Supported by:

ERC687403744MY
MAKLUMAT ITEM RUJ. TRANSAKSI :
Tarikh : 25/01/2022 Produk : COURIER CHARGES - DOMESTIC
Berat : 2 KG Jenis : PARCEL
Sebenar : 2 KG
Keterangan : Frame
Volumetrik : KG

JHB-AS-SPI
DARIPADA : AKAUN NO : 8800282226
Soft Berry Illustration
35, Jalan Kemuliaan 8, Taman
Universiti
81300 Skudai, Johor

TEL: 6017-7191113 FAKS:

KEPADA: RUJ. PENERIMA :

Low Shi Hoay
NO 319 dJALAN BPJ 1/3 BANDAR PUTERI
JAYA
08000 Sungai Petani, Kedah

TEL : 6017-5131556 TEL 2:

POSKOD :
08000 *ERC687403744MY*

By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway bill and to the
POSLAJU terms and conditions

Salinan Pejabat
Kepada:

Low Shi Hoay

NO 319 dJALAN BPJ 1/3 BANDAR PUTERI
JAYA 08000 Sungai Petani, Kedah

Tel: 6017-5131556 Tel2: ERC687403744MY

Supported by:

ERC687403758MY
MAKLUMAT ITEM RUJ. TRANSAKSI :
Tarikh : 25/01/2022 Produk : COURIER CHARGES - DOMESTIC
Berat : 2 KG Jenis : PARCEL
Sebenar : 2 KG
Keterangan : Frame
Volumetrik : KG

JHB-JB-JHB
DARIPADA : AKAUN NO : 8800282226
Soft Berry Illustration
35, Jalan Kemuliaan 8, Taman
Universiti
81300 Skudai, Johor

TEL: 6017-7191113 FAKS:

KEPADA: RUJ. PENERIMA :

Khoo Kim Hau
7, Jalan Abadi 4, Taman Mutiara
Rini
81300 Johor Bahru, Johor

TEL : 6016-4484099 TEL 2:

POSKOD :
81300 *ERC687403758MY*

By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway bill and to the
POSLAJU terms and conditions

Salinan Pejabat
Kepada:

Khoo Kim Hau

7, Jalan Abadi 4, Taman Mutiara
Rini 81300 Johor Bahru, Johor

Tel: 6016-4484099 Tel2: ERC687403758MY

Supported by:

ERC687403761MY
MAKLUMAT ITEM RUJ. TRANSAKSI :
Tarikh : 25/01/2022 Produk : COURIER CHARGES - DOMESTIC
Berat : 0.5 KG Jenis : PARCEL
Sebenar : 0.5 KG
Keterangan : Frame (Jewelry)
Volumetrik : KG

JHB-KC-SBW
DARIPADA : AKAUN NO : 8800282226
Soft Berry Illustration
35, Jalan Kemuliaan 8, Taman
Universiti
81300 Skudai, Johor

TEL: 6017-7191113 FAKS:

KEPADA: RUJ. PENERIMA :

Ashra
Faculty of Medicine, Segi
University, NQ 1 flat,
Hospital Sibu, Batu 5 1/2, Jalan
Ulu Oya
96000 Sibu, Sarawak

TEL : 601160593807 TEL 2:

POSKOD :
96000 *ERC687403761MY*

By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway bill and to the
POSLAJU terms and conditions

Salinan Pejabat
Kepada:

Ashra
Faculty of Medicine, Segi
University, NQ 1 flat, Hospital Sibu, Batu 5 1/2, Jalan
Ulu Oya 96000 Sibu, Sarawak

Tel: 601160593807 Tel2: ERC687403761MY

Commercial Invoice
24-01-2022
Date:

SHIPPER CONSIGNEE
Name: Soft Berry Illustration Name: Ashra

Address: 35, Jalan Kemuliaan 8, Taman Address: Ashra Faculty of Medicine, Segi
Universiti 81300 Skudai, Johor University, NQ 1 flat, Hospital
Malaysia Sibu, Batu 5 1/2, Jalan Ulu Oya
96000 Sibu, Sarawak Malaysia

Postcode: 81300 Postcode: 96000

Tel No: 6017-7191113 Alt Tel No: Tel No: 601160593807 Alt Tel No:
Payment for Duty & Tax Document or Parcel
Pay by Receiver Pay by Sender Document Parcel

Item Description Quantity HS Code Unit Price (RM) Total Amount (RM)
Frame 1 200 200

Grand Total 200

(RM)

Remark: Weight: 0.5 KG

DO NOT stick this invoice directly on the Length Width Height
Dimension:
parcel. Insert this invoice in a transparent CM CM CM

pocket and attach on the parcel. Make sure

while no any prohibited items are include.
it can be taken off during custom clearance. * All duty and tax and other charges shall be paid as above if incurred during
export or import.

Sender’s Signature
Supported by:

ERC687403775MY
MAKLUMAT ITEM RUJ. TRANSAKSI :
Tarikh : 25/01/2022 Produk : COURIER CHARGES - DOMESTIC
Berat : 2 KG Jenis : PARCEL
Sebenar : 2 KG
Keterangan : Frame
Volumetrik : KG

JHB-PD-PDI
DARIPADA : AKAUN NO : 8800282226
Soft Berry Illustration
35, Jalan Kemuliaan 8, Taman
Universiti
81300 Skudai, Johor

TEL: 6017-7191113 FAKS:

KEPADA: RUJ. PENERIMA :

郑涵亓
NO 33-A，JALAN JENTAYU 3 TAMAN
JENTAYU ，
BUKIT PELANDUK
71960 Port Dickson, Negeri Sembilan

TEL : 6019-4084684 TEL 2:

POSKOD :
71960 *ERC687403775MY*

By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway bill and to the
POSLAJU terms and conditions

Salinan Pejabat
Kepada:

郑涵亓
NO 33-A，JALAN JENTAYU 3 TAMAN
JENTAYU ， BUKIT PELANDUK
71960 Port Dickson, Negeri Sembilan

Tel: 6019-4084684 Tel2: ERC687403775MY

Supported by:

ERC687403789MY
MAKLUMAT ITEM RUJ. TRANSAKSI :
Tarikh : 25/01/2022 Produk : COURIER CHARGES - DOMESTIC
Berat : 2 KG Jenis : PARCEL
Sebenar : 2 KG
Keterangan : Frame
Volumetrik : KG

JHB-MK-MKZ
DARIPADA : AKAUN NO : 8800282226
Soft Berry Illustration
35, Jalan Kemuliaan 8, Taman
Universiti
81300 Skudai, Johor

TEL: 6017-7191113 FAKS:

KEPADA: RUJ. PENERIMA :

joy
No 6 jalan M8 taman merbok,
75000 Melaka, Melaka

TEL : 6012-8772990 TEL 2:

POSKOD :
75000 *ERC687403789MY*

By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway bill and to the
POSLAJU terms and conditions

Salinan Pejabat
Kepada:

joy
No 6 jalan M8 taman merbok,
75000 Melaka, Melaka

Tel: 6012-8772990 Tel2: ERC687403789MY

Supported by:

ERC687403792MY
MAKLUMAT ITEM RUJ. TRANSAKSI :
Tarikh : 25/01/2022 Produk : COURIER CHARGES - DOMESTIC
Berat : 0.5 KG Jenis : PARCEL
Sebenar : 0.5 KG
Keterangan : Frame (Jewelry)
Volumetrik : KG

JHB-KC-KCH
DARIPADA : AKAUN NO : 8800282226
Soft Berry Illustration
35, Jalan Kemuliaan 8, Taman
Universiti
,
81300 Skudai, Johor

TEL: 6017-7191113 FAKS:

KEPADA: RUJ. PENERIMA :

charleen Chong
No.168, lot.761, Lorong Sky Garden
12
93150 Kuching, Sarawak

TEL : 6011-13196101TEL 2:
POSKOD :
93150 *ERC687403792MY*

By agreeing in printing this AWB, I hereby acknowledge that I have read and agree to the provisions set forth in this consignment note/airway bill and to the
POSLAJU terms and conditions

Salinan Pejabat
Kepada:

charleen Chong
No.168, lot.761, Lorong Sky Garden
12 93150 Kuching, Sarawak

Tel: 6011-13196101Tel2: ERC687403792MY

 Commercial Invoice
24-01-2022
Date:

SHIPPER CONSIGNEE
Name: Soft Berry Illustration Name: charleen Chong

Address: 35, Jalan Kemuliaan 8, Taman Address: charleen Chong No.168, lot.761,
Universiti , 81300 Skudai, Johor Lorong Sky Garden 12 93150 Kuching,
Malaysia Sarawak Malaysia

Postcode: 81300 Postcode: 93150

Tel No: 6017-7191113 Alt Tel No: Tel No: 6011-13196101 Alt Tel No:
Payment for Duty & Tax Document or Parcel
Pay by Receiver Pay by Sender Document Parcel

Item Description Quantity HS Code Unit Price (RM) Total Amount (RM)
Frame 1 200 200

Grand Total 200

(RM)

Remark: Weight: 0.5 KG

DO NOT stick this invoice directly on the Length Width Height
Dimension:
parcel. Insert this invoice in a transparent CM CM CM

pocket and attach on the parcel. Make sure

while no any prohibited items are include.
it can be taken off during custom clearance. * All duty and tax and other charges shall be paid as above if incurred during
export or import.

Sender’s Signature

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