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Packing List: Nama: Selviana Agustin NIM: 111801257

Selviana Agustina is packing 24 bags of curcumae longae rhizoma weighing 10,080 kilograms total for shipment from CV Ayuna Lestari in Indonesia to KS Trading in South Korea. The invoice details 240 units being shipped at $7,056,000 total with payment due by July 31, 2016 to CV Ayuna Lestari's account at Bank Woori.

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204 views2 pages

Packing List: Nama: Selviana Agustin NIM: 111801257

Selviana Agustina is packing 24 bags of curcumae longae rhizoma weighing 10,080 kilograms total for shipment from CV Ayuna Lestari in Indonesia to KS Trading in South Korea. The invoice details 240 units being shipped at $7,056,000 total with payment due by July 31, 2016 to CV Ayuna Lestari's account at Bank Woori.

Uploaded by

Selviana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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NAMA : SELVIANA AGUSTIN

NIM : 111801257

Packing List
DATE: JULY 23, 2016

CONSIGNEE SHIPPER PACKING LIST NUMBER:


AL20160723
SHIP DATE: 26-07-2016
KS TRADING CV AYUNA LESTARI SHIP VIA: SEA
957-3, JEGI-DONG, JL. IRIAN JAYAA NO.61 TAMAN CARRIER NUMBER.: 1607N
DONGDAEMOON-KU SEOUL, 130- IMAM BONJOL PINANGSIA LIPPO BANK.: 068-BANK WOORI
864, KOREA. KARAWACI TANGERANG.

PRODUCT PRODUCT VOLUME DESCRIPTION NETT GROSS TOTAL


NUMBER CODE WEIGHT WEIGHT FOB

0910.30. 240 24.0000 CURCUMAE LONGAE RHIZOMA 10.080.0 10.200.0 7.056.00


00.00 BG/Bag 000 000 00
KGM/Kil
ogram

Regards

Export Manager
CV AYUNA
LESTARI

INVOICE
BILL TO BILL FROM Invoice Number: AL20160723
KS TRADING CV AYUNA LESTARI Invoice Date: JULY 23, 2016
957-3, JEGI-DONG, JL. IRIAN JAYAA NO.61 TAMAN Due Date: JULY 31, 2016
DONGDAEMOON-KU SEOUL, 130- IMAM BONJOL PINANGSIA LIPPO
864, KOREA. KARAWACI TANGERANG.

ID DESCRIPTION QTY PRICE TOTAL


01 CURCUMAE LONGAE RHIZOMA 240 $ $7.056.000

Sub Total $7.056.000

Sales Tax $

Shipping & Handling $

Total $7.056.000

TERMS AND CONDITIONS


Please send payment within 30 days of receiving this invoice. There will be a 1.5% interest charge per
month on late invoices.

PLEASE MAKE A PAYMENT TO


Shipper Name : CV AYUNA LESTARI
Bank Name : 068-BANK WOORI

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