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COMDIV NO.

: ID2000 NOMINATION DATE : / /2020


COTECNA INVOICE NO. : I-IDJKT20000 INSPECTION DATE : / /2020
SUBCON : TELU LOGISTIK INDONESIA VESSEL NAME :

CLIENT : COTECNA US
PERSON IN CHARGE : JESSICA KIRTLAND
COMMODITY : AMERICAN RAW COTTON
QUANTITY : BA
PORT OF LOADING :
PORT OF DISCHARGE :

FEES SUBCON CLIENT


SURVEY IDR 5.000,-/BA USD 0.759/BA
TRANSPORT IDR 350.000,- USD 30
TAX 10% -

COMDIV NO. : ID2000 NOMINATION DATE : / /2020


COTECNA INVOICE NO. : I-IDJKT20000 INSPECTION DATE : / /2020
SUBCON : FREELANCER VESSEL NAME :

CLIENT : PT. SMART TBK


PERSON IN CHARGE : KETUT PUTRAKA
COMMODITY : OIL PALM RBD TBHQ
QUANTITY : MT/ CN20
PORT OF LOADING :
PORT OF DISCHARGE :

FEES SUBCON CLIENT


SURVEY IDR 1.000.000,- IDR 2.000.000,-
TRANSPORT - -
TAX 3% 10%

COMDIV NO. : ID2000 NOMINATION DATE : / /2020


COTECNA INVOICE NO. : I-IDJKT20000 INSPECTION DATE : / /2020
SUBCON : FREELANCER VESSEL NAME :

CLIENT : SINOSWISS
PERSON IN CHARGE : YANG SHARON
COMMODITY : COTTON
QUANTITY : BA
PORT OF LOADING :
PORT OF DISCHARGE :
FEES SUBCON CLIENT
SURVEY IDR 3.024,194,-/BA USD 0.5/BA
TRANSPORT - -
TAX 3%

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