INVOICE# : 001/PI-INS/X/2022 Pro Forma Invoice Invoice Date : 23-Okt-2022

Shipper : Consignee :
PT. INDONESIAN NATURE SPICES
Jl. Dr. Wahidin , Kel. Bagan keladi, Kec. Dumai
barat, Kota Dumai, Provinsi Riau – Indonesia.

Delivery Date Delivery agent :

Port Of Loading Belawan
Transportation Mode SEA
Country Of Destination
Port Of Destination
Payment Term & Freight Term T/T - FOB Cubic meters Gross Weight
PO Number Net weight
Country Of Origin Indonesia Container # : TBA Seal # : TBA
ETD Date TBA Vessel name
ETA Date TBA TBA

Style No. Description Units Unit Price (US$) Total (US$)

GS001 Name : Ginger 10 kg

Variety : Fresh ginger, air dried ginger
Pakcing : Mesh bag

Total Mesh bag : 1800 Total Units Shipped : 18000 kg Sub Total USD
Invoice Total USD
DP 50% USD
Balance USD

Banking Information
Bank Name : BANK MANDIRI KCP DUMAI SYARIF KASIM
Bank Address : Jl. Sultan Syarif Kasim No.99 Dumai
Bank Account# : (IDR) 172-00-0426636-9
Swift Code : BMRIIDJA
Beneficiary Name : PT INDONESIAN NATURE SPICES

Amri
INVOICE# : 001/PI-INS/X/2022 PACKING LIST Invoice Date : 23-Okt-2022
Shipper : Consignee :
PT. INDONESIAN NATURE SPICES
Jl. Dr. Wahidin , Kel. Bagan keladi, Kec. Dumai
barat, Kota Dumai, Provinsi Riau – Indonesia.

Delivery Date Delivery agent :

Port Of Loading Belawan
Transportation Mode SEA
Country Of Destination
Port Of Destination
Payment Term & Freight Term T/T - FOB Cubic meters Gross Weight
PO Number Net weight
Country Of Origin Indonesia Container # : TBA Seal # : TBA
ETD Date TBA Vessel name
ETA Date TBA TBA

Style No. Description Units Mton Total

GS001 Name : Ginger 10 kg 18 18 Mton

Variety : Fresh ginger, air dried ginger
Pakcing : Mesh bag

Total Units Shipped : 18000 kg

Total CBM :
Total NW :
Total GW :

Remarks :

Amri