Shipment Receipt ,..., Shipment From PP. INACOM LOMUR PEREINE PE. INACOW LOHOR PEREIWE TWICON BUILDING, JL. PEIATEN RAYA NO.268, EASAR MINGGU , JAKARTA SELATAN 12510 ORKARTA INDOMESTA sez2i791 91915 wa +¥6281311338099, Shipment Details ‘Shipment Date Ways Number Service Type Packaging Type aber of ices 17/09/2021 2196360814 EXPRESS WORLWIDE Doc Billing Information Payment Type Billed To (Account) Expiration Date Charges Information SHIPPER'S ACCOUNT WAR wRPLI LR Shipment To WR. YOUNG PHEAK MR. YOUNG PHEAR ADDRESS OFFICE 104, BUILDING XT TOWER (23), STREET 112, SANGKAT PHSA DEPO 3, KEAN POU ORK, -PANOM PENA, Cal 120403-Pusan DePGo 3 — (CAMBODIA +88589480010 - sess2asz2ese Reference Information Reference N/a Description of Contents BUSINESS DOCUMENT International Information Decre Vale .00 Destnaon Dues an Toes: PAID BY RECEIVER Davey utyPad = wo EsmatedDerey Date Sor, 21 stv 2021, BY 0 oF on Special Services FUEL SURCHARGE (FF) EXTENDED LIABTSITY (18) a8 price ncaa PPM Tol Gmergency Situatien (CR) SHPPING CHARGES 455,025.00 8/8 FUEL SURCHARGE GF) 49.237.50 [EXTENDED LABILITY (8) 165,448.00 Emergency Staton (3) TAT foo atieation Point) Colected: 3.0 Tora. cxancts 677,285 50 Point Spent 000 Total Point) 419.00