EXPRESS WORLDWIDE

2022-10-06 MYDHL+ 1.0 / *30-0821*

WPX
From : PT ANUGRAH JAVA MEDIA-Husen Origin:
Akhudhory
Jl Utan Panjang III, Harapan Mulia 10640 JKT
10640 JAKARTA PUSAT, KEMAYORAN
Indonesia

To : Mr. Lu Feng Contact:

Mr. Lu Feng
Mr. Lu Feng
Condo Prince Central Plaza #Norodom
Sangkat Tonle Bassac, Khan Chamkarmon
Phnom Penh
120101 TONLE BASAK - PHNOM PENH
Cambodia

. KH-PNH-SVC SV02
Day Time

C-ADI
Pce/Shpt Weight Piece
Ref:
0.5 kg 1 / 1

Contents: Books

WAYBILL 71 0398 4985

(2L)KH120101+48000001

(J) JD01 4600 0103 0219 3904

*WAYBILL DOC*
Not to be attached to package - Hand to Courier
2022-10-06 MYDHL+ /
WPX
Shipper :
Contact:
PT ANUGRAH JAVA MEDIA-Husen +628991779999
Akhudhory
Jl Utan Panjang III, Harapan Mulia 10640
10640 JAKARTA PUSAT, KEMAYORAN
Indonesia
Receiver : Contact:
Mr. Lu Feng Mr. Lu Feng
Mr. Lu Feng +855066336085
Condo Prince Central Plaza #Norodom
Sangkat Tonle Bassac, Khan Chamkarmon
Phnom Penh
120101 TONLE BASAK - PHNOM PENH
Cambodia

. ID-JKT-KXZ KH-PNH-SVC SV02

Product Details: Features / Services (Service Code)

[P] EXPRESS WORLDWIDE (48) Automated Digital Imaging(PJ)

Payer Details Emergency Situation(CR)
Freight A/C: 540424368
Duty A/C: Receiver Will Pay
Taxes A/C: Receiver Will Pay

Shipment Details
Ref:
Custom Val: 8.91 USD
Cust Decl Shpt Wgt (UOM) / Dim Wgt (UOM): Pieces

0.5 kg 1
Name (in Capital Letters) Signature Date (DD.MM.YYYY)

Contents: Books

WAYBILL 71 0398 4985

License Plates of pieces in shipment
JD014600010302193904

- page 1 of 1 -
 Proforma Invoice
AWB No: 7103984985 Invoice Date: 2022-10-06 Invoice No:

SHIP FROM: SHIP TO:

PT ANUGRAH JAVA MEDIA-Husen Mr. Lu Feng
Akhudhory Mr. Lu Feng
Jl Utan Panjang III, Harapan Mulia 10640 Condo Prince Central Plaza #Norodom
Sangkat Tonle Bassac, Khan Chamkarmon
Phnom Penh
JAKARTA PUSAT, KEMAYORAN, 10640 TONLE BASAK - PHNOM PENH, 120101

Indonesia Cambodia
+628991779999 +855066336085
info@ajm-group.com
Trader Type:BUSINESS Trader Type:PRIVATE
VAT No: VAT No:
EORI: EORI:
TAX ID:

Shipper Reference:
Receiver Reference:

Remarks:

Item Description C o m m o - GST Net / COO Reference Type & QTY Unit Sub Total
dity Code paid Gross Value
Weight ID Value

1 Books N 0.160 kg INDONESIA 3.00 PCS 2.97 USD 8.91 USD

0.160 kg

Total Goods Value: 8.91 USD Total line items: 1

Total Invoice Amount: 8.91 USD Number of Pallets: 1
Currency Code: USD Total units: 3.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered at Place
Place of Incoterm:
Reason for Export: Personal, Not for Resale
Type of Export: Personal Belongings/Not for Resale
Total Net Weight: 0.480kg Payer of GST / VAT:
Total Gross Weight: 0.480kg Duty / taxes acct: Receiver Will Pay
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Signature: Company Stamp

Position:
Date of Signature:
Page 1 of 1