PT.

PRIMAYUDHA MANDIRI JAYA

NO NO. INVOICE LINER POD ETD NO BL SELLING JASA PPN PPH 23 AR

1 DNMIL092100252A COSCO Chattogram 2021-12-29 7234065270 303,000 0 0 0 303,000 3-Jan-22
2 DNMIL122100294 PT. Kemasindo Cepat Semarang - Solo Chattogram 2021-12-23 2687269710 92,935,200 1,500,000 150,000 30,000 93,055,200 3-Jan-22
3 DNMIL122100305 OOCL Chattogram 2021-12-23 2685776540 77,041,366 1,500,000 150,000 30,000 77,161,366 3-Jan-22
4 DNMIL122100323 ONE LINE Nagoya 2021-12-26 SRGB62683300 15,636,134 1,500,000 150,000 30,000 15,756,134 3-Jan-22
5 DNMIL122100324 ONE LINE Buenaventura 2021-12-26 SRGB64428900 202,587,040 2,000,000 200,000 40,000 202,747,040 3-Jan-22
TOTAL 388,502,740 6,500,000 650,000 130,000 389,022,740

PT. BITRATEX

NO NO. INVOICE LINER POD ETD NO BL SELLING JASA PPN PPH 23 AR

1 MIL/CCL/DN112100020 COAU7235016010 797,500 - - - 797,500 3-Jan-21
2 DNMIL112100397B ONE LINE Laem Cha Bang 2021-12-13 SRGB62699300 500,000 0 0 0 500,000 1/3/2022
3 DNMIL122100070 YANG MING/ SUPRA Sokhna 2021-12-06 R430201688 402,030,219 6,000,000 600,000 120,000 402,510,219 1/3/2022
4 DNMIL122100088 Puerto Quetzal 2021-12-07 050BA09417 233,471,700 2,000,000 200,000 40,000 233,631,700 1/3/2022
5 DNMIL122100109 EVERGREEN LINE Puerto Cortez 2021-12-06 82100385499 303,023,000 2,000,000 200,000 40,000 303,183,000 1/3/2022
6 DNMIL122100110 EVERGREEN LINE Puerto Cortez 2021-12-06 82100386363 303,023,000 2,000,000 200,000 40,000 303,183,000 1/3/2022
7 DNMIL122100111 EVERGREEN LINE Puerto Cortez 2021-12-06 82100386380 303,023,000 2,000,000 200,000 40,000 303,183,000 1/3/2022
8 DNMIL122100113 YANG MING/ SUPRA La Spezia, Italy 2021-12-10 M433102940 230,493,305 2,000,000 200,000 40,000 230,653,305 1/3/2022
9 DNMIL122100114 PT. Kemasindo Cepat Semarang - Solo Antwerp 2021-12-10 2686325560 234,996,800 2,000,000 200,000 40,000 235,156,800 1/3/2022
10 DNMIL122100116 PT. Kemasindo Cepat Semarang - Solo Genoa 2021-12-10 2686414590 229,098,400 2,000,000 200,000 40,000 229,258,400 1/3/2022
11 DNMIL122100129 EVERGREEN LINE Puerto Cortez 2021-12-06 82100386398 303,023,000 2,000,000 200,000 40,000 303,183,000 1/3/2022
12 DNMIL122100130 EVERGREEN LINE Puerto Cortez 2021-12-06 82100351471 303,023,000 2,000,000 200,000 40,000 303,183,000 1/3/2022
13 DNMIL122100134 ONE LINE Osaka 2021-12-13 SRGB66122900 11,392,706 1,500,000 150,000 30,000 11,512,706 1/3/2022
14 DNMIL122100139 ONE LINE Laem Cha Bang 2021-12-11 SRGB62917300 18,555,442 1,500,000 150,000 30,000 18,675,442 1/3/2022
15 DNMIL122100141 PT. TRIDENT LOGISTIK Karachi 2021-12-09 82100336056 115,014,566 2,000,000 200,000 40,000 115,174,566 1/3/2022
16 DNMIL122100143 PT. Kemasindo Cepat Semarang - Solo Puerto Cortez 2021-12-08 6319131880 282,184,000 2,000,000 200,000 40,000 282,344,000 1/3/2022
17 DNMIL122100144 PT. Kemasindo Cepat Semarang - Solo Puerto Cortez 2021-12-08 6319132390 282,184,000 2,000,000 200,000 40,000 282,344,000 1/3/2022
3,558,473,638
PT. SPD

NO. INVOICE LINER POD ETD

DNMIL112100470 EVERGREEN LINE Puerto Cortez 2021-11-24
DNMIL112100471 EVERGREEN LINE Puerto Cortez 2021-11-24
DNMIL112100484 MSC Puerto Cortez 2021-11-26
DNMIL112100485 MSC Puerto Cortez 2021-11-26
DNMIL112100487 COSCO Puerto Cortez 2021-11-26
DNMIL112100488 COSCO Puerto Cortez 2021-11-26
DNMIL102100384A COSCO Puerto Cortez 2021-12-04
DNMIL102100385A COSCO Puerto Cortez 2021-12-04
DNMIL102100386A COSCO Puerto Cortez 2021-12-04
DNMIL112100474A EVERGREEN LINE Puerto Cortez 2021-12-03
DNMIL112100509 CV. SEA WAY EXPRESS INTERNATIONAL Chattogram 2021-11-29
DNMIL122100008 OOCL Chattogram 2021-12-04
DNMIL122100009 OOCL Chattogram 2021-12-04
DNMIL122100008A OOCL Chattogram 2021-12-10
DNMIL122100009A OOCL Chattogram 2021-12-10
DNMIL122100136 PT. JAMESON FREIGHT SEMESTA Buenaventura 2021-12-07
DNMIL122100172 MSC Puerto Cortez 2021-12-11
 NO BL SELLING JASA PPN PPH 23 AR
82100351535 300,071,000 2,000,000 200,000 40,000 300,231,000
82100375426 300,071,000 2,000,000 200,000 40,000 300,231,000
MEDUJQ718952 327,255,250 2,000,000 200,000 40,000 327,415,250
MEDUJQ718986 327,255,250 2,000,000 200,000 40,000 327,415,250
6318772991 257,025,000 2,000,000 200,000 40,000 257,185,000
6318772990 257,025,000 2,000,000 200,000 40,000 257,185,000
6316091880 101,000 0 0 0 101,000
6316091881 101,000 0 0 0 101,000
COSU631609186 101,000 0 0 0 101,000
082100349549 300,000 0 0 0 300,000
214612630 68,660,000 1,500,000 150,000 30,000 68,780,000
2685622590 152,691,970 3,000,000 300,000 60,000 152,931,970
2685622591 76,395,985 1,500,000 150,000 30,000 76,515,985
2685622590 100,000 0 0 0 100,000
2685622591 100,000 0 0 0 100,000
050BA09335 210,458,850 2,000,000 200,000 40,000 210,618,850
MEDUJQ736566 329,255,555 2,000,000 200,000 40,000 329,415,555
2,608,727,860
PT. PRIMAYUDHA

NO. INVOICE LINER POD ETD NO BL SELLING JASA PPN PPH 23 AR

DNMIL102100467A COSCO Danang 2021-12-31 7234988280 101,000 0 0 0 101,000
DNMIL122100305A OOCL Chattogram 2021-12-29 2685776540 100,000 0 0 0 100,000
DNMIL122100389 SEALAND Chattogram 2021-12-28 215001306 79,473,541 1,500,000 150,000 30,000 79,593,541
DNMIL122100425 ONE LINE Nagoya 2021-12-30 SRGB62781900 15,510,554 1,500,000 150,000 30,000 15,630,554
DNMIL122100428 ONE LINE Osaka 2021-12-30 SRGB66280700 24,482,743 1,500,000 150,000 30,000 24,602,743
DNMIL012200002 ONE LINE Nagoya 2022-01-01 SRGB69562600 12,500,650 1,500,000 150,000 30,000 12,620,650
DNMIL012200003 ONE LINE Nagoya 2022-01-01 SRGB69563700 12,500,650 1,500,000 150,000 30,000 12,620,650
DNMIL012200006 ONE LINE Buenaventura 2022-01-01 SRGB66149400 200,856,000 2,000,000 200,000 40,000 201,016,000
DNMIL112100328A MSC Casablanca, Mar 2022-01-05 MEDUJQ712575 505,000 0 0 0 505,000
346,790,138
PT. BITRATEX

NO. INVOICE LINER POD ETD NO BL

DNMIL122100140 COSCO Penang 2021-12-10 7235747040
DNMIL122100161 PT MAP TRANS LNHAVA SHEVA 2021-12-07 AYEJKTNSA21000
DNMIL122100162 PT MAP TRANS LNHAVA SHEVA 2021-12-07 AYEJKTNSA21000
DNMIL122100163 PT MAP TRANS LNHAVA SHEVA 2021-12-07 AYEJKTNSA21000
DNMIL122100214 PT. JAMESON FR Shanghai 2021-12-14 050BA09554
DNMIL122100215 PT. JAMESON FR Shanghai 2021-12-14 050BA09553
DNMIL122100216 YANG MING/ SUPHamburg 2021-12-16 N433103748
DNMIL122100264A OOCL Chattogram 2021-12-22 2680064310
DNMIL122100278 COSCO Ambarli 2021-12-20 6321555160
DNMIL122100286 EVERGREEN LINEPuerto Cortez 2021-12-20 82100400137
DNMIL122100287 EVERGREEN LINEPuerto Cortez 2021-12-20 82100400102
DNMIL122100288 EVERGREEN LINEPuerto Cortez 2021-12-20 82100397900
DNMIL122100289 EVERGREEN LINEPuerto Cortez 2021-12-20 82100400170
DNMIL122100290 EVERGREEN LINEPuerto Cortez 2021-12-20 82100351497
DNMIL122100293 ONE LINE Osaka 2021-12-23 SRGB66378800
DNMIL122100295 ONE LINE Laem Cha Bang 2021-12-23 SRGB67605900
DNMIL122100300 OOCL Chattogram 2021-12-20 2680064319
DNMIL122100301 OOCL Antwerp 2021-12-20 2685002750
SELLING JASA PPN PPH 23 AR
26,199,550 1,500,000 150,000 30,000 26,319,550
91,087,000 1,500,000 150,000 30,000 91,207,000
91,087,000 1,500,000 150,000 30,000 91,207,000
91,087,000 1,500,000 150,000 30,000 91,207,000
33,724,960 1,500,000 150,000 30,000 33,844,960
33,724,960 1,500,000 150,000 30,000 33,844,960
236,614,735 2,000,000 200,000 40,000 236,774,735
100,000 0 0 0 100,000
215,998,800 2,000,000 200,000 40,000 216,158,800
302,285,000 2,000,000 200,000 40,000 302,445,000
302,285,000 2,000,000 200,000 40,000 302,445,000
302,285,000 2,000,000 200,000 40,000 302,445,000
302,285,000 2,000,000 200,000 40,000 302,445,000
302,285,000 2,000,000 200,000 40,000 302,445,000
11,327,438 1,500,000 150,000 30,000 11,447,438
18,441,566 1,500,000 150,000 30,000 18,561,566
76,899,697 1,500,000 150,000 30,000 77,019,697
223,866,003 2,000,000 200,000 40,000 224,026,003
2,663,943,709
PT. LOTUS

NO. INVOICE LINER POD ETD NO BL SELLING JASA PPN PPH 23 AR

DNMIL122100285 PT. Kemasindo CeLa Spezia, Italy 2021-12-16 2687511960 229,098,400 2,000,000 200,000 40,000 229,258,400
DNMIL122100302 PT. Kemasindo CeFelixstowe 2021-12-20 2685362950 255,641,200 2,000,000 200,000 40,000 255,801,200
DNMIL122100387 HEUNG A LINE Incheon 2021-12-26 HASLS522112001 36,593,470 1,500,000 150,000 30,000 36,713,470
DNMIL122100391 PT. Atlantic ContaCharleston 2021-12-26 SAA211208902 289,001,600 2,000,000 200,000 40,000 289,161,600
DNMIL122100417 HEUNG A LINE KWANG YANG 2021-12-29 HASLS522112001 32,182,660 1,500,000 150,000 30,000 32,302,660
DNMIL122100418 PT BIRU PRATAMMelbourne 2021-12-27 BPLSUB7672021 6,988,500 1,000,000 100,000 20,000 7,068,500
DNMIL122100427 ONE LINE Busan 2021-12-30 SRGB65108500 19,804,692 1,500,000 150,000 30,000 19,924,692
870,230,522

PT. SPD

NO. INVOICE LINER POD ETD NO BL SELLING JASA PPN PPH 23 AR

DNMIL122100100 MSC Chattogram 2021-12-02 MEDUI0096459 177,329,838 3,000,000 300,000 60,000 177,569,838
DNMIL122100102 MSC Chattogram 2021-12-02 MEDUI0096442 177,329,838 3,000,000 300,000 60,000 177,569,838
DNMIL122100105 EVERGREEN LINEPuerto Cortez 2021-12-06 82100349646 303,023,000 2,000,000 200,000 40,000 303,183,000
DNMIL122100106 EVERGREEN LINEPuerto Cortez 2021-12-06 82100349671 303,023,000 2,000,000 200,000 40,000 303,183,000
DNMIL122100107 EVERGREEN LINEPuerto Cortez 2021-12-06 82100349689 303,023,000 2,000,000 200,000 40,000 303,183,000
DNMIL122100108 EVERGREEN LINEPuerto Cortez 2021-12-06 82100349719 303,023,000 2,000,000 200,000 40,000 303,183,000
DNMIL122100142 COSCO Puerto Cortez 2021-12-07 6320802700 258,782,400 2,000,000 200,000 40,000 258,942,400
DNMIL122100171 MSC Puerto Cortez 2021-12-11 MEDUJQ584552 329,255,555 2,000,000 200,000 40,000 329,415,555
2,156,229,631

PT. BITRATEX

NO. INVOICE LINER POD ETD NO BL SELLING JASA PPN PPH 23 AR

DNMIL022100116A SOEKARNO HATT2021-11-25 SE2101000021 5,328,181 0 0 0 5,328,181
DNMIL122100049 PT BIRU PRATAMSemarang 2021-12-01 157011014125 5,309,508 1,000,000 100,000 20,000 5,389,508
DNMIL122100176 PT BIRU PRATAMSemarang 2021-12-15 157111001254 5,472,169 1,000,000 100,000 20,000 5,552,169
16,269,858
 NO. INVOICE LINER POD ETD NO BL SELLING JASA PPN PPH 23 AR
DNMIL102100105B MSC Puerto Cortez 2021-12-22 MEDUJQ475165 505,000 0 0 0 505,000
DNMIL122100236 SEALAND Chattogram 2021-12-18 214551471 130,598,906 3,000,000 300,000 60,000 130,838,906
DNMIL122100237 SEALAND Chattogram 2021-12-18 215255242 96,465,838 1,500,000 150,000 30,000 96,585,838
227,929,744
PT. PRIMA ( ex )

NO. INVOICE LINER POD ETD NO BL SELLING JASA PPN PPH 23 AR

DNMIL012200012 HEUNG A LINE Incheon 2022-01-05 HASLS52211200196 37,239,825 1,500,000 150,000 30,000 37,359,825
DNMIL012200023 PT. Kemasindo CeLa Spezia, Italy 2022-01-01 2686449680 229,098,400 2,000,000 200,000 40,000 229,258,400
DNMIL012200024 PT. Kemasindo CeLa Spezia, Italy 2022-01-01 2687274890 229,098,400 2,000,000 200,000 40,000 229,258,400
DNMIL012200025 PT. Kemasindo CeLa Spezia, Italy 2022-01-01 2686166700 229,098,400 2,000,000 200,000 40,000 229,258,400
DNMIL012200026 KMTC Incheon 2022-01-03 KMTCSRG0278877 21,215,806 1,500,000 150,000 30,000 21,335,806
DNMIL012200028 HEUNG A LINE Incheon 2022-01-05 HASLS52211200249 37,239,825 1,500,000 150,000 30,000 37,359,825
DNMIL012200029 HEUNG A LINE Incheon 2022-01-05 HASLS52211200250 37,239,825 1,500,000 150,000 30,000 37,359,825
DNMIL012200030 HEUNG A LINE Incheon 2022-01-05 HASLS52211200210 37,239,825 1,500,000 150,000 30,000 37,359,825
858,550,306

PT.LOTUS

NO. INVOICE LINER POD ETD NO BL SELLING JASA PPN PPH 23 AR

DNMIL012200005 ONE LINE La Spezia, Italy 2022-01-01 SRGB65107400 201,595,700 2,000,000 200,000 40,000 201,755,700
DNMIL012200013 PT. Morrison ExpCharleston 2022-01-02 IDRS2100503 298,026,790 2,000,000 200,000 40,000 298,186,790
DNMIL012200021 PT. Kemasindo CeLa Spezia, Italy 2022-01-01 2687275600 229,098,400 2,000,000 200,000 40,000 229,258,400
DNMIL012200022 PT. Kemasindo CeLa Spezia, Italy 2022-01-01 2687276060 229,098,400 2,000,000 200,000 40,000 229,258,400
DNMIL012200027 KMTC Incheon 2022-01-03 KMTCSRG0272878 21,215,806 1,500,000 150,000 30,000 21,335,806
DNMIL012200031 HEUNG A LINE Busan 2022-01-04 HASLS52211200303 32,875,125 1,500,000 150,000 30,000 32,995,125
DNMIL112100123A MSC Felixstowe 2022-01-05 MEDUJQ704580 777,700 0 0 0 777,700
DNMIL122100427A ONE LINE Busan 2022-01-04 SRGB65108500 175,000 0 0 0 175,000
1,013,742,921

PT.PRIMA ( imp )

NO. INVOICE LINER POD ETD NO BL SELLING JASA PPN PPH 23 AR

DNMIL012200009 PT BIRU PRATAMSemarang 2022-01-03 157011015614 7,244,421 1,000,000 100,000 20,000 7,324,421
DNMIL012200011 PT. Morrison ExpSOEKARNO HATT2022-01-03 AMS-10508805,157-739 7,973,180 1,000,000 100,000 20,000 8,053,180
15,377,601
PT. PRIMA

NO. INVOICE LINER POD ETD NO BL SELLING JASA PPN PPH 23 AR

DNMIL102100038A COSCO Chattogram 2022-01-12 7234361780 101,000 0 0 0 101,000
MIL/CCL.DN01200003 COSCO 12-Jan-22 6316170070 1,584,000 - - - 1,584,000
DNMIL012200096 SEALAND Chattogram 2022-01-06 215115815 87,516,967 1,500,000 150,000 30,000 87,636,967
DNMIL012200097 SEALAND Chattogram 2022-01-06 215001462 78,765,619 1,500,000 150,000 30,000 78,885,619
DNMIL012200113 KMTC Incheon 2022-01-07 KMTCSRG0270934 21,344,926 1,500,000 150,000 30,000 21,464,926
DNMIL012200114 KMTC Incheon 2022-01-07 KMTCSRG0279921 21,344,926 1,500,000 150,000 30,000 21,464,926
DNMIL012200115 KMTC Incheon 2022-01-07 KMTCSRG0276923 21,344,926 1,500,000 150,000 30,000 21,464,926
DNMIL012200117 ONE LINE Nagoya 2022-01-08 SRGB68443300 12,534,580 1,500,000 150,000 30,000 12,654,580
DNMIL012200118 ONE LINE Nagoya 2022-01-08 SRGB67858500 12,534,580 1,500,000 150,000 30,000 12,654,580
DNMIL012200120 ONE LINE Osaka 2022-01-08 SRGB67872800 26,718,960 1,500,000 150,000 30,000 26,838,960
DNMIL012200121 ONE LINE Nagoya 2022-01-08 SRGB68442900 12,534,580 1,500,000 150,000 30,000 12,654,580
DNMIL122100101A MSC Callao 2022-01-08 EBKG02249679 505,000 0 0 0 505,000
297,910,064
PT. SPD

NO. INVOICE LINER POD ETD NO BL

DNMIL102100382A COSCO SANSHUI 2021-12-24 7234721360
DNMIL122100303 PT. Morrison ExpPuerto Cortez 2021-12-20 DJA0883871
DNMIL122100374 MSC Puerto Cortez 2021-12-23 MEDUJQ841127
DNMIL122100375 MSC Puerto Cortez 2021-12-23 MEDUJQ737747
DNMIL122100377 MSC Puerto Cortez 2021-12-24 MEDUJQ737820
DNMIL122100379 MSC Puerto Cortez 2021-12-24 MEDUJQ737861
SELLING JASA PPN PPH 23 AR
101,000 0 0 0 101,000
309,633,456 2,000,000 200,000 40,000 309,793,456
328,810,650 2,000,000 200,000 40,000 328,970,650
329,277,775 2,000,000 200,000 40,000 329,437,775
329,277,775 2,000,000 200,000 40,000 329,437,775
329,277,775 2,000,000 200,000 40,000 329,437,775
1,627,178,431
PT. BITRATEX

NO. INVOICE LINER POD ETD NO BL

DNMIL062100230A MSC Long Beach 2021-12-22 MEDUJ3987404
DNMIL112100137A HEUNG A LINE Shanghai 2021-12-21 HASLS522110005
DNMIL122100139A ONE LINE Laem Cha Bang 2021-12-22 SRGB62917300
DNMIL122100227 SEALAND Chattogram 2021-12-14 214877648
DNMIL122100229 PT. JAMESON FR Osaka 2021-12-16 050BA09562
DNMIL122100230 PT. JAMESON FR Puerto Quetzal 2021-12-16 050BA09656
DNMIL122100231 PT. JAMESON FR Moji, Japan 2021-12-16 050BA09624
DNMIL122100232 PT. JAMESON FR Buenaventura 2021-12-17 050BA09546
DNMIL122100233 PT. JAMESON FR Nagoya 2021-12-16 050BA09564
DNMIL122100233A PT. JAMESON FR Nagoya 2021-12-22 050BA09564
DNMIL122100234 PT. JAMESON FR Yangon 2021-12-16 050BA09761
DNMIL122100234A PT. JAMESON FR Yangon 2021-12-22 050BA09761
DNMIL122100235 PT. JAMESON FR Osaka 2021-12-16 050BA09588
DNMIL122100238 ONE LINE Nagoya 2021-12-20 SRGB66142400
DNMIL122100241 ONE LINE Nagoya 2021-12-20 SRGB66324600
DNMIL122100244 SEALAND Chattogram 2021-12-15 215084750
DNMIL122100254 MSC San Antonio 2021-12-14 MEDUJQ833074
DNMIL122100255 MSC San Antonio 2021-12-14 MEDUJQ833066
DNMIL122100257 MSC Puerto Cortez 2021-12-14 MEDUJQ831581
DNMIL122100259 MSC Puerto Cortez 2021-12-14 MEDUJQ831615
DNMIL122100260 MSC Puerto Cortez 2021-12-14 MEDUJQ831573
DNMIL122100261 MSC Puerto Cortez 2021-12-14 MEDUJQ831599
DNMIL122100263 PT. Kemasindo CePuerto Cortez 2021-12-10 6319531320
DNMIL122100264 OOCL Chattogram 2021-12-20 2680064310
SELLING JASA PPN PPH 23 AR
736,542 0 0 0 736,542 1/21/2022
495,000 0 0 0 495,000 1/21/2022
1,600,000 0 0 0 1,600,000 1/21/2022
70,688,951 1,500,000 150,000 30,000 70,808,951 1/21/2022
16,650,910 1,500,000 150,000 30,000 16,770,910 1/21/2022
233,471,700 2,000,000 200,000 40,000 233,631,700 1/21/2022
16,650,910 1,500,000 150,000 30,000 16,770,910 1/21/2022
210,458,850 2,000,000 200,000 40,000 210,618,850 1/21/2022
16,650,910 1,500,000 150,000 30,000 16,770,910 1/21/2022
638,000 0 0 0 638,000 1/21/2022
63,715,900 1,500,000 150,000 30,000 63,835,900 1/21/2022
638,000 0 0 0 638,000 1/21/2022
16,650,910 1,500,000 150,000 30,000 16,770,910 1/21/2022
15,635,168 1,500,000 150,000 30,000 15,755,168 1/21/2022
15,635,168 1,500,000 150,000 30,000 15,755,168 1/21/2022
96,465,838 1,500,000 150,000 30,000 96,585,838 1/21/2022
283,025,289 2,000,000 200,000 40,000 283,185,289 1/21/2022
283,025,289 2,000,000 200,000 40,000 283,185,289 1/21/2022
329,032,850 2,000,000 200,000 40,000 329,192,850 1/21/2022
329,032,850 2,000,000 200,000 40,000 329,192,850 1/21/2022
329,032,850 2,000,000 200,000 40,000 329,192,850 1/21/2022
329,032,850 2,000,000 200,000 40,000 329,192,850 1/21/2022
282,184,000 2,000,000 200,000 40,000 282,344,000 1/21/2022
76,899,697 1,500,000 150,000 30,000 77,019,697 1/21/2022
3,020,688,432
PT. SPD

NO. INVOICE LINER POD ETD NO BL

DNMIL112100441 Chattogram 2021-11-28 214792002
DNMIL122100298 PT. Morrison ExpPuerto Cortez 2021-12-20 DJA0883883
DNMIL122100376 MSC Puerto Cortez 2021-12-24 MEDUJQ737838
DNMIL122100378 MSC Puerto Cortez 2021-12-24 MEDUJQ737853
DNMIL122100380 MSC Puerto Cortez 2021-12-22 MEDUJQ841135
DNMIL122100381 MSC Puerto Cortez 2021-12-24 MEDUJQ737846
DNMIL102100373A COSCO Chattogram 2021-12-28 7234797190
DNMIL112100487A COSCO Puerto Cortez 2021-12-31 6318772991
DNMIL112100488A COSCO Puerto Cortez 2021-12-31 6318772990
DNMIL082100426A MSC Navegantes 2022-01-05 MEDUJQ468194
SELLING JASA PPN PPH 23 AR
138,836,542 3,000,000 300,000 60,000 139,076,542
309,633,456 2,000,000 200,000 40,000 309,793,456
329,277,775 2,000,000 200,000 40,000 329,437,775
329,277,775 2,000,000 200,000 40,000 329,437,775
328,810,650 2,000,000 200,000 40,000 328,970,650
329,277,775 2,000,000 200,000 40,000 329,437,775
202,000 0 0 0 202,000
101,000 0 0 0 101,000
101,000 0 0 0 101,000
777,700 0 0 0 777,700
1,767,335,673
PT. PRIMA

NO. INVOICE LINER POD ETD NO BL SELLING JASA PPN PPH 23 AR

DNMIL012200109 PT. JAMESON FR Buenaventura 2022-01-06 050BA09974 210,458,850 2,000,000 200,000 40,000 210,618,850
DNMIL012200124 OOCL Chattogram 2022-01-08 2689600240 76,842,545 1,500,000 150,000 30,000 76,962,545
DNMIL012200124A OOCL Chattogram 2022-01-14 2689600240 100,000 0 0 0 100,000
MIL/CCL/DN012200002 12-Jan-22 050BA09565 735,000 0 0 0 735,000
288,416,395

PT. BITRATEX

NO. INVOICE LINER POD ETD NO BL SELLING JASA PPN PPH 23 AR

DNMIL122100296 PT. Kemasindo CeValencia 2021-12-23 2687267250 229,098,400 2,000,000 200,000 40,000 229,258,400
DNMIL122100297 PT. Kemasindo CeGdanks, Poland 2021-12-23 2686067100 234,996,800 2,000,000 200,000 40,000 235,156,800
DNMIL122100310 PT. JAMESON FR Yangon 2021-12-22 050BA09882 63,715,900 1,500,000 150,000 30,000 63,835,900
DNMIL122100315 MSC Puerto Cortez 2021-12-23 MEDUJQ831623 328,810,650 2,000,000 200,000 40,000 328,970,650
DNMIL122100316 MSC Puerto Cortez 2021-12-21 MEDUJQ831698 328,810,650 2,000,000 200,000 40,000 328,970,650
DNMIL122100317 MSC Puerto Cortez 2021-12-21 MEDUJQ831664 328,810,650 2,000,000 200,000 40,000 328,970,650
DNMIL122100318 MSC Puerto Cortez 2021-12-21 MEDUJQ831649 328,810,650 2,000,000 200,000 40,000 328,970,650
DNMIL122100319 MSC San Antonio 2021-12-21 MEDUJQ837653 282,834,429 2,000,000 200,000 40,000 282,994,429
DNMIL122100322 ONE LINE Nagoya 2021-12-26 SRGB66329400 15,636,134 1,500,000 150,000 30,000 15,756,134
DNMIL122100325 PT. Kemasindo CeValencia 2021-12-23 2687268860 229,098,400 2,000,000 200,000 40,000 229,258,400
DNMIL122100328 YANG MING/ SUPBarcelona 2021-12-23 M433102973 229,409,615 2,000,000 200,000 40,000 229,569,615
2,601,712,278
PT. SPD

NO. INVOICE LINER POD ETD NO BL

DNMIL122100291 MSC Chattogram 2021-12-19 MEDUI0325700
DNMIL122100304 MSC Chattogram 2021-12-15 MEDUI0219358
DNMIL122100314 MSC Puerto Cortez 2021-12-26 MEDUJQ737804
DNMIL122100420 PT. BERKAH SAMPuerto Cortez 2021-12-30 DJA0915260
DNMIL122100421 MSC Puerto Cortez 2021-12-30 DJA0915293
DNMIL122100422 PT. BERKAH SAMPuerto Cortez 2021-12-30 DJA0915291
DNMIL122100423 PT. BERKAH SAMPuerto Cortez 2021-12-30 DJA0915259
DNMIL122100178 PT BIRU PRATAMSemarang 2021-12-15 157011014379
DNMIL122100419 PT. Schenker PetPuerto Cortez 2021-12-23 DJA0903143

PT. BITRATEX

NO. INVOICE LINER POD ETD NO BL

DNMIL102100377A COSCO Chattogram 2021-12-31 7234836190
DNMIL102100466A COSCO Penang 2021-12-31 7234770690
DNMIL112100086B COSCO Laem Cha Bang 2021-12-31 7234973840
DNMIL122100080A COSCO Puerto Cortez 2021-12-31 6320725810
DNMIL122100082A COSCO Puerto Cortez 2021-12-31 6320726550
DNMIL122100385 PT. Morrison ExpSokhna 2021-12-26 SRGA14363100
DNMIL122100386 COSCO Kumport 2021-12-23 6322174940
DNMIL122100388 COSCO Ambarli 2021-12-26 6322588310
DNMIL122100390 SEALAND Nanthong, China2021-12-28 215137580
DNMIL122100424 COSCO Kumport 2021-12-30 6322586870
DNMIL122100426 ONE LINE Osaka 2021-12-30 SRGB66380800
DNMIL122100429 OOCL Chattogram 2021-12-26 2685773651
DNMIL012200001 ONE LINE Osaka 2022-01-01 SRGB66669400
DNMIL012200004 ONE LINE Nagoya 2022-01-01 SRGB64577700
DNMIL012200007 ONE LINE Osaka 2022-01-01 SRGB66389300
DNMIL112100309A MSC Puerto Cortez 2022-01-05 MEDUJQ710496
DNMIL112100312A MSC Puerto Cortez 2021-12-31 MEDUJQ710520
DNMIL112100317A MSC Puerto Cortez 2021-12-31 MEDUJQ710546
DNMIL122100093A MSC Puerto Cortez 2021-12-31 MEDUJQ828678
DNMIL122100094A MSC Puerto Cortez 2021-12-31 MEDUJQ828728
DNMIL122100259A MSC Puerto Cortez 2021-12-31 MEDUJQ831615
DNMIL122100260A MSC Puerto Cortez 2021-12-31 MEDUJQ831573
SELLING JASA PPN PPH 23 AR
89,020,945 1,500,000 150,000 30,000 89,140,945
89,020,945 1,500,000 150,000 30,000 89,140,945
329,277,775 2,000,000 200,000 40,000 329,437,775
309,094,944 2,000,000 200,000 40,000 309,254,944
309,094,944 2,000,000 200,000 40,000 309,254,944
309,094,944 2,000,000 200,000 40,000 309,254,944
309,094,944 2,000,000 200,000 40,000 309,254,944
5,334,285 1,000,000 100,000 20,000 5,414,285
305,000,000 2,000,000 200,000 40,000 305,160,000
2,055,313,726

SELLING JASA PPN PPH 23 AR

101,000 0 0 0 101,000
353,500 0 0 0 353,500
353,500 0 0 0 353,500
101,000 0 0 0 101,000
101,000 0 0 0 101,000
315,830,584 4,000,000 400,000 80,000 316,150,584
215,998,800 2,000,000 200,000 40,000 216,158,800
215,998,800 2,000,000 200,000 40,000 216,158,800
42,815,480 1,500,000 150,000 30,000 42,935,480
215,998,800 2,000,000 200,000 40,000 216,158,800
11,244,854 1,500,000 150,000 30,000 11,364,854
76,826,239 1,500,000 150,000 30,000 76,946,239
26,640,300 1,500,000 150,000 30,000 26,760,300
20,736,925 1,500,000 150,000 30,000 20,856,925
14,349,900 1,500,000 150,000 30,000 14,469,900
505,000 0 0 0 505,000
505,000 0 0 0 505,000
505,000 0 0 0 505,000
505,000 0 0 0 505,000
505,000 0 0 0 505,000
505,000 0 0 0 505,000
505,000 0 0 0 505,000
1,162,505,682
PT. PRIMAYUDHA

NO. INVOICE LINER POD ETD NO BL

DNMIL012200213 OOCL Chattogram 2022-01-15 2690538950
DNMIL012200213A OOCL Chattogram 2022-01-18 2690538950
DNMIL012200214 YANG MING/ SUPGdynia 2022-01-15 N433103806
DNMIL012200218 ONE LINE Buenaventura 2022-01-15 SRGB68430600
DNMIL012200222 ONE LINE Osaka 2022-01-15 SRGC00556900
DNMIL012200223 ONE LINE Nagoya 2022-01-15 SRGC01665400
DNMIL012200224 ONE LINE Osaka 2022-01-15 SRGB67873900
DNMIL012200240 OOCL Chattogram 2022-01-15 2689609200
DNMIL012200240A OOCL Chattogram 2022-01-20 2689609200
DNMIL012200243 PT. JAMESON FR Nagoya 2022-01-14 050CA00074
DNMIL012200244 PT. JAMESON FR Nagoya 2022-01-14 050CA00073
SELLING JASA PPN PPH 23 AR
77,228,350 1,500,000 150,000 30,000 77,348,350 1/28/2022
100,000 0 0 0 100,000 1/28/2022
134,966,475 2,000,000 200,000 40,000 135,126,475 1/28/2022
202,224,080 2,000,000 200,000 40,000 202,384,080 1/28/2022
26,769,652 1,500,000 150,000 30,000 26,889,652 1/28/2022
12,556,446 1,500,000 150,000 30,000 12,676,446 1/28/2022
26,769,652 1,500,000 150,000 30,000 26,889,652 1/28/2022
155,356,700 4,000,000 400,000 80,000 155,676,700 1/28/2022
100,000 0 0 0 100,000 1/28/2022
17,215,500 1,500,000 150,000 30,000 17,335,500 1/28/2022
17,215,500 1,500,000 150,000 30,000 17,335,500 1/28/2022
671,862,355
PT.BITRATEX

NO. INVOICE LINER POD ETD NO BL

DNMIL012200014 PT. Kemasindo CeValencia 2022-01-01 2686442380
DNMIL012200015 PT. Kemasindo CePuerto Cortez 2022-01-01 DJA0916810
DNMIL012200016 PT. Kemasindo CePuerto Cortez 2022-01-01 DJA0916804
DNMIL012200017 PT. Kemasindo CePuerto Cortez 2022-01-01 DJA0916801
DNMIL012200018 PT. Kemasindo CePuerto Cortez 2022-01-01 DJA0916796
DNMIL012200019 PT. Kemasindo CePuerto Cortez 2022-01-01 DJA0916743
DNMIL012200020 PT. Kemasindo CePuerto Cortez 2022-01-01 DJA0916640
DNMIL012200055 PT. JAMESON FR Tokyo 2022-01-02 050BA09937
DNMIL012200056 PT. JAMESON FR Puerto Quetzal 2022-01-02 050BA10085
DNMIL012200057 PT. JAMESON FR Yokohama 2022-01-02 050BA10111
DNMIL012200093 PT. JAMESON FR Osaka 2022-01-06 050BA10184
SELLING JASA PPN PPH 23 AR
229,098,400 2,000,000 200,000 40,000 229,258,400 1/30/2022
304,303,000 2,000,000 200,000 40,000 304,463,000 1/30/2022
304,303,000 2,000,000 200,000 40,000 304,463,000 1/30/2022
304,303,000 2,000,000 200,000 40,000 304,463,000 1/30/2022
304,303,000 2,000,000 200,000 40,000 304,463,000 1/30/2022
304,303,000 2,000,000 200,000 40,000 304,463,000 1/30/2022
304,303,000 2,000,000 200,000 40,000 304,463,000 1/30/2022
32,772,530 1,500,000 150,000 30,000 32,892,530 1/30/2022
231,901,150 2,000,000 200,000 40,000 232,061,150 1/30/2022
16,551,930 1,500,000 150,000 30,000 16,671,930 1/30/2022
34,318,840 1,500,000 150,000 30,000 34,438,840 1/30/2022
2,372,100,850 LEBIH BAYAR 130,000
KLOP HARI SENIN
IH BAYAR 130,000
P HARI SENIN