TAX INVOICE SPKG1604022862/C Page 1 of 2

HOMELAND BEST TRADING INVOICE DATE 29-Apr-16

ATTENTION: THE ACCOUNTS PAYABLE MANAGER CUSTOMER ID HOMBESPKG
38, JALAN BU 3/7 BANDAR UTAMA,
SHIPMENT SPKG1604022862
47800 PETALING JAYA
SELANGOR DARUL EHSAN DUE DATE 29-Apr-16
SELANGOR TERMS Cash on Delivery

CONSOL NUMBER CPKG16008271

SHIPMENT DETAILS PRINTED BY: Siok Hoon Tan
SHIPPER CONSIGNEE
CV CIPTA KARYA SEKAHTERA HOMELAND BEST TRADING
ORDER NUMBERS / OWNER'S REFERENCE

GOODS DESCRIPTION
WOODEN STORE DISPLAY ** ARRANGE CUSTOM CLEARANCE AND TRANSPORT ONLY **
IMPORT CUSTOMS BROKER WEIGHT VOLUME CHARGEABLE PACKAGES
784.000 KG 5.730 M3 6.000 M3 25 PKG
VESSEL / VOYAGE / IMO(LLOYDS) OCEAN BILL OF LADING HOUSE BILL OF LADING
COUGAR / 245E / C2128 LEIDSE160400051
ORIGIN ETD DESTINATION ETA
IDJKT = Jakarta, Java, Indonesia 14-Apr-16 MYPKG = Port Klang (Pelabuhan Klang), 17-Apr-16
Malaysia
ROUTING INFORMATION
Mode Vessel / Voyage / IMO(Lloyds) Carrier Load Disch. ETD ETA
SEA COUGAR / 245E / C2128 SEA HAWK GLOBAL LINES SDN IDJKT MYPKG 14-Apr-16 17-Apr-16
BHD/BS0393
CONTAINERS
GESU5082773 - 40HC

CHARGES
DESCRIPTION GST IN MYR CHARGES IN MYR
Customs Clearance USD 250.00 @ 3.919000 6%=58.79 979.75
Customs Documentation USD 60.00 @ 3.919000 6%=14.11 235.14
Customs Exam Fee USD 120.00 @ 3.919000 6%=28.22 470.28
EDI/IT Fee USD 10.00 @ 3.919000 6%=2.35 39.19
Electronic Fund Transfer USD 10.00 @ 3.919000 6%=2.35 39.19
Cartage/Transportation - LCL/Loose USD 220.00 @ 6%=51.73 862.18
3.919000

Continued Over…
TAX INVOICE SPKG1604022862/C Page 2 of 2

HOMELAND BEST TRADING INVOICE DATE 29-Apr-16

ATTENTION: THE ACCOUNTS PAYABLE MANAGER CUSTOMER ID HOMBESPKG
38, JALAN BU 3/7 BANDAR UTAMA,
SHIPMENT SPKG1604022862
47800 PETALING JAYA
SELANGOR DARUL EHSAN DUE DATE 29-Apr-16
SELANGOR TERMS Cash on Delivery

TOTAL CHARGES
Please contact us within 7 days should there be any discrepancies. SUBTOTAL 2,625.73
This invoice is computer generated. No signature is required. ADD GST 157.55
TOTAL MYR 2,783.28
2,625.73@6.00%=157.55

CUSTOMER ID HOMBESPKG Invoiced MYR 2,783.28 BALANCE DUE MYR 2,783.28

DUE DATE 29-Apr-16
Transfer Funds To: Address:
Bank SWIFT CIBBMYKL FPS FAMOUS PACIFIC SHIPPING SDN BHD
C-3-19 BLOCK C,BBT ONE,LEBUH BATU NILAM 2
Account 8007205898 BANDAR BUKIT TINGGI,
CIMB BANK BHD 41200 KLANG
22A LORONG BATU NILAM 4B SELANGOR
MALAYSIA
Pay Ref HOMBESPKG SPKG1604022862/C PKG00020368