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  • Invoice 1

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    Cantika Agustin
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    This invoice is from PT. Mouriuchi Indonesia to Shipping By ONE for services provided. It details costs for trucking a 20-foot container, lifting and stacking the container in the terminal, obtaining VGM and shipping certificates, clearance handling documents, and keeping a chassis overnight due to container stuffing. The total cost is IDR 5,700,000 or approximately USD 385 based on current exchange rates. Payment is to be made via bank transfer to a BNI account.

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    asasasa

    Original Title

    INVOICE 1 - Copy

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    This invoice is from PT. Mouriuchi Indonesia to Shipping By ONE for services provided. It details costs for trucking a 20-foot container, lifting and stacking the container in the terminal, obtaining VGM and shipping certificates, clearance handling documents, and keeping a chassis overnight due to container stuffing. The total cost is IDR 5,700,000 or approximately USD 385 based on current exchange rates. Payment is to be made via bank transfer to a BNI account.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Invoice 1

    Uploaded by

    Cantika Agustin
    This invoice is from PT. Mouriuchi Indonesia to Shipping By ONE for services provided. It details costs for trucking a 20-foot container, lifting and stacking the container in the terminal, obtaining VGM and shipping certificates, clearance handling documents, and keeping a chassis overnight due to container stuffing. The total cost is IDR 5,700,000 or approximately USD 385 based on current exchange rates. Payment is to be made via bank transfer to a BNI account.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    ACCOUNT OF P E B NO : 185330 Tgl:24-03-2023


    PT. MOURIUCHI INDONESIA CONT NO : NYKU-9887 390/SEAL : IDA - 160627

    JL. CISIRUNG NO. 107 VESSEL : MOL EXPLORER V.062N


    ETD JKT : 27-03-2023
    DAYEUHKOLOT KM. 6,5
    DEST : MOERDIJK
    BANDUNG - INDONESIA
    INVOICE NO : 026/QL-BDO/03/2023

    DESCRIPTION IDR
    Biaya Trucking 1x20F 3.150.000
    Biaya Lift on Depo 444.000
    Biaya Stack Container Terminal 407.000
    Biaya VGM + Sertificate 1x20F 150.000
    Biaya Clearence Handling Doc dll 1.199.000
    Biaya Inap Shasis 1 Hari Karena Stuffing Container 350.000
    Mundur

    Shipping By ONE
    Stuffing Jumat Tgl:24-03-2023

    TOTAL IDR 5.700.000


    SAY : Lima

    Note : Pembayaran dilakukan secara transfer : Bandung,24-Maret-2023


    Ke Bank : BNI Cab Soekarno Hatta
    Atn : Aan Sudiana Prepared by
    No Rek : 0199552657

    Aan Sudiana

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