PT.

RSA INTERNASIONAL LOGISTIK

International Freight Forwading Customs Agent Transportation
Gedung Linggarjati, Jl. Kayu Putih II No.7, LT.Dasar,
Kel.Pulo Gadung, Kec. Pulo Gadung, Jakarta Timur 13210
Telp. : +62-21 4786 6052 / 2247 8651, Fax. : +62-21 2247 8651
Email. : rsa.interlog@outlook.com

Messrs : Date : July 15Th' 2019

Neo. RUBY
PT Soho Residence
PRATAMA 10Th Floor, UnitINTERNASIONAL
TRADING 1006, JL.Jl. Letjen S. Parman No.Kav.28, Tanjung Duren
Selatan, Jakarta Barat 11470
Kec. Grogol petamburan Kel. Tj. Duren Sel - Jakarta Barat 11470
Up. Miss. Ruby / Miss. Fifi
Reff : 005/IMP-CNSZP-LSLM200001/RSA/VII/19

INVOICE

VES/VOY : TBA AJU No :

Party / Vol : TBA INV No : LSLM200001
M BL / H BL : TBA J/O /RO No : LCL/005
SHIPPER : SHENZHEN HONGRUIDA PRECISION HARDWAREETD : TBA
CONSIGNEE : PT. RSA INTERNASIONAL LOGISTIK, QQ. SHIPMENT : Shenzhen, China TO TG.PRIOK,JKT
PT. RUBY PRATAMA TRADING INTERNASIONAL

DESCRIPTION AMMOUNT

RSA CHARGES : INVOICE

AGENCY FCL IMPORT
.- Agency Fee Charges : 1.340 TNE * 500.000 Rp 670,000.00
.- Dp 50% Rp 335,000.00 Rp 335,000

Total USD :
Sub Total Dp 50% : Rp 335,000
Outsanding 50%, After SPPB : Rp 335,000
Totally : Rp 670,000

Remarks : Dp 50%,Sisa Setelah SPPB. Yours Faithfully

Rudy

Please remit to :
Bank Mandiri, KCP Jakarta Rawamangun Pemuda
Account. No. : 006-00-1034070-5 - IDR
In Favoring :
PT. RSA INTERNASIONAL LOGISTIK
 PT. RSA INTERNASIONAL LOGISTIK
International Freight Forwading Customs Agent Transportation
Gedung Linggarjati, Jl. Kayu Putih II No.7, LT.Dasar,
Kel.Pulo Gadung, Kec. Pulo Gadung, Jakarta Timur 13210
Telp. : +62-21 4786 6052 / 2247 8651, Fax. : +62-21 2247 8651
Email. : rsa.interlog@outlook.com

Messrs : Date : Juni,11Th' 2019

Neo Soho Residence
PT. RUBY PRATAMA 10Th Floor, UnitINDONESIA
LOGISTIK 1006, JL.Jl. Letjen S. Parman No.Kav.28, Tanjung Duren
Selatan, Jakarta Barat 11470
Tebet,
Jakarta Selatan 12820
DKI.Jakarta
Up. Miss. Ruby / Miss. Fifi
Indonesia
Reff : 103-A/IMP-CNSHA-FZ190523/RSA/VI/19

VES/VOY : TBA AJU No :

Party / Vol : TBA INV No : FZ190523
M BL / H BL : TBA J/O /RO No : FCL/103
SHIPPER : FUZHOU JINGCHENG TRADE CO.,LTD ETD : TBA
CONSIGNEE : PT. RSA INTERNASIONAL LOGISTIK, QQ. SHIPMENT : Shanghai, China TO TG.PRIOK,JKT
PT. MEGA SUMBER LOGAM

DESCRIPTION AMMOUNT

RSA CHARGES : DEBIT NOTE

FCL IMPORT
Nomor Invoice : 09828/INV-BBPT/KSO/06/19
*PROSES PENERBITAN LAPORAN SURVEYOR ( KSO SCISI ) Rp 5,008,630.00 Rp 5,008,630.00
Nomor VO : X.36.046474

Nomor LS : A0319CN3603634
Totally : Rp 5,008,630.00

Remarks : Yours Faithfully

Rudy

Please remit to :
Bank Mandiri, KCP Jakarta Rawamangun Pemuda
Account. No. : 006-00-1034070-5 - IDR
In Favoring :
PT. RSA INTERNASIONAL LOGISTIK