PT CONTAINER MARITIME ACTIVITIES

GRAHA SUCOFINDO BUILDING 3RD FL

JL JENDRAL GATOT SUBROTO 161
BANDAR LAMPUNG
PANJANG/35228
INDONESIA
TEL:+62 28546996 FAX:

Payable to : APL Securities S.A.R.L

INVOICE DRAFT
Bill of Lading: FAST003142 Booking Ref: FAST003142 PRINV50934895
Customer: 0005879302/001
Your Ref: Date: 26-AUG-2019
Invoice To: PT AUTUM BAJA INDUSTRI
KOMPLEK RUKO MITRA BAHARI 2 JALAN
PAKIN 1 BLOK F 21 KEL
Invoiced By: HASANAH YANA PENJARINGAN KEC
JAKARTA/
INDONESIA

Voyage: 004AXEAPL Vessel: CMA CGM JAKARTA Call Date: 01 APR 2019
Export Cargo Mode: Merchant Haulage Import Cargo Mode: Merchant Haulage
Place of Receipt: - Discharge Port: PANJANG
Load Port: MAWEI FUZHOU Place of Delivery: -
Custom Ref: -
Quote Reference: QAPL0005102658IA Service Contract: -

(C) Equip detention& demur. import

Container Number: CMAU4417548 Size/Type: 40HC 14 Free Calendar Days Total billable days: 133 Calendar Days
Start Event Data: 02-APR-19 - Discharged Full - PANJANG - UTPK PELABUHAN PANJANG
Stop Event Data:
From Date To Date Tax Days Type Rate Inv. Currency Inv. Amount

16-APR-19 26-AUG-19 133 Calendar 1,290,000.00 IDR 171,570,000.00

Container Number: CMAU5245130 Size/Type: 40HC 14 Free Calendar Days Total billable days: 133 Calendar Days
Start Event Data: 02-APR-19 - Discharged Full - PANJANG - UTPK PELABUHAN PANJANG
Stop Event Data:
From Date To Date Tax Days Type Rate Inv. Currency Inv. Amount

16-APR-19 26-AUG-19 133 Calendar 1,290,000.00 IDR 171,570,000.00

Container Number: CMAU7031754 Size/Type: 40HC 14 Free Calendar Days Total billable days: 133 Calendar Days
Start Event Data: 02-APR-19 - Discharged Full - PANJANG - UTPK PELABUHAN PANJANG
Stop Event Data:
From Date To Date Tax Days Type Rate Inv. Currency Inv. Amount

16-APR-19 26-AUG-19 133 Calendar 1,290,000.00 IDR 171,570,000.00

Container Number: ECMU1667546 Size/Type: 20ST 14 Free Calendar Days Total billable days: 133 Calendar Days
Start Event Data: 02-APR-19 - Discharged Full - PANJANG - UTPK PELABUHAN PANJANG
Stop Event Data:
From Date To Date Tax Days Type Rate Inv. Currency Inv. Amount

16-APR-19 26-AUG-19 133 Calendar 990,000.00 IDR 131,670,000.00

Container Number: MAGU5440476 Size/Type: 40HC 14 Free Calendar Days Total billable days: 133 Calendar Days
Start Event Data: 02-APR-19 - Discharged Full - PANJANG - UTPK PELABUHAN PANJANG
Stop Event Data:
From Date To Date Tax Days Type Rate Inv. Currency Inv. Amount

16-APR-19 26-AUG-19 133 Calendar 1,290,000.00 IDR 171,570,000.00

(C)For and on behalf of APL CO PTE LTD Nine Hundred Forty-Nine Million Six Hundred Twenty Thousand
9 NORTH BUONA VISTA DRIVE
#14-01 THE METROPOLIS
138588 SINGAPORE-SINGAPORE
M90000669L Total Amount Due: 949,620,000.00 IDR
Carrier No. Payable by 26-AUG-19
Account Holder Name: APL Securities S.A R.L Payment before delivery of Bill Of Lading (Export) or containers (Import)
Bank Name: PT Bank HSBC Indonesia
Account Number: 050-238567-068 Payment shall be made for full amount on or prior due date, free of charges, without
Branch: Jakarta any deduction nor discount for advance payment.All bank charges are for the account
Bank Swift Code: HSBCIDJA of the payer-remitter. Penalties for late payments are 0.75% per month pro rata.
Bank Address: WTC 1, 3rd Floor, JI. Jendral Sudirman Kav. 29-31,
Jakarta 12920, Indonesia

Page 1 of 2
PT CONTAINER MARITIME ACTIVITIES
GRAHA SUCOFINDO BUILDING 3RD FL
JL JENDRAL GATOT SUBROTO 161
BANDAR LAMPUNG
PANJANG/35228
INDONESIA
TEL:+62 28546996 FAX:

Payable to : APL Securities S.A.R.L

INVOICE DRAFT
Bill of Lading: FAST003142 Booking Ref: FAST003142 PRINV50934895
Customer: 0005879302/001
Your Ref: Date: 26-AUG-2019
Container Number: TEMU2387738 Size/Type: 20ST 14 Free Calendar Days Total billable days: 133 Calendar Days
Start Event Data: 02-APR-19 - Discharged Full - PANJANG - UTPK PELABUHAN PANJANG
Stop Event Data:
From Date To Date Tax Days Type Rate Inv. Currency Inv. Amount

16-APR-19 26-AUG-19 133 Calendar 990,000.00 IDR 131,670,000.00

Currency Charge Totals
IDR 949,620,000.00
VAT applied as indicated on charges Total Excluding Tax 949,620,000.00
Total VAT 0.00

Total Including Tax 949,620,000.00

(C)For and on behalf of APL CO PTE LTD Nine Hundred Forty-Nine Million Six Hundred Twenty Thousand
9 NORTH BUONA VISTA DRIVE
#14-01 THE METROPOLIS
138588 SINGAPORE-SINGAPORE
M90000669L Total Amount Due: 949,620,000.00 IDR
Carrier No. Payable by 26-AUG-19
Account Holder Name: APL Securities S.A R.L Payment before delivery of Bill Of Lading (Export) or containers (Import)
Bank Name: PT Bank HSBC Indonesia
Account Number: 050-238567-068 Payment shall be made for full amount on or prior due date, free of charges, without
Branch: Jakarta any deduction nor discount for advance payment.All bank charges are for the account
Bank Swift Code: HSBCIDJA of the payer-remitter. Penalties for late payments are 0.75% per month pro rata.
Bank Address: WTC 1, 3rd Floor, JI. Jendral Sudirman Kav. 29-31,
Jakarta 12920, Indonesia

Page 2 of 2