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  • Debit Note NO: SRG/000124/2019#DRAFT: Total Charges

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    Hanafi M
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    This debit note outlines charges totaling $1,010 USD owed by LPR BRASIL REP. COM. E SERV. LTDA to PT. Bintang Makmur Sentosa for ocean freight and VAT related to the shipment of 810 cartons of viscose from Semarang, Indonesia to Navegantes, Brazil on February 26, 2019. Bank details are provided for payment to PT. Speedmark Transportation Indonesia's accounts at Bank Mandiri.

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    This debit note outlines charges totaling $1,010 USD owed by LPR BRASIL REP. COM. E SERV. LTDA to PT. Bintang Makmur Sentosa for ocean freight and VAT related to the shipment of 810 cartons of viscose from Semarang, Indonesia to Navegantes, Brazil on February 26, 2019. Bank details are provided for payment to PT. Speedmark Transportation Indonesia's accounts at Bank Mandiri.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    20 views1 page

    Debit Note NO: SRG/000124/2019#DRAFT: Total Charges

    Uploaded by

    Hanafi M
    This debit note outlines charges totaling $1,010 USD owed by LPR BRASIL REP. COM. E SERV. LTDA to PT. Bintang Makmur Sentosa for ocean freight and VAT related to the shipment of 810 cartons of viscose from Semarang, Indonesia to Navegantes, Brazil on February 26, 2019. Bank details are provided for payment to PT. Speedmark Transportation Indonesia's accounts at Bank Mandiri.

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    © All Rights Reserved
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    DEBIT NOTE

    NO : SRG/000124/2019#DRAFT

    To : LPR BRASIL REP. COM. E SERV. LTDA Date : March 16' 2019
    Address : RUA PEDRO CELESTINO DE ARAÚJO,
    33 - JARDIM BLUMENAU Delivery Date : March 16' 2019
    CEP: 89010-385 - BLUMENAU / SC -
    BRASIL Due Date : March 16' 2019
    CNPJ: 83.125.955/0001-00
    Job No : STI-SE19-000091R
    Shipper : PT. BINTANG MAKMUR SENTOSA CONSIGNEE : LPR BRASIL REP. COM. E SERV. LTDA
    Ship From : Semarang Vessel : MSC MARIA PIA V.HC908R
    Ship On : February 26' 2019 MBL : MEDUJK590779
    Final Dest : NAVEGANTES HBL : INNVTU0004681
    Colly : Items : GW : 26033.40 Kgs
    810 Cartons VISCOSE NW : 24494.40 Kgs
    1 X 40'HC Meas : 74.32 CBM

    Description Amount

    - OCEAN FREIGHT USD 1,000.00


    - VAT 1% USD 10.00

    Total Charges USD 1,010.00

    Say : One Thousand Ten US Dollar


    Bank's Name : Bank Mandiri
    SWIFT CODE : BMRIIDJA
    Account Tittle : PT. Speedmark Transportation Indonesia
    Account No. : USD Currency 006-0004477646
    IDR Currency 006-0004477620

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