PT.

WIDI MEGA LOGISTIK INDONESIA

Jalan Melati No. 4 RT 002 / RW 012
Kelurahan Rawa Badak Utara Kecamatan Koja Jakarta Utara
Tel : +62-21- 4393 5060 Fax : +62-21- 4390 3173

TO : PT HYPER MEGA SHIPPING

JL. PANGERAN JAYAKARTA 137 LT.3
INVOICE
MANGGA DUA SELATAN SAWAH BESAR Invoice No. : INJK22-0715-97
JAKARTA PUSAT DKI JAKARTA 10730 Invoice Date : 14 July 2022
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Shipment Type : PBM Import
Page : 1/1

Order No. : SIJK-2022-070445 Port of Origin : Shanghai

Arrive Date : 11 July 2022 Port of Discharge : Tanjung Priok
B/L No. : SJ22061308 Delivery Date. : 14 July 2022
MBL No. : KMTCSHAJ368031 Storage / Gross WT : 4 Days / 2,227.62 KGS
Shipper : SHANGHAI SAFETY INTERNATIONAL FOR CBM / Package : LCL / 8.1200 / 174.00 PACKAGE(S)
Consignee : PT. DAESE GARMIN Vessel : KMTC SHENZHEN 2206S

Description Qty CURR Rate Amount ( USD ) Amount ( IDR ) VAT

STORAGE CHARGE - Masa 1 : 3 Days 9.000 IDR 5,000.00 135,000.00 11 %

STORAGE CHARGE - Masa 2 : 1 Days 9.000 IDR 10,000.00 90,000.00 11 %
KEAMANAN DAN KEBERSIHAN 1.000 IDR 25,000.00 25,000.00 11 %
STICKER 1.000 IDR 20,000.00 20,000.00 11 %
ADMIN STORAGE 1.000 IDR 125,000.00 125,000.00 11 %

Payment Term : COD Sub Total 395,000.00

VAT 43,450.00
E.& O.E. GRAND TOTAL 438,450.00

IDR : Four Hundred Thirty Eight Thousand Four Hundred Fifty Only
Container No : FFAU4248019
- Komplain atas Invoice atau Faktur Pajak hanya akan dilayani max 3 x 24 jam setelah tanggal penerbitan invoice.
- Untuk komplain penerimaan dan handling Cargo Import di Gudang PT. Widi Mega Logistik Indonesia akan dilayani max 2 x 24 jam
terhitung setelah Cargo tersebut keluar dari wilayah pergudangan PT. Widi Mega Logistik Indonesia.

Bank Information
ALL CHEQUE SHOULD BE CROSS MADE PAYABLE TO
" PT. WIDI MEGA LOGISTIK INDONESIA "
Bank BCA Kantor Cabang Pembantu Jembatan Merah
ACC (IDR) NO. : 241-2828-322
SWIFT Code : CENAIDJA

Authorized Signature