yO PT. INDO-NANSHIN EXPRESS INTERNATIONAL FREIGHT FORWARDERS & CONSOLIDATORS. 'RUKO MEGA GROSIR CEMPAKA MAS BLOK F/11 JL LETJEND SOEPRAPTO. JAKARTA PUSAT 10640, INDONESIA "TEL: 025-21475885 FAX: 021-21478071 / 21479662 INVOICES Invoices No, DN-151051 ‘Shipment No. JKIMCSL-003820-09 Date 12 June 2022 ETA 12 June 2022 Customer PT MITRA ENERGI ABADI Vessel AS CARINTHIA V.0335 JLFAJAR I BLOK F.V NO.18 RT.002 RW.006 Receipt SINGAPORE CIPONDOH MAKMUR, CIPONDOH TANGERANG Volume (1 X 40'HC) CNTR;0.750 CBM; BANTEN 78.00 KGS Master B/L ONEYSINC20028300 House B/L SHAE2744122.1 Description Quantity PerUnit Cr Amount CFS CHARGES 2.00 375,000.001DR 750,000.00 AGENCY FEE 35.00 15,000.00 IDR 525,000.00 DOCUMENT FEE 25.00 15,000.001DR 375,000.00 PU CHARGES 25.00 15,000,001DR 375,000.00 ADM D/O 20.00 15,000,0010R 300,000.00 D/O FEE 20.00 15,000,001DR 300,000.00 HANDLING CHARGES 25.00 15,000.00 IDR 375,000.00 SERVICE PORT 2.00 450,000.001DR 900,000.00 WHARFAGE CHARGES 2.00 375,000.001DR 750,000.00 ADMINISTRATION PORT 15.00 15,000.001DR 225,000.00 MEKANIK CHARGES 2,00 750,000.001DR —_1,500,000.00 ISF 1.00 75,000.00 IDR 75,000.00 PPN IDR 70,950.00 Says, SIX MILLION FIVE HUNDRED TWENTY THOUSAND NINE TOTALIDR — 6,520,950.00 HUNDRED FIFTY POINT ZERO RUPIAH ONLY Payment for ears in reign crane i enjetto caret exchanges on parent te “AIL Cheques shouldbe eosed ne mad payable © PL, INDO-NANSHIN EXPRESS. Iftar any dicey Loy conta! or acount deere Wn 7 dyin tng ro the date of thine ochre ll Cares are dere to be cones ‘Dur BCA Ba Acct 879.0077) (IDR) PT. INDONANSHIN EXPRESS “wt Pais Bank Accom 1465002069 IDR) PT. INDONANSHIN EXPRESS ProparelBy. ERINA