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Annexure Ii - Payment2 Muhamad Fauji Suryatno
Annexure Ii - Payment2 Muhamad Fauji Suryatno
Annexure Ii - Payment2 Muhamad Fauji Suryatno
To,
BHANDARI AGRO PROCESSING INDUSTRIES.
Gat No. 77, Sakore (M)
We, PT. INDO BUAH LESTARI hereby declare and confirm that the remittance in respect of the
following shipment has been made by MUHAMAD FAUJI SURYATNO
1 Invoice / Export bill reference no. and date INVOICE NO. BA/EXP/24-
25/014, DT. 18.04.2024
2 Name and country of the remitter MUHAMAD FAUJI SURYATNO
INDONESIA
3 Currency and amount USD 37,700.00
4 Description of goods GOLDEN RAISINS GRADE A
5 Port of loading NHAVA SHEVA, INDIA
6 Port of discharge JAKARTA PORT, NIGERIA
7 Shipping bill no and date SB NO. 9225880, DT.
18.04.2024
8 AWB/BL No. & Date BL NO. SSLNSJKTCAA4492,
DT. 20.04.2024