NAMA : SELVIANA AGUSTIN

NIM : 111801257

Packing List
DATE: JULY 23, 2016

CONSIGNEE SHIPPER PACKING LIST NUMBER:

AL20160723
SHIP DATE: 26-07-2016
KS TRADING CV AYUNA LESTARI SHIP VIA: SEA
957-3, JEGI-DONG, JL. IRIAN JAYAA NO.61 TAMAN CARRIER NUMBER.: 1607N
DONGDAEMOON-KU SEOUL, 130- IMAM BONJOL PINANGSIA LIPPO BANK.: 068-BANK WOORI
864, KOREA. KARAWACI TANGERANG.

PRODUCT PRODUCT VOLUME DESCRIPTION NETT GROSS TOTAL

NUMBER CODE WEIGHT WEIGHT FOB

0910.30. 240 24.0000 CURCUMAE LONGAE RHIZOMA 10.080.0 10.200.0 7.056.00

00.00 BG/Bag 000 000 00
KGM/Kil
ogram

Regards

Export Manager
 CV AYUNA
LESTARI

INVOICE
BILL TO BILL FROM Invoice Number: AL20160723
KS TRADING CV AYUNA LESTARI Invoice Date: JULY 23, 2016
957-3, JEGI-DONG, JL. IRIAN JAYAA NO.61 TAMAN Due Date: JULY 31, 2016
DONGDAEMOON-KU SEOUL, 130- IMAM BONJOL PINANGSIA LIPPO
864, KOREA. KARAWACI TANGERANG.

ID DESCRIPTION QTY PRICE TOTAL

01 CURCUMAE LONGAE RHIZOMA 240 $ $7.056.000

Sub Total $7.056.000

Sales Tax $

Shipping & Handling $

Total $7.056.000

TERMS AND CONDITIONS

Please send payment within 30 days of receiving this invoice. There will be a 1.5% interest charge per
month on late invoices.

PLEASE MAKE A PAYMENT TO

Shipper Name : CV AYUNA LESTARI
Bank Name : 068-BANK WOORI