COMMERCIAL INVOICE

1. Shipper/Exporter 8. No. and Date of invoice

SOLEPAC CORPORATION
TX210930.03 14-Nov-2021
UNIT 1421, TOWER C, SK V1 GL
METROCITY 128 BEOBWON-RO, SONGPA-GU 9. No. and Date of L/C or Contract
SEOUL 05854, SOUTH KOREA

2. Applicant 10. Remarks

PT. COLLIBA CHEMICAL
RUKAN CORDOBA BLOK H NO. 31
RT 001 RW 006 KAMAL MUARA
PENJARINGAN, JAKARTA UTARA
NPWP NO. : 02.747.966.6-047.000
3. Vessel Name & Voy. No.
HYUNDAI DYNASTY 0097S
5. Port of departure
BUSAN, KOREA
11. Description of goods
*PAYMENT TERM : TT 100% AFTER BL COPY
4. On Board Date
14-Nov-2021
6. Port of destination 7. Final Destination
JAKARTA, INDONESIA JAKARTA, INDONESIA
12. Quantity/Unit 13. Unit-Price 14. Amount

SOLVENT THINNER TX
38.83MT
COUNTRY OF ORIGIN : SOUTH KOREA
HS NO: 3814.00.00
CIF JAKARTA

SOLVENT THINNER TX 38.83 MT USD 700 USD 27,181.00

TOTAL 38.83 MT USD 27,181.00

* BANK DETAILS
WOORI BANK (MOONJUNG JOONGANG BRANCH)
ADD : C-DONG 2ND FLOOR, 128 BEOBWONRO, SONGPAGU, SEOUL, KOREA
A/C : SOLEPAC CORPORATION
A/C NUMBER : 1081-200-805392
SWIFT CODE : HVBKKRSEXXX

Signed by