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  • Inv & PL With Id Rex 436

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    PT. Indonex Deko Basket issued an invoice and packing list for a shipment to Van Der Sar Import. The invoice details the shipment of 3,728 pieces of various products in 4 types in 1 20-foot container aboard the AN HAI 010N vessel, with an estimated departure of February 25, 2024 from Tanjung Priok, Jakarta and arrival in Rotterdam, Netherlands on March 24, 2024. The total cost of the shipment is 12,668 Euros. The accompanying packing list provides additional details on the number and weight of packages of each product in the container.

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    Inv & Pl With Id Rex 436

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    PT. Indonex Deko Basket issued an invoice and packing list for a shipment to Van Der Sar Import. The invoice details the shipment of 3,728 pieces of various products in 4 types in 1 20-foot container aboard the AN HAI 010N vessel, with an estimated departure of February 25, 2024 from Tanjung Priok, Jakarta and arrival in Rotterdam, Netherlands on March 24, 2024. The total cost of the shipment is 12,668 Euros. The accompanying packing list provides additional details on the number and weight of packages of each product in the container.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views2 pages

    Inv & PL With Id Rex 436

    Uploaded by

    rudi.indonex
    PT. Indonex Deko Basket issued an invoice and packing list for a shipment to Van Der Sar Import. The invoice details the shipment of 3,728 pieces of various products in 4 types in 1 20-foot container aboard the AN HAI 010N vessel, with an estimated departure of February 25, 2024 from Tanjung Priok, Jakarta and arrival in Rotterdam, Netherlands on March 24, 2024. The total cost of the shipment is 12,668 Euros. The accompanying packing list provides additional details on the number and weight of packages of each product in the container.

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    © All Rights Reserved
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    of 2

    PT.

    INDONEX DEKO BASKET


    Offfice and Factory : Jl. Raya Nyi Ageng Serang No.37
    Kelurahan Kenanga, Kecamatan Sumber, Kabupaten Cirebon, Provinsi Jawa Barat - INDONESIA

    INVOICE
    Invoice No:
    19/INV/IDX-VDSI/II/2024 (436)
    Date:
    February 22, 2024
    Shipper: Customer:
    PT. INDONEX DEKO BASKET VAN DER SAR IMPORT
    JL. NYI AGENG SERANG, NO.37 LEEMOLEN 70, NL 2678 MH DE LIER
    KELURAHAN KENANGA THE NETHERLANDS
    KEC.SUMBER, KAB.CIREBON
    JAWA BARAT-INDONESIA

    Port of Loading: Quantity of Container:


    TANJUNG PRIOK, JAKARTA 1 x 20 FT
    Port of Discharge: Container No.:
    ROTTERDAM, NETHERLANDS SEGU 2946927
    Vessel Name: Seal No.:
    AN HAI 010N JKTA 330871
    Estimate Time Departure (ETD) Estimate Time Arrival (ETA)
    25/02/2024 24/03/2024

    Pcs
    Pot Mat. Order Nr. of Nr. of Price in €
    No Product Name Colour per QTY in Pcs Sub Total
    Code Code Number Boxes Bundles (Euro)
    Box
    1 Kaya Z-110 KG 4068 Natural Grey 2,0 11 22 € 5,72 € 125,84
    2 Kaya Z-109 KG 4068 Natural Grey 2,0 8 16 € 8,01 € 128,16
    3 Krista Z-7 KG 4064 Natural Grey 18,0 105 1.890 € 1,80 € 3.402,00
    4 Madelon Z-3 KG 4104 Natural Grey 12,0 150 1.800 € 1,40 € 2.520,00
    34 3.728 € 12.668,00
    Says : Twelve Thousand Six Hundred Sixty Eight Euros
    Jakarta, February 15, 2024

    Rudi Hermawanto, ST
    PT. INDONEX DEKO BASKET
    Offfice and Factory : Jl. Raya Nyi Ageng Serang No.37
    Kelurahan Kenanga, Kecamatan Sumber, Kabupaten Cirebon, Provinsi Jawa Barat - INDONESIA

    PACKING LIST
    Packing List No:
    19/PL/IDX-VDSI/II/2024 (436)
    Date:
    February 22, 2024
    Shipper:
    PT. INDONEX DEKO BASKET Customer:
    JL. NYI AGENG SERANG, NO.37 VAN DER SAR IMPORT
    KELURAHAN KENANGA LEEMOLEN 70, NL 2678 MH DE LIER
    KEC.SUMBER, KAB.CIREBON THE NETHERLANDS
    JAWA BARAT-INDONESIA

    Port of Loading: Quantity of Container:


    TANJUNG PRIOK, JAKARTA 1 x 20 FT
    Port of Discharge: Container No.:
    ROTTERDAM, NETHERLANDS SEGU 2946927
    Vessel Name: Seal No.:
    AN HAI 010N JKTA 330871
    Estimate Time Departure (ETD) Estimate Time Arrival (ETA)
    25/02/2024 24/03/2024

    Product Mat. ORDER Nr. of QTY in GW NW


    NO DESCRIPTION OF GOODS: COLOUR in box
    Code Code NUMBER Pkgs Pcs KG KG
    1 Kaya Z-110 KG 4068 Natural Grey 2 22 41,16 39,20
    2 Kaya Z-109 KG 4068 Natural Grey 2 16 46,27 44,06
    3 Krista Z-7 KG 4064 Natural Grey 18 1.890 1.375,26 1.309,77
    4 Madelon Z-3 KG 4104 Natural Grey 12 1.800 935,55 891,00
    TOTAL 34 3.728 2.398,24 2.284,04
    Jakarta, February 15, 2024

    Rudi Hermawanto, ST

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