PT. Repex Perdana International [RFX Capo Bling (Cargo Ara Saco Ht Ioan Apa. ‘Ceagireng 1128 Shipper ‘ACE CONTAINER AND PARTS CO,LT Ju Wilh NO. 369, JINJIANG ROAD, BINHAI DIS TIANJIN CHINA 300459 Final Duty Tax Breakdown Consignee PT HELON INTERNUSA FLAMINDO AGUS GEDUNG HARMONI KOTA JL. MERDEKA NO 53 BLOK A3.NO.O1 RT.001 RW.002 SUKAJADI TIANAIN KARAWACI, TANGERANG 300450 15113, cN 1D Airwaypil : 802586943510 Shipment Date : 07/06/2018 Quantity 1 Flight Date: 07/08/2018. Weight 74 Description: CONTAINER STEP LADDER (SAMPLE) MADE OF STEEL NPWP 2 81.682.635.8-402.000 Description Of Charge Kode Harge Foa eM 231,000.00] Rp Advance Fee 68,750.00 | Re a TOG] usp BMKITE 0| Re Blaya Hendting 250,000.00 | Rp Freight BAD] go BMT 0.00] Rp Biaya Admin 50,000.00 | Re car FEGE| usp Cok fo] Re var 36,675.00 | Rp ms [os ToT] uso PPN 337,000.00 Ro Baya Bank 50,000.00 | Rp or TEM] uso PPNEM 0.00] Rp Sewa Gudang 0.00] Re PPh 331,000.00 | Rp Additional Handing 0.00] Re on Fea ooabe] RP Materal 6,000.00 | Rp Rp Grand Total 1364,625.00 | Rp Total Rp 1,354,625.00FedEx. Express International Shipment PT. Repex Perdana International JL. CIPUTAT RAYA NO. 99 PONDOK PINANG KESAYORAN LAMA - JAKARTA SELATAN Phone: (62-21)7590 7800 Fax: (62-21)7591 3218 Toll Free : 0 800 1 888 800 Collect Inbound Nomor Akun (Account Number) +: 879780314 Tanggal Surat (Letter Date) 16-Jul-2018 Nomor Surat NT 300008650483 HELON INTERNUSA FLAMINDO, PT GEDUNG HARMONI KOTA, JL. MERDEKA NO.53 BLOK A3 NO.1 RT 001 RW 002 SUKAJATI TANGERANG Tangerang 15113 PHONE 021-29662967 Jatuh Tempo (Payment Due Date) : 30-Jul-2018 (Letter Number): RPCOJUL18.9934 Total Biaya (Total Charge) IDR Biaya Kirim (Freight Cost) - Reimbursement 4,253,000 Diskon (Discount) (1,702,000 Lain-tain (Other Charge) 434,000 Biaya Cetak (Printing Charge) 0 PPN 10% Biaya Cetak 0 (Printing Charge VAT 10%) ‘Sub Total 2,985,000 Bea Materai Lunas (Stamp Duty Paid) 6,000 Grand Total 2,991,000 Pengajuan koreksi tagihan diterima selambat-lambatnya 7 hari setelah surat diterima. (Please make all inquires/disputes within 7 days from of leter received.) Pembayaran ke (Payment to) Pembayaran dapat ditransfer ke rekening berikut. (Please transfer your payment to Account ‘Number below) IMB NIAGA Virtual Account : IDR AIC. : 7809 02 879780314 Citibank Virtual Account : IDR AIC. 9864 02 879780314 FedEx News: dun 25, 2018 - Jul 01, 2018 = 17,50% Jul 02, 2018 - Jul 08, 2018 = 17,00% Jul 09, 2018 - Jul 15, 2018 = 17,50% Jul 16, 2018 - Jul 22, 2018 = 17,50% make the invoice payment in full amount. Pembayaran menggunakan Virtual Account ditujukan ke No. Virtual Account Bank CIMB Niaga/Citibank Atas nama PT. Repex Perdana International Dynamic fuel surcharges percentage for following outbound shipment date: The Inbound freight charge will be re billed to shipper automatically by the system if no payment is received until the Payment Due Date. In order to avoid your account being blocked or cash list, please ‘Konfimasi ransaksi pembayaran ands dapat dinformasikan kepada depariemen collecion (collection@rpxholding.com) dengan menyertakan bul pembayaran To eneure propor ered please notly specifically your Company name and related eter number when yOU are making payment by transfer or fax this slo wth your peyment trenstor sp to Colecton Deperiment or e-nall us at eollection@ypxholding.com Thank YouSHIPMENT DETAIL PT. Repex Perdana International customer NAME: HELON INTERNUSA FLAMINDO, PT 20f2 epee Bling & Calton Dron RPK Centar 2 LETTER NUMBER: RPCOJUL18.9934 PONDOK PINANG KEBAYORAN LANA- “ACCOUNT NUMBER. : 879780314 IAKARTA SELATAN eiee operas ae Pree) cases me evans: sse5H510 Jawa nats reste sas Siefone 7 ge CONTAINER 1D PARTS COAT Fr MELON uTERNUSA AMINO Seen m0 Reser :1774%9 0.38 JIANG ROAD, A (DUNG HARON ROTA LAN HERO perceny 0 ROBY: AATAMT/OV=Ns TAKIN GAR 30458 TALI 30850 I, 3, LOK A3 WO LT. 04 omer ° sear Tian 300400" Savor 15131 Tota 2,985,000 SeperRat Trvolce Total = 2,985,000OR No. 65164 ee ene at BO cua? Te aonjotan tana Sanaeee Setandaiie Tax Serial No Name : Address NEWP OFFICIAL RECEIPT (CGK-CASH-65164 Received From : PT HELON INTERNUSA FLAMINDO ANB 8025-9894-3510 Weight (Kg): 7.4 For Payment of: REIMBURSEMENT OF DUTYSTAX, DOCUMENTATION, WAREHOUSE CHARGES cat SECURITY SURCHARGE 10 ° ° 1348, 625 DPP (10% x Security Charges) Var (108 x DPP) Stamp Duty Fee 7 6,000 Total 22,354,625 i “Sh Seated, wnetnee ay crate stot ine ‘Sect ee PT. Repex Perdana International SELare See SS Sia eaipl ie ctinnaly ‘Tn aerima's Soyeant ances Stator shipment receivedLPL mma meroe A ee wre Be KS eee oes secret] sermsemaanal ees ie blr Vb) ae in| ons pms aura ll | fe = aad SA a i FAV) = rl atone |e Oi fem me ple [cies a) ope wows ll | l | | enemas “ig eas Lt eoneaey oma onoH CJ Jaaeum ’ Hi SS 0g gzvaped ")xd 09 On areal] aa ‘ano SR) weonc svete we soa Oe Il AS Oe sone wwe cog obeyong 901 Foereee © 00005955 ¥ wou soba | mghem aly jeuonewaru) "See a02598543510 an2ssaquaszo |i anesa894a5—o ag2598943510MME. FROM: ACE CONTAINER AND PARTS CO.LTD NO. 369, JINIIANG ROAD, BINHAI NEW DIST, ‘TIANJIN, CHINA 300459 TEL: 022 $8165950 FAX: 022 68556861 COUNTRY OF EXPORT: INDONESIA COUNTRY OF ORIGIN: CONTAINER & PARTS Chinese Roots, Global Reach, iVOICE INV. NO.: ACEIS-109, DATE: JUL. 05, 2018 TO: PT. HELON INTERNUSA FLAMINDO GEDUNG HARMONI KOTA JALAN MERDEKA NOS3, BLOK A.3 NO.O! RT.001 RW.002 SUKAJADI, KARAWACI KOTA TANGERANG BANTEN POSTAL CODE : 15113 CONTACT PERSON : AGUS PHONE : +62 8119282790 CHINA ‘TRADE TERMS:_DELIVERY TO INDONESIA BY FEDEX EXPRESS REASON FOR EXPORT: AS SAMPLE Marks Description Quantity Unit P ‘Amount (USD) War CONTAINER STEP LADDER 12 PIECE 15.00 180.00 (SAMPLE) HS CODF: 7308900000 MADE OF STEEL ‘Total Amount: DELIVERY TO INDONESIA, USD 180.00 ‘SAY TOTAL USD ONE HUNDRED AND EIGHTY ONLY. Address: No. 369, Jnjiang Road, Binhai New Dist, Tianjin, China 300450 Website: ww.acecontainerpartscom “Tek +86-22-58165950 Email: trude@aceeontainerparts.com Fax: +86-22-65556861