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    Fathur Rohman
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    This commercial invoice from PT Blantika Indo Global documents the sale and shipment of 18 tons of split betel nut from Jambi, Indonesia to Supari Enterprise in Chittagong, Bangladesh. The invoice lists the shipper, consignee, order details, payment terms, vessel information, ports, container details, item description including quantity, price per kg, and total value. The invoice total is USD 38,571.42 for the split betel nut being shipped under CIF (cost, insurance, freight) terms.

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    Contoh Commercial Invoice Pt Big

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    This commercial invoice from PT Blantika Indo Global documents the sale and shipment of 18 tons of split betel nut from Jambi, Indonesia to Supari Enterprise in Chittagong, Bangladesh. The invoice lists the shipper, consignee, order details, payment terms, vessel information, ports, container details, item description including quantity, price per kg, and total value. The invoice total is USD 38,571.42 for the split betel nut being shipped under CIF (cost, insurance, freight) terms.

    Copyright:

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

    Contoh Commercial Invoice PT Big

    Uploaded by

    Fathur Rohman
    This commercial invoice from PT Blantika Indo Global documents the sale and shipment of 18 tons of split betel nut from Jambi, Indonesia to Supari Enterprise in Chittagong, Bangladesh. The invoice lists the shipper, consignee, order details, payment terms, vessel information, ports, container details, item description including quantity, price per kg, and total value. The invoice total is USD 38,571.42 for the split betel nut being shipped under CIF (cost, insurance, freight) terms.

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    © All Rights Reserved
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    of 1

    PT BLANTIKA INDO GLOBAL

    International Trading Company


    Jl. Jawa No.63, Kel. Kebun Handil, Kec. Jelutung, Kota Jambi 36137,
    Jambi, Indonesia, Phone: (+62) 741 362 1586
    Mobile: (+62) 853 8060 5103, Email: info@blantikagroup.com

    Jambi, DD/MM/YYYY

    COMMERCIAL INVOICE
    No: 001/PT-BIG/INV/II/2022

    SHIPPER : PT BLANTIKA INDO GLOBAL


    : JL. NIAS NO.63, KEL. HANDIL JAYA, KEC.
    JELUTUNG, KOTA JAMBI 36125, JAMBI, INDONESIA
    PHONE: (+62) 853 8060 5103, EMAIL:
    info@blantikagroup.com

    CONSIGNEE : SUPARI ENTERPRISE


    : ROSE AVENUE, KING BUILDING, 2ND FLOOR,
    CHATTOGRAM, BANGLADESH, IRC – 23112121212, TIN
    – 423832383, BIN - 82373283723
    PHONE: +889204838272, EMAIL: supari.int@gmail.com
    NOTIFY PARTY : SAME AS CONSIGNEE
    ORDER NO / SALES : 001/PT-BIG/SC/II/2022
    CONTRACT NO
    PAYMENT TERMS : 50% ADVANCED, 50% L/C AT SIGHT (IRREVOCABLE)
    VESSEL : BG.LL 2517 V 279 JN
    ETD : DD/MM/YYYY
    PORT OF LOADING : JAMBI, INDONESIA
    PORT OF DISCHARGE : CHITTAGONG, BANGLADESH
    CONTAINER NO/ SEAL NO : 1. EMCU 2230092 / FEJ2221

    Unit Description of Goods QTY Price/Kg Total


    (TON) (USD) (USD)
    300 GUNNY BAGS 1X20’ FEET CONTAINER OF 18 USD 2.142 USD 38.571,42
    SPLIT BETEL NUT
    QUALITY: 90-95
    ORIGIN: JAMBI
    NET WEIGHT: 60KG/BAG
    INCOTERMS: CIF (INCLUDE
    FREIGHT COST AND
    INSURANCE)

    TOTAL VALUE OF INVOICE 18 USD 2.142 USD 38.571,42


    I DECLARE ALL THAT INFORMATION CONTAINED IN THIS INVOICE TO BE TRUE AND CORRECT

    PT Blantika Indo Global

    Deni Febrian
    Direktur Utama

    Borderless Trading Company

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