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  • Cad Po#8821

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    dpotgr
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    This document is a cash request form for clearing a shipment of 15,000 kg of hexagon nutrition through customs. It lists various clearing expenses totaling 11,000,000 including customs clearance fees, transport, inspection, storage, and trucking. It requests payment and provides spaces to confirm receipt of payment, completion of clearing, and acknowledgement of clearing.

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    CAD PO#8821

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    This document is a cash request form for clearing a shipment of 15,000 kg of hexagon nutrition through customs. It lists various clearing expenses totaling 11,000,000 including customs clearance fees, transport, inspection, storage, and trucking. It requests payment and provides spaces to confirm receipt of payment, completion of clearing, and acknowledgement of clearing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Cad Po#8821

    Uploaded by

    dpotgr
    This document is a cash request form for clearing a shipment of 15,000 kg of hexagon nutrition through customs. It lists various clearing expenses totaling 11,000,000 including customs clearance fees, transport, inspection, storage, and trucking. It requests payment and provides spaces to confirm receipt of payment, completion of clearing, and acknowledgement of clearing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CLEARENCE DATE : .............................

    PO No : DICPO008821
    VESSEL SHIPPING :
    CASH REQUEST DATE : 02/02/2024
    HIGHWAY / 305S

    IMPORT EXPORT (ENTRY NO. / DATE ...................... ) GOODS : HEXAGON NUTRITION


    AIR BL / AWB No : ONEYMAAE00577900 GW/NW : 15,000 KGM
    SEA LCL : ............................. CBM CONTAINER SIZE : 1 X 40

    ADVANCE CLEARING EXPENSES


    NO. DESCRIPTION TOTAL AMOUNT ACTUAL RECEIPT REMARK
    (IDR) (IDR) (YES) (NO)

    1 CUSTOMS CLEARENCE 3,000,000


    2 CUSTOMS FEE

    3 Import Duty & VAT Requested Date :

    4 TRANSPORT From :

    5 INSPECTION

    6 PNPB KARANTINA

    7 DO Cost 3,500,000
    8 DOCUMENT FEE

    9 DEPOSIT CONTAINER

    10 DEMURRAGE CHARGES

    11 LIFT ON / STORAGE 1,000,000


    12 LIFT OFF / GATE CHARGES 1,000,000
    13 CLEANING CONTAINER / REPAIR CONTAINER

    14 NON REFUNDABLE TAXES

    15 DOCUMENT COURIER CHARGES

    16 LABOUR / PORTER

    17 FORKLIFT

    18 PARKING / TOL

    19 MISCELLANEOUS CHARGES

    20 ADMIN FEE

    21 STAMP DUTY

    22 TRUCKING 2,500,000
    23 GENSET

    23 PIB

    TOTAL 11,000,000
    BALANCE TO FNL

    REQUEST BY

    APPROVED BY CLEANING BY (SCM)

    PAYMENT BY CONFIRMATION BY (SCM)

    RECEMED BY ACKNOWLEDGE CLEARING BY (FNL)

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