Send From Bali

Jl. Danau Tempe 20

80363 Denpasar
Indonesia

Invoice Page 1 of 2
Invoice number: 18010360 Economic date: Jan 25, 2018
Invoice date: Mar 13, 2018 Customer number: 005055

Shipment No.: RTM-SI-032634 Vessel: EVELYN MAERSK

B/L number: MAEU963311343 Voyage: 752W
Departure: Surabaya Shipper:
Destination: Rotterdam Consignee:
E.T.S.: Dec 26, 2017
E.T.A.: Jan 25, 2018
Container(s): 20FT Standard container/MRKU 9661793
Pieces Type Nature of goods Weight Volume
161 S.T.C. 4,060 kg 23.142 m³
3110 PCS+4PRS OF ASSORTED HANDICRAFTS,
CANVAS PAINTINGS, NYLON ORNAMENTS,
CANDLE, WOODEN BOWL, WOODEN STOOL
AND WOODEN TABLE
Terminal handling charges EUR 210.00 *
ISPS EUR 17.50 *
Delivery order fee EUR 39.00 *
File charges EUR 35.00 *
Gas measurement EUR 75.00 *
Customs clearance - 11 x NL Customs Clearance EUR 660.00 *
T1/2 documentation charges - 1 x T1 Document EUR 45.00 *
Oncarriage - Terminal to Warehouse EUR 225.00 *
Unloading charges EUR 265.00 *
Pallets / palletising EUR 60.00 *
Splitting charges - 13 Receivers EUR 130.00 *
Oncarriage as per attachment EUR 950.73 *

Please remit before Apr 12, 2018.

 Send From Bali
Jl. Danau Tempe 20
80363 Denpasar
Indonesia

Invoice Page 2 of 2
Invoice number: 18010360 Economic date: Jan 25, 2018
Invoice date: Mar 13, 2018 Customer number: 005055

Exclusive VAT EUR 2,712.23

Total amount EUR 2,712.23
* This Service is not subject to VAT in the Netherlands.

Please remit before Apr 12, 2018.