COMMERCIAL INVOICE

INVOICE : 013/ INV-KJF/A12/XII/ 2013

APPLICANT : ASINDO LIMITED
ROOM 1602 SHUNG KWONG COMMERCIAL BUILDING,
8 DES VOEUX ROAD WEST, SHEUNG WAN,
HONG KONG
BENEFICIARY : PT. KOTA JATI FURINDO
JL. RAYA JEPARA BANGSRI KM.6,5 JEPARA
CENTRAL JAVA, INDONESIA
CONSIGNEE : TO ORDER OF: CREDIT COOPERATIF / NANTERRE
NOTIFY PARTY : 1. DSV AIR AND SEA
IMMEUBLE LE RAFALE C
1 RUE CHARLES LINDBERGH
44346 BOUGUENAIS CEDEX
ATTN : CELINE 00 33 2 40 05 29 26
2. SYSTEME U - PARC TERTIAIRE SILIC - 20 RUE D'ARCUEIL -
CS 10043 - 94533 RUNGIS CEDEX
PORT OF LOADING : SEMARANG PORT
PORT OF DESTINATION : LE HAVRE PORT
VESSEL / OCEAN VESSEL :
ETD / ETA :
ASINDO PURCHASE ORDER NO : POID130007-1 (Rev.1)
TERM OF PAYMENT : T/T AGAINST COPY OF ORIGINAL SHIPPING DOCS
INCOTERMS : FOB SEMARANG
BANK DETAILS
BENEFICIARY : PT KOTA JATI FURINDO
JL. RAYA JEPARA BANGSRI KM 6.5, JEPARA, CENTRAL JAVA, INDONESIA
ACC NO. : # 007-064009-007
BANK NAME : THE HONGKONG AND SHANGHAI BANKING CO.LTD.
JL. GAJAHMADA 135 SEMARANG, CENTRAL JAVA, INDONESIA
SWIFT CODE : HSBCIDJA
SYSTEME U ORDER NO. : 142140037868,142200037895, 144570037963
SU CODE : 000386, 000387, 000390, 000391, 000388, 000389
H.S. CODE : 9403.60.0000
DESCRIPTION OF GOODS : 289 CTNS = 484 PCS OF GARDEN FURNITURE - TEAK WOOD
++ GOODS AS PER PROFORMA INVOICE PIID13000007 REV1 RECEIVED ON 25/10/13
CORRESPONDING TO ORDERS 142140037868+1422037895+144570037963
SHIPMENT AT LATEST 30NOV13 TO LE HAVRE PORT
QTY UNIT PRICE AMOUNT
NO. ITEM NO DESCRIPTION
CTN PCS USD USD
CONTAINER NO. / SEAL NO : ......................... / 40 C

1 3112-201-MIL CHAISE PLIANTE PROMO MILLESIUM 57X46X86CM 195 390 19.50 7,605.00
LATTES : 20MM
SU CODE : 000386
O/ITEM: 6733430
CATA: 14214
+256 PCS FOR MASS ORDER
* SYSTEME U ORDER NUMBER. : 142140037868 / ETD 30-NOV-2013/
SEMARANG - LE HAVRE

SU CODE : 000387
O/ITEM: 6733513
CATA: 14220
+134 PCS FOR MASS ORDER
* SYSTEME U ORDER NUMBER. : 142200037895/ ETD 30-NOV-2013/
SEMARANG - LE HAVRE

GENCOD: 3368959546527
EAN MASTER: 3368959546527
STANDARD CARTON: MASTER/INNER: 2
HS Code : 9403.60.0000

2 3111-003-FLO TABLE RECTANGULAIRE DOUBLE EXTENSIONS FLORIA 180/230/280X100X74CM 53 53 250.00 13,250.00

SU CODE : 000390
O/ITEM: 6736771
CATA: 14214
+43 PCS FOR MASS ORDER
* SYSTEME U ORDER NUMBER. : 142140037868 / ETD 30-NOV-2013/
SEMARANG - LE HAVRE

SU CODE : 000391
O/ITEM: 7095362
CATA: 14457
+10 PCS FOR MASS ORDER
* SYSTEME U ORDER NUMBER. : 144570037963 / ETD 30-NOV-2013/
SEMARANG - LE HAVRE

GENCOD: 3368959569601
EAN MASTER: 3368959569601
STANDARD CARTON: MASTER/INNER: 1
HS Code : 9403.60.0000

3 3114-306-MIL BAIN DE SOLEIL MILLESIUM 190X60X34CM 41 41 115.00 4,715.00

SU CODE : 000388
O/ITEM: 6271529
CATA: 14214
+31 PCS FOR MASS ORDER
* SYSTEME U ORDER NUMBER. : 142140037868/ ETD 30-NOV-2013/
SEMARANG - LE HAVRE

SU CODE : 000389
O/ITEM: 6731814
CATA: 14457
+10 PCS FOR MASS ORDER
* SYSTEME U ORDER NUMBER. : 144570037963 / ETD 30-NOV-2013/
SEMARANG - LE HAVRE

GENCOD: 3368956267159
EAN MASTER: 3368956267159
STANDARD CARTON: MASTER/INNER: 1
HS Code : 9403.60.0000

TOTAL 289 484 FOB SEMARANG 25,570.00

SAYS : UNITED STATES DOLLARS TWENTY FIVE THOUSAND FIVE HUNDRED AND SEVENTY ONLY

PT. KOTA JATI FURINDO

JEPARA, NOVEMBER 27, 2013
* STUFFING REPORT NO. ..........................
REMARKS : PT. KOTA JATI FURINDO
JL. RAYA JEPARA BANGSRI KM. 6.5 JEPARA
CENTRAL JAWA, INDONESIA