EXPORT INVOICE

Customer

ONEPORT 365
Page 1 of 2
48 CALCUTTA CRESCENT APAPA
MBUBE Invoice Number 7607783428

LAGOS 550104 Nigeria Customer Code 13112553

Invoice Date May 8, 2025

Tax id.no. Due Date May 8, 2025

Payment Terms Payable immediately

PAYMENT REFERENCE 7607783428 /13112553

PLEASE PAY WITHOUT DEDUCTION

Vessel/Voyage Direction Reference

BIG DOG/516N

Sailing Date May 5, 2025 Arrival Date Jul 9, 2025

Place of Receipt Port of Loading Port of Discharge Place of Delivery

Apapa,NG Apapa,NG Qinzhou,CN Qinzhou,CN

Bill of Lading 251974886

Taxtype/Rate/Tax Tax Net Amount
Description of Charges QTY UOM Rate Currency Extended Value
clause Amount (NGN)
Origin certificate charge 1 DOC 100.00 NGN 100.00 NG VAT 7.5% 7.50 100.00

Export Service 8 CNT 19,200.00 NGN 153,600.00 NG VAT 7.5% 11,520.00 153,600.00

Documentation Fee- Origin 1 DOC 5,000.00 NGN 5,000.00 NG VAT 7.5% 375.00 5,000.00

Total Net Amount NGN 158,700.00

Total Taxes (see tax specification) NGN 11,902.50

Total Payable Amount NGN 170,602.50

Rate Applicability Date May 8, 2025

No Container No Size/Hgt./Type Service PCD Service Contract No.

1 MRKU7361591 20/8'6/DRY CY-CY May 7, 2025 299572393

2 MRKU7446894 20/8'6/DRY CY-CY May 7, 2025 299572393

3 MRKU7867722 20/8'6/DRY CY-CY May 7, 2025 299572393

4 MRKU8094530 20/8'6/DRY CY-CY May 7, 2025 299572393

5 MRKU9308976 20/8'6/DRY CY-CY May 7, 2025 299572393

6 MSKU4325988 20/8'6/DRY CY-CY May 7, 2025 299572393

7 MSKU5970836 20/8'6/DRY CY-CY May 7, 2025 299572393

8 SUDU1779620 20/8'6/DRY CY-CY May 7, 2025 299572393

Other Terms
* 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 “Disputes@maersk.com""
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

Service provider Maersk Nigeria as agent for carrier Maersk A/S USD Payments:CitiBank Account No.:0110680159 IBAN:
Maersk A/S Maersk Nigeria SWIFT/BIC Code: CITINGLA Maersk Nigeria Limited
Esplanaden 50 2 - 4 Ede Street NAIRA Payments:CitiBank Account No.:0110680032 IBAN:
1263 Copenhagen K SWIFT/BIC Code: CITINGLAMaersk Nigeria Limited
Denmark Apapa, Lagos 0000 NAIRA Payments:Stanbic IBTC Bank Account
Commercial Register no.: 32345794 No.:0034745464 IBAN: SWIFT/BIC Code: SBICNGLXMaersk
VAT number DK53139655 Nigeria Limited - Port Harcourt
NG VAT reg no. :11485170-0001 Our Contact : Olanrewaju Dagunduro
 EXPORT INVOICE
Customer

ONEPORT 365
Page 2 of 2
48 CALCUTTA CRESCENT APAPA
MBUBE Invoice Number 7607783428

LAGOS 550104 Nigeria Customer Code 13112553

Invoice Date May 8, 2025

Tax id.no. Due Date May 8, 2025

Payment Terms Payable immediately

PAYMENT REFERENCE 7607783428 /13112553

PLEASE PAY WITHOUT DEDUCTION

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."

Payment ref: by bank transfer, please include invoice no. 0000007607783428

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(NGN) Tax Reporting Currency

Tax type/description Base Amount Tax Amount Currency Base Amount Tax Amount Total

NG 7,5% VAT / Standard rated 158,700.00 11,902.50 NGN 158,700.00 11,902.50 170,602.50

DK 0% VAT/Export of services 158,700.00 0.00 DKK 658.45 0.00 658.45

Total invoice net and tax amount Currency Net Amount Tax Amount Total

NGN 158,700.00 11,902.50 170,602.50

Above specify the tax (-es) applying on this invoice reported by Maersk.Tax across multiple countries can apply to the same supply.

Service provider Maersk Nigeria as agent for carrier Maersk A/S USD Payments:CitiBank Account No.:0110680159 IBAN:
Maersk A/S Maersk Nigeria SWIFT/BIC Code: CITINGLA Maersk Nigeria Limited
Esplanaden 50 2 - 4 Ede Street NAIRA Payments:CitiBank Account No.:0110680032 IBAN:
1263 Copenhagen K SWIFT/BIC Code: CITINGLAMaersk Nigeria Limited
Denmark Apapa, Lagos 0000 NAIRA Payments:Stanbic IBTC Bank Account
Commercial Register no.: 32345794 No.:0034745464 IBAN: SWIFT/BIC Code: SBICNGLXMaersk
VAT number DK53139655 Nigeria Limited - Port Harcourt
NG VAT reg no. :11485170-0001 Our Contact : Olanrewaju Dagunduro