PT.

Pelayaran Bintang Putih

Jl. K.H. Mas Mansyur Kav.126
Jakarta 10220
Telephone: +62 21 3006
5555,Fax: +62 21 5744292

Original
EXPORT INVOICE Number: 5521526513
Bill-to Party : PT KINTETSU WORLD EXPRESS (INDONESI Invoice Date: 30 Jul 2023
30 JLN. MENTERI SUPENO Due Date: 30 Jul 2023
GEDUNG KOMPAS GRAMEDIA LT.5
SEMARANG 50243 Payment Terms: Payable immediately

On behalf of : PT KINTETSU WORLD EXPRESS (INDONESI

30 JLN. MENTERI SUPENO
GEDUNG KOMPAS GRAMEDIA LT.5
SEMARANG 50243

Customer No : ID00196996

PT. Pelayaran Bintang Putih as agent for carrier Maersk A/S ,

Esplanaden 50, DK 1263 Copenhagen K, Denmark,
VAT number DK53139655

Total Amount Due

Condition Rate Base Total(IDR)
Value
Net value 20,936,930
0% Non EU services VAT 0% 20,936,930 0
Amount Due 20,936,930

Bill of Lading Number: 229735273 Your Reference:

POL: Semarang Place of Receipt: Semarang Vessel/Voyage: ZHONG AN XIN HUA YUAN/330N
POD: Antwerp Place of Delivery: Antwerp
ETD: 30-Jul-2023 ETA: 03-Sep-2023
Product Id: MAERSK SPOT

Description of Charges Qty UoM Curr Unit Price ROE Total(IDR)

Basic Ocean Freight 1.000 CNT USD 876.00 13,476,927
15,384.6200
0
Documentation Fee- Origin 1.000 BOL IDR 150,000 1.00000 150,000
Environmental Fuel Fee 1.000 CNT USD 293.00 4,507,694
15,384.6200
0

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 PT. Pelayaran Bintang Putih
Jl. K.H. Mas Mansyur Kav.126
Jakarta 10220
Telephone: +62 21 3006
5555,Fax: +62 21 5744292

EXPORT INVOICE Number: 5521526513

Description of Charges Qty UoM Curr Unit Price ROE Total(IDR)
Export Service 1.000 CNT IDR 110,000 1.00000 110,000
Low Sulphur Surcharge 1.000 CNT USD 30.00 461,539
15,384.6200
0
Terminal Handling Service - 1.000 CNT USD 145.00 2,230,770
Origin 15,384.6200
0
Total Due: 20,936,930

No Container No Size/Hgt./Type Service PCD

1 CAAU6643390 40/9´6/DRY CY/CY 27.Jul.2023
Total Amount Due
Condition Rate Base Value Total(IDR)
Net value 20,936,930
0% Non EU services VAT 0% 20,936,930 0
Supplementary 20,936,930
Amount Due

* Service Contract Number:

* Payment Ref.: By bank transfer, please include invoice number 5521526513
* This invoice includes all Maersk A/S's charges in respect of the shipment services and any other related services as described
herein, including but not limited to, all carriers documentation fees and all taxes (if any) as per the applicable Indonesia
Government Regulations.
* This invoice is payable in currencies stated above.
* Settlement of invoice is recognized only when our bank has received full settlement. Bank Charge shall not be for Maersk
A/S account.
*The rate of exchange used for this invoice is the specific ETA/ETD at the time of invoicing date and it is published daily on
https://www.maersk.com/local-information/indonesia/payment-information
Its mandatory that all payments are settled in the invoice currency which is shown in the “Total” column of the invoice. Any
discrepancy in currency could result in delays in release of deliver orders and/ or bill of ladings
* Please pay this invoice via E-Payment on My Finance Portal for faster and Seamless Transaction. Please go to the link above
for e-payment instructions
* Outside the scope of EU VAT pursuant to Art. 46 and 52 (b) of Council Directive 2006/112/EC
Notes:
* POL = Port of Loading
* POD = Port Of Discharge
In case you disagree with the information displayed on this invoice please register your dispute under MyFinance on our
website www.maersk.com. You can search for your invoice using the Invoice, Bill of Lading or Your Reference number or select
the invoice under the “Search” tab or “List of Open Invoices” tab. Please note: To use this functionality you need to have a
digital certificate for our website. Invoice is generated from our system and should be treated as an original, no signature,
stamp and stamp duty are required.
* View, print, dispute and pay your invoices in MyFinance on https://www.maersk.com Alternatively, to dispute an invoice you
can also send an email to “Disputes@maersk.com"
Price Calculation Date ("PCD") is the date which Maersk A/S will use to determine the applicable rates, charges, surcharges
applicable to the shipment.
For shipments created from 15th of March 2015 the following shall apply: For Federal Maritime Commission (FMC) regulated
trades the PCD will be the date on which Maersk A/S or one of its authorised agent(s) takes possession of the last container
listed on the transport document. FMC regulated trades are shipments exiting or entering a port in the United States, Guam,
US Virgin Islands, American Samoa or Puerto Rico ("US") where in US 1) the Carrier takes possession of the cargo whether in
the Port of Loading or at the place of receipt, or 2) the Carrier tenders the cargo for delivery whether in the Port of Discharge
or at the place of delivery.
For all other shipments the PCD will be the date on which the carrying vessel is scheduled to depart from the Port of Loading.

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 PT. Pelayaran Bintang Putih
Jl. K.H. Mas Mansyur Kav.126
Jakarta 10220
Telephone: +62 21 3006
5555,Fax: +62 21 5744292

EXPORT INVOICE Number: 5521526513

For shipments created before 15th of March 2015 PCD is the date on which Maersk A/S or one of its authorised agent(s) takes
possession of the last Container listed on the transport document.
* For more information on our surcharges, please visit our website at https://www.maersk.com.

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