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  • Nota Pertamina Hijau Samudera V 07

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    Henry BAS
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    The document is a discharge invoice from PT. Salam Pacific Indonesia Lines issued to Kora Karya Khatulistiwa. It details charges of IDR 1,550,000 for fees associated with Bill of Lading number 0923078106VA for delivery to Batam, Indonesia, including DO fee, stripping, and cleaning fees. Payment of IDR 1,550,000 is due by June 16, 2023.

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    Nota Pertamina Hijau Samudera v 07 (4)

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    The document is a discharge invoice from PT. Salam Pacific Indonesia Lines issued to Kora Karya Khatulistiwa. It details charges of IDR 1,550,000 for fees associated with Bill of Lading number 0923078106VA for delivery to Batam, Indonesia, including DO fee, stripping, and cleaning fees. Payment of IDR 1,550,000 is due by June 16, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views5 pages

    Nota Pertamina Hijau Samudera V 07

    Uploaded by

    Henry BAS
    The document is a discharge invoice from PT. Salam Pacific Indonesia Lines issued to Kora Karya Khatulistiwa. It details charges of IDR 1,550,000 for fees associated with Bill of Lading number 0923078106VA for delivery to Batam, Indonesia, including DO fee, stripping, and cleaning fees. Payment of IDR 1,550,000 is due by June 16, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

     

    PT. SALAM PACIFIC INDONESIA LINES

    DISCHARGE INVOICE
        No. NF/2306160007/BTM
     
    Disch. Invoice Date : 16/06/2023
    BL No. : 0923078106VA (HSA/07/JKT-BTM/23) - HIJAU SAMUDRA
    POD : BATAM
    DO No. : 0923078106VA  
    Payer Name : KORA KARYA KHATULISTIWA  
    Due Date : 16/06/2023  
     

    CHARGES RESTITUTION SUBTOTAL


    QTY DAYS REMARKS
    (IDR) (IDR) (IDR)

    1 - DO FEE 200,000 0 200,000


    3 - STRIPPING LUAR 20 DC 1,200,000 0 1,200,000
    3 - CLEANING CONTAINER 20 DC 150,000 0 150,000

    TOTAL (IDR) 1,550,000


    PLATFORM FEE (IDR) 0

    ID : 29351 GRAND TOTAL (IDR) 1,550,000


     
     
    ** COMPUTER GENERATED DOCUMENT --- NO SIGNATURE / NO STAMP NEEDED  
    ASLI(ORIGINAL)    
     

     
     

    PT. SALAM PACIFIC INDONESIA LINES

    DISCHARGE INVOICE
        No. NF/2306160007/BTM
     
    Disch. Invoice Date : 16/06/2023
    BL No. : 0923078106VA (HSA/07/JKT-BTM/23) - HIJAU SAMUDRA
    POD : BATAM
    DO No. : 0923078106VA  
    Payer Name : KORA KARYA KHATULISTIWA  
    Due Date : 16/06/2023  
     

    CHARGES RESTITUTION SUBTOTAL


    QTY DAYS REMARKS
    (IDR) (IDR) (IDR)

    1 - DO FEE 200,000 0 200,000


    3 - STRIPPING LUAR 20 DC 1,200,000 0 1,200,000
    3 - CLEANING CONTAINER 20 DC 150,000 0 150,000

    TOTAL (IDR) 1,550,000


    PLATFORM FEE (IDR) 0

    ID : 29351 GRAND TOTAL (IDR) 1,550,000


     
     
    ** COMPUTER GENERATED DOCUMENT --- NO SIGNATURE / NO STAMP NEEDED  
    (COPY)    
     

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