on tea fanart itl swan em? unio an mandiri Nace TRaNNSHAST + saniestyonreront Tamer TAREE WAT TRAST: “TG/Mi/T NR A Sines Ha = vaameoniges BEAVER ae AMI = 5M? PRUMK/PP/C KAT STATS TRSAAST + SKS AKT PRRERIMBAN YEA: BRAFRTMAN FFA NL KA DATA PARA = "AREA DAN A AYAR 9/01/9017 snstas47 TaN Fk! igi AT CARIES FON om nia = Ainnonedo7t Nie : RecroxTTeD Stat rss ATA SercRaN iz Aone BITING formes sne 1 wa ev = drones > NS WAT BAYAR ra FHA ENIS. OEKINEN Pat . ad ine Tee = momnononpagrar ron tenceza1 ro TANEA TEE S arois on SKM ak STERN fe. N67.om.on ira an im Q MOTE HPC: osm vs eR + SATUAITA PUM RATIS| TAA PLUK RI TAN exascistt wee ae “GLH sera Stu ae oe n[_]_Pembayaran Tegihan TAK T) Penbayaran TageanaaLsion CRggam (Tetkomsel) [—] Dan ainnye (7) Pembayaran Taginan Telepon (Tetkom) — [_] —Pemayaran Tagihan Telepon Genggam (Satelindo ) MARE Bun nde (¢3 pel RFAIDRPRrseda wnt ransasiyang akon dala. roan “ara Bev 21.67,007,0n Sees mae tanggal date veAe MaMa VALIDAS! / wer UANG | rumen Op wurmaabe ETE] Vatston eed 1036 1/0/7017 som. TOI Caroney CD Ee carener CI ren corey {reba ack i ent cn See Crate gal i i han Oh JENIs SeTORAN Ieee ates an oO \ Deval pe CISTI OAS 11 0.00 TUNA WARKAT SENOIRI FFE QA 7ONN011 057 PENFRTNAN PEA TAN CLKAT Be ‘ark Mandi's Cheque soe Nal b-shninal DIREKTORAT JENDERAL Bonet, JUMLAH ne eels NAMAPERUSAVAAN PENYEDIAIASATADANCUKAL | Total vet Power Bers Nome No. PELANGGANINIMINISINO, NVA TERBILANG Coetomer No/Stdert DNA No. adeatiasions Perey TA Cram Rats Tujuh Puluh Ribu ‘ 620170100111052 oe [BANDUNG ALUM jit , (YETOR/PEMILIK REKENING 4 hs = Gaps name vasa Of rie NAMA(Neme: ___PT BIO FARMA(PERSERO) =, ALAMIAT & NO. TELEPON Aadfes & Telephone No. $ ‘Wamtatl Eka Sonja 3 i JL, PASTEUR NO 28 BANDUNG Erégna Windari é [Se oa cma _. ’s Signatur epost Sida BILLING DJBC PIB BIASA 000000 000286 20170116 102221 | _ THfer® SenatePERMINTAAN TRANSFER Yth.: Kepala Bagian Administrasi Keuangan PT Bio Farma (Persero) Mohon diproses permintaan transfer dengan data sebagai berikut : Nama Rekening Penerima (vai isi sesun dengan buku tbungan gio) DIREKTORAT JENDERAL BEA DAN CUKAI + ‘Alamat Penerima (aj is sesua dengan buku tabunean gio) ‘Nama Bank Penerima (oa is ses dengan hk abana io) BANK MANDIRI 7 ‘Alamat Bank Penerima (ai is sesuai dengan buka tabungan gio) Nomor Rekening ‘oa cis sea dengan Ba tangas) 620170100111052 + IBAN/ (aii dis untuk tansaksi vas) Jumlah Tujuan Transaksi (bei els pds spas! onsen) Rp 1.670.000, + BILLING DJBC PIB RH 000000-000284-20170116- 102221 - Suplier : Australian SPF Services Pty Ltd Nama Barang : Unset Fertile SPF Poultry Eggs Jumlah 36 Kilogram + Keterangan Mohon PIB dapat diselesaikan tgl 19 Januari 2017 sebelum pukul 15.00 WIB Terlampir: Draft PIB Kode Billing Invoice Packing List AWB were Bandung, 18 Januari 2017 AyKepala Bagian Penunjang Pembelian: PEMBERITAHUAN IMPOR BARANG (PIB) Bc20 | RantorPabesn— KPPDC Soekarnfiata 7 Tom] an td 2 Nomor Persian c00000-000284-20170116102221. “angel Penejuan > = A tes 8 7] 1 Bias 2 Rerkala |B dei impor [S| 1 Unk Datei, 2 Sementar, 5 Pelayanan Soper, 9, Gabungan 1&2. . Cara Pembayaran [EE] i siasrtuna 2 Berala: 3 Dengan aminan: 9 Lainnya, DATA PENDERITARUAN PENGIRINE [au [No TaFenatan 1. Nama, Alama: A - AUSTRALIAN SPF SERVICES PTY LTD JE ier email Uaera 4 WOODEND VICTORIA 34 VL342 AUSTRALIA {6 Name Sarana Penang & No Voy ih an Bendera real ‘AUT | _ GARUDA INDONESIA GA77 Indes Scat ea i Pekan Taibo © 17-01-2017 7 AUSTRALIAN SPF SERVICES PTY LTD . hnaleumwumns mend Seesramzzen a — WOODEND VICTORIA 344 VI 3122 AUSTRALIA 15. Pelatuan Tint es 4. Plsbuhan Tyjuan Congareng Suharo Hata) 1wCGR PORTH is tavoee No 20770008 = Tal WOEDIT = 2 ieaas NPWP 01 000.149.051.000 0.000.0149.05.000, iéTrnsisi [AT]: No ta 3 Nam, Alamat "PT BIO FARMA (PERSERO) ae sae 7 TL PASTEUR NO28 BANDUNG 40161 | Ire ieee eae ete a Maste-DEAAWR — No te Isucts No. 2467 Tel 1701-2017 4 sts: ABO Same so2oonsmP Pox 0005 Sats o000.0000 PEMILIR BARANG (9: Poneman Pesaran sis por 2a Kéentas' NPWP 0100001494051. 000 5. Nama, Alaat PT-DIO FARMA(PERSERO) [IL PASTEUR NO28 BANDUNG i Tempe Pnimianan ane GUDANG GARUDA IMPOR PR Pr Valo ‘AUD [22 NDPBWE eNPWP Aslan Dal s.9n0s700 1 656.408 0-4 7 sD as 7 Nama, Aa i te Oe ABUANA ; 13 Nia CFR 22205 00 36, NiaiPabean ‘GDIPTNO.I2P CARGO AREA BANDARA SOEKARNOHATTA i, Aaurans ENADN 00 SHE an onions 2722000 is. Freak 100) aiasn270 7. Nom, Uk an Tips st Kem: 8 Bera Ro ha) | 30 Baa Bos) 4CHamton Merk SESUAT a soon0 awa 312 Poe Ta Bs Kecrngan Hi Tanif& Featias [3S umiah No | -Urnan fens Barns. Med, Tipe sesifitasi | Fantian @No. Uist |-OM “PDN. -BMT | Sens Sotuen | wai [eran No Uae | ppmBM Cons | Bert Bersih kg) | “ety =Negas Asal Baring = a) a a a I smo) > 0| a o 0 ERS eEROS © UNTUK PEMBAYARAN DAN JAMINAN = Senger ketene en ln daten an) fnbowen (| k 2P ) oe eas dakumen slnakappabcan yang mead dasarpembuatondekurc idan ae eee b sngaup mena dn menyecaan aang impor ut pens sea menyakshan Nomor Tapa pemeritsan isk, Dalal sya tisk meme Keenan dalam jngko walt |g ~ Jang cicupkan mak say menguskarya kp penta Tent Peumburan | Semenara tempat pemerksaan sas sko dan Daya 2 Jakarta, 1840-2017 peak SULASTRI Ferien DC No, PEROCONG Ranglap keV enn inportiKantorPabean/BPS BI Vec605LEMBAR LAMPIRAN DOKUMEN PEMBERITAHUAN IMPOR RARANG (PI) ‘Kantor Pabean KPPBC Soekamo-Hatta eee ‘050100 Halaman2.. dart 2 NomorPengnuan ‘o0000.000264-20170116-102221 “Tenge Pensjuan ~ Nomor Pend ! Tanggal Pendaaran: —— Io. | Kode Dokumen Nama Dokumen Nome: Tangeal Dokumen 201610120100121001855 — 101-2017 20170008, a wena [Pismpirian Ya/Tidak Ya/Tidak KE-Tzin tmpoe Kaanting Heya Sakara, 18-01-2017 Ppa Tl Cem 18-01-2017 SULASTRIKEMENTERIAN KEUANGAN REPUBLIK INDONESIA 2017-01-18 10:38:04 DIREKTORAT JENDERAL BEA DAN CUKAI BILLING DJBC Kode Billing : 620170100111052 Tanggal 2 18-01-2017 Tal Jt Tempo 24-01-2017 22:00 WIB Kantor (050100 - KPU BC TIPE C SOEKARNO-HATTA ~ Dokumen 01 -BC 20 PIBBiasa ~ Nomor : 09000d00028420170116402221 ~ Tanggal : 18-01-2017 Wajib Bayar ID : 01.000.014.9-051.000 Nama : BIO FARMA Pembayaran Total : Rp. 1,670,000 ~ Terbilang ; Satu Juta Enam Ratus Tujuh Puluh Ribu Rupiah ‘Akun NPWP Nilai (Rp.) 412111 - Boa Masuk 7 01.000.014.9-051.000 1,095,000 | ~ 411123 -PPH impor 7 01.000.014.9-051.000 575,000 "Apabiaterdapat perbedaanantara srk bling dengan sistem DJBC, maka yang mera acvan adalah data yang ada pada sistem DJEC™ay AUSTRALIAN SPF SERVICES PTY. LTD. SPF SERVICES ACN. 079777 290 Sales, Distribution and Payments ABN. Ta James Road P.O. Box 641 Woodend, Victoria Australia 3442 ‘Tel (61) 3 9871 2099 Fax (61) 3 5427-1462 Email: spfsales@AusSPF.com au COMMERCIAL INVOICE Att, Accounts Department PT Bio Farma (Persero) J Pasteur No.: 28 BANDUNG 40161 Invoice #: 20170006 Date: 16/01/2017 Contact: Colleen Dwyer-Gray INDONESIA Customer PO #: 13530 LOT NUMBER 600 W27-ET Unset fertile SPF pouliry eggs $2.20 $7,320.00) 1 FD Freight Domestic $200.00 $200.00] 1 spb Documentation fee $135.00 $135.00] 1 aD DAFF Documentation $287.00 $287.00] 1 FI Freight Intemational $160.00 $160.00] 1 spb Documentation fee - DPI Certification $53.00 $53.00 1 DL Data Logger $50.00 $50.00 TAX Rate Ta TOTAT SALE AMOUNT | __$2,205.0 13% 3000 $0.00] 0% $0.00 SST, 0% $0.00 Total Ine. GST [$2,205.00] INVOICE IS IN AUSTRALIAN DOLLARS. These SPF eggs are not for hatching. For Veterinary vaccine production only. Items on This Invoice were delivered to: PT Bio Farma (Persero) JI Pasteur No.: 28 BANDUNG 40161 INDONESIA Delivery by: DHL Global Forwardin Delivery Date: 16/01/2016 Payment Terms are 30 Days from Invoice Date. Bank details: Account Name: Australian SPF Services Pty. Ltd., Bank Name: NAB Kyneton Vie 3444 Aust. BSB No. 083 713, Aect No. 692870022, Swift Code: NATAAU 3303MPO Box 641, 14 James Road, Woodend, Victoria, 3442, Australia Telephone : 61 (0) 39871 2099 Fax: +61(0)35427 1062 AUSTRALIAN © Email: spfadmin@ AusSPF.com.au SPF SERVICES reais PT Bio Farma (Persero) Jt Pasteur No.:28 BANDUNG 40161 INDONESIA PACKING LIST Purchase Order No: 13530 Invoice No: 20170006 dated - 16/01/2017 Source: Woodend Flock W27 - 600 eggs Country of Origin’ Australia Description: 600 unset fertile SPF Poultry Eggs packed into 4 cardboard cartons at 150 eggs per carton. Source: 600 - Flock W27. Each pallet is labelled “This Way Up etc” in both English & Indonesian. Colleen Duuger- Gray Colleen Dwyer-Gray Sales & Admin 14/11/16126| MEL] 69455455 IC MEL 189111 SVC _CDE: prc__126 -69455455 [Bears Non an ate AUSTRALIAN SPF LID 14 JAMES ROAD AUSTRALIA SERVICES PTY ‘AIR WAYBILL WOODEND VICTORIA 344 VI 3442 GARUDA_ INDONESIAN AIRWAYS P.T. GARUDA INDONESIAN AIRWAY 15. JL. IR.H. JUANDA INDONESI Spee Woe coo an oy PT BIO FARMA (PERSERO) JL PASTEUR NO 28 1 ‘enone Sueves Arenion ame To" Te ce CONGEMG EABHUNG 4016: mn ein onary ree ae ha INDONESTA, SENT SON ST Ser sancas Se Trare DHL GLOBAL FORWARDING AUST P/L lact7HHENT MEL ORIGINATED FROM A REGULAR CUSTOMER 02-3 0132/3220 weLEOURNE sed Ga wp [avo ‘Re esas Tena fr anscnnie antennae mh sexe za ee Taine enn —DERTSHABL#. CARGO? DO NOT REFRIGERATE. HOLD AT 14-16 DEG C NOTIFY THE CONSIGNSE ON ARRIVAL ORIGINAL PERMET ATTACHED 70 ANB. = eo P| Peed] oo [few | mame TOR EPIO}] 50-0] 2-85] | —TIF-O0] [600 ONSET FERTIOE SPF Pouutey sces Ina Foci, eoxes Bo HOF REFRIGERATE Eonbeb Loose an: 26 9455455 FLTS: GAQ717/17 718tRC-4 4494 114.00 “a.00 eS DHL GLBPWD FOR: AUSTRALIAN SPF SERV NATHAN TER RETA THREES 7 |DHL GLOBAL FWD AS AGENT FOR CARRIER 114.00] |GARUDA INDONESIAN AIRWAYS eT] 75N17 MELBOURNE, DEL GLOBAL. END. Tar Tae 65455455 ORIGINAL 3 (FOR SHIPPER)