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INVOICE & PACKING LIST

CAGAYAN DE ORO CITY AUGUST 02, 2021 INVOICE NO.: 300002224

SOLD-TO: CONSIGNED TO:

PT. KAO INDONESIA CHEMICALS PT. KAO INDONESIA CHEMICALS

JL. HARAPAN RAYA LOT LL-3B KIIC, JL. HARAPAN RAYA LOT LL-3B KIIC,
SIRNABAYA TELUKJAMBE TIMUR,KARAWANG SIRNABAYA TELUKJAMBE TIMUR,KARAWANG
JAWA BARAT JAWA BARAT
41361,INDONESIA 41361,INDONESIA

COUNTRY OF ORIGIN: PHILIPPINES P.O. NO.: 4002435742 (SAMPLE)

SHIPPED VIA: ETD: ETA:

CNC MARS V-0NC5OE1NC AUGUST 02, 2021 AUGUST 21, 2021

FROM: CAGAYAN DE ORO, PHILIPPINES TO: JAKARTA, INDONESIA

NO. OF PKG DESCRIPTION QUANTITY UNIT PRICE AMOUNT

USD
2 SAMPLES OF NO COMMERCIAL VALUE: 32.00 1.00 32.000
BOXES FREE SAMPLES INSERTED ON
CONTAINER VAN TEMU 127523-0

FARMIN DM2098
UN2735, AMINES, LIQUID, CORROSIVE, N.O.S.
(CONTAINING ALKYL (C12-C14) DIMETHYLAMINE)
CLASS 8 (IMO), PG II, MARINE POLLUTANT
FARMIN DM2098
HS CODE: 2921.29.00

1) FARMIN DM8098
NET WEIGHT: 16 KGS; 1 BOX
GROSS WEIGHT: 17.7 KGS/CBM: 0.036

2) FARMIN DM8098
NET WEIGHT: 16 KGS; 1 BOX
GROSS WEIGHT: 17.2 KGS/CBM: 0.036

2 -TOTAL- 32.00 32.000

BOXES KGS

TOTAL NET WEIGHT: 32 KGS

TOTAL GROSS WEIGHT: 34.9 KGS
TOTAL CBM: 0.072