OCEAN NETWORK EXPRESS PTE.

LTD

INVOICE
INVOICE NUMBER ISSUE DATE TO : KINTETSU WORLD EXPRESS INDONESIA
ID1428150 12Jun2023
CUSTOMER CODE DUE DATE
Altira Business Park Lt.23
ID-103811 12Jun2023
unit D-G, Jl. Yos Sudarso
CUSTOMER'S REFERENCE ISSUE OFFICE
Kav.85, Tanjung Priok
SRGBB
Jakarta Utara 14350, Indonesia
CUSTOMER TAX ID # 021940507058000

VESSEL NAME SINAR SANUR VSL & VOY CODE ANUT0012W

PORT FM/TO IDSRG(SEMARANG)/JPTMK(TOMAKOMAI) SAILING/ARRIVAL DATE 11Jun2023
POR/DEL IDSRG(SEMARANG)/JPTMK(TOMAKOMAI) APPLICATION DATE 10Jun2023
BKG/BL NUMBER SRGD07363600 CONTRACT # SRGN00270A

REFERENCE Mark Organo NO. OF CNTR(20’/40’) 000/001

SEQ DESCRIPTION PER RATE RATED AS CURR AMOUNT EX.RATE IDR AMOUNT

1 BASIC OCEAN FREIGHT D5 1,150.00 1.000 USD 1,150.00 14,888.000000 17,121,200

2 ONE BUNKER SURCHARGE 40 128.00 1.000 USD 128.00 14,888.000000 1,905,664
3 ADVANCE MANIFEST SUBMISSION FEE BL 35.00 1.000 USD 35.00 14,888.000000 521,080
4 DOC FEE (ORIGIN) BL 100,000 1.000 IDR 100,000 1.000000 100,000
5 LATE DOCUMENT SURCHARGE BL 400,000 1.000 IDR 400,000 1.000000 400,000
6 SEAL FEE BX 185,000 1.000 IDR 185,000 1.000000 185,000
7 STAMP DUTY BL 10,000 1.000 IDR 10,000 1.000000 10,000

CONTAINER NO : ONEU0257994

AA

TOTAL TOTAL TOTAL

1,313.00 695,000 0.00
(USD) (IDR) (OTHER CURR)

GRAND TOTAL AMOUNT IN IDR 20,242,944

Ocean Network Express Pte.Ltd.

IDR : Please pay through ONE ePayment portal at https://id.one-line.com
USD : HSBC Bank USA, N.A. USD a/c #000274585, SWIFT code MRMDUS33

MAILING ADDRESS : OCEAN NETWORK EXPRESS INDONESIA

Menara Suara Merdeka, 6th Floor, Unit 6-05 Jl. Pandanaran No. 30 Semarang 50134

As Agent for Carrier Ocean Network Express Pte. Ltd.

"This is computer generated invoice and signature is not required"

Page 1 of 1