COMMERCIAL INVOICE CUM PACKING LIST

DATE INVOICE NO:

9 nov 2021 008/11/MPI/2021
SHIPPER/EXPORTER CONSIGNEE
(complete name & address) (complete name & address)

PT. MUSASHI PAINT INDONESIA MUSASHI PAINT CO.,LTD.

JALAN INDUSTRI SELATAN IV BLOK GG NO. 5B 11-2, SAYAMAGAHARA, IRUMASHI, SAITAMA
JABABEKA II PASIRSARI CIKARANG SELATAN 358-0032 Iruma Factory
TEL 08111537051 TEL：+81-4-2934-4131
ATTN. Mr. GAKU KOBAYASHI ATTN. MR.HIROTAKA CHIBA

COUNTRY OF EXPORT IMPORTER - IF OTHER THAN CONSIGNEE

INDONESIA (complete name & address)

COUNTRY OF MANUFACTURE

COUNTRY OF ULTIMATE DESTINATION

JAPAN
NO OF QTY UNIT TOTAL
FULL DESCRIPTION OF GOODS PACKA
PKGS. GE VALUE VALUE

1 IDR IDR
1 Part Sample Plat Rp. Rp.
20.000,00 20.000,00

Dimension : 32 x 25 x 19 cm
Gross Weight : 2.8 kg

TOTAL INVOICE VALUE IDR

Rp 20.000,00

FOR CUSTOMS ONLY. NO COMMERCIAL VALUE

SIGNATURE OF SHIPPER/EXPORTER DATE

(type name, title and sign, with co stamp)
09 Nov 2021

GISENDA IVELDA
Logistic
SHIPPER/EXPORTER

PT. MUSASHI PAINT INDONESIA

JALAN INDUSTRI SELATAN IV BLOK GG NO. 5B
JABABEKA II PASIRSARI CIKARANG SELATAN
TEL 08111537051
ATTN. Mr. GAKU KOBAYASHI

CONSIGNEE

MUSASHI PAINT CO.,LTD.

11-2, SAYAMAGAHARA, IRUMASHI, SAITAMA 358-
0032 Iruma Factory
TEL：+81-4-2934-4131
ATTN. MR.HIROTAKA CHIBA ( TEST DEP ) & MS.KURIHARA ( DEV CS )