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KOTAK MULTILINK LOGISTIX PRIVATE LIMITED
Invoice Number MH26IN1000393461
9TH FLOOR GHATKOPAR ANDHERI LINK ROAD B WING
Customer Code 10171522
905 DAMJI SHAMJI CORPORATE SQUARE LAKSHMI NAGAR GHATKOPAR EAST
Invoice Date Jan 15, 2026
MUMBAI 400077 India Due Date Jan 16, 2026
Payment Terms Payable immediately
Tax [Link]. 27AAHCK9760D1ZA Place of Supply 27-MAHARASTRA
PAN No AAHCK9760D
IRN no : 7c071f48d396436e8993fdd3c862d02981
0dfd84b9fc542586f7a3ca41029256
PAYMENT REFERENCE MH26IN1000393461/10171522
PLEASE PAY WITHOUT DEDUCTION
Vessel/Voyage Direction Reference
MAERSK CAPE TOWN/603S
Sailing Date Jan 12, 2026 Arrival Date Jan 29, 2026
Place of Receipt Port of Loading Port of Discharge Place of Delivery
Jawaharlal Nehru,IN Jawaharlal Nehru,IN Mogadishu,SO Mogadishu,SO
Bill of Lading 250665686 Product ID MAERSK SPOT
Taxtype/Rate/Tax Tax Net Amount
Description of Charges QTY UOM Rate Currency Extended Value
clause Amount (USD)
Payer Amendment Fee - Origin 1 DOC 150.00 USD 150.00 DK VAT 0% 0.00 150.00
Total Net Amount USD 150.00
Total Taxes (see tax specification) USD 0.00
Total Payable Amount USD 150.00
Rate Applicability Date Jan 15, 2026
No Container No Size/Hgt./Type Service PCD Service Contract No.
1 UETU8530225 40/9'6/DRY CY-CY Dec 22, 2025
Other Terms
* PAN No. Maersk A/S - AAJCM4693D
* Bank Transfer for total due to be made in favour of 'Maersk Line India Pvt Ltd'. Please mention invoice number in all correspondence / payments made.
* Bank: Hongkong and Shanghai Banking Corporation Ltd
52 / 60 M G Road, Fort, Mumbai 400 001, India.
E Payment INR Account No: 030 777320 004
USD Account No: 030 777320 860
IFSC code : HSBC0400002
TDS is not applicable as per circular number 723 dated 19/09/1995.
* Brokerage will be paid for shipments only if it has been agreed with the salesperson during rate/ contract negotiation. If Basic Ocean Freight is Zero/Less than Zero - then No
brokerage is applicable / payable by the shipping Line for this shipment.
Supplier/Seller Registered Office Billing Address Payment Details
Maersk Line India Pvt. Ltd. Maersk Line India Pvt. Ltd. Maersk A/S - ML-MAHARASHTRA INR Payments:The Hongkong and
act as agent for: UNIT NO. 401 & 402, GODREG TWO 401,402,,501-504, Godrej Two, Pirojshanagar Shanghai Banking Corpor Account
Maersk A/S PIROJSHNAGAR, EASTERN EXPRESS Vikhroli East No.:030777320004 IBAN: SWIFT/BIC
Esplanaden 50, HIGHWAY, Mumbai - 400079 Code: HSBCINBBXXX
1263 Copenhagen K, DK VIKROLI(EAST), Mumbai - 400079 GSTIN : 27AAJCM4693D1Z8 USD Payments:The Hongkong and
Commercial Register no.: CVR No. Corporate Identity Number: Shanghai Banking Corpor Account
32345794 U63030MH2011FTC214311 No.:030777320860IBAN: SWIFT/BIC
DK VAT ID DK53139655 Code: HSBCINBBXXX
PAN No AAJCM4693D
EXPORT INVOICE
Customer
Page 2 of 2
KOTAK MULTILINK LOGISTIX PRIVATE LIMITED
Invoice Number MH26IN1000393461
9TH FLOOR GHATKOPAR ANDHERI LINK ROAD B WING
Customer Code 10171522
905 DAMJI SHAMJI CORPORATE SQUARE LAKSHMI NAGAR GHATKOPAR EAST
Invoice Date Jan 15, 2026
MUMBAI 400077 India Due Date Jan 16, 2026
Payment Terms Payable immediately
Tax [Link]. 27AAHCK9760D1ZA Place of Supply 27-MAHARASTRA
PAN No AAHCK9760D
IRN no : 7c071f48d396436e8993fdd3c862d02981
0dfd84b9fc542586f7a3ca41029256
PAYMENT REFERENCE MH26IN1000393461/10171522
PLEASE PAY WITHOUT DEDUCTION
For proper application of your payment, include a copy of your Maersk invoice(s) with your remittance & payment.
Price Calculation Date ("PCD") is the date which Maersk A/S will use to determine the applicable rates, charges, surcharges applicable to the shipment.
For shipments created from 15th of March 2015 the following shall apply: For Federal Maritime Commission (FMC) regulated trades the PCD will be the date on which Maersk A/S
or one of its authorised agent(s) takes possession of the last container listed on the transport document. FMC regulated trades are shipments exiting or entering a port in the United
States, Guam, US Virgin Islands, American Samoa or Puerto Rico ("US") where in US 1) the Carrier takes possession of the cargo whether in the Port of Loading or at the place of
receipt, or 2) the Carrier tenders the cargo for delivery whether in the Port of Discharge or at the place of delivery.
For all other shipments the PCD will be the date on which the carrying vessel is scheduled to depart from the Port of Loading.
For shipments created before 15th of March 2015 PCD is the date on which Maersk A/S or one of its authorised agent(s) takes possession of the last Container listed on the
transport document.* For more information on our surcharges, please visit our website at [Link]
Disclaimer : Results from calculations involving more than two decimal are subject to rounding off on total payable amounts.
Tax specification - only for tax reporting
Tax Specification Invoice Currency(USD) Tax Reporting Currency
Tax type/description Base Amount Tax Amount Currency Base Amount Tax Amount Total
DK 0% VAT/Export of services 150.00 0.00 DKK 984.33 0.00 984.33
Total invoice net and tax amount Currency Net Amount Tax Amount Total
DKK 984.33 0.00 984.33
Above specify the tax (-es) applying on this invoice reported by [Link] across multiple countries can apply to the same supply.
Supplier/Seller Registered Office Billing Address Payment Details
Maersk Line India Pvt. Ltd. Maersk Line India Pvt. Ltd. Maersk A/S - ML-MAHARASHTRA INR Payments:The Hongkong and
act as agent for: UNIT NO. 401 & 402, GODREG TWO 401,402,,501-504, Godrej Two, Pirojshanagar Shanghai Banking Corpor Account
Maersk A/S PIROJSHNAGAR, EASTERN EXPRESS Vikhroli East No.:030777320004 IBAN: SWIFT/BIC
Esplanaden 50, HIGHWAY, Mumbai - 400079 Code: HSBCINBBXXX
1263 Copenhagen K, DK VIKROLI(EAST), Mumbai - 400079 GSTIN : 27AAJCM4693D1Z8 USD Payments:The Hongkong and
Commercial Register no.: CVR No. Corporate Identity Number: Shanghai Banking Corpor Account
32345794 U63030MH2011FTC214311 No.:030777320860IBAN: SWIFT/BIC
DK VAT ID DK53139655 Code: HSBCINBBXXX
PAN No AAJCM4693D