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  • Invoice: Pt. Global Terang Sentosa JL. Panaitan II NO. 4 RT.012 RW.004 Suradita Cisauk Kab. Tangerang, Banten

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    Jeremia Pattinussa
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    PT. Global Terang Sentosa issued an invoice to AL Gammah Est. for Foodstuff for 650 cartons of peanuts being shipped from Jakarta, Indonesia to Jeddah, Saudi Arabia via Bangkok Bridge 120N with an estimated delivery date of June 4, 2021. The total cost and freight for the shipment is 19,284.60 Rupiah or eighteen thousand eight hundred eighty two dollars. The goods will be shipped in 1 twenty-foot container.

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    PT. Global Terang Sentosa issued an invoice to AL Gammah Est. for Foodstuff for 650 cartons of peanuts being shipped from Jakarta, Indonesia to Jeddah, Saudi Arabia via Bangkok Bridge 120N with an estimated delivery date of June 4, 2021. The total cost and freight for the shipment is 19,284.60 Rupiah or eighteen thousand eight hundred eighty two dollars. The goods will be shipped in 1 twenty-foot container.

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    127 views1 page

    Invoice: Pt. Global Terang Sentosa JL. Panaitan II NO. 4 RT.012 RW.004 Suradita Cisauk Kab. Tangerang, Banten

    Uploaded by

    Jeremia Pattinussa
    PT. Global Terang Sentosa issued an invoice to AL Gammah Est. for Foodstuff for 650 cartons of peanuts being shipped from Jakarta, Indonesia to Jeddah, Saudi Arabia via Bangkok Bridge 120N with an estimated delivery date of June 4, 2021. The total cost and freight for the shipment is 19,284.60 Rupiah or eighteen thousand eight hundred eighty two dollars. The goods will be shipped in 1 twenty-foot container.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PT.

    GLOBAL TERANG SENTOSA


    JL. Panaitan II NO. 4 RT.012 RW.004 Suradita Cisauk
    Kab. Tangerang, Banten.

    INVOICE
    Messrs : AL GAMMAH EST. FOR FOODSTUFF Date : 30 MAY 2021
    AL KHUMRAH DIST JEDDAH, SAUDI ARABIA Ref No. : GTS.21052021

    Shipper: PT. GLOBAL TERANG SENTOSA


    JL. PANAITAN II NO. 04 RT012 RW004 SURADITA CISAUK
    KAB. TANGERANG,BANTEN

    QUANTITY UNIT PRICE TOTAL PRICE


    NO. DESCRIPTION GOODS
    CARTONS FOB/USD FOB/USD
    1 500 CTNS KACANG ATOM GARUDA 60PCSX130GR Rp 30.27 15,135.66
    2 150 CTNS KACANG GARUDA 40X180GR Rp 27.66 4,148.94

    650 CTNS TOTAL FOB 19,284.60


    FREIGHT
    TOTAL CNF(COST AND FREIGHT) Rp19,284.60

    In Words Total CNF : #EIGHTEEN THOUSAND AND EIGHT HUNDRED EIGHTY TWO DOLLAR#

    Shipped By BANGKOK BRIDGE 120N


    ESTIMATE DELIVERY 4-Jun-21
    From JAKARTA, INDONESIA
    To JEDDAH SAUDI ARABIA

    GOODS SHIPPED IN 1 x 20FT

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