PT.

WINGS GLOBAL LOGISTICS

JL. BOULEVARD ARTHA GADING, RUKAN ARTHA GADING NIAGA BLOK I NO 27 KELAPA GADING, JAKARTA UTARA

INVOICE
INV No : AESS21110226

Customer : PT. PLAN LOGISTIK INTERNATIONAL INDONESIA

Inv. Date : 2021-11-23
Address : JL. RAYA RAWA BAMBU NO. 12 A-B, PASAR MINGGU,
P.I.C : DEVA
JAKARTA SELATAN
Tel No : 6221 4585 8053/54
P.I.C : Tel No : Fax No :
Email : deva@wingsglobal.co.id
License No : S/R No : ARSE21110094

HAWB No : 180-9894 0111 Ex-Rate : 1.0000 Job No : JS21110301

MAWB No : 180-9894 0111 E.T.D : 2021-11-23 Package : 37 CARTONS
Departure : JAKARTA, INDONESIA E.T.A : 2021-11-24 G/Weight : 647.0 KGS
Destination : INCHEON AIRPORT, KOREA Flight : C/Weight : 647.0 KGS
Shipper : PT. PLAN LOGISTIK INTERNATIO Consignee : SMART LOGIS Incotems :

Freight Curr. Ex-Rate Unit QTY Unit Price Amount Amount(IDR) VAT

AIR FREIGHT IDR 1.00 C/WT 647.0 30,030.00 0.00 19,429,410 194,294

AIRWAY BILL IDR 1.00 BL 1.0 14,300.00 0.00 14,300 143

FUEL SURCHARGE IDR 1.00 C/WT 647.0 5,150.00 0.00 3,332,050 33,321

SECURITY CHARGE IDR 1.00 C/WT 647.0 715.00 0.00 462,605 4,626

Sub Total 0.00 23,238,365 232,384

Total 0.00 23,238,365 232,384

Total Amount IDR 23,470,749

Remark

Bank Information Signed by

ACCOUNT NAME : PT.WINGS GLOBAL LOGISTICS

BANK NAME : BCA (IDR)
BRANCH : JL. BOULEVARD ARTHA GADING BLOK A NO. 15-16
ACCOUNT : 840 009 2410
SWIFT CODE : CENAIDJA

Print Date : 2021-11-24 AM 09:03:06 Print User :