Maersk Ghana Limited
GPHA Towers, 6th Floor,
Harbour Area, Tema
P. O. Box 8800, C7, Tema Ghana
TIN : C0002862638
Original
IMPORT INVOICE Number: 5438798723
Bill-to Party : MAC SOURCES ENTERPRISE Invoice Date: 13.Nov.2023
NEAR KINSWAY Due Date: 18.Nov.2023
ACCRA
Payment Terms: Payable immediately
On behalf of : MAC SOURCES ENTERPRISE
NEAR KINSWAY
ACCRA
Customer No : GH00740719
Maersk Ghana Limited as agent for carrier Maersk A/S ,
Esplanaden 50, DK 1263 Copenhagen K, Denmark,
VAT number DK53139655
Total Amount Due
Condition Rate Base Value TAX(GHS) Total(GHS)
Sales value 9,277.73
NHIL + Covid 19 Levy 3.50 % 4,395.34 153.84
GETF Levy 2.50 % 4,395.34 109.88
Total Levies 263.72
Taxable Value 9,541.45
VAT 0.00 % 4,882.39 0.00
VAT 15.00 % 4,659.06 698.86
Total Amount Payable 10,240.31
Bill of Lading Number: 232163702 Your Reference:
POL: Jebel Ali Place of Receipt: Jebel Ali Vessel/Voyage: ALS FLORA/342W
POD: Tema Place of Delivery: Tema
ETD: 20-Oct-2023 ETA: 18-Nov-2023
Product Id: MAERSK SPOT
Description of Charges Qty UoM Total(GHS)
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Maersk Ghana Limited
GPHA Towers, 6th Floor,
Harbour Area, Tema
P. O. Box 8800, C7, Tema Ghana
TIN : C0002862638
IMPORT INVOICE Number: 5438798723
Description of Charges Qty UoM Total(GHS)
Import Service 1.000 CNT 3,706.34
NHIL + Covid 19 Levy 129.72
GETF Levy 92.65
VAT 589.31
Port Additionals / Port Dues - 1.000 CNT 4,882.39
Import
Port Security Service - Import 1.000 CNT 689.00
NHIL + Covid 19 Levy 24.12
GETF Levy 17.23
VAT 109.55
Total Due: 10,240.31
No Container No Size/Hgt./Type Service PCD
1 MSKU0821784 40/9´6/DRY CY/CY 10.Oct.2023
Total Amount Due
Condition Rate Base Value Total(GHS)
Net value 9,277.73
Exempt from VAT 0.00 % 4,395.34 0.00
0 % VAT & NHIL Export 0.00 % 4,882.39 0.00
NHIL + Covid 19 Levy 3.50 % 4,395.34 153.84
GETF Levy 2.50 % 4,395.34 109.88
VAT 0.00 % 4,882.39 0.00
VAT 15.00 % 4,659.06 698.86
Supplementary 10,240.31
Amount Due
* Service Contract Number:
* TAX amount is inclusive of 3.5% NHIL (which includes 1% COVID 19 recovery Levy) and 2.5% Getfund Levy on Sales Value
and 12.5% VAT over the taxable value
* Payment Ref: By payment/Bank Transfer please include invoice number
* Bank: Standard Chartered Bank
Bank Account Name: MAERSK GHANA LIMITED
Account: 0100121563003 (GHC) - Detention and Local Charges
8701521563003 (USD) - Freight Collection (USD Inland)
8700221563000 (USD) - USD Offshore
* View, print, dispute and pay your invoices in MyFinance on https://www.maersk.com Alternatively, to dispute an invoice you
can also send an email to “
[email protected]"
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 https://www.maersk.com.
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Maersk Ghana Limited
GPHA Towers, 6th Floor,
Harbour Area, Tema
P. O. Box 8800, C7, Tema Ghana
TIN : C0002862638
IMPORT INVOICE Number: 5438798723
SDC INFORMATION
TIME SDC: 14.11.2023 00:10:56
SDC ID: VAT000000581
RECEIPT NUMBER: 45386/4508
Internal Data: NMBK-R55J-BEQY-FM5E-GC26-PLZR-7Q
Receipt Signature: 275N-GJNY-DREA-D76X
MRC: VALG01MAE02
Page 3 of 3
