SHIPPING COMPANY S.A. Meh. at Import Invoice 1 nto: PT. DANWOOD NUSANTARA voice No. nLom306e2021SR6 JL-PADIRAYA 1A GENUK INDAH Date co0Ec-2 Se Terms + CASH ONLY sou Issuer fone : Debtor Code: rO66s Phone: 60246595192 Fx: 224695196 TaxiD + 01.882.6024-518000 SAP ACCOUNT NUMBER: Fra VsL mother Vs SC GIANNA/HAIA9A POD/ FOES SEMARANG/ POL + NEW YORK BN. No. ‘MEDUU2852662 Booking No ‘Shipper + BAILLIELUMBER CO. Consignee PT. DANWOOD NUSANTARA, 41169852 KILNDRIED No. of Pkge/ Measurement yrs oesroven nt Details “Charge Deséription 2 X 40’ -FBLU006 18004040 MSMU7441827/40} 1000275948 ‘Shippers Wenifying No Freight Forwarder Ref Order No(Purchas) upc Seve Scape Daal = 206 Ip Senie Fer Ll? Intound Admin FeLoa= = Total Amount Without VAT) vat Total Amount + VAT. ‘Amount In Words 1NDow! 4,405,000.00, “110,500.00 41245,500.00, IAN RUPIAH ONE MILLION TWO HUNDRED FIFTEEN THOUSAND FIVE HUNDRED ONLY PAYMENT SHOULD BE RECEIVED IN FULL AMOUNT. 10 your following virtual accounts 4148100 1000275948 aR 18200 000273948 (USD) INdhar, 1. Gt Subroto ka 71-73 kaa Selatan ‘eriahan Pelsyaan Nusanara Paruwan