Packing list 2 - Article level Consignment Id

ECIS24133
Consignor: 13344
PT. KARYA SUTARINDO
DUSUN PALANG, DESA LEMAHBANG
R.T. 01 R.W. 01 NO. 47 KEC. SUKOREJO
67161 PASURUAN
INDONESIA
Pickup / Collection Point:
PT. KARYA SUTARINDO
DUSUN PALANG, DESA LEMAHBANG
Printed: 23-Aug-2021 13:00:41
Receiver: 294-DT
IKEA Distribution Services (Shangha
NO 399 GANGWEN ROAD, FENGXIAN DISTR
201413 SHANGHAI
CHINA
3

67161 PASURUAN
INDONESIA
Message
CNC 20DV

Plan Date Total Gross Weight Total Gross Volume Packages UL/MP/CP Total Quantity
18-Aug-2021 5484.60 kg 20.482 m³ 22/0/0 3564
Dispatch Certificate No Shipment Id
24-Aug-2021 041-TSO-S852880
Mode of Transport Loading Unit Id Type of Unit Loading
Motor/Road C20DV-C20DV, 20 Feet Container Dry Van
Bill of Lading Seal No

Packages Net Weight Gross Weight

Article Description (UL/MP/CP) Qty in kg in kg
10299820 FLISAT wall stor 70x9x16 AP CN 22/0/0 3564 3741.32 5484.60
22/0/0 3564 3741.32 5484.60

ECIS - Packing List - 5.20.0.0 Page 1 of 1 Pages

Seller : 13344
Invoice
PT. KARYA SUTARINDO Date Invoice Id
DUSUN PALANG, DESA LEMAHBANG ECIS24133
R.T. 01 R.W. 01 NO. 47 KEC. SUKOREJO
Printed: 23-Aug-2021 13:00:57
67161 PASURUAN
INDONESIA

Consignor VAT No Seller Receiver: 294-DT

13344 01.083.293.9-651.000 IKEA Distribution Services (Shangha
NO 399 GANGWEN ROAD, FENGXIAN DISTR
Consignment Id
ECIS24133 201413 SHANGHAI
CHINA
Buyer : 5100 - COM Invoice Receiver: 4700 - COM
VAT No CH E106816182MWST IKEA Supply (Hong Kong) Ltd.
1601 Tai Yau Bldg, 181 Johnston Rd
IKEA Supply AG
Grüssenweg 15 Wan Chai
HONG KONG
4133 Pratteln
SWITZERLAND

Total Gross Weight Packages Supplying Country Terms of Delivery

5484.60 22 INDONESIA FCA SUPPLIER
Volume Dispatch Date Certificate No Terms of Payment
20.482 24-Aug-2021 As agreed on Purchase Agreement

Shipment Id Loading Unit Id VAT text

041-TSO-S852880 VAT zero-rated intra-community supply of goods

Comment:

Buyer Info:

Article Description Order No Qty Unit Pri Row Val CUR VAT
10299820 FLISAT wall stor 70x9x16 AP CN 03100350645 2430 103087.56 250502770.80 IDR
10299820 FLISAT wall stor 70x9x16 AP CN 03100351090 972 103087.56 100201108.32 IDR
10299820 FLISAT wall stor 70x9x16 AP CN 03100351090 162 103087.56 16700184.72 IDR

TOTAL Amount ( THREE SIX SEVEN FOUR ZERO FOUR ZERO SIX THREE 84/100 IDR ) 367404063.84 IDR

Statements of Compliance according to page

ECIS - Invoice - 5.20.0.0 Page 1 of 2 Pages