CMA CGM SA

C.O. PT CONTAINER MARITIME ACTIVITIES

PERMATA KUNINGAN LT.21 & 22
JL.KUNINGAN MULIA KAV.9C
GUNTUR, SETIABUDI
JAKARTA SELATAN DKI JAKARTA
Phone: +62 21 2854 6800
Fax: +62 21 2854 6801

Bill of Lading: DJA0918395A

INVOICE ORIGINAL
IDEX0905909
Customer: 0002795180/001
Your Ref: - Date: 04-JAN-2022
Invoice To: KLINE TOTAL LOGISTICS INDONESIA
41ST FLOOR SINARMAS MSIG TOWER
JALAN JENDERAL SUDIRMAN KAV 21
Invoiced By: Tri Lestari JAKARTA/12190
INDONESIA

Voyage: LS005N Vessel: LIMA SENTOSA 3002 Call Date: 17 DEC 2021
Place of Receipt: - Discharge Port: OAKLAND, CA
Load Port: JAKARTA Place of Delivery: -
Commodity Code Description Package Qty
401590 Articles of apparel and clothi 20ST 2
Container Number(s): APZU3469285 APZU3651767
Size/Type Charge Description Tax Based on Rate Currency Amount Amount in IDR
20ST C Terminal handl ch origin C2 2 UNI 1,332,926.00 IDR 2,665,852.00 2,665,852.00
20ST C BL Fees Export C2 1 FIX 0.00 USD 0.00 0.00
20ST C Export documentation fee 10 1 FIX 912,260.00 IDR 912,260.00 912,260.00
20ST C Invoice Amendment 10 1 FIX 200,000.00 IDR 200,000.00 200,000.00
Rate of Exchange Currency Charge Totals
1 USD = 14,605.000000 IDR IDR 3,778,112.00
USD 0.00
VAT applied as indicated on charges Total Excluding Tax 3,778,112.00
C2 Auto Liquidation - Article 196 Directive 2006/112/CE VAT due by the client if no exemption applies - Article 283-2 du
CGI - TVA due par le preneur. Services acquired by the client for its business activity - Article 44 Directive
2006/112/CE
10 C VAT - Indonesia 10% 1,112,260.00 @10.00% 111226.00 IDR 7.56 USD Total VAT 10.00% 111,226.00
Total VAT 111,226.00
Total Including Tax 3,889,338.00

We reserve the right to revise the invoice where needed. Any disputes with this invoice must be registered with us within 14 days from the date of
invoice after which it will be deemed correct for payment.

(C)For and on behalf of CMA - CGM

Three Million Eight Hundred Eighty-Nine Thousand Three Hundred
4 QUAI D'ARENC
13002 MARSEILLE-FRANCE Thirty-Eight
FR72562024422

Carrier No. IDCMA1101742

Account Number: 050-103225-074 (IDR) Total Amount: 3,889,338.00 IDR
Account Name: CONTAINER M A-CMA CGM SA Payable by 04-JAN-2022
HSBC Payment before delivery of Bill Of Lading (Export) or containers (Import)
WORLD TRADE CENTER 3RDFL Payment shall be made for full amount on or prior due date, free of charges, without
JL.JEND SUDIRMAN KAV29-31 any deduction nor discount for advance payment.All bank charges are for the account
JAKARTA of the payer-remitter. Penalties for late payments are 0.75% per month pro rata.
INDONESIA JK
Account Number.CONTAINER M A-CMA CGM SA

This is computer generated Invoice and signature is not required

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