Printed by on 24 May 2021 07:53:19

Page 1 of 4
Meratus Group

INVOICE
No. INV2105-24880
Date: 21.05.2021

Account No. : 0010016 Due : 21.05.2021

Name : EMKL SARANABHAKTI TIMUR, PT Voyage No. : 2115S/2021/MRK
Jl. Kalianak No.51-P RT.000 RW.000 Genting Kalianak Asemrowo Surabaya Time of Arrival : 21.05.2021
Time of Departure : 20.05.2021
JOA :
Reference :

Address : Jl. Irian No. 220

Makasar

npwp: Jl. Kutai 60 Rt Rw Darmo Wonokromo Surabaya

Surabaya
Vessel : MERATUS MAKASSAR
Port Of Loading : MAKASSAR (MKS)
Port Of Discharge : SURABAYA (SUB)
B/L DESCRIPTION RATE AMOUNT

MKSCW21003439 SURCHARGE UT AT POD MRTU2211640 20 F733990 GULA 1,450,000.00 IDR 1,450,000.00

MKSCW21003439 Freight Channel MRTU2211640 20 F733990 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 FREIGHT CLN MRTU2211640 20 F733990 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Retribution MRTU2211640 20 F733990 GULA 500.00 IDR 500.00
MKSCW21003439 Stripping luar MRTU2211640 20 F733990 GULA 545,454.55 IDR 545,454.55
MKSCW21003439 SURCHARGE UT AT POD MRTU2225829 20 F733989 GULA 1,450,000.00 IDR 1,450,000.00
MKSCW21003439 Freight Channel MRTU2225829 20 F733989 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 FREIGHT CLN MRTU2225829 20 F733989 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Retribution MRTU2225829 20 F733989 GULA 500.00 IDR 500.00
MKSCW21003439 Stripping luar MRTU2225829 20 F733989 GULA 545,454.55 IDR 545,454.55
MKSCW21003439 SURCHARGE UT AT POD MRTU2236510 20 F732661 GULA 1,450,000.00 IDR 1,450,000.00
MKSCW21003439 Freight Channel MRTU2236510 20 F732661 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 FREIGHT CLN MRTU2236510 20 F732661 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Retribution MRTU2236510 20 F732661 GULA 500.00 IDR 500.00
MKSCW21003439 Stripping luar MRTU2236510 20 F732661 GULA 545,454.55 IDR 545,454.55
MKSCW21003439 SURCHARGE UT AT POD MRTU2238662 20 F732669 GULA 1,450,000.00 IDR 1,450,000.00
MKSCW21003439 Freight Channel MRTU2238662 20 F732669 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 FREIGHT CLN MRTU2238662 20 F732669 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Retribution MRTU2238662 20 F732669 GULA 500.00 IDR 500.00
MKSCW21003439 Stripping luar MRTU2238662 20 F732669 GULA 545,454.55 IDR 545,454.55

** THIS IS A COMPUTER GENERATED INVOICE - NO SIGNATURE AND NO OFFICIAL STAMP ARE REQUIRED **
- If within 7 days of receipt of the invoice, there are no objections/corrections, the Invoice is considered correct/approved
- Withholding tax slip must be submitted maximum 1 month from the date of invoice payment
- All cheques should be crossed and made payable to PT. MERATUS LINE
- PAYMENT FULL AMOUNT, Invoice is considered paid when the funds have been received in our bank account
- Please remit to our bank account :
*) BCA VA IDR IDR 2727000XXXXXXX
*) HSBC VA IDR IDR 2727000XXXXXXX
*) HSBC VA USD USD 2828000XXXXXXX
*) MANDIRI IDR VA IDR 8882777XXXXXXX
BEA METERAI LUNAS
Note : ( character XX please full fill with 7 digits Account No
Rp. 10.000,-
- Payment also can be made through MeratusOnline WebApp or Android application

Form : K & A - 104 ( LUCKY ANGGRAINI )

,
 Printed by on 24 May 2021 07:53:19
Page 2 of 4
Meratus Group

INVOICE
No. INV2105-24880
Date: 21.05.2021

Account No. : 0010016 Due : 21.05.2021

Name : EMKL SARANABHAKTI TIMUR, PT Voyage No. : 2115S/2021/MRK
Jl. Kalianak No.51-P RT.000 RW.000 Genting Kalianak Asemrowo Surabaya Time of Arrival : 21.05.2021
Time of Departure : 20.05.2021
JOA :
Reference :

Address : Jl. Irian No. 220

Makasar

npwp: Jl. Kutai 60 Rt Rw Darmo Wonokromo Surabaya

Surabaya
Vessel : MERATUS MAKASSAR
Port Of Loading : MAKASSAR (MKS)
Port Of Discharge : SURABAYA (SUB)
B/L DESCRIPTION RATE AMOUNT

MKSCW21003439 SURCHARGE UT AT POD MRTU2240090 20 F732419 GULA 1,450,000.00 IDR 1,450,000.00

MKSCW21003439 Freight Channel MRTU2240090 20 F732419 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 FREIGHT CLN MRTU2240090 20 F732419 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Retribution MRTU2240090 20 F732419 GULA 500.00 IDR 500.00
MKSCW21003439 Stripping luar MRTU2240090 20 F732419 GULA 545,454.55 IDR 545,454.55
MKSCW21003439 SURCHARGE UT AT POD MRTU2240119 20 F732666 GULA 1,450,000.00 IDR 1,450,000.00
MKSCW21003439 Freight Channel MRTU2240119 20 F732666 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Penggantian biaya DO 150,000.00 IDR 150,000.00
MKSCW21003439 FREIGHT CLN MRTU2240119 20 F732666 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Retribution MRTU2240119 20 F732666 GULA 500.00 IDR 500.00
MKSCW21003439 Stripping luar MRTU2240119 20 F732666 GULA 545,454.55 IDR 545,454.55
MKSCW21003439 SURCHARGE UT AT POD MRTU2250647 20 F733988 GULA 1,450,000.00 IDR 1,450,000.00
MKSCW21003439 Freight Channel MRTU2250647 20 F733988 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 FREIGHT CLN MRTU2250647 20 F733988 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Retribution MRTU2250647 20 F733988 GULA 500.00 IDR 500.00
MKSCW21003439 Stripping luar MRTU2250647 20 F733988 GULA 545,454.55 IDR 545,454.55
MKSCW21003439 SURCHARGE UT AT POD MRTU2250708 20 F732418 GULA 1,450,000.00 IDR 1,450,000.00
MKSCW21003439 Freight Channel MRTU2250708 20 F732418 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 FREIGHT CLN MRTU2250708 20 F732418 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Retribution MRTU2250708 20 F732418 GULA 500.00 IDR 500.00

** THIS IS A COMPUTER GENERATED INVOICE - NO SIGNATURE AND NO OFFICIAL STAMP ARE REQUIRED **
- If within 7 days of receipt of the invoice, there are no objections/corrections, the Invoice is considered correct/approved
- Withholding tax slip must be submitted maximum 1 month from the date of invoice payment
- All cheques should be crossed and made payable to PT. MERATUS LINE
- PAYMENT FULL AMOUNT, Invoice is considered paid when the funds have been received in our bank account
- Please remit to our bank account :
*) BCA VA IDR IDR 2727000XXXXXXX
*) HSBC VA IDR IDR 2727000XXXXXXX
*) HSBC VA USD USD 2828000XXXXXXX
*) MANDIRI IDR VA IDR 8882777XXXXXXX
BEA METERAI LUNAS
Note : ( character XX please full fill with 7 digits Account No
Rp. 10.000,-
- Payment also can be made through MeratusOnline WebApp or Android application

Form : K & A - 104 ( LUCKY ANGGRAINI )

,
 Printed by on 24 May 2021 07:53:19
Page 3 of 4
Meratus Group

INVOICE
No. INV2105-24880
Date: 21.05.2021

Account No. : 0010016 Due : 21.05.2021

Name : EMKL SARANABHAKTI TIMUR, PT Voyage No. : 2115S/2021/MRK
Jl. Kalianak No.51-P RT.000 RW.000 Genting Kalianak Asemrowo Surabaya Time of Arrival : 21.05.2021
Time of Departure : 20.05.2021
JOA :
Reference :

Address : Jl. Irian No. 220

Makasar

npwp: Jl. Kutai 60 Rt Rw Darmo Wonokromo Surabaya

Surabaya
Vessel : MERATUS MAKASSAR
Port Of Loading : MAKASSAR (MKS)
Port Of Discharge : SURABAYA (SUB)
B/L DESCRIPTION RATE AMOUNT

MKSCW21003439 Stripping luar MRTU2250708 20 F732418 GULA 545,454.55 IDR 545,454.55

MKSCW21003439 SURCHARGE UT AT POD MRTU2254494 20 F732664 GULA 1,450,000.00 IDR 1,450,000.00
MKSCW21003439 Freight Channel MRTU2254494 20 F732664 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 FREIGHT CLN MRTU2254494 20 F732664 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Retribution MRTU2254494 20 F732664 GULA 500.00 IDR 500.00
MKSCW21003439 Stripping luar MRTU2254494 20 F732664 GULA 545,454.55 IDR 545,454.55
MKSCW21003439 SURCHARGE UT AT POD MRTU2257805 20 F732668 GULA 1,450,000.00 IDR 1,450,000.00
MKSCW21003439 Freight Channel MRTU2257805 20 F732668 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 FREIGHT CLN MRTU2257805 20 F732668 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Retribution MRTU2257805 20 F732668 GULA 500.00 IDR 500.00
MKSCW21003439 Stripping luar MRTU2257805 20 F732668 GULA 545,454.55 IDR 545,454.55
MKSCW21003439 SURCHARGE UT AT POD MRTU2261929 20 F732679 GULA 1,450,000.00 IDR 1,450,000.00
MKSCW21003439 Freight Channel MRTU2261929 20 F732679 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 FREIGHT CLN MRTU2261929 20 F732679 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Retribution MRTU2261929 20 F732679 GULA 500.00 IDR 500.00
MKSCW21003439 Stripping luar MRTU2261929 20 F732679 GULA 545,454.55 IDR 545,454.55
MKSCW21003439 SURCHARGE UT AT POD MRTU2263449 20 F732667 GULA 1,450,000.00 IDR 1,450,000.00
MKSCW21003439 Freight Channel MRTU2263449 20 F732667 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 FREIGHT CLN MRTU2263449 20 F732667 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Retribution MRTU2263449 20 F732667 GULA 500.00 IDR 500.00

** THIS IS A COMPUTER GENERATED INVOICE - NO SIGNATURE AND NO OFFICIAL STAMP ARE REQUIRED **
- If within 7 days of receipt of the invoice, there are no objections/corrections, the Invoice is considered correct/approved
- Withholding tax slip must be submitted maximum 1 month from the date of invoice payment
- All cheques should be crossed and made payable to PT. MERATUS LINE
- PAYMENT FULL AMOUNT, Invoice is considered paid when the funds have been received in our bank account
- Please remit to our bank account :
*) BCA VA IDR IDR 2727000XXXXXXX
*) HSBC VA IDR IDR 2727000XXXXXXX
*) HSBC VA USD USD 2828000XXXXXXX
*) MANDIRI IDR VA IDR 8882777XXXXXXX
BEA METERAI LUNAS
Note : ( character XX please full fill with 7 digits Account No
Rp. 10.000,-
- Payment also can be made through MeratusOnline WebApp or Android application

Form : K & A - 104 ( LUCKY ANGGRAINI )

,
 Printed by on 24 May 2021 07:53:19
Page 4 of 4
Meratus Group

INVOICE
No. INV2105-24880
Date: 21.05.2021

Account No. : 0010016 Due : 21.05.2021

Name : EMKL SARANABHAKTI TIMUR, PT Voyage No. : 2115S/2021/MRK
Jl. Kalianak No.51-P RT.000 RW.000 Genting Kalianak Asemrowo Surabaya Time of Arrival : 21.05.2021
Time of Departure : 20.05.2021
JOA :
Reference :

Address : Jl. Irian No. 220

Makasar

npwp: Jl. Kutai 60 Rt Rw Darmo Wonokromo Surabaya

Surabaya
Vessel : MERATUS MAKASSAR
Port Of Loading : MAKASSAR (MKS)
Port Of Discharge : SURABAYA (SUB)
B/L DESCRIPTION RATE AMOUNT

MKSCW21003439 Stripping luar MRTU2263449 20 F732667 GULA 545,454.55 IDR 545,454.55

MKSCW21003439 SURCHARGE UT AT POD MRTU2264337 20 F732665 GULA 1,450,000.00 IDR 1,450,000.00
MKSCW21003439 Freight Channel MRTU2264337 20 F732665 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 FREIGHT CLN MRTU2264337 20 F732665 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Retribution MRTU2264337 20 F732665 GULA 500.00 IDR 500.00
MKSCW21003439 Stripping luar MRTU2264337 20 F732665 GULA 545,454.55 IDR 545,454.55
MKSCW21003439 SURCHARGE UT AT POD MRTU2267193 20 F732663 GULA 1,450,000.00 IDR 1,450,000.00
MKSCW21003439 Freight Channel MRTU2267193 20 F732663 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 FREIGHT CLN MRTU2267193 20 F732663 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Retribution MRTU2267193 20 F732663 GULA 500.00 IDR 500.00
MKSCW21003439 Stripping luar MRTU2267193 20 F732663 GULA 545,454.55 IDR 545,454.55
MKSCW21003439 SURCHARGE UT AT POD MRTU2267911 20 F732411 GULA 1,450,000.00 IDR 1,450,000.00
MKSCW21003439 Freight Channel MRTU2267911 20 F732411 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 FREIGHT CLN MRTU2267911 20 F732411 GULA 50,000.00 IDR 50,000.00
MKSCW21003439 Retribution MRTU2267911 20 F732411 GULA 500.00 IDR 500.00
MKSCW21003439 Stripping luar MRTU2267911 20 F732411 GULA 545,454.55 IDR 545,454.55
MKSCW21003439 STAMP DUTY 10,000.00 IDR 10,000.00
PPN 818,931.83 IDR 818,931.83
Amount in Word IDR 32,418,250.08
Thirty-two Million Four Hundred Eighteen Thousand Two Hundred Fifty Rupiah

** THIS IS A COMPUTER GENERATED INVOICE - NO SIGNATURE AND NO OFFICIAL STAMP ARE REQUIRED **
- If within 7 days of receipt of the invoice, there are no objections/corrections, the Invoice is considered correct/approved
- Withholding tax slip must be submitted maximum 1 month from the date of invoice payment
- All cheques should be crossed and made payable to PT. MERATUS LINE
- PAYMENT FULL AMOUNT, Invoice is considered paid when the funds have been received in our bank account
- Please remit to our bank account :
*) BCA VA IDR IDR 2727000XXXXXXX
*) HSBC VA IDR IDR 2727000XXXXXXX
*) HSBC VA USD USD 2828000XXXXXXX
*) MANDIRI IDR VA IDR 8882777XXXXXXX
BEA METERAI LUNAS
Note : ( character XX please full fill with 7 digits Account No
Rp. 10.000,-
- Payment also can be made through MeratusOnline WebApp or Android application

Form : K & A - 104 ( LUCKY ANGGRAINI )

,