EVERGREEN

As Agent for EVERGREEN LINE,

A Joint Service Agreement

P.T.EVERGREEN SHIPPING AGENCY INDONESIA

Semarang : GEDUNG GRIYA BINA ARTHA (BANK JATENG) 3RD FLOOR
JL. PEMUDA NO 142 SEMARANG, TELP : (024) 3540036 (HUNTING), FAX (024) 3541155

INVOICE

PISMA PUTRA TEXTILE, PT CLIENT NO. : IDP000207

INVOICE NO. : 20173744
JL. RAYA SPAIT KM.10 PAIT-SRAGI OUR REF NO. : BL R200128151 001
CONTRACT NO. :SQF421966
PEKALONGAN 51155 INVOICE DATE : 2020-09-15
INDONESIA PAGE : 1/1

CONTACT: ANGGAR WISMANA

TEL : 62-024-3540036
FAX : 62-024-3549575
E-MAIL : anggarwismana@evergreen-shipping.co.id
OFFICE : IDSRG-SUP
VESSEL :KYOTO TOWER PLACE OF RECEIPT:LAT KRABANG
VOYAGE :0494-021S DESTINATION :SEMARANG
B/L NR. :EGLV050000853069 ETA / ETD :2020-09-16
COMMODITY:USED TEXTILE MACHINERY WEIGHT :7,500.0000 KG
MSMT :47.3200 CBM
CHARGE RVN TON UNT RATE CUR IDR AMOUNT
----------------------------------------------------------------------------------------------
THC/D 1.000 4SH 2,214,585.00IDR 2,214,585.00
DELIVERY ORDER FEE FOR INTRA-ASIA S
1.000 B/L 100,000.00IDR 100,000.00
CONTAINER CLEANING EXPENSE FOR DRY
1.000 4SH 240,000.00IDR 240,000.00
IMPORT SERVICE CHARGE
1.000 B/L 300,000.00IDR 300,000.00
----------------------------------------------------------------------------------------------
GRAND TOTAL 2,854,585.00
================================================================

REMARK :

* Stamp duty Rp. 6000

* Put details payment (booking BL numbers) on transfer form

PLEASE REMIT TO:

P.T.EVERGREEN SHIPPING AGENCY INDONESIA
BANK CIMBNIAGA – SEMARANG
A/C NO.80-01050761-00 (IDR)

* THE REMITTANCE SHOULD BE IN “FULL AMOUNT – OUR METHOD”

* PLEASE PUT THE DETAILS PAYMENT ON TRANSFER FORM
* PLEASE FAX TO US YOUR T/T APPLICATION
* EVERY RECEIPT WILL BE ATTACHED WITH STAMP ACCORDING TO THE AMOUNT AND THE STAMP FEE SHOULD BE
PAID THROUGH REMITTANCE BY THE CUSTOMER
THIS IS A COMPUTER GENERATED INVOICE.
NO SIGNATURE IS REQUIRED.
CHEQUE IN FAVOUR OF P.T.EVERGREEN SHIPPING AGENCY INDONESIA