Inv 235400128388b
Inv 235400128388b
Inv 235400128388b
Jakarta : GD.MEGA PLAZA 9th Floor, JL.HR.Rasuna Said Kav.C-3, Jakarta 12920
Telp : (021) 5212330, (021) 5212370, (021) 5205661
Fax : (021) 5213861, (021) 5212505, (021) 5212690
INVOICE
PERUSAHAAN INDUSTRI CERES,PT Nomor Seri Faktur Pajak: 010 00624.11365301
CLIENT NO. : IDP002070
JL.RAYA DAYEUHKOLOT NO.92 INVOICE NO. : 24049993
DAYEUHKOLOT KAB.BANDUNG OUR REF NO. : BL 00624.11365301 001
BANDUNG 40256 CONTRACT NO. :SQF404009
INDONESIA INVOICE DATE :2024-03-07
PAGE : 1/1
CONTACT: DHANI PRAMUDYA
TEL : 62-021-5212370
FAX : 62-021-5212505
E-MAIL : dhanipramudya@evergreen-shipping.co.id
OFFICE : IDDKT-CSD
VESSEL :GREEN CELESTE PLACE OF RECEIPT:HO CHI MINH
VOYAGE :0421-082S DESTINATION :JAKARTA
B/L NR. :EGLV235400128388 ETA / ETD :2024-03-04
COMMODITY:VIETNAMESE CASHEW KERNELS WEIGHT :16,366.0000 KG
MSMT :20.0000 CBM
CHARGE RVN TON UNT RATE CUR IDR AMOUNT
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DELIVERY ORDER FEE FOR INTRA-ASIA S
1.000 B/L 100,000.00IDR 100,000.00
IMPORT SERVICE CHARGE
1.000 B/L 300,000.00IDR 300,000.00
CONTAINER SERVICE CHARGE
1.000 2SD 250,000.00IDR 250,000.00
----------------------------------------------------------------------------------------------
SUBTOTAL 650,000.00
PPN( 11.00%) 71,500.00
GRAND TOTAL 721,500.00
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