Invoice Manual Reimb

INVOICE
MESSR PT RATTANCRAFT INDONESIA INVOICE NO : SU-DN-RE1601005

S: JL RAYA RAJAWALI BLOK INDUSTRI NO.56 BETRO - DATE : 23-February-2016
SEDATI SIDOARJO 61253
BOOKING NO. : CURRENCY : IDR

VESSEL : NORDLION 109 EXCH RATE : 1.00
POL : SURABAYA E.T.D : 10-January-2016
POD POD : LOS ANGELES E.T.A : 10-February-2016
DESCRIPTION QTY UNIT RATE AMOUNT
REIMBURSMENT- OTHERS 1.00 IDR 1,741,492.50 IDR 1,741,492.50
TOTAL IDR 1,741,492.50

VAT 0% IDR 0.00
SA ONE MILLION SEVEN HUNDRED FORTY-ONE AND FOUR HUNDRED NINETY-TWO

IDR 1,741,492.50
Y: THOUSAND POINT FIFTY ONLY#
REMARKS:
Please transfer to account, asf:
PT. SINOTRANS CSC INDONESIA PT. SINOTRANS CSC INDONESIA

Bank Central Asia
CBD Pluit, Jakarta Branch
806.009.9660
INVOICE
MESSR PT BINTANG INTI KARYA INVOICE NO : SU-DN-RE19080001
S: JL. RAYA BARAT RT 14 / RW 04 DATE : 02-August-2019
DS. KARANGSONO, KEC. BARAT INVOICE TYPE : SEA - EXPORT
MAGETAN, JAWA TIMUR, INDONESIA
BOOKING NO. : 411IN1903487 CURRENCY : IDR

VESSEL : MSC GIANNA V.HC913R EXCH RATE : 1.00
POL : SURABAYA E.T.D : 24-April-2019
POD POD : ROTTERDAM E.T.A : 18-April-2019
REIMBURSMENT- SECURITY MANIFEST 1.00 IDR 577,801.00 IDR 577,801.00
TOTAL IDR 577,801.00

VAT 0% IDR 0.00
SA FIVE HUNDRED SEVENTY-SEVEN THOUSAND EIGHT HUNDRED ONE ONLY#

IDR 577,801.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
S: JL. RAYA BARAT RT 14 / RW 04 DATE : 18-July-2019
BOOKING NO. : SNLSUB019060019 CURRENCY : IDR

VESSEL : SEASPAN FRASER 052N EXCH RATE : 1.00
POL : SURABAYA E.T.D : 28-June-2019
POD POD : ROTTERDAM E.T.A : 12-July-2019
REIMBURSMENT- AMS FEE 1.00 IDR 705,800.00 IDR 705,800.00

REIMBURSMENT- BL AMENDMENT FEE 1.00 IDR 250,000.00 IDR 250,000.00

VAT 0% IDR 0.00
SA NINE HUNDRED FIFTY-FIVE AND EIGHT HUNDRED ONLY#

IDR 955,800.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

REIMBURSMENT- THC 1.00 IDR 1,341,020.00 IDR 1,341,020.00

REIMBURSMENT- AMENDMENT FEE 1.00 IDR 494,060.00 IDR 494,060.00
REIMBURSMENT- EQUIPMENT SERVICE 1.00 IDR 100,000.00 IDR 100,000.00
REIMBURSMENT- ADM FEE 1.00 IDR 100,000.00 IDR 100,000.00
REIMBURSMENT- DOC FEE 1.00 IDR 120,750.00 IDR 120,750.00
TOTAL IDR 2,155,830.00

VAT 0% IDR 0.00
SA TWO MILLION ONE HUNDRED FIFTY-FIVE THOUSAND AND EIGHT HUNDRED

IDR 2,155,830.00
Y: THIRTY ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE


TOTAL IDR 2,155,830.00

VAT 0% IDR 0.00
SA TWO MILLION ONE HUNDRED FIFTY-FIVE THOUSAND AND EIGHT HUNDRED

IDR 2,155,830.00
Y: THIRTY ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE


TOTAL IDR 2,961,380.00

VAT 0% IDR 0.00
SA TWO MILLION NINE HUNDRED SIXTY-ONE THOUSAND AND THREE HUNDRED

IDR 2,961,380.00
Y: EIGHTY ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
MESSR PT DE ROS INDAH PRIMA INVOICE NO : SU-DN-RE19060025
S: Jl. Purwodadi I No. 55 DATE : 22-July-2019
Surabaya - Indonesia INVOICE TYPE : SEA - EXPORT
Telp : 031.3533344
BOOKING NO. : CURRENCY : IDR

VESSEL : NOTHERN VOLITION 1907 EXCH RATE : 1.00
POL : SURABAYA E.T.D :
POD POD : SHANGHAI E.T.A :
SEAL FEE 1.00 IDR 100,000.00 IDR 100,000.00
NO. SEAL : 279444

VAT 0% IDR 0.00
SA ONE HUNDRED THOUSAND ONLY#

IDR 100,000.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
MESSR SINOTRANS (HK) SHIPPING LTD INVOICE NO : SU-DN-RE19060024
S: ADDRESS : UNIT F & G, 20/F, MG TOWER, DATE : 27-June-2019
133 HOI BUN ROAD, KWUN TONG, KLN, HONG KONG INVOICE TYPE : SEA - IMPORT
TEL : '+852 2859-9722
BOOKING NO. : HKG - SUB0111B CURRENCY : IDR

VESSEL : KMTC CHENNAI V.1906N EXCH RATE : 1.00
POD POD : HONG KONG E.T.A : 07-July-2019
REIMBURSMENT- CFS 1.00 IDR 2,147,660.00 IDR 2,147,660.00

REIMBURSMENT- HANDLING 1.00 IDR 219,000.00 IDR 219,000.00
TOTAL IDR 2,731,660.00

VAT 0% IDR 0.00
SA TWO MILLION SEVEN HUNDRED THIRTY-ONE THOUSAND AND SIX HUNDRED

IDR 2,731,660.00
Y: SIXTY ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
MESSR SI LOGISTICS AUSTRALIA PTY LTD INVOICE NO : SU-DN-RE19060023
S: CRAIG BAKER & ASSOCIATES, ISLAND COVE SHOP 2, DATE : 27-June-2019
238 OXLEY DRIVE, RUNAWAY BAY QLD 4216
385 INVOICE TYPE : SEA - IMPORT
BOOKING NO. : FLHN-2019-16087 CURRENCY : IDR

VESSEL : BARBARA 806E EXCH RATE : 1.00
POL : CHENNAI E.T.D : 15-May-2019
POD POD : SURABAYA E.T.A : 15-June-2019
REIMBURSMENT- STORAGE 1.00 IDR 19,001,840.00 IDR 19,001,840.00

REIMBURSMENT- SHIPPING CHARGES 1.00 IDR 9,061,570.00 IDR 9,061,570.00
REIMBURSMENT- LIFT OFF AND CLEANING 1.00 IDR 3,333,000.00 IDR 3,333,000.00
TOTAL IDR 31,396,410.00

VAT 0% IDR 0.00
SA THIRTY ONE MILLION THREE HUNDRED NINETY-SIX THOUSAND AND FOUR

IDR 31,396,410.00
Y: HUNDRED TEN ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
S: JL. RAYA BARAT RT 14 / RW 04 DATE : 26-June-2019

VESSEL : MSC CARLA 3 V.HC924R EXCH RATE : 1.00
POD POD : KOPER E.T.A : 14-July-2019
TOTAL IDR 1,361,243.00

VAT 0% IDR 0.00
SA ONE MILLION THREE HUNDRED SIXTY-ONE THOUSAND TWO HUNDRED

IDR 1,361,243.00
Y: FORTY-THREE ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 3,438,929.00

VAT 0% IDR 0.00
SA THREE MILLION FOUR HUNDRED THIRTY-EIGHT THOUSAND NINE HUNDRED

IDR 3,438,929.00
Y: TWENTY-NINE ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 1,361,243.00

VAT 0% IDR 0.00
SA ONE MILLION THREE HUNDRED SIXTY-ONE THOUSAND TWO HUNDRED

IDR 1,361,243.00
Y: FORTY-THREE ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 2,077,686.00

VAT 0% IDR 0.00
SA TWO MILLION SEVENTY -SEVEN THOUSAND SIX HUNDRED EIGHTY-SIX ONLY#

IDR 2,077,686.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 2,077,686.00

VAT 0% IDR 0.00
SA TWO MILLION SEVENTY -SEVEN THOUSAND SIX HUNDRED EIGHTY-SIX ONLY#

IDR 2,077,686.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 6,233,058.00

VAT 0% IDR 0.00
SA SIX MILLION TWO HUNDRED THIRTY-THREE THOUSAND FIFTY-EIGHT ONLY #

IDR 6,233,058.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 6,233,058.00

VAT 0% IDR 0.00
SA SIX MILLION TWO HUNDRED THIRTY-THREE THOUSAND FIFTY-EIGHT ONLY #

IDR 6,233,058.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

VESSEL : SPHENE V.HC924R EXCH RATE : 1.00
POD POD : MOERDIJK E.T.A : 03-July-2019
TOTAL IDR 11,940,988.00

VAT 0% IDR 0.00
SA ELEVEN MILLION NINE HUNDRED FORTY THOUSAND NINE HUNDRED

IDR 11,940,988.00
Y: EIGHTY-EIGHT ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

POD POD : BARCELONA E.T.A : 06-July-2019
TOTAL IDR 1,376,019.00

VAT 0% IDR 0.00
SA ONE MILLION THREE HUNDRED SEVENTY-SIX THOUSAND NINETEEN ONLY#

IDR 1,376,019.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 2,100,239.00

VAT 0% IDR 0.00
SA TWO MILLION ONE HUNDRED THOUSAND TWO HUNDRED THIRTY-NINE ONLY#

IDR 2,100,239.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 2,100,239.00

VAT 0% IDR 0.00

IDR 2,100,239.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 3,476,258.00

VAT 0% IDR 0.00
SA THREE MILLION FOUR HUNDRED SEVENTY-SIX THOUSAND TWO HUNDRED

IDR 3,476,258.00
Y: FIFTY-EIGHT ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 1,376,019.00

VAT 0% IDR 0.00

IDR 1,376,019.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 1,376,019.00

VAT 0% IDR 0.00

IDR 1,376,019.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
DS. KARANGSONO, KEC. BARAT INVOICE TYPE :

TOTAL IDR 2,100,239.00

VAT 0% IDR 0.00

IDR 2,100,239.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

POL : SURABAYA E.T.D : 29-May-2019
POD POD : KOPER E.T.A : 12-June-2019
TOTAL IDR 2,113,566.00

VAT 0% IDR 0.00
SA TWO MILLION ONE HUNDRED THIRTEEN THOUSAND FIVE HUNDRED

IDR 2,113,566.00
Y: SIXTY-SIX ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

POD POD : BARCELONA E.T.A : 12-June-2019
TOTAL IDR 2,113,566.00

VAT 0% IDR 0.00
SA TWO MILLION ONE HUNDRED THIRTEEN THOUSAND FIVE HUNDRED

IDR 2,113,566.00
Y: SIXTY-SIX ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

POD POD : ROTTERDAM E.T.A : 10-June-2019
TOTAL IDR 3,520,375.00

VAT 0% IDR 0.00
SA THREE MILLION FIVE HUNDRED TWENTY THOUSAND THREE HUNDRED

IDR 3,520,375.00
Y: SEVENTY-FIVE ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 1,396,073.00

VAT 0% IDR 0.00
SA ONE MILLION THREE HUNDRED NINETY-SIX THOUSAND SEVENTY-THREE ONLY#

IDR 1,396,073.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
MESSR PT. INDO BATAM EKATAMA INVOICE NO : SU-DN19060004
S: DATE : 14-June-2019
INVOICE TYPE : SEA - EXPORT
BOOKING NO. : SUB/KNU/19/00100 CURRENCY : IDR

VESSEL : NAVIOS VERDE 043N EXCH RATE : 1.00
POD POD : NHAVASHEVA - ICD KANPUR E.T.A : 13-June-2019
OCEAN FREIGHT 2.00 IDR 6,670,350.00 IDR 13,340,700.00

SWITCH B/L FEE 1.00 IDR 2,742,255.00 IDR 2,742,255.00
Di eksportir oleh Mojokerto

Invoice : MJK0519E061-MJK0519E062
TOTAL IDR 16,082,955.00

VAT 1% IDR 160,829.55
SA SIXTEEN MILLION TWO HUNDRED AND FORTY THREE THOUSAND SEVEN

IDR 16,243,784.55
Y: HUNDRED AND EIGHTY FOUR RUPIAH FIFTY FIVE ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

VESSEL : ROTTERDAM BRIDGE 006N EXCH RATE : 1.00

REIMBURSMENT- ENTRY SUMMARY DECLARATION 1.00 IDR 503,300.00 IDR 503,300.00
REIMBURSMENT- SEAL 1.00 IDR 100,000.00 IDR 100,000.00
REIMBURSMENT- CHANNEL FEE 1.00 IDR 220,500.00 IDR 220,500.00
REIMBURSMENT- AMANDMENT FEE 1.00 IDR 250,000.00 IDR 250,000.00
TOTAL IDR 3,258,900.00

VAT 0% IDR 0.00
SA THREE MILLION TWO HUNDRED FIFTY-EIGHT THOUSAND AND NINE HUNDRED

IDR 3,258,900.00
Y: ONLY #
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
BOOKING NO. : AQS0106017 CURRENCY : IDR

VESSEL : MH HAMBURG 0IL1YE1PL EXCH RATE : 1.00
POL : CHENNAI E.T.D : 06-April-2019
POD POD : SURABAYA E.T.A : 25-April-2019

TOTAL IDR 61,502,180.00

VAT 0% IDR 0.00
SA SIXTY ONE MILLION FIVE HUNDRED TWO THOUSAND AND ONE HUNDRED
IDR 61,502,180.00
Y: EIGHTY ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
BOOKING NO. : AQS0106018 CURRENCY : IDR

VESSEL : MH HAMBURG 0IL1YE1PL EXCH RATE : 1.00

TOTAL IDR 69,655,480.00

VAT 0% IDR 0.00
SA SIXTY NINE MILLION SIX HUNDRED FIFTY-FIVE HUNDRED AND FOUR HUNDRED
IDR 69,655,480.00
Y: EIGHTY ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
S: DATE : 24-May-2019
BOOKING NO. : SUB/TUB/19/00096 CURRENCY : IDR

POD POD : NHAVASHEVA - ICD TUMB E.T.A : 31-May-2019
TELEX RELEASE 1.00 IDR 515,165.00 IDR 515,165.00


VAT 10% IDR 51,516.50
SA FIVE HUNDRED SIXTY-SIX THOUSAND SIX HUDRED EIGHTY ONE POINT FIFTY
IDR 566,681.50
Y: ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
S: DATE : 24-May-2019
BOOKING NO. : SUB/TUB/19/00096 CURRENCY : IDR

POD POD : NHAVASHEVA - ICD TUMB E.T.A : 31-May-2019

TOTAL IDR 13,247,100.00

VAT 1% IDR 132,471.00
SA THIRTEEN MILLION THREE HUNDRED SEVENTY-NINE THOUSAND FIVE HUNDRED

IDR 13,379,571.00
Y: SEVENTY ONE ONLY #
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
S: JL. RAYA BARAT RT 14 / RW 04 DATE : 27-May-2019

VESSEL : ROTTERDAM BRIDGE 005N EXCH RATE : 1.00

REIMBURSMENT- SEAL 1.00 IDR 100,000.00 IDR 100,000.00
TOTAL IDR 3,024,920.00

VAT 0% IDR 0.00
SA THREE MILLION TWENTY FOUR THOUSAND NINE HUNDRED TWENTY ONLY #

IDR 3,024,920.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

VESSEL : MSC IMMA V.HC919R EXCH RATE : 1.00
TOTAL IDR 1,395,209.00

VAT 0% IDR 0.00
SA ONE MILLION THREE HUNDREED NINETY-FIVE THOUSAND TWO HUNDRED NINE

IDR 1,395,209.00
Y: ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

POD POD : KOPER E.T.A : 03-June-2019
TOTAL IDR 1,395,209.00

VAT 0% IDR 0.00
SA ONE MILLION THREE HUNDREED NINETY-FIVE THOUSAND TWO HUNDRED NINE

IDR 1,395,209.00
Y: ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

POD POD : MOERDIJK E.T.A : 25-May-2019
TOTAL IDR 1,383,503.00

VAT 0% IDR 0.00
SA ONE MILLION THREE HUNDRED EIGHTY-THREE AND FIVE HUNDRED THREE

IDR 1,383,503.00
Y: ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

VESSEL : NAVIOS VERDE 041N EXCH RATE : 1.00

REIMBURSMENT- SEAL FEE 1.00 IDR 100,000.00 IDR 100,000.00
TOTAL IDR 2,172,600.00

VAT 0% IDR 0.00
SA TWO MILLION ONE HUNDRED SEVENTY-TWO AND SIX HUNDRED ONLY#

IDR 2,172,600.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
S: CRAIG BAKER & ASSOCIATES, ISLAND COVE SHOP 2, DATE : 09-May-2019
BOOKING NO. : 01PKGSUB1903205 CURRENCY : IDR

VESSEL : TEAL HUNTER V.OKR5CE EXCH RATE : 1.00
POL : PORT KELANG E.T.D : 11-April-2019
POD POD : SURABAYA E.T.A : 11-May-2019

TOTAL IDR 11,974,060.00

VAT 0% IDR 0.00
SA ELEVEN MILLIONS NINE HUNDRED SEVENTY-FOUR THOUSAND AND SIXTY

IDR 11,974,060.00
Y: ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

POD POD : KOPER E.T.A : 23-May-2019
TOTAL IDR 2,106,097.00

VAT 0% IDR 0.00
SA TWO MILLION ONE HUNDRED SIX THOUSAND NINETY-SEVEN ONLY#

IDR 2,106,097.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
MESSR Sinotrans Air Transportation Development INVOICE NO : SU-DN-RE19050006
S: Jiangxi Branch DATE : 06-May-2019
1st Floor , #433 Fuhe Middle Road , Xihu District INVOICE TYPE : SEA - IMPORT
Nanchang, Jiangxi, China
BOOKING NO. : 618-62252271 CURRENCY : USD

VESSEL : - EXCH RATE : 1.00
POL : CHENNAI, INDIA E.T.D : 30-March-2019
POD POD : SURABAYA, INDONESIA E.T.A : 08-April-2019

REIMBURSMENT- DUTY TAX 1.00 IDR 25,088,000.00 IDR 25,088,000.00
TOTAL IDR 33,029,320.00

VAT 0% IDR 0.00
SA THIRTY THREE MILLION TWENTY NINE THOUSAND AND THREE HUNDRED

IDR 33,029,320.00
Y: TWENTY ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
DS. KARANGSONO, KEC. BARAT INVOICE TYPE : SEA - IMPORT


VAT 0% IDR 0.00
SA FIVE HUNDRED SEVENTY-ONE THOUSAND ONE HUNDRED THIRTY-FIVE ONLY#

IDR 571,135.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE


VAT 0% IDR 0.00

IDR 571,135.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

VESSEL : MSC CARLA HC915R EXCH RATE : 1.00
POD POD : ROTTERDAM E.T.A : 17-May-2019

VAT 0% IDR 0.00
SA FIVE HUNDRED SIXTY-NINE THOUSAND SEVENTY-FOUR ONLY#

IDR 569,074.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE


VAT 0% IDR 0.00

IDR 571,135.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

POD POD : ROTTERDAM E.T.A : 17-May-2019

VAT 0% IDR 0.00
SA FIVE HUNDRED SIXTY-NINE THOUSAND SEVENTY-FOUR ONLY#

IDR 569,074.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
S: CRAIG BAKER & ASSOCIATES, ISLAND COVE SHOP 2, DATE : 29-April-2019
BOOKING NO. : ONEYMAAV09815500 CURRENCY : IDR

VESSEL : SEASPAN FRASER 044E EXCH RATE : 1.00
POL : CHENNAI E.T.D : 31-March-2019
POD POD : BARCELONA E.T.A : 30-April-2019

TOTAL IDR 52,709,360.00

VAT 0% IDR 0.00
SA FIFTY TWO MILLION SEVEN HUNDREND NINE THOUSAND AND THREE HUNDRED
IDR 52,709,360.00
Y: THOUSAND ONLY#
SIXTY
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
S: JL. RAYA BARAT RT 14 / RW 04 DATE : 29-April-2019

POD POD : BARCELONA E.T.A : 08-May-2019
TOTAL IDR 11,719,031.00

VAT 0% IDR 0.00
SA ELEVEN MILLION SEVEN HUNDRED NINETEEN THOUSAND THIRTY-ONE ONLY#

IDR 11,719,031.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 2,070,364.00

VAT 0% IDR 0.00
SA TWO MILLION SEVENTY THOUSAND THREE HUNDRED SIXTY-FOUR ONLY#

IDR 2,070,364.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 11,708,763.00

VAT 0% IDR 0.00
SA ELEVEN MILLION SEVEN HUNDRED EIGHT THOUSAND TWO HUNDRED SIXTY-

IDR 11,708,763.00
Y: THREE ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 20,703,637.00

VAT 0% IDR 0.00
SA TWENTY MILLION SEVEN HUNDRED THREE THOUSAND SIX HUNDRED THIRTY-

IDR 20,703,637.00
Y: THIRTY-SEVEN
SEVEN ONLY# ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

VESSEL : MSC MARIA PIA V.HC914R EXCH RATE : 1.00
REIMBURSMENT- SECURITY MANIFEST AMENDMENT FEE 1.00 IDR 574,528.00 IDR 574,528.00

VAT 0% IDR 0.00
SA FIVE HUNDRED SEVENTY-FOUR THOUSAND FIVE HUNDRED TWENTY-EIGHT

IDR 574,528.00
Y: ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

REIMBURSMENT-THC 1.00 IDR 2,062,895.00 IDR 2,062,895.00

REIMBURSMENT-DETENTION CHARGES 1.00 IDR 450,000.00 IDR 450,000.00
TOTAL IDR 2,512,895.00

VAT 0% IDR 0.00
SA TWO MILLION FIVE HUNDRED TWENTY THOUSAND AND EIGHT HUNDRED NINETY
IDR 2,512,895.00
Y: FIVE THOUSAND ONLY
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
BOOKING NO. : SNLSUB019040019A, B CURRENCY : IDR


REIMBURSMENT-DETENTION CHARGES 1.00 IDR 900,000.00 IDR 900,000.00
TOTAL IDR 7,088,684.00

VAT 0% IDR 0.00
SA SEVEN MILLION EIGHTTY-EIGHT THOUSAND AND SIX HUNDRED EIGHTY FOUR

IDR 7,088,684.00
Y: THOUSAND ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 6,188,684.00

VAT 0% IDR 0.00
SA SIX MILLION ONE HUNDRED EIGHTTY-EIGHT THOUSAND SIX HUNDRED

IDR 6,188,684.00
Y: EIGHTY-FOUR ONLY#
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 26,817,631.00

VAT 0% IDR 0.00
SA TWENTY-SIX MILLION EIGHT HUNDRED SEVENTEEN THOUSAND SIX HUNDRED

IDR 26,817,631.00
Y: THIRTY-ONE ONLY #
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
BOOKING NO. : ONEYMAAV08991900 CURRENCY : IDR

VESSEL : GENOVA 19104E EXCH RATE : 1.00
POL : CHENNAI, INDIA E.T.D : 24-March-2019
REIMBURSMENT-STORAGE 1.00 IDR 4,707,200.00 IDR 4,707,200.00

REIMBURSMENT-SHIPPING CHARGE 1.00 IDR 14,839,300.00 IDR 14,839,300.00
REIMBURSMENT-LIFT OFF AND CLEANING 1.00 IDR 5,555,000.00 IDR 5,555,000.00
TOTAL IDR 25,101,500.00

VAT 0% IDR 0.00
SA TWENTY FIVE MILLION ONE HUNDRED ONE THOUSAND FIVE HUNDRED ONLY #
IDR 25,101,500.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 12,495,993.00

VAT 0% IDR 0.00
SA TWELVE MILLION FOUR HUNDRED NINETY-FIVE THOUSAND NINE HUNDRED

IDR 12,495,993.00
Y: NINETY-THREE ONLY #
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 9,695,167.00

VAT 0% IDR 0.00
SA NINE MILLION SIX HUNDRED NINETY-FIVE THOUSAND ONE HUNDRED

IDR 9,695,167.00
Y: SIXTY-SEVEN ONLY #
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

POD POD : KOPER E.T.A : 25-April-2019
TOTAL IDR 5,529,836.00

VAT 0% IDR 0.00
SA FIVE MILLION FIVE HUNDRED TWENTY-NINE THOUSAND EIGHT HUNDRED

IDR 5,529,836.00
Y: THIRTY-SIX ONLY #
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
385 INVOICE TYPE : SEA - EXPORT

VESSEL : SILVIA 0KR4WE1 EXCH RATE : 1.00
POL : PORT KELANG E.T.D : 13-March-2019
POD POD : SURABAYA E.T.A : 20-March-2019
REIMBURSMENT-STORAGE 1.00 IDR 878,160.00 IDR 878,160.00

REIMBURSMENT-SHIPPING CHARGES 1.00 IDR 1,933,250.00 IDR 1,933,250.00
TOTAL IDR 4,048,910.00

VAT 0% IDR 0.00
SA FOUR MILLION FORTY-EIGHT THOUSAND NINE HUNDRED TEN ONLY #

IDR 4,048,910.00
Y:
REMARKS:

Bank Central Asia
806.009.9660 (IDR)
806.009.9228 (USD)
INVOICE
385 INVOICE TYPE : SEA - EXPORT
BOOKING NO. : MAAV08991900 CURRENCY : IDR

VESSEL : GENOVA 19104E EXCH RATE : 1.00

TOTAL IDR 23,973,500.00

VAT 0% IDR 0.00
SA TWENTY THREE MILLION NINE HUNDRED SEVENTY-THREE THOUSAND AND FIVE

IDR 23,973,500.00
Y: HUNDRED ONLY #
REMARKS:

Bank Central Asia
806.009.9660 (IDR)
806.009.9228 (USD)
INVOICE

POD POD : KOPER E.T.A : 18-April-2019
TOTAL IDR 2,094,528.00

VAT 0% IDR 0.00
SA TWO MILLION NINETY-FOUR THOUSAND FIVE HUNDRED TWENTY-EIGHT ONLY

IDR 2,094,528.00
Y:
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 1,372,277.00

VAT 0% IDR 0.00
SA ONE MILLION THREE HUNDRED SEVENTY-TWO THOUSAND TWO HUNDRED

IDR 1,372,277.00
Y: SEVENTY-SEVEN ONLY #
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

TOTAL IDR 1,372,277.00

VAT 0% IDR 0.00
SA ONE MILLION THREE HUNDRED SEVENTY-TWO THOUSAND TWO HUNDRED

IDR 1,372,277.00
REMARKS:

Bank Central Asia
806.009.9660
INVOICE
S: DATE : 04-April-2019
BOOKING NO. : SUB117102NSA CURRENCY : IDR

VESSEL : KOTA JUTA 0357N EXCH RATE : 1.00
POL : SURABAYA E.T.D : 31-March-2019
POD POD : NHAVA SHEVA E.T.A : 14-April-2019
Di eksportir oleh Batam

Invoice : IBE.BTM/0319/E023-E025
TOTAL IDR 20,702,400.00

VAT 1% IDR 207,024.00
SA TWENTY MILLION NINE HUNDRED AND NINE THOUSAND FOUR HUNDRED

IDR 20,909,424.00
Y: AND TWENTY FOUR ONLY #
REMARKS:

Bank Central Asia
806.009.9660
INVOICE

VESSEL : WARNOW CHIEF 467W EXCH RATE : 1.00

REIMBURSMENT-ENTRY SUMMARY DECLARATION 1.00 IDR 495,495.00 IDR 495,495.00
REIMBURSMENT-SEAL FEE 1.00 IDR 100,000.00 IDR 100,000.00
REIMBURSMENT-DOC FEE 1.00 IDR 200,000.00 IDR 200,000.00
REIMBURSMENT-CHANNEL FEE 1.00 IDR 441,000.00 IDR 441,000.00
TOTAL IDR 5,342,025.00

VAT 0% IDR 0.00
SA FIVE MILLION THREE HUNDRED FOURTY-TWO THOUSAND TWENTY FIVE ONLY #

IDR 5,342,025.00
Y:
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE


TOTAL IDR 7,715,290.00

VAT 0% IDR 0.00
SA SEVEN MILLION SEVEN HUNDRED FIVETEEN THOUSAND TWO HUNDRED

IDR 7,715,290.00
Y: NINETY ONLY #
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
S: JL. RAYA BARAT RT 14 / RW 04 DATE : 29-March-2019

TOTAL IDR 4,171,482.00

VAT 0% IDR 0.00
SA FOUR MILLION ONE HUNDRED SEVENTY-ONE THOUSAND FOUR HUNDRED

IDR 4,171,482.00
Y: EIGHTY-TWO ONLY #
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
MESSR PT. INDIRATEX SPINDO INVOICE NO : SU-DN19060046
S: DESA RANDU AGUNG RT. 06/RW. 01 DATE : 01-July-2019
RANDU AGUNG SINGOSARI INVOICE TYPE : SEA - EXPORT
MALANG
B/L NO. : CURRENCY : IDR

VESSEL/VOY : TINA 1 926N EXCH RATE : 1.00
POD POD : SHANTOU E.T.A : ###
12-July-2019
TOTAL IDR 26,825,000.00

VAT 1% IDR 268,250.00
SA TWENTY SEVEN MILLION AND NINETY-THREE THOUSAND TWO HUNDRED

IDR 27,093,250.00
Y: AND FIFTY RUPIAH #
REMARKS:
KURS : Rp. 14.500,-

Bank Central Asia
806.009.9660
INVOICE

POD POD : BARCELONA E.T.A : ###
04-April-2019
TOTAL IDR 1,371,989.00

VAT 0% IDR 0.00
SA ONE MILLION THREE HUNDRED SEVENTY-ONE THOUSAND NINE HUNDRED

IDR 1,371,989.00
Y: EIGHTY-NINE ONLY #
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

04-April-2019
TOTAL IDR 5,560,167.00

VAT 0% IDR 0.00
SA FIVE MILLION FIVE HUNDRED SIXTY THOUSAND ONE HUNDRED SIXTY-SIX ONLY #
IDR 5,560,167.00
Y:
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

04-April-2019
TOTAL IDR 1,371,989.00

VAT 0% IDR 0.00
SA ONE MILLION THREE HUNDRED SEVENTY-ONE THOUSAND NINE HUNDRED

IDR 1,371,989.00
Y: EIGHTY-NINE ONLY #
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

POD POD : KOPER E.T.A : ###
04-April-2019
TOTAL IDR 2,094,089.00

VAT 0% IDR 0.00
SA TWO MILLION NINETY-FOUR THOUSAND EIGHTY-NINE ONLY #

IDR 2,094,089.00
Y:
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
BOOKING NO. : SNLSUB019030013 A,B CURRENCY : IDR

04-April-2019
TOTAL IDR 4,188,177.00

VAT 0% IDR 0.00
SA FOUR MILLION ONE HUNDRED EIGHTY-EIGHT THOUSAND ONE HUNDRED

IDR 4,188,177.00
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
BOOKING NO. : SNLSUB019030012 A,B CURRENCY : IDR

04-April-2019
TOTAL IDR 5,560,166.00

VAT 0% IDR 0.00
SA FIVE MILLION FIVE HUNDRED SIXTY THOUSAND ONE HUNDRED SIXTY-SIX ONLY #
IDR 5,560,166.00
Y:
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

VESSEL : KOTA JUTA 0355N EXCH RATE : 1.00
01-April-2019
TOTAL IDR 2,357,480.00

VAT 0% IDR 0.00
SA TWO MILLION THREE HUNDRED FIFTY-SEVEN THOUSAND FOUR HUNDRED

IDR 2,357,480.00
Y: EIGHTY ONLY #
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

VESSEL : NYK VIRGO 062W EXCH RATE : 1.00
POD POD : ROTTERDAM E.T.A : ###
01-April-2019

TOTAL IDR 2,175,720.00

VAT 0% IDR 0.00
SA TWO MILLION ONE HUNDRED SEVENTY-FIVE THOUSAND SEVEN HUNDRED

IDR 2,175,720.00
Y: TWENTY ONLY #
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

VESSEL : MSC GIANNA HC910R EXCH RATE : 1.00
13-April-2019
TOTAL IDR 1,381,296.00

VAT 0% IDR 0.00
SA ONE MILLION THREE HUNDRED EIGHTY-ONE THOUSAND TWO HUNDRED

IDR 1,381,296.00
Y: NINETY-SIX ONLY #
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

13-April-2019
TOTAL IDR 1,381,296.00

VAT 0% IDR 0.00

IDR 1,381,296.00
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

13-April-2019
TOTAL IDR 1,381,296.00

VAT 0% IDR 0.00

IDR 1,381,296.00
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

20-March-2019
TOTAL IDR 2,082,519.00

VAT 0% IDR 0.00
SA TWO MILLION EIGHTY-TWO THOUSAND FIVE HUNDRED NINETEEN ONLY #

IDR 2,082,519.00
Y:
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

POD POD : MOERDIJK E.T.A : ###
20-March-2019
TOTAL IDR 1,364,409.00

VAT 0% IDR 0.00
SA ONE MILLION THREE HUNDRED SIXTY-FOUR THOUSAND FOUR HUNDRED

IDR 1,364,409.00
Y: NINE ONLY #
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

20-March-2019
TOTAL IDR 2,082,519.00

VAT 0% IDR 0.00
SA TWO MILLION EIGHTY-TWO THOUSAND FIVE HUNDRED NINETEEN ONLY #

IDR 2,082,519.00
Y:
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

20-March-2019
TOTAL IDR 1,364,409.00

VAT 0% IDR 0.00
SA ONE MILLION THREE HUNDRED SIXTY-FOUR THOUSAND FOUR HUNDRED

IDR 1,364,409.00
Y: NINE ONLY #
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
S: CRAIG BAKER & ASSOCIATES, ISLAND COVE SHOP 2, DATE : 11-March-2019

VESSEL : STAR OF LUCK V.102E EXCH RATE : 1.00
POL : PORT KLANG E.T.D : 07-February-2019
POD POD : SURABAYA, INDONESIA E.T.A : ###
04-March-2019

REIMBURSMENT-STORAGE CHARGES 1.00 IDR 12,106,280.00 IDR 12,106,280.00
REIMBURSMENT-LIFT OFF&CLEANING CHARGES 1.00 IDR 2,640,000.00 IDR 2,640,000.00
TOTAL IDR 22,479,280.00

VAT 0% IDR 0.00
SA TWENTY TWO MILLION FOUR HUNDRED SEVENTY NINE THOUSAND

IDR 22,479,280.00
Y: TWO HUNDRED EIGHTY RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
S: CRAIG BAKER & ASSOCIATES, ISLAND COVE SHOP 2, DATE : 11-March-2019
BOOKING NO. : FLHN-2019-14478 CURRENCY : IDR

POL : CHENNAI E.T.D : 25-January-2019
04-February-2019

REIMBURSMENT-STORAGE CHARGES 1.00 IDR 4,679,600.00 IDR 4,679,600.00
REIMBURSMENT-LIFT OFF&CLEANING CHARGES 1.00 IDR 3,333,000.00 IDR 3,333,000.00
TOTAL IDR 16,804,560.00

VAT 0% IDR 0.00
SA SIXTEEN MILLION EIGHT HUNDRED FOUR THOUSAND AND FIVE HUNDRED

IDR 16,804,560.00
Y: SIXTY RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

16-March-2019
TOTAL IDR 2,069,631.00

VAT 0% IDR 0.00
SA TWO MILLION SIXTY NINE THOUSAND AND SIX HUNDRED THIRTY ONE ONLY #
IDR 2,069,631.00
Y:
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

16-March-2019
TOTAL IDR 4,139,263.00

VAT 0% IDR 0.00
SA FOUR MILLION ONE HUNDRED THIRTY NINE THOUSAND AND TWO HUNDRED
IDR 4,139,263.00
Y: SIXTY THREE ONLY #
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

POL : SURABAYA E.T.D : 28-February-2019
14-March-2019

REIMBURSMENT-SURABAYA CHANNEL FEE 1.00 IDR 220,500.00 IDR 220,500.00
TOTAL IDR 2,954,720.00

VAT 0% IDR 0.00
SA TWO MILLION NINE HUNDRED FIFTY FOUR THOUSAND AND SEVEN HUNDRED
IDR 2,954,720.00
Y: NINE ONLYONLY
TWENTY # #
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

VESSEL : MSC MARIA PIA V.HC 908R EXCH RATE : 1.00
POL : SURABAYA E.T.D : 28-February-2019
14-March-2019
TOTAL IDR 3,408,144.00

VAT 0% IDR 0.00
SA THREE MILLION FOURTY HUNDRED EIGHT THOUSAND AND ONE HUNDRED

IDR 3,408,144.00
Y: FOURTY FOUR ONLY #
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
S: CRAIG BAKER & ASSOCIATES, ISLAND COVE SHOP 2, DATE : 19-February-2019
BOOKING NO. : LCHCW19000754 CURRENCY : IDR

VESSEL : ACX DIAMOND V. 222S EXCH RATE : 1.00
POL : FREMANTLE E.T.D : 28-January-2019
04-February-2019

REIMBURSMENT-WAREHOUSE STORAGE 1.00 IDR 1,028,500.00 IDR 1,028,500.00
TOTAL IDR 6,883,250.00

VAT 0% IDR 0.00
SA SIX MILLION EIGHT HUNDRED EIGHTY THREE THOUSAND TWO HUNDRED

IDR 6,883,250.00
Y: FIFTY RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
S: CRAIG BAKER & ASSOCIATES, ISLAND COVE SHOP 2, DATE : 19-February-2019
BOOKING NO. : LCHCW19001015 CURRENCY : IDR

VESSEL : CMA CGM STRAUSS 310N EXCH RATE : 1.00
POL : FREMANTLE E.T.D : 28-January-2019
04-February-2019

REIMBURSMENT-WAREHOUSE STORAGE 1.00 IDR 1,069,200.00 IDR 1,069,200.00
TOTAL IDR 7,192,350.00

VAT 0% IDR 0.00
SA SEVEN MILLION ONE HUNDRED NINETY TWO THOUSAND THREE HUNDRED

IDR 7,192,350.00
Y: FIFTY RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
MESSR SHANGHAI PANZ SHIPPING CO.,LTD INVOICE NO : SU-DN-RE19010010
S: ADD:RM 1001 JINGTAI BUILDING,NO 405 DANTU RD DATE : 06-February-2019
HONGKONG DISTRICT,SHANGHAI 200082,CHINA INVOICE TYPE : SEA - IMPORT
TEL:862151078089 FAX:862155233498
BOOKING NO. : AMIGL180651843A CURRENCY : IDR

VESSEL : PORT ADELAIDE/1811S EXCH RATE : 1.00
POL : SHANGHAI E.T.D : 16-December-2018
20-January-2019
REIMBURSMENT-TAX DUTY 1.00 IDR 2,423,000.00 IDR 2,423,000.00

REIMBURSMENT-CO-LOADER CHARGES 1.00 IDR 5,864,655.00 IDR 5,864,655.00
TOTAL IDR 8,287,655.00

VAT 0% IDR 0.00
SA EIGHT MILLION TWO HUNDRED EIGHTY SEVEN THOUSAND SIX HUNDRED

IDR 8,287,655.00
Y: FIFTY FIVE RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
S: CRAIG BAKER & ASSOCIATES, ISLAND COVE SHOP 2, DATE : 24-January-2019
BOOKING NO. : FLHN201813972 CURRENCY : IDR

VESSEL : SEASPAN DUBAI 003E EXCH RATE : 1.00
POL : CHENNAI E.T.D : 24-December-2018
03-January-2019

REIMBURSMENT-WASHING 1.00 IDR 7,777,000.00 IDR 7,777,000.00
TOTAL IDR 39,303,160.00

VAT 0% IDR 0.00
SA THIRTY NINE MILLION THREE HUNDRED THREE THOUSAND ONE HUNDRED

IDR 39,303,160.00
Y: SIXTY RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
S: JL. RAYA BARAT RT 14 / RW 04 DATE : 08-January-2019

VESSEL : NYK JOANNA 090N EXCH RATE : 1.00
POL : SURABAYA E.T.D : 31-December-2018
29-January-2019
REIMBURSMENT-THC 20' 1.00 IDR 1,387,190.00 IDR 1,387,190.00

REIMBURSMENT-THC 40' 1.00 IDR 10,586,450.00 IDR 10,586,450.00
REIMBURSMENT-SUMMARY DECLARATION 1.00 IDR 438,060.00 IDR 438,060.00
REIMBURSMENT-CHANNEL FEE 20' 1.00 IDR 120,750.00 IDR 120,750.00
REIMBURSMENT-CHANNEL FEE 40' 1.00 IDR 1,102,500.00 IDR 1,102,500.00
TOTAL IDR 14,334,950.00

VAT 0% IDR 0.00
SA FOURTEEN MILLION THREE HUNDRED THIRTY FOUR THOUSAND NINE HUNDRED

IDR 14,334,950.00
Y: FIFTY RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

29-January-2019

REIMBURSMENT-OTHERS 1.00 IDR 598,768.00 IDR 598,768.00
TOTAL IDR 6,289,976.00

VAT 0% IDR 0.00
SA SIX MILLION TWO HUNDRED EIGHTY NINE THOUSAND NINE HUNDRED

IDR 6,289,976.00
Y: SEVENTY SIX RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

29-January-2019

TOTAL IDR 15,598,945.00

VAT 0% IDR 0.00
SA FIFTEEN MILLION FIVE HUNDRED NINETY EIGHT THOUSAND NINE HUNDRED

IDR 15,598,945.00
Y: FOURTY FIVE RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
MESSR PT JAVA FURNITURE INVOICE NO : SU-DN-RE19010005
S: DUSUN GLATIK KEL.WATESNEGORO DATE : 07-January-2019
KEC.NGORO MOJOKERTO INVOICE TYPE : SEA - EXPORT
BOOKING NO. : MEDUJK503525 CURRENCY : IDR

POL : SURABAYA E.T.D : 02-January-2019
POD POD : CHICAGO E.T.A : ###
29-January-2019
TOTAL IDR 2,131,287.00

VAT 0% IDR 0.00
SA TWO MILLION ONE HUNDRED THIRTY ONE THOUSAND TWO HUNDRED

IDR 2,131,287.00
Y: EIGHTY SEVEN RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

29-January-2019
TOTAL IDR 14,917,982.00

VAT 0% IDR 0.00
SA FOURTEEN MILLION NINE HUNDRED SEVENTEEN THOUSAND NINE HUNDRED

IDR 14,917,982.00
Y: EIGHTY TWO RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

29-January-2019
TOTAL IDR 2,131,140.00

VAT 0% IDR 0.00
SA TWO MILLION ONE HUNDRED THIRTY ONE THOUSAND ONE HUNDRED FOURTY
IDR 2,131,140.00
Y: RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

29-January-2019

TOTAL IDR 1,984,165.00

VAT 0% IDR 0.00
SA ONE MILLION NINE HUNDRED EIGHTY FOUR THOUSAND ONE HUNDRED

IDR 1,984,165.00
Y: SIXTY FIVE RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

29-January-2019

REIMBURSMENT-AMANDMENT CHARGE 1.00 IDR 598,768.00 IDR 598,768.00
TOTAL IDR 12,650,734.00

VAT 0% IDR 0.00
SA TWELVE MILLION SIX HUNDRED FIFTY SEVEN HUNDRED THIRTY FOUR

IDR 12,650,734.00
Y: RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
S: CRAIG BAKER & ASSOCIATES, ISLAND COVE SHOP 2, DATE : 20-December-2018
BOOKING NO. : ONEYMAAU18805300 CURRENCY : IDR

VESSEL : MV RACHA BHUM V-106E EXCH RATE : 1.00
POL : CHENNAI E.T.D : 28-September-2018
POD POD : SURABAYA E.T.A : ###
29-October-2018
REIMBURSMENT-PORT CHARGE 1.00 IDR 4,168,800.00 IDR 4,168,800.00

REIMBURSMENT-LIFF OFF,CLEANING,ADM 1.00 IDR 847,000.00 IDR 847,000.00
REIMBURSMENT-SHIPPING CHARGE 1.00 IDR 2,483,755.00 IDR 2,483,755.00
TOTAL IDR 7,499,555.00

VAT 0% IDR 0.00
SA SEVEN MILLION FOUR HUNDRED NINETY NINE THOUSAND FIVE HUNDRED AND
IDR 7,499,555.00
Y: FIFTY FIVE RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
MESSR PT. FIBERHOME TECHNOLOGIES INDONESIA INVOICE NO :
S: APL TOWER LT. 30 SUITE 7 DATE : 02-January-2019
JALAN LETJEN S PARMAN KAV. 28 KEL TANJUNG INVOICE TYPE : DOMESTIK
DUREN SELATAN KEC GROGOL PETAMBURAN JAKARTA
BARAT DKI JAKARTA
BOOKING NO. : MRF-TA-SBY-20181211-0013-TA SALE CURRENCY : IDR

VESSEL : KM TANTO HANDAL V.244 EXCH RATE : 1.00
POD POD : SAMARINDA E.T.A : ###
16-December-2018
TRANSPORT SURABAYA - SAMARINDA 1.00 IDR 23,500,000.00 IDR 23,500,000.00
TOTAL IDR 23,500,000.00

VAT 10% IDR 2,350,000.00
SA TWENTY FIVE MILLION EIGHT HUNDRED AND FIFTY RUPIAH ONLY

IDR 25,850,000.00
Y:
REMARKS:

BCA SINOTRANS
806.009.966.0 (IDR)
INVOICE
S: JL. RAYA BARAT RT 14 / RW 04 DATE : 18-December-2018

29-December-2018
TOTAL IDR 1,401,734.00

VAT 0% IDR 0.00
SA ONE MILLION FOUR HUNDRED ONE THOUSAND SEVEN HUNDRED AND THIRTY
IDR 1,401,734.00
Y: FOUR RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

29-December-2018
TOTAL IDR 1,401,734.00

VAT 0% IDR 0.00
SA ONE MILLION FOUR HUNDRED ONE THOUSAND SEVEN HUNDRED AND THIRTY
IDR 1,401,734.00
Y: FOUR RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

VESSEL : MSC MARTINA V.HC849R EXCH RATE : 1.00
29-December-2018
TOTAL IDR 10,683,528.00

VAT 0% IDR 0.00
SA TEN MILLION SIX HUNDRED EIGHTY THREE THOUSAND FIVE HUNDRED TWENTY
IDR 10,683,528.00
Y: EIGHT RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

VESSEL : ALIDRA 01846E EXCH RATE : 1.00
POL : PORT KLANG E.T.D : 15-November-2018
20-November-2018
REIMBURSMENT-SHIPPING&STORAGE CHARGES 1.00 IDR 12,252,780.00 IDR 12,252,780.00
TOTAL IDR 12,252,780.00

VAT 0% IDR 0.00
SA TWELVE MILLION TWO HUNDRED FIVETY TWO THOUSAND SEVEN HUNDRED

IDR 12,252,780.00
Y: EIGHTY RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
BOOKING NO. : ONEYMAAU22473600 CURRENCY : IDR

POL : CHENNAI E.T.D : 05-November-2018
26-November-2018
REIMBURSMENT-SHIPPING&STORAGE CHARGES 1.00 IDR 35,251,795.00 IDR 35,251,795.00
TOTAL IDR 35,251,795.00

VAT 0% IDR 0.00
SA THIRTY FIVE MILLION TWO HUNDRED FIVETY ONE THOUSAND SEVEN HUNDRED
IDR 35,251,795.00
Y: NINETY FIVE RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

29-December-2018
TOTAL IDR 16,828,863.00

VAT 0% IDR 0.00
SA SIXTEEN MILLION EIGHT HUNDRED TWENTY EIGHT THOUSAND EIGHT HUNDRED

IDR 16,828,863.00
Y: SIXTY THREE RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

POL : SURABAYA E.T.D : 29-November-2018
29-December-2018
REIMBURSMENT-THC 40HC 1.00 IDR 2,110,040.00 IDR 2,110,040.00

REIMBURSMENT-ENTRY SUMARY DECLARATION 1.00 IDR 436,560.00 IDR 436,560.00
REIMBURSMENT-DOC FEE (ORIGIN) 1.00 IDR 100,000.00 IDR 100,000.00
REIMBURSMENT-CHANNEL FEE 40HC 1.00 IDR 220,500.00 IDR 220,500.00
TOTAL IDR 2,967,100.00

VAT 0% IDR 0.00
SA TWO MILLION NINE HUNDRED SIXTY SEVEN THOUSAND ONE HUNDRED

IDR 2,967,100.00
Y: RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

29-December-2018
REIMBURSMENT-THC 20GP 1.00 IDR 1,382,440.00 IDR 1,382,440.00

TOTAL IDR 2,139,750.00

VAT 0% IDR 0.00
SA TWO MILLION ONE HUNDRED THIRTY NINE THOUSAND SEVEN HUNDRED FIFTY
IDR 2,139,750.00
Y: RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

29-December-2018

TOTAL IDR 4,570,290.00

VAT 0% IDR 0.00
SA FOUR MILLION FIVE HUNDRED SEVENTY THOUSAND TWO HUNDRED NINETY

IDR 4,570,290.00
Y: RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
BOOKING NO. : APLU071458181 CURRENCY : IDR

VESSEL : CMA CGM ROSSINI 307 EXCH RATE : 1.00
POL : ADELAIDE E.T.D : 10-September-2018
26-September-2018

TOTAL IDR 44,305,100.00

VAT 0% IDR 0.00
SA FOURTY FOUR MILLION THREE HUNDRED FIVE THOUSAND ONE HUNDRED

IDR 44,305,100.00
Y: RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
S: JL. RAYA BARAT RT 14 / RW 04 DATE : 29-November-2018

29-December-2018
TOTAL IDR 2,134,802.00

VAT 0% IDR 0.00
SA TWO MILLION ONE HUNDRED THIRTY FOUR THOUSAND EIGHT HUNDRED

IDR 2,134,802.00
Y: TWO RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

29-December-2018
TOTAL IDR 1,398,663.00

VAT 0% IDR 0.00
SA ONE MILLION THREE HUNDRED NINETY EIGHT THOUSAND SIX HUNDRED

IDR 1,398,663.00
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

29-December-2018
TOTAL IDR 1,398,663.00

VAT 0% IDR 0.00

IDR 1,398,663.00
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

29-December-2018
TOTAL IDR 1,398,663.00

VAT 0% IDR 0.00

IDR 1,398,663.00
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

29-December-2018
TOTAL IDR 1,398,663.00

VAT 0% IDR 0.00

IDR 1,398,663.00
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

29-December-2018
TOTAL IDR 2,134,802.00

VAT 0% IDR 0.00
SA TWO MILLION ONE HUNDRED THIRTY FOUR THOUSAND EIGHT HUNDRED

IDR 2,134,802.00
Y: TWO RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

VESSEL : MSC IMMA HC 846R EXCH RATE : 1.00
15-December-2018
TOTAL IDR 3,553,342.00

VAT 0% IDR 0.00
SA THREE MILLION FIVE HUNDRED FIFTY THREE THOUSAND THREE HUNDRED

IDR 3,553,342.00
Y: FOURTY TWO RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

15-December-2018
TOTAL IDR 2,147,689.00

VAT 0% IDR 0.00
SA TWO MILLION ONE HUNDRED FOURTY SEVEN THOUSAND SIX HUNDRED EIGHTY
IDR 2,147,689.00
Y: NINE RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

VESSEL : MSC IMMA HC 846R EXCH RATE : 1.00
15-December-2018
TOTAL IDR 3,553,342.00

VAT 0% IDR 0.00
SA THREE MILLION FIVE HUNDRED FIFTY THREE THOUSAND THREE HUNDRED

IDR 3,553,342.00
Y: FOURTY TWO RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
MESSR SINOTRANS CHANGJIANG CO.,LTD INVOICE NO : SU-DN-RE18110017
S: ZHANGJIAGANG , CHINA
ZHANGJIAGANG BRANCH DATE : 10-December-2018
INVOICE TYPE : SEA - IMPORT
BOOKING NO. : COAU7053711650 CURRENCY : IDR

VESSEL : YUHANG116 114E EXCH RATE : 1.00
POL : ZHANGJIAGANG E.T.D : 13-November-2018
15-December-2018

REIMBURSMENT-PORT STORAGE 1.00 IDR 2,261,880.00 IDR 2,261,880.00
TOTAL IDR 6,341,380.00

VAT 0% IDR 0.00
SA SIX MILLION THREE HUNDRED FOURTY ONE THOUSAND THREE HUNDRED

IDR 6,341,380.00
Y: EIGHTY RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

15-December-2018
TOTAL IDR 5,763,146.00

VAT 0% IDR 0.00
SA FIVE MILLION SEVEN HUNDRED SIXTY THREE THOUSAND ONE HUNDRED FOURTY
IDR 5,763,146.00
Y: FOURTY SIX RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

15-December-2018
TOTAL IDR 3,592,610.00

VAT 0% IDR 0.00
SA THREE MILLION FIVE HUNDRED NINETY TWO THOUSAND SIX HUNDRED TEN
IDR 3,592,610.00
Y: RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

15-December-2018
TOTAL IDR 13,023,212.00

VAT 0% IDR 0.00
SA THIRTEEN MILLION TWENTY THREE THOUSAND TWO HUNDRED TWELVE

IDR 13,023,212.00
Y: RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

15-December-2018
TOTAL IDR 1,422,075.00

VAT 0% IDR 0.00
SA ONE MILLION FOUR HUNDRED TWENTY TWO THOUSAND SEVENTY FIVE

IDR 1,422,075.00
Y: RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

15-December-2018
TOTAL IDR 6,468,989.00

VAT 0% IDR 0.00
SA SIX MILLION FOUR HUNDRED SIXTY EIGHT THOUSAND NINE HUNDRED EIGHTY
IDR 6,468,989.00
Y: NINE RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

15-December-2018
TOTAL IDR 1,412,768.00

VAT 0% IDR 0.00
SA ONE MILLION FOUR HUNDRED TWELVE THOUSAND SEVEN HUNDRED SIXTY

IDR 1,412,768.00
Y: EIGHT RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

15-December-2018
TOTAL IDR 4,312,660.00

VAT 0% IDR 0.00
SA FOUR MILLION THREE HUNDRED TWELVE THOUSAND SIX HUNDRED SIXTY

IDR 4,312,660.00
Y: RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

15-December-2018
TOTAL IDR 2,156,330.00

VAT 0% IDR 0.00
SA TWO MILLION ONE HUNDRED FIFTY SIX THOUSAND THREE HUNDRED THIRTY
IDR 2,156,330.00
Y: RUPIAH ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
BOOKING NO. : SUBU18456600 CURRENCY : IDR

POD POD : ROTTERDAM/MOERDIJK E.T.A : ###
15-December-2018

TOTAL IDR 3,079,625.00

VAT 0% IDR 0.00
SA THREE MILLION SEVENTY NINE THOUSAND SIX HUNDRED AND TWENTY FIVE
IDR 3,079,625.00
Y: DOLLARS ONLY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

26-November-2018
TOTAL IDR 1,443,760.00

VAT 0% IDR 0.00
SA ONE MILLION FOUR HUNDRED FOURTY THREE THOUSAND SEVEN HUNDRED

IDR 1,443,760.00
Y: SIXTY RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

26-November-2018
TOTAL IDR 2,203,633.00

VAT 0% IDR 0.00
SA TWO MILLION TWO HUNDRED THREE THOUSAND SIX HUNDRED THIRTY THREE
IDR 2,203,633.00
Y: RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

26-November-2018
TOTAL IDR 3,647,393.00

VAT 0% IDR 0.00
SA THREE MILLION SIX HUNDRED FOURTY SEVEN THOUSAND THREE HUNDRED

IDR 3,647,393.00
Y: NINETY THREE RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE

26-November-2018
TOTAL IDR 2,203,633.00

VAT 0% IDR 0.00
SA TWO MILLION TWO HUNDRED THREE THOUSAND SIX HUNDRED THIRTY THREE
IDR 2,203,633.00
Y: RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
MESSR PT JAVA FURNITURE INVOICE NO : SU-DN-RE18110001
S: DUSUN GLATIK DESA WATESNEGORO DATE : 02-November-2018
KECAMATAN NGORO-KABUPATEN INVOICE TYPE : SEA - EXPORT
MOJOKERTO 61385 JAWA TIMUR INDONESIA
BOOKING NO. : SSPHSUB8023912 CURRENCY : IDR

VESSEL : ALIDRA 01843W EXCH RATE : 1.00
POL : SURABAYA E.T.D : 29-October-2018
26-November-2018

TOTAL IDR 2,598,435.00

VAT 0% IDR 0.00
SA TWO MILLION FIVE HUNDRED NINETY EIGHT THOUSAND FOUR HUNDRED

IDR 2,598,435.00
Y: THIRTY FIVE RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
MESSR PT SAKARI SUMBER ABADI INVOICE NO : SU-DN-RE18100006
S: JL. RAYA GEMPOL-BANGIL DATE : 30-October-2018
DESA CANGKRINGMALANG, KECAMATAN BEJI INVOICE TYPE : SEA - EXPORT
KABUPATEN PASURUAN, JAWA TIMUR INDONESIA
BOOKING NO. : W430202455 CURRENCY : IDR

VESSEL : YM ENHANCER V.102N EXCH RATE : 1.00
POL : SURABAYA E.T.D : 26-October-2018
26-November-2018

REIMBURSMENT-ADM FEE 1.00 IDR 130,000.00 IDR 130,000.00
TOTAL IDR 2,702,350.00

VAT 0% IDR 0.00
SA TWO MILLION SEVEN HUNDRED TWO THOUSAND THREE HUNDRED FIVETY

IDR 2,702,350.00
Y: RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
MESSR SINOTRANS (HK) SHIPPING LIMITED INVOICE NO : SU-DN-RE18100005
S: UNIT F & G, 20/F, MG TOWER, 133 HOI BUN ROAD, DATE : 26-October-2018
KWUN TONG, KLN, HONG KONG INVOICE TYPE : SEA - EXPORT
TEL: +852 2859-9722
BOOKING NO. : HKG-SUB01668 CURRENCY : IDR

VESSEL : YM ETERNITY V.008N EXCH RATE : 1.00
POL : HONGKONG E.T.D : 08-October-2018
24-October-2018
REIMBURSMENT-CFS 1.00 IDR 761,825.00 IDR 761,825.00


VAT 0% IDR 0.00
SA NINE HUNDRED SIXTEEN THOUSAND EIGHT HUNDRED TWENTY FIVE RUPIAH

IDR 916,825.00
Y:
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
MESSR PT PANJI MAS TEXTILE INVOICE NO : SU-DN-RE18100004
S: JL. RAYA DRIYOREJO KM. 25 SEMAMBUNG, DATE : 26-October-2018
GRESIK 61177, EAST JAVA-INDONESIA INVOICE TYPE : SEA - IMPORT
BOOKING NO. : APLU014063060 CURRENCY : IDR

VESSEL : NATAL 006 EXCH RATE : 1.00
POL : KOBE E.T.D : 03-August-2018
24-August-2018

REIMBURSMENT-DET & DEMURAGE 1.00 IDR 22,262,500.00 IDR 22,262,500.00
REIMBURSMENT-REPAIR CHARGES 1.00 IDR 29,728.00 IDR 29,728.00
REIMBURSMENT-LOLO 1.00 IDR 1,650,000.00 IDR 1,650,000.00
TOTAL IDR 42,730,318.00

VAT 0% IDR 0.00
SA FOURTY TWO MILLION SEVEN HUNDRED THIRTY THOUSAND THREE HUNDRED

IDR 42,730,318.00
Y: EIGHTEEN RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
S: CRAIG BAKER & ASSOCIATES, ISLAND COVE SHOP 2, DATE : 24-October-2018
BOOKING NO. : PKGCB18008583 CURRENCY : IDR

VESSEL : SEGARA MAS 006S EXCH RATE : 1.00
POL : PORT KLANG, MALAYSIA E.T.D : 01-September-2018
20-September-2018

TOTAL IDR 18,890,830.00

VAT 0% IDR 0.00
SA EIGTHTEEN MILLION EIGHT HUNDRED NINETY THOUSAND AND EIGHT

IDR 18,890,830.00
Y: HUNDRED THIRTY RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
MESSR PT SAKARI SUMBER ABADI INVOICE NO : SU-DN-RE18090001
S: JL. RAYA GEMPOL-BANGIL DATE : 07-September-2018
DESA CANGKRINGMALANG, KECAMATAN BEJI INVOICE TYPE : SEA - EXPORT
KABUPATEN PASURUAN, JAWA TIMUR INDONESIA
BOOKING NO. : MAEU966135377 CURRENCY : IDR

VESSEL : MAERSK ALGOL 838N EXCH RATE : 1.00
POL : SURABAYA E.T.D : 24-September-2018
POD POD : FISHER E.T.A : ###
09-October-2018

REIMBURSMENT-EXPORT SERVICE 1.00 IDR 50,000.00 IDR 50,000.00
TOTAL IDR 2,508,828.00

VAT 0% IDR 0.00
SA TWO MILLION FIVE HUNDRED EIGHT THOUSAND EIGHT HUNDRED TWENTY

IDR 2,508,828.00
Y: EIGHT RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
S: JL. RAYA DRIYOREJO KM. 25 SEMAMBUNG, DATE : 30-August-2018
BOOKING NO. : COAU7190034470 CURRENCY : IDR

VESSEL : ST ISLAND 0781-014A EXCH RATE : 1.00
POL : KAOHSIUNG E.T.D : 04-June-2018
24-June-2018

REIMBURSMENT-STORAGE IJS 1.00 IDR 6,469,880.00 IDR 6,469,880.00
REIMBURSMENT-DET&DEMURAGE 1.00 IDR 4,576,000.00 IDR 4,576,000.00
REIMBURSMENT-LIFT OFF 1.00 IDR 385,000.00 IDR 385,000.00
TOTAL IDR 14,599,880.00

VAT 0% IDR 0.00
SA FOURTEEN MILLION FIVE HUNDRED NINETY NINE THOUSAND EIGHT HUNDRED

IDR 14,599,880.00
Y: EIGHTY RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
BOOKING NO. : RICUA8846700 CURRENCY : IDR

VESSEL : DALIAN EXPRESS 102W EXCH RATE : 1.00
POL : NORFOLK, VA E.T.D : 04-June-2018
04-July-2018

REIMBURSMENT-DET&DEMURAGE 1.00 IDR 95,000,000.00 IDR 95,000,000.00
REIMBURSMENT-LIFT OFF 1.00 IDR 4,235,000.00 IDR 4,235,000.00
TOTAL IDR 147,701,250.00

VAT 0% IDR 0.00
SA ONE HUNDRED FOURTY SEVEN MILLION SEVEN HUNDRED ONE THOUSAND

IDR 147,701,250.00
Y: TWO HUNDRED FIFTY RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
BOOKING NO. : TNLB321698 CURRENCY : IDR

VESSEL : HYUNDAI OAKLAND V 078W EXCH RATE : 1.00
POL : LONG BEACH, CA E.T.D : 21-April-2018
22-May-2018
REIMBURSMENT-WAREHOUSE 1.00 IDR 19,746,600.00 IDR 19,746,600.00

REIMBURSMENT-BEHANDLE 1.00 IDR 1,106,000.00 IDR 1,106,000.00
REIMBURSMENT-FREIGHT SURCHARGE 1.00 IDR 741,000.00 IDR 741,000.00
REIMBURSMENT-DEMURRAGE 1.00 IDR 12,636,000.00 IDR 12,636,000.00
REIMBURSMENT-KARANTINA 1.00 IDR 50,000.00 IDR 50,000.00
TOTAL IDR 42,661,400.00

VAT 0% IDR 0.00
SA FOURTY TWO MILLION SIX HUNDRED SIXTY ONE THOUSAND FOUR HUNDRED
IDR 42,661,400.00
Y: RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
MESSR CV FORTUNA BERKAT SEJAHTERA INVOICE NO : SU-DN-RE18080010
S: JL. RAYA SENGONAGUNG NO.45 DATE : 13-August-2018
PASURUAN 67162 - INDONESIA INVOICE TYPE : SEA - EXPORT
BOOKING NO. : SUBS00029060 CURRENCY : IDR

VESSEL : MAERSK SEMAKAU V.834N EXCH RATE : 1.00
POL : SURABAYA E.T.D : 08-August-2018
POD POD : SEATLE, WA E.T.A : ###
08-September-2018
TOTAL IDR 2,792,721.00

VAT 0% IDR 0.00
SA TWO MILLION SEVEN HUNDRED NINETY TWO THOUSAND SEVEN HUNDRED

IDR 2,792,721.00
Y: TWENTY ONE RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
MESSR PT FORTUNA BERKAT SEJAHTERA INVOICE NO : SU-DN-RE18080011
S: JL. RAYA SENGONAGUNG NO.45 DATE : 16-August-2018
PASURUAN 67162 - INDONESIA INVOICE TYPE : SEA - EXPORT
BOOKING NO. : SUBS00029147 CURRENCY : IDR

VESSEL : MSC GIANNA / HC832R EXCH RATE : 1.00
POL : SURABAYA E.T.D : 13-August-2018
POD POD : SEATLE, WA E.T.A : ###
13-September-2018
TOTAL IDR 1,406,243.00

VAT 0% IDR 0.00
SA ONE MILLION FOUR HUNDRED SIX THOUSAND TWO HUNDRED FOURTY THREE
IDR 1,406,243.00
Y: RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
BOOKING NO. : KAOSUR18F063T01 CURRENCY : IDR

VESSEL : MCC MANDALAY V-1811 EXCH RATE : 1.00
04-July-2018
REIMBURSMENT-SHIPPING CHARGES MCC 1.00 IDR 7,045,464.00 IDR 7,045,464.00

REIMBURSMENT-AGENCY FEE PUA 1.00 IDR 1,282,000.00 IDR 1,282,000.00
REIMBURSMENT-STORAGE IJS 1.00 IDR 210,892.88 IDR 210,892.88
TOTAL IDR 18,794,116.88

VAT 0% IDR 0.00
SA EIGHTEEN MILLION SEVEN HUNDRED NINETY FOUR THOUSAND ONE HUNDRED

IDR 18,794,116.88
Y: SIXTEEN POINT EIGHTY EIGHT RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
BOOKING NO. : KAOSUR18F063T01 CURRENCY : IDR

VESSEL : MCC MANDALAY V-1811 EXCH RATE : 1.00
04-July-2018
REIMBURSMENT-SHIPPING CHARGES MCC 1.00 IDR 7,045,464.00 IDR 7,045,464.00

REIMBURSMENT-AGENCY FEE PUA 1.00 IDR 1,282,000.00 IDR 1,282,000.00
REIMBURSMENT-STORAGE IJS 1.00 IDR 210,892.88 IDR 210,892.88
TOTAL IDR 18,794,116.88

VAT 0% IDR 0.00
SA EIGHTEEN MILLION SEVEN HUNDRED NINETY FOUR THOUSAND ONE HUNDRED

IDR 18,794,116.88
Y: SIXTEEN POINT EIGHTY EIGHT RUPIAH
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
BOOKING NO. : RICU82066900 CURRENCY : IDR

VESSEL : NYK WREN 001W EXCH RATE : 1.00
POL : NORFOLK, VA E.T.D : 08-May-2018
08-June-2018
REIMBURSMENT-SHIPPING CHARGES ONE 1.00 IDR 4,572,580.00 IDR 4,572,580.00

REIMBURSMENT-STORAGE PELINDO III 1.00 IDR 17,776,280.00 IDR 17,776,280.00
REIMBURSMENT-BIAYA DET&DEM 1.00 IDR 54,600,000.00 IDR 54,600,000.00
REIMBURSMENT-MARINE INSURANCE 1.00 IDR 144,521.96 IDR 144,521.96
TOTAL IDR 78,787,381.96

VAT 0% IDR 0.00
SA SEVENTY EIGHT MILLION SEVEN HUNDRED EIGHTY SEVEN THOUSAND THREE

IDR 78,787,381.96
Y: ONE POINT
HUNDRED NINETY SIX RUPIAH
EIGHTY
REMARKS:

DANAMON (CBD PLUIT)
660.999.7736
INVOICE
MESSR Sinotrans Guangdong International Freight INVOICE NO : SU-DN17040017A
S: Forwarding Co., Ltd DATE : 26-April-2017
3/F, Sinotrans Bldg., 97 Haiyuan Rd.,Huangpu, INVOICE TYPE : AIR - EXPORT
Guangzhou, 510700, China
BOOKING NO. : OOLU2587022080 CURRENCY : USD

VESSEL : SINAR SABANG 439 EXCH RATE : 1.00
POL : SURABAYA, INDONESIA E.T.D : 23-April-2017
POD POD : JIAXIN, GUANGZHOU E.T.A : ###
06-May-2017
DOC 1.00 USD 10.00 USD 10.00

ADM 1.00 USD 10.00 USD 10.00
SEAL 1.00 USD 10.00 USD 10.00
CUSTOMS CLEARANCE 1.00 USD 350.00 USD 350.00
TRUCKING CHARGES 1.00 USD 250.00 USD 250.00
AGENCY FEE 1.00 USD 50.00 USD 50.00
TOTAL USD 680.00

VAT 10% USD 68.00
SA SEVEN HUNDRED FORTY EIGHT DOLLAR

USD 748.00
Y:
REMARKS:

BCA - CDB PLUIT # 806.009.922.8 (USD)

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INVOICE

MESSR PT RATTANCRAFT INDONESIA INVOICE NO : SU-DN-RE1601005

BOOKING NO. : CURRENCY : IDR

DESCRIPTION QTY UNIT RATE AMOUNT

REIMBURSMENT- OTHERS 1.00 IDR 1,741,492.50 IDR 1,741,492.50

TOTAL IDR 1,741,492.50

SA ONE MILLION SEVEN HUNDRED FORTY-ONE AND FOUR HUNDRED NINETY-TWO

Please transfer to account, asf:

PT. SINOTRANS CSC INDONESIA PT. SINOTRANS CSC INDONESIA

BOOKING NO. : 411IN1903487 CURRENCY : IDR

DESCRIPTION QTY UNIT RATE AMOUNT

REIMBURSMENT- SECURITY MANIFEST 1.00 IDR 577,801.00 IDR 577,801.00

TOTAL IDR 577,801.00

SA FIVE HUNDRED SEVENTY-SEVEN THOUSAND EIGHT HUNDRED ONE ONLY#

Please transfer to account, asf:

PT. SINOTRANS CSC INDONESIA PT. SINOTRANS CSC INDONESIA

BOOKING NO. : SNLSUB019060019 CURRENCY : IDR

DESCRIPTION QTY UNIT RATE AMOUNT

REIMBURSMENT- AMS FEE 1.00 IDR 705,800.00 IDR 705,800.00

TOTAL IDR 955,800.00

SA NINE HUNDRED FIFTY-FIVE AND EIGHT HUNDRED ONLY#

Please transfer to account, asf:

PT. SINOTRANS CSC INDONESIA PT. SINOTRANS CSC INDONESIA

BOOKING NO. : SNLSUB019060020 CURRENCY : IDR

DESCRIPTION QTY UNIT RATE AMOUNT

REIMBURSMENT- THC 1.00 IDR 1,341,020.00 IDR 1,341,020.00

TOTAL IDR 2,155,830.00

SA TWO MILLION ONE HUNDRED FIFTY-FIVE THOUSAND AND EIGHT HUNDRED

Please transfer to account, asf:

PT. SINOTRANS CSC INDONESIA PT. SINOTRANS CSC INDONESIA

BOOKING NO. : SNLSUB019060019 CURRENCY : IDR

DESCRIPTION QTY UNIT RATE AMOUNT

REIMBURSMENT- THC 1.00 IDR 1,341,020.00 IDR 1,341,020.00

TOTAL IDR 2,155,830.00

SA TWO MILLION ONE HUNDRED FIFTY-FIVE THOUSAND AND EIGHT HUNDRED

Please transfer to account, asf:

PT. SINOTRANS CSC INDONESIA PT. SINOTRANS CSC INDONESIA

BOOKING NO. : SNLSUB019060018 CURRENCY : IDR

DESCRIPTION QTY UNIT RATE AMOUNT

REIMBURSMENT- THC 1.00 IDR 2,046,820.00 IDR 2,046,820.00

TOTAL IDR 2,961,380.00

SA TWO MILLION NINE HUNDRED SIXTY-ONE THOUSAND AND THREE HUNDRED

Please transfer to account, asf:

PT. SINOTRANS CSC INDONESIA PT. SINOTRANS CSC INDONESIA

BOOKING NO. : CURRENCY : IDR

DESCRIPTION QTY UNIT RATE AMOUNT

SEAL FEE 1.00 IDR 100,000.00 IDR 100,000.00

NO. SEAL : 279444

TOTAL IDR 100,000.00

SA ONE HUNDRED THOUSAND ONLY#

Please transfer to account, asf:

PT. SINOTRANS CSC INDONESIA PT. SINOTRANS CSC INDONESIA

BOOKING NO. : HKG - SUB0111B CURRENCY : IDR

DESCRIPTION QTY UNIT RATE AMOUNT

REIMBURSMENT- CFS 1.00 IDR 2,147,660.00 IDR 2,147,660.00

TOTAL IDR 2,731,660.00

SA TWO MILLION SEVEN HUNDRED THIRTY-ONE THOUSAND AND SIX HUNDRED

Please transfer to account, asf:

PT. SINOTRANS CSC INDONESIA PT. SINOTRANS CSC INDONESIA

BOOKING NO. : FLHN-2019-16087 CURRENCY : IDR

DESCRIPTION QTY UNIT RATE AMOUNT

REIMBURSMENT- STORAGE 1.00 IDR 19,001,840.00 IDR 19,001,840.00

TOTAL IDR 31,396,410.00

SA THIRTY ONE MILLION THREE HUNDRED NINETY-SIX THOUSAND AND FOUR