EXPRESS WORLDWIDE

2022-09-05 MYDHL+ 1.0 / *30-0821*

WPX
From : CV JAVA AROID PLANTS Origin:
AAN AAN
Dsn. Tamansari
Ds. Kranding
SUB
Kec. Mojo
64162 KEDIRI Indonesia
Indonesia

To : Alisson Ferreira Contact:

Alisson Ferreira
Alisson Ferreira
R. 90, 437 - QD. F44 LT. 01 - St. Sul Setor

74093025 Goiânia Goias

Brazil

. BR-BSB-GYN Day Time

.
C-FML-ADI
Pce/Shpt Weight Piece
Ref:
0.5 kg 1 / 1
Receiver : CNPJ / CPF : 95640959134 IE / RG:

Contents: Syngonium
pink Splash Philo
Florida Gho st
Alocasia New Guinea G
old Bonggol Jacklyn
WAYBILL 29 2597 5135

(2L)BR74093025+48000005

(J) JD01 4600 0102 3295 5686

*WAYBILL DOC*
Not to be attached to package - Hand to Courier
2022-09-05 MYDHL+ /
WPX
Shipper :
Contact:
CV JAVA AROID PLANTS
AAN AAN +6285608666650
Dsn. Tamansari
Ds. Kranding
Kec. Mojo
64162 KEDIRI Indonesia
Indonesia

Receiver : Contact:
Alisson Ferreira Alisson Ferreira
Alisson Ferreira +55908773383933
R. 90, 437 - QD. F44 LT. 01 - St. Sul Setor

74093025 Goiânia Goias

Brazil

. ID-SUB-KQR BR-BSB-GYN .
Product Details: Features / Services (Service Code)

[P] EXPRESS WORLDWIDE (48) Automated Digital Imaging(PJ)

Payer Details Non-Routine Entry(WB)
Freight A/C: 542457360 Emergency Situation(CR)
Duty A/C: Receiver Will Pay
Taxes A/C: Receiver Will Pay

Shipment Details
Ref:
Custom Val: 500,000.00 IDR
Cust Decl Shpt Wgt (UOM) / Dim Wgt (UOM): Pieces

0.5 kg 1
Receiver : CNPJ / CPF : 95640959134 IE / RG:
Name (in Capital Letters) Signature Date (DD.MM.YYYY)

Contents: Syngonium
pink Splash Philo
Florida Gho st
Alocasia New Guinea
G old Bonggol Jacklyn
WAYBILL 29 2597 5135
License Plates of pieces in shipment
JD014600010232955686

- page 1 of 1 -
 Proforma Invoice
AWB No: 2925975135 Invoice Date: 2022-09-05 Invoice No:

SHIP FROM: SHIP TO:

CV JAVA AROID PLANTS Alisson Ferreira
AAN AAN Alisson Ferreira
Dsn. Tamansari R. 90, 437 - QD. F44 LT. 01 - St. Sul Setor
Ds. Kranding
Kec. Mojo
KEDIRI, 64162 Goiânia, 74093025
Indonesia Goias
Indonesia Brazil
+6285608666650 +55908773383933
javaaroidplants@gmail.com
Trader Type:PRIVATE Trader Type:PRIVATE
VAT No: VAT No:
EORI: EORI:
TAX ID:

Shipper Reference:
Receiver Reference:

Remarks:

Item Description C o m m o - GST Net / COO Reference Type & QTY Unit Sub Total
dity Code paid Gross Value
Weight ID Value

1 Syngonium pink Splash 0.100 kg INDONESIA 1.00 PCS 50,000.00 50,000.00

0.200 kg IDR IDR

2 Philo Florida Ghost 0.100 kg INDONESIA 1.00 PCS 50,000.00 50,000.00

0.200 kg IDR IDR

3 Alocasia New Guinea Gold 0.100 kg INDONESIA 5.00 PCS 50,000.00 250,000.
0.200 kg IDR 00 IDR

Page 1 of 2
 Proforma Invoice

Item Description C o m m o - GST Net / COO Reference Type & QTY Unit Sub Total
dity Code paid Gross Value
Weight ID Value

4 Alocasia Jacklyn 0.100 kg INDONESIA 3.00 PCS 50,000.00 150,000.

0.200 kg IDR 00 IDR

Total Goods Value: 500,000.00 IDR Total line items: 4

Total Invoice Amount: 500,000.00 IDR Number of Pallets: 0
Currency Code: IDR Total units: 10.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered at Place
Place of Incoterm:
Reason for Export: Gift
Type of Export: Gift
Total Net Weight: 1.000kg Payer of GST / VAT:
Total Gross Weight: 2.000kg Duty / taxes acct: Receiver Will Pay
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: . Signature: Company Stamp

Position: .
Date of Signature:
Page 2 of 2