You are on page 1of 1

COMMERCIAL INVOICE

DATE : 19 JULY 2022


INVOICE NUMBER : 15/2022
NAME : ABD-O-ALLAH QASEM
HOOKAH AND MOLASSES WORD FOR IMPORT, FROM YEMEN
POL : SINGAPURE PORT
POD : JEBEL ALU PORT
QUANTITY : 1x 20 Container
VESSEL : TSS NEPTUNE 22029W
ETD : 23 JULY 2022
BL NUMBER : SEFCL2207014401JEA

1PART DESCRIPTION Qty TOTAL PRICE TOTAL AMOUNT


NUMBER CURRENCY USD

1 $ 22.000
COCNUT CHARCOAL 2000 $ 1.100

2000 BOXES @10KG WITH INER BOX


1KG ECH CARTOON 10 PS

OCEAN FREIGHT FROM SINGAPURE TO 1 $ 5.800 $ 5.800


JEBEL ALI PORT

Subtotal $ 27,800.00

# Twoty Seven Thousand Eiget Hundred USD # Balance $ 27,800.00

ACCOUNT BANK

Bank : BANK NEGARA INDONISIA (BNI)


Name : OMAR M H OTHMAN
Country : Indonesia
Currency : USD
Account No : 2103300414
Swift Code : BNINIDJA
Branch : Surabaya Darmo Pakuwon
Postal Card : 60226

`The Arabian Indonesian Trading Company specialist in export all the product of Indonesia
to all around the world and manufactur for shisha and charcoal bbq

You might also like