Adt_» (848 (Land ) Shipping Invoice T.KRAKATAU posco Invoice Number _| 1122801521 Date of issue_| 2022.11.22 Vehicle KAL A9678S pub.Time _| 17:01:14 Product PLATE. TotalCounn(pcs |_48- = > 30 PO Number 040/ISBS/1x/22 WeightiNy (ka |.” Dive Cond. _| 1¢1 Weight(@ (ka) /=} =. $2,690 Sales Contract _| PT INTISUMBER BAJASAKTI Shipper __| Faisal Athadlin i ‘Customer PT INTISUMBER BAJASAKTI Inspector_\| Vakdal re Destination _| Bekasi Driver [DADA OY ‘Ship Name Receiver ims Seq| Producto. | Orderline Spec__|Thick| width| tength | wot. | _wat@ o1 | rxozes6902z | assioz7762060 | _csa00__| 19.7] 1,500] 06000 1,391 1,391 o2 | PKo2637210 i csao0__| 19.7/ 1s00[ 06000 1,391 1,391 03 | pKo2637207 = csao0__| 19.7] 1,500 06000 1,391 1,391 04 | pKo2637208 csan0__| 19.7| 1500] 06000 1,391 1,391 os | pKozs7e307_| assioz7762050 | cs400_| 18.7] 1.500|~ 06000 1,321 1,321 05 | PKozs76308 ~ csaoo__| 18.7| 1s00[ 06000 1,321 1,321 o7 | pxozesasoa | assio27762180 | csa00__| 15.7| 1,800] 06000 1,331 1,331 os | PKoz6s9605 = csao0__| 15.7[ 1,800[ 06000 1,331 3,331 09 | pKo2669701 15.7| 1,800| 06000 1,331 3,331 10 | pKoz669s05 15.7] 1,800 | 06000 1,331 1,331 11 | PKo2669506 15.7| 1,800| 06000 1331[ 1,331 12 | pKo2665507 15.7| 1,800 | 06000 1,331 1,331 13 | PKxo2669602 15.7| 1,800] 06000 4,331 4,331 14 | _pKo2669503 15.7| 1,800 | 06000 1,331 1,331 1s | pKo2669705 15.7| 1,800 | 06000 1,331 1,331 1s | pKoz669702 15.7| 1,800 | 06000 1,331 1,331 17 | _pKo2669703 15.7 1,800 | 06000 1,331 1,331 1s | pKoz669704 15.7| 1,800 | 06000 1,331 3,331 19 | PK02669706 15.7[ 1,800] 06000 1,331 1,331 20 | _Pxo2669707 1s.7| 1,800| 06000 1,331 4,331 21 | pxo2289003 | 8si027762200'| _csaoo__|_18.7| 1,800] 06000 1,585 1,585 22 |_pxoz289005 “ csao0__| 18.7| 1,800[ 06000 1,585 1,585 23 | PKoz2ss006 csaoo | 18.7[ 1,800| 06000 1,585 1,585 24 | peozzss007 csaoo__| 18.7[ 1,800] 06000 1,585 1,585 25 | pKoz2ss004 csa00__| 18.7[ 3,800 [06000 1,585 1,585 26 | PKoz2ssz05 csaoo_| 18.7] 1,800[ 06000 1,585 1,585 27 | _PKo2289206 = csaoo__| 18.7] 1,800[ 06000 1,585 1,585 28 | rKoz2s9001 csao0__| 18.7| 1,800[ 06000 1,585 1,585 29 | pxoz2ss002 cs400__| 18.7| 1,800[ 06000 1,585 1,585 30 | rko2289102 csao0__| 18.7[ 1,800] 06000 1,585 1,585 (END - \ Detail | Ja Sombawa Bok 02, Kanaan tai ¢ A ARK mae Toaisics Dest, | PTINTISUMBER BAJASAKTIBEKAS) | \ cust, [Cer er Suayy From A aiiv(Land ) Shipping Invoice T.KRAKATAU POSCO Invoice Number_| 122801522 Date of issue_| 2022.11.22 Vehicle __| KAL A9678S pubTime | 17:01:16 Product PLATE TotalCount(PCS) PO Number | 040/1985/1x/22 WeightiN) kg Divr Cond. 1¢c1 Weight(Q@(ka_| | 7 Sales Contract __| PT INTISUMBER BAJASAKTI Shipper __| Faisal Akbading») | Customer __| PT INTISUMBER BAJASAKTI Inspector __| FakdirCahyadi__} Destination _| Bekasi Driver DaBANePROVED LY ‘Ship Name Receiver “SRareg Seq| Product No. | Orderline Spec |Thick| width| Length | watiny | wat(@ 01 | pKoz671305 | assi027762230| _csao0_|_24.7| 1,800] 06000 2,094 2,094 02 | _PKo2670706 z sano | 24.7] 1,800 | 06000 2,094 2,094 03 | pKo2670704 csaoo | 24.7] 1,800[ 06000 2,094 2,094 oa | PK02670705 csa00__ | 24.7[ 1,800 [06000 2,094 2,094 os |_pKo2671306 csao0_| 24.7| 1,800[ 06000 2,094 2,094 os | pKo2671406 5 sao0__ | 24.7[ 1,800 | 06000 2,094 2,094 o7 08 09 10 1 12 1B 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 put! | crimeomcruaariomne cae, [Reha isnt co tas ‘Shipped! py KRAKATAU POSCO - Cilegon Date (Confirm) From iRagga 2. \ Qud. (Land ) Shipping Invoice T.KRAKATAU POSCO Invoice Number _| 1L22B01583 Date of Issue 2022.11.23 Vehicle KAL A9668S pub.Time 03:15:58 Product PLATE TotalCount(PCS) 8 PO Number _| 040/1s85/1x/22 Weight(N) (ka 14,205 Divr Cond. 1c1 Weight(@ (kg) 14,205 Sales Contract _| PT INTISUMBER BAJASAKTI Shipper Customer PT INTISUMBER BAJASAKTI Inspector Destination Bekasi Driver Ship Name Receiver Seq| Producto. | Orderline Spec Width | Length © o1 | _pKoz6sza06_| g8si027762220 | _csaoo_'| 21.7| 1,800] 06000 339 02 |_pKoz6s2405 38 csaoo 21.7] 1,800 06000 OF 1,839 03 | pKozeii004 | gasi027762210| _cs4o0_| 19.7 1,800| 06000 1.670 1,670 04 | PKO2628506 Q851027762220 Gs400 21.7] 1,800 06000 1,839 1,839 0s | pKo2628307 = cs400__|_21.7| 1,800| 06000 1.839 1,839 06 | _pxoz6ze308 csaoo_| 21.7] 1,800] 06000 1.839 1.839 o7 | pxoz67o003_| qasi027762210 | _cs4oo_| 19.7| 1,800] 06000 1,670 1,670 os |_pxo2670002 csaoo__| 19.7] 1,800] 06000 1,670 1,670 09 10 rn 2 [ 2 14 15 16 17 18 19 KRAMATAL 20 rt ai an 22 wx ay 23 aN Ro Fr F = at 25 a = 26 27 28 29 30 END — Detail ‘Islan Sumbawa Blok. 82, Kawasan Bekast Dest. | PTINTSUMBER BASASAKTI @EKASD | That pfoduct is cust, [ (Chay. not Okay) T Vg oe Shipped! pr KRAKATAU POSCO - ose 1 Confirm Date (Confirm) oe TA\.(Land) Shipping invoice [venicte__| eT [po mumbee | 040/585) 22 LJ [ou | pxozanzenz [2 | rxozsis401 03 | pxoza1as01 Jalan Sumbawa tok, 02, Kawasan Beka! zits PY INTISUMBER BAJASAKTT (REKASI cust. (ie Cont GKS Shipped) pr KRAKATAU POSCO ~ Cilegon From ie