CMA CGM ASIA SHIPPING PTE LTD

C.O. PT CONTAINER MARITIME ACTIVITIES

JL. KUNINGAN MULIA KAV. 9C
GUNTUR, SETIABUDI
JAKARTA SELATAN DKI JAKARTA
Phone: +62 21 2854 6800
Fax: +62 21 2854 6801

Payment_info
INVOICE ORIGINAL
Bill of Lading: CNB0204580 IDCIA228220
Customer: 0007007516/001
Your Ref: Date: 22-JUL-2022
Invoice To: PT ADIMITRA INTI SEJAHTERA
KOMPLEK RUKO GRAND SUPER MAKMUR
Contact_info
168 M L DUSUN 1 KAB
Invoiced By: Kinanthi TRIMILLENIA SUKOHARJO/57552
INDONESIA

VAT NO.: 95.269.279.6-532.000

Voyage: 0QY70N1NC Vessel: BEIJING BRIDGE Call Date: 06 APR 2022
Place of Receipt: - Discharge Port: JAKARTA
Load Port: PORT KLANG Place of Delivery: -

(C) Equip detention& demur. import

Container Number: BSIU8078445 Size/Type: 40HC 5 Free Calendar Days Total billable days: 105 Calendar Days
Start Event Data: 07-APR-22 - Discharged Full - JAKARTA - JICT-UTC 1
Stop Event Data:
From Date To Date Tax Days Type Rate Currency Amount Inv. Currency Inv. Amount

12-APR-22 16-APR-22 5 Calendar 100.00 USD 500.00 IDR 7,296,000.00

17-APR-22 21-APR-22 5 Calendar 120.00 USD 600.00 IDR 8,755,200.00
22-APR-22 25-JUL-22 95 Calendar 150.00 USD 14,250.00 IDR 207,936,000.00
Rate of Exchange Currency Charge Totals
1 USD = 14,592.000000 IDR USD 15,350.00
1 USD = 14,592.000000 IDR
VAT applied as indicated on charges Total Excluding Tax 223,987,200.00
Total VAT 0.00

Total Including Tax 223,987,200.00

Total Amount Due: 223,987,200.00 IDR

Payable by 22-JUL-22
SWIFT Code : HSBCIDJA Payment before delivery of Bill Of Lading (Export) or containers (Import)
Beneficiary Name : CMA CGM & ANL Securities B.V.
HSBC Payment shall be made for full amount on or prior due date, free of charges, without
WORLD TRADE CENTER 3RDFL any deduction nor discount for advance payment.All bank charges are for the account
JL.JEND SUDIRMAN KAV29-31 of the payer-remitter. Penalties for late payments are 0.75% per month pro rata.
JAKARTA
INDONESIA JK
Account Number.050-294735-069

This is computer generated Invoice and signature is not required

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