PT.

BINA SATRIA ABADI SENTOSA

INVOICE

JL. RAYA BRINGKANG, BRINGKANG

MENGANTI GRESIK

REFF. No.

017/ IMP/NKE/III/2007

INV. No.

017/ IMP/NKE/III/2007

MAWB/MBL

YMLUE-146201306

HAWB/HBL

FROM/TO

NORTFOLK (USA) SINGAPORE SURABAYA

FLT/VSL DETAILS

NO. OF PCS/WT

DATE

30 / 03 /2007

YM. EARTH Voy. No : 001

GATU-4439705 / 1 x 40 STD CONTAINER
GATU-4439705 / 1 x 40 STD CONTAINER
GATU-4439705 / 1 x 40 STD CONTAINER

D/O + Cleaning + Doc Fee

SSPCP / Adm Bank
Petugas Karantina Bag. Document
Karantina
Warkat Behandle
Kasi P2
Pemeriksa Barang
Warkat 3 x 40 STD
Kasi Pabean
Fumigasi 3 x 40 STD @ Rp 300.000,Ekstra Petugas Karantina Bag. Periksa Sampai Sore
Legalisir PIB di Perhutani
Trucking 3 x 40 STD @ Rp 1.100.000,Custom Clearance + 2 Container Selanjutnya
Jasa EDI / Adm PIB
Beli USD. 83 x Rp 9.250,THC + Demorage
USD. 483

Rp
503.000,Rp 25.850.000,Rp
30.000,Rp
573.000,Rp 1.247.900,Rp 1.000.000,Rp 3.000.000,Rp 3.705.300,Rp 1.500.000,Rp
900.000,Rp
200.000,Rp
100.000,Rp 3.300.000,Rp 1.400.000,Rp
150.000,Rp
767.750,TOTAL USD

USD. 483

TOTAL RP

Rp 44.226.950,-

SJAFRIAL HARUN, SH.

For P.T NOVO KARGO
(PT. NOVO KARGO EXPRESS)