INVOICE TO

CV. NURISSAH INDOMAKMUR

BLOK SIPELEM RT.8 RW.3 CASH INVOICE
PLUMBON-PLUMBO KABUPATEN CIREBON
CIREBON 40124 KN TRACKING NO. 1051 883 585
INDONESIA KN ACCOUNTING NO. 1051883585-0078
VAT NO.: 31.577.379.6-426.000 ACCOUNT NO. N203070
INVOICE NO. / DATE JKT1244538 10.04.2023
***PAYMENT ON RECEIPT***
CONSIGNEE SHIPPER
WALIBUY CV. NURISSAH INDOMAKMUR
270 AVENUE DE L'ESPACE BLOK SIPELEM RT.8 RW.3
59118 WAMBRECHIES PLUMBON-PLUMBO KABUPATEN CIREBON
FRANCE CIREBON 40124
INDONESIA

NOTIFY

FIRST VESSEL NA : CMA CGM BLUE WHALE FIRST VOYAGE NU : 0QY9MN1MA

VESSEL NAME : CMA CGM CONCORDE VOYAGE : 0FLERW1MA
PL. OF RECEIPT : MOVEMENT TYPE : CY/CY
P. OF LOADING : JAKARTA ETD/ATD : 03.04.2023
P. OF DISCHARGE : DUNKIRK ETA/ATA : 25.05.2023
PL. OF DELIVERY : DANGEROUS GOODS : NO

L
TERMS OF TRADE : FOB JAKARTA INSURAN. STATUS : NOT ARRANGED BY KN

MARKS & NOS QTY TYPE DESCRIPTION OF GOODS WGHT VOL

A
1 40' HC AS PER ATTACHED 10333.84 67.025

N
CHARGE IDR

I
*** MISCELLENOUS NON-TRANSPORTATION SERVICES TO CUSTOMER:
http://www.kn-portal.com/fileadmin/_public/documents/locations/ap/FIATA_STC.PDF). All cargo particulars are as Declared by the Shipper.

AMS/ACI SECURITY FEE 480,000 4

This Company is an individual member of the FIATA (International Federation of Freight Forwarders Associations). All transactions are

1 SHP X 480,000 IDR = 480,000 IDR

subject to the FIATA Rules for Freight Forwarding Services as adopted by this Company, which, in certain cases, exclude or limit this

G
*** ANCILLARY TRANSPORTATION SERVICES WITHIN INDONESIA:

I
B/L FEE EXPORT 640,000 4
1 SHP X 640,000 IDR = 640,000 IDR

R
HANDLING / DOCUMENTATION FEE EXPORT 640,000 4
1 SHP X 640,000 IDR = 640,000 IDR
MANIFEST FEE ORIGIN 445,000 4

O
1 SHP X 445,000 IDR = 445,000 IDR
VGM FEE 228,000 4
1 40' HC X 228,000 IDR = 228,000 IDR
SEAL PROVISION FEE 240,000 4
1 40' HC X 240,000 IDR = 240,000 IDR
THC - ORIGIN 2,320,000 4
1 40' HC X 2,320,000 IDR = 2,320,000 IDR
Company's liabilities (Please see overleaf or go to the following webpage:

CONTAINER STUFFING EXPORT 175,000 4

1 40' HC X 175,000 IDR = 175,000 IDR

THIS IS AN ELECTRONIC GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE

AND STAMP FOR PROCESSING.
IF THERE IS ANY DISCREPANCY / DISPUTE KINDLY CONTACT OUR STAFF WITHIN 7
(SEVEN) DAYS IN WRITING FROM THE DATE OF RECEIVING INVOICE OTHERWISE ALL
CHARGES ARE DEEMED TO BE CORRECT.

AS PER ATTACHED
PT Kuehne Nagel Indonesia
Gedung Noble House 17fl, Jl. Dr.Ide
Anak Agung Gde Agung Kav.E.4.2 No.2
Kuningan Timur, Setiabudi, Jakarta
Indonesia 12950
VAT NO: 01.936.249.0-058.000
KMSTEML 00059535672023-04-10T20:20:37.979+08:00SASTMULWEI
Tel:+62 21 2978 3108
Fax:+62 21 2978 3109
Email:
info.jakarta@kuehne-nagel.ocm
internet:www.kn-portal.com
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PT. Kuehne Nagel Indonesia
Standard Chartered Bank
Menara Standard Chartered
JL.DR.Satrio No.164 Jakarta 12930
USD account: 306-062748-01
IDR account: 306-062747-63
RRANNISA PRATMANINGRUM
Swift Code: SCBLIDJXXXX
To:knasp.invoicing.id@kuehne-nagel.com/From:rrannisa.trikania@kuehne-nagel.com
 ATTACHMENT

CASH INVOICE
KN TRACKING NO. 1051 883 585
KN ACCOUNTING NO. 1051883585-0078
ACCOUNT NO. N203070
INVOICE NO. / DATE JKT1244538 10.04.2023
***PAYMENT ON RECEIPT***

ATTACHMENT
THE SHIPMENT IS EMITTING 1331.00 KGS OF CO2 FROM JAKARTA TO DUNKIRK.
THE VALUE IS ESTIMATED BASED ON CLEAN CARGO AND EN 16258 METHODOLOGIES.
FOR COD CUSTOMER, PLEASE SHARE YOUR TT PROOF TO KNID.AR.TEAM@KUEHNE-NAGEL.COM FOR BL RELEASE

B/L AMENDMENT FEE 300,000 4

1 B/L X 300,000 IDR = 300,000 IDR
TELEX RELEASE FEE EXPORT 475,000 4
1 SHP X 475,000 IDR = 475,000 IDR
4: 11.00% 11% VAT PURSUANT TO ARTICLE 7 OF LAW NO. 7 YEAR 2021
NET AMOUNTS VAT AMOUNTS
INVOICE VAT TOTAL 11.00% 4 IDR 5,943,000 653,730
----------------------------------
SUBTOTAL IDR 5,943,000 653,730
INVOICE TOTAL IDR 6,596,730
===============

MARKS & NOS QTY TYPE DESCRIPTION OF GOODS WGHT VOL

L
CMAU7105625 1 40' HC CONTAINER SAID TO CONTAIN: 10333.84 67.025
SEAL NO. C9069529 790 CARTON(S)
- OF RATTAN FURNITURE

A
CONTAINER GRADE "A"
FREIGHT COLLECT

I N
1 40' HC

R I G 10333.84 67.025

O
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KMSTEML 00059535672023-04-10T20:20:37.979+08:00SASTMULWEI