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PT Karana Line INVOICE NO. : 416 4270222
As Agent For Orient Overseas Container Line*
ISSUE DATE : 29 May 2024
INVOICE DUE DATE : 03 Jun 2024

INVOICE TO CUSTOMER ID OFFICE OF ISSUE BILL OF LADING NO.

PT Jackson Internasional 8245240000 Jakarta 2738179290
Trade Indonesia
PLACE OF RECEIPT PORT OF LOADING
Gedung Arva Gondangdia Lantai
Quanzhou Quanzhou
3 Jalan Rp. Soer Gondangdia,
Menteng Kota Adm.Jakarta,Indonesia SHIP TO/BY PORT OF DISCHARGE FINAL DESTINATION
PT Jackson Internasional Trade Jakarta Jakarta
Indonesia
VESSEL VOYAGE BOUND ARRIVED/DEPARTED
XIN YAN TAI 245S 03 Jun 2024
REFERENCE Rate Agreement Number: 00147672
DESCRIPTION
Container/s Description Total weight Measurement
TCNU1519233 40HQ TGBU4871931 40HQ PAPER BAG 28160 KG 130.4 CBM

EXCHANGE AMOUNT IN
CHARGE DESCRIPTION BASIS RATE
RATE IDR
I/B DOC FEE 1.000 100000.0000 1.00000 100,000
ADM FEE DISCH 1.000 200000.0000 1.00000 200,000
DEST TRML HANDLG 2.000 2323480.0000 16024.00000 4,646,960
EQPT IMBALANCE 2.000 480720.0000 16024.00000 961,440

AMOUNT DUE IDR 5,908,400

REMARKS
This is a computer generated invoice and no signature/stamp is required.
Settlement of invoice is recognized only when our bank has received full settlement. All bank charges shall be borne by payer.
*See Clause 1 on reverse side of the OOCL Bill of Lading
PAYMENT INFORMATION
Remit to/Cheque payable to:
(Citibank N.A): Orient Overseas Container Line Ltd.
(PT Bank Danamon Indonesia TBK): Orient Overseas Container Line Limited
Remarks : Invoice number and BL Number
Bank Name Bank Branch Account No. Curr. Swift No.
Citibank N.A. Jakarta 0-103987-008 IDR CITIIDJX
PT BANK DANAMON INDONESIA TBK Jakarta 003595104997 IDR BDINIDJA

MAILING ADDRESS: PT. OOCL Indonesia, Wisma 46 Kota BNI# 2201, 22/FL, Jl. Jend. Sudirman Kav 1, Jakarta 10220 Indonesia.
Tel:(62) 21-30405151
Invoice Issued As Agent For Orient Overseas Container Line, as Carrier*
Cash and T/T