PT Sayap Mas Utama

Kawasan Perluasan Utara PT. JIEP JAKARTA INVOICE

Jl. Tipar Cakung Kav. F 5-7 Jakarta 13910 - Indonesia 5900034350
Phone : (+62-21) 4602696 (12 lines), 4609208-10
Fax : (+62-21) 4602494, 4609210-11 Ref No : 5050437663
Website : www.wingscorp.com
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TO MESSRS INVOICE DATE : 19.01.2023

COFERALIMPEX TRADING SRL. YOUR REFERENCE : SK 1KG DEC2
AV. JUAN ENVIS S/N TOMAS MONGE BL NO : JKIQQ0072724
VILLA CHALLACOLLO ORURO BOLIVIA BL DATE : 22.01.2023
NIT : 331400027 OUR REFERENCE : 111143282
COUNTRY OF ORIGIN : INDONESIA
NOTIFY PARTY COUNTRY OF DESTINATION : BOLIVIA
COFERALIMPEX TRADING SRL. PORT OF LOADING : JAKARTA, INDONESIA
AV. JUAN ENVIS S/N TOMAS MONGE PORT OF DISCHARGE : IQUIQUE IN TRANSIT TO BOLIVIA
VILLA CHALLACOLLO ORURO BOLIVIA FEEDER VESSEL : MSC ROBERTA V HV303R
NIT : 331400027 MOTHER VESSEL : CISNES V.2306E
INCOTERMS FOB JAKARTA
PAYMENT TERMS : TT AFTER SHIPMENT 180 DAYS
BANK ACCOUNT CURRENCY : USD
PT Bank HSBC Indonesia NO. OF CONTAINER : 6 X 40' HC
Jl.Jend Sudirman Kav 29-31 Jakarta-Indonesia
Beneficiary Name: PT. Sayap Mas Utama
A/C No.: 901-861625-121 ; Swift: HSBCIDJA
Correspondent Bank: HSBC Bank USA N.A

ITEM DESCRIPTION OF GOODS QUANTITY UOM UNIT PRICE VALUE

1 DETERGENTE POLVO SOKLIN CONCENTRADO 3EN1. 15000 CARTON 3.00 45,000.00
1KG. 10 UNID

O R I G I N A L

SHIPPING MARKS : TOTAL 45,000.00

Jakarta, 24 January 2023

NOTES :
HS CODE : 3402.50.12
PROD. DATE : OCTOBER 2022
EXP. DATE : OCTOBER 2025
BATCH NO. : 04-2022D