COSTING FORM

SHIPPER : ASIAMIX CHINA LIMITED ORIGIN : SHANGHAI

CONSIGNEE : PT. KOPI ARABIKA NUSANTARA DESTINATION : JAKARTA
COMMODITY : PERALATAN u/ F&B CARRIER : -
QTY : 2X40FT BY SEA / AIR : By Sea
PIC : Bpk. AYUB DELIVERY : -
TERM OF SHIPMENT : FCA SHANGHAI - JAKARTA / UNDERNAME SALES : Ibu Luciana

YML 14 16,800 - - Modal : Huanji Supply Chain Management

QTY UNIT BUYING SALLING
DESCRIPTION (40FT)
% UNIT PRICE PROFIT
PRICE USD IDR USD IDR
EXWORK at POL
Booking 2 75 150.00 2,520,000 30% 98 195.00 3,276,000 756,000
THC 2 179 358.00 6,014,400 30% 233 465.40 7,818,720 1,804,320
Doc 1 72 72.00 1,209,600 30% 94 93.60 1,572,480 362,880
Seal 2 8 16.00 268,800 30% 10 20.80 349,440 80,640
VGM 2 15 30.00 504,000 30% 20 39.00 655,200 151,200
Manifest 1 14 14.00 235,200 30% 18 18.20 305,760 70,560
Stuffing at Agent Warehouse 2 121 242.00 4,065,600 30% 157 314.60 5,285,280 1,219,680
Warehouse Charges 2 450 900.00 15,120,000 30% 585 1,170.00 19,656,000 4,536,000
Pickup Container 2 67 134.00 2,251,200 30% 87 174.20 2,926,560 675,360
C/C 1 23 23.00 386,400 30% 30 29.90 502,320 115,920
H/C 1 40 40.00 672,000 30% 52 52.00 873,600 201,600
O/f Shanghai - Jakarta 2 1,600 3,200.00 53,760,000 30% 2,080 4,160.00 69,888,000 16,128,000

SubTotal 5,179.00 87,007,200 6,732.70 113,109,360 26,102,160

Collect D/O 2 4,500,000 - 9,000,000 30% 5,500,000 11,000,000 2,000,000
Customs Clearance 1 350,000 350,000 30% 850,000 850,000 500,000
Insurance Non Claim 1 150,000 150,000 30% 300,000 300,000 150,000
PIB 1 100,000 100,000 100% 200,000 200,000 100,000
Transfer EDI 1 100,000 100,000 100% 200,000 200,000 100,000
Moving Cargo / Gerakan 2 3,250,000 6,500,000 30% 3,500,000 7,000,000 500,000
Inspection 1 500,000 500,000 30% 850,000 850,000 350,000
Storage (14 Hari) 2 550,000 15,400,000 20% 650,000 18,200,000 2,800,000
Forwading Fee 1 1,750,000 1,750,000 0% 1,750,000 1,750,000 -
Delivery Container ke Pak Suryadi 2 1,600,000 3,200,000 30% 2,080,000 4,160,000 960,000
Rework di Gud. Pak Suryadi 2 3,200,000 6,400,000 20% 4,000,000 8,000,000 1,600,000
Delivery ke Gud. Arabika / Kemang 10 900,000 9,000,000 25% 1,300,000 13,000,000 4,000,000
Lift Off Empty Container 2 950,000 1,900,000 10% 1,045,000 2,090,000 190,000
Refund 1 10,000,000 10,000,000 15% 11,500,000 11,500,000 1,500,000
Other Charges / Titipan 1 15,000,000 15,000,000 15% 17,250,000 17,250,000 2,250,000
Undername PI Kehutanan 2 9,000,000 18,000,000 35% 12,500,000 25,000,000 7,000,000

Sub Total - 97,350,000 - 121,350,000 24,000,000

A+B 184,357,200 234,459,360
Bea Masuk, PPN, dan PPH 1 320,875,707 320,875,707 0% 320,875,707 320,875,707 -

Grand Total - 505,232,907 - 555,335,067 50,102,160

13,918.80 KGS / 120.29 CBM JUAL + Bea Masuk 555,335,067

INVOICE AMOUNT : USD 73,977.75 -
OTHER CHARGES (10%) If Any
Harga belum termasuk dengan ALKES TOTAL JUAL 555,335,067 545,875,707
MODAL + BM 505,232,907 505,232,907
EST PROFIT 50,102,160 40,642,800

HS CODE : 4823.69.00 INV. VALUE 16,800 IDR

PERHITUNGAN BEA MASUK %
Invoice USD 73,977.75
O/F Shanghai - Jakarta USD 2,500.00
Insurance USD 382.39
TOTAL NILAI INVOICE CIF JAKARTA USD 76,860.14

BM 10.0% USD 7,686.01 129,125,033

PPn 11% USD 9,300.08 156,241,290
PPh 2.5% USD 2,113.65 35,509,384
TOTAL USD 19,099.74 320,875,707

Paper Cup / 4823.69.00 / Lartas : PI-Kehutanan

Paper Cup Lid / 3923.50.00 / No Lartas
PET Bottle / 3923.30.90 / Lartas : Alkes
Paper Coaster / 4823.90.99 / Lartas : PI-Kehutanan
Beans Bag / 4819.40.00 / No Lartas
 220000000
90000000

kalau ke narogong

kalau kirim ke karang tengah biayanya

kalau kirim ke
 COSTING FORM
SHIPPER : ASIAMIX CHINA LIMITED ORIGIN : SHANGHAI
CONSIGNEE : PT. KOPI ARABIKA NUSANTARA DESTINATION : SEMARANG
COMMODITY : PERALATAN u/ F&B CARRIER : -
QTY : 2X40FT BY SEA / AIR : By Sea
PIC : Bpk. AYUB DELIVERY : -
TERM OF SHIPMENT : FCA SHANGHAI - SEMARANG / UNDERNAME SALES : Ibu Luciana

YML 14 16,800 - - Modal : Huanji Supply Chain Management

QTY UNIT BUYING SALLING
NO DESCRIPTION % UNIT PRICE PROFIT
(40FT) PRICE USD IDR USD IDR
EXWORK at POL
1 Booking 2 75 150.00 2,520,000 30% 98 195.00 3,276,000 756,000
2 THC 2 179 358.00 6,014,400 30% 233 465.40 7,818,720 1,804,320
3 Doc 1 72 72.00 1,209,600 30% 94 93.60 1,572,480 362,880
4 Seal 2 8 16.00 268,800 30% 10 20.80 349,440 80,640
5 VGM 2 15 30.00 504,000 30% 20 39.00 655,200 151,200
6 Manifest 1 14 14.00 235,200 30% 18 18.20 305,760 70,560
7 Stuffing at Agent Warehouse 2 121 242.00 4,065,600 30% 157 314.60 5,285,280 1,219,680
8 Warehouse Charges 2 450 900.00 15,120,000 30% 585 1,170.00 19,656,000 4,536,000
9 Pickup Container 2 67 134.00 2,251,200 30% 87 174.20 2,926,560 675,360
10 C/C 1 23 23.00 386,400 30% 30 29.90 502,320 115,920
11 H/C 1 40 40.00 672,000 30% 52 52.00 873,600 201,600
12 O/f Shanghai - Jakarta 2 1,600 3,200.00 53,760,000 30% 2,080 4,160.00 69,888,000 16,128,000
13 Profit Share 2 50 100.00 1,680,000 30% 65 130.00 2,184,000 504,000

SubTotal 5,279.00 88,687,200 6,862.70 115,293,360 26,606,160

1 Collect D/O 2 140,000,000 - 280,000,000 30% 182,000,000 364,000,000 84,000,000
2 Customs Clearance - - -
3 Insurance Non Claim - - -
4 PIB - - -
5 Transfer EDI - - -
6 Moving Cargo / Gerakan - - -
7 Inspection - - -
8 Storage (14 Hari) - - -
9 Forwading Fee - - -
10 Delivery Container ke Pak Suryadi - - -
11 Rework di Gud. Pak Suryadi 2 3,000,000 6,000,000 30% - - -
12 Delivery ke Gud. Arabika / Kemang 10 900,000 9,000,000 30% - - -
13 Lift Off Empty Container - - -
14 Refund 2 25,000,000 50,000,000 15% 28,750,000 57,500,000 -
15 Bea Masuk, PPN, dan PPH - - -
16 Undername PI Kehutanan - - -

Sub Total - 345,000,000 - 421,500,000 76,500,000

A+B 433,687,200 536,793,360
1 Bea Masuk, PPN, dan PPH 0 320,875,707 - 0% 320,875,707 - -

Grand Total - 433,687,200 - 536,793,360 103,106,160

13,918.80 KGS / 120.29 CBM JUAL + Bea Masuk 536,793,360

INVOICE AMOUNT : USD 73,977.75 -
OTHER CHARGES (10%) If Any
Harga belum termasuk dengan ALKES TOTAL JUAL 536,793,360 520,000,000
MODAL + BM 433,687,200 433,687,200
EST PROFIT 103,106,160 86,312,800

HS CODE : 4823.69.00 INV. VALUE 16,800 IDR

PERHITUNGAN BEA MASUK %
Invoice USD 73,977.75
O/F Shanghai - Jakarta USD 2,500.00
Insurance USD 382.39
TOTAL NILAI INVOICE CIF JAKARTA USD 76,860.14

BM 10.0% USD 7,686.01 129,125,033

PPn 11% USD 9,300.08 156,241,290
PPh 2.5% USD 2,113.65 35,509,384
TOTAL USD 19,099.74 320,875,707

Paper Cup / 4823.69.00 / Lartas : PI-Kehutanan

Paper Cup Lid / 3923.50.00 / No Lartas
PET Bottle / 3923.30.90 / Lartas : Alkes
Paper Coaster / 4823.90.99 / Lartas : PI-Kehutanan
Beans Bag / 4819.40.00 / No Lartas

Harga Modal dari Pak Tedi Rp 350.000.000 /Container

>> untuk rate O/F masih bisa berubah lagi

220000000
90000000

kalau ke narogong

kalau kirim ke karang tengah biayanya

kalau kirim ke
 COSTING FORM
SHIPPER : ASIAMIX CHINA LIMITED ORIGIN : SHANGHAI
CONSIGNEE : PT. KOPI ARABIKA NUSANTARA DESTINATION : SEMARANG
COMMODITY : PERALATAN u/ F&B CARRIER : -
QTY : 1X40HQ BY SEA / AIR : By Sea
PIC : Bpk. AYUB DELIVERY : -
TERM OF SHIPMENT : FCA SHANGHAI - SEMARANG / UNDERNAME SALES : Ibu Luciana

YML 14 16,800 - - Modal : Huanji Supply Chain Management

QTY UNIT BUYING SALLING
NO DESCRIPTION % UNIT PRICE
(40HQ) PRICE USD IDR USD IDR
EXWORK at POL
1 Booking 1 75 75.00 1,260,000 30% 98 97.50 1,638,000
2 THC 1 179 179.00 3,007,200 30% 233 232.70 3,909,360
3 Doc 1 72 72.00 1,209,600 30% 94 93.60 1,572,480
4 Seal 1 8 8.00 134,400 30% 10 10.40 174,720
5 VGM 1 15 15.00 252,000 30% 20 19.50 327,600
6 Manifest 1 14 14.00 235,200 30% 18 18.20 305,760
7 Stuffing at Agent Warehouse 1 121 121.00 2,032,800 30% 157 157.30 2,642,640
8 Warehouse Charges 1 450 450.00 7,560,000 30% 585 585.00 9,828,000
9 Pickup Container 1 67 67.00 1,125,600 30% 87 87.10 1,463,280
10 C/C 1 23 23.00 386,400 30% 30 29.90 502,320
11 H/C 1 40 40.00 672,000 30% 52 52.00 873,600
12 O/f Shanghai - Jakarta 1 1,600 1,600.00 26,880,000 30% 2,080 2,080.00 34,944,000
13 Profit Share 1 50 50.00 840,000 30% 65 65.00 1,092,000

SubTotal 2,714.00 45,595,200 3,528.20 59,273,760

1 Collect D/O 1 150,000,000 - 150,000,000 30% 195,000,000 195,000,000
2 Customs Clearance - -
3 Insurance Non Claim - -
4 PIB - -
5 Transfer EDI - -
6 Moving Cargo / Gerakan - -
7 Inspection - -
8 Storage (14 Hari) - -
9 Forwading Fee - -
10 Delivery Container ke Pak Suryadi - -
11 Rework di Gud. Pak Suryadi 1 3,000,000 3,000,000 30% - -
12 Delivery ke Gud. Arabika / Kemang 5 900,000 4,500,000 30% - -
13 Lift Off Empty Container - -
14 Refund 1 20,000,000 20,000,000 15% 23,000,000 23,000,000
15 Bea Masuk, PPN, dan PPH - -
16 Undername PI Kehutanan - -

Sub Total - 177,500,000 - 218,000,000

A+B 223,095,200 277,273,760
1 Bea Masuk, PPN, dan PPH 0 320,875,707 - 0% 320,875,707 -

Grand Total - 223,095,200 - 277,273,760

13,918.80 KGS / 120.29 CBM JUAL + Bea Masuk 277,273,760

INVOICE AMOUNT : USD 73,977.75 -
OTHER CHARGES (10%) If Any
Harga belum termasuk dengan ALKES TOTAL JUAL 277,273,760
MODAL + BM 223,095,200
EST PROFIT 54,178,560

HS CODE : 4823.69.00 INV. VALUE 16,800 IDR

PERHITUNGAN BEA MASUK %
Invoice USD 73,977.75
O/F Shanghai - Jakarta USD 2,500.00
Insurance USD 382.39 Modal 223,095,200
TOTAL NILAI INVOICE CIF JAKARTA USD 76,860.14 Estimasi 25% 55,773,800
Total Jual 278,869,000
BM 10.0% USD 7,686.01 129,125,033
PPn 11% USD 9,300.08 156,241,290 Modal 223,095,200
PPh 2.5% USD 2,113.65 35,509,384 Estimasi 20% 44,619,040
TOTAL USD 19,099.74 320,875,707 Total Jual 267,714,240

Paper Cup / 4823.69.00 / Lartas : PI-Kehutanan Modal 223,095,200

Paper Cup Lid / 3923.50.00 / No Lartas Estimasi 15% 33,464,280
PET Bottle / 3923.30.90 / Lartas : Alkes Total Jual 256,559,480
Paper Coaster / 4823.90.99 / Lartas : PI-Kehutanan
Beans Bag / 4819.40.00 / No Lartas

Harga Modal dari Pak Tedi Rp 350.000.000 /Container

Chain Management

PROFIT

378,000
902,160
362,880
40,320
75,600
70,560
609,840
2,268,000
337,680
115,920
201,600
8,064,000 >> untuk rate O/F masih bisa berubah lagi
252,000

13,678,560
45,000,000
-
-
-
-
-
-
-
-
- 220000000
- 90000000
-
-
- kalau ke narogong
-
-
kalau kirim ke karang tengah biayanya
40,500,000
kalau kirim ke
-

54,178,560

260,000,000
223,095,200
36,904,800
 COSTING FORM
SHIPPER : ASIAMIX CHINA LIMITED ORIGIN : SHANGHAI
CONSIGNEE : PT. KOPI ARABIKA NUSANTARA DESTINATION : SEMARANG
COMMODITY : PERALATAN u/ F&B CARRIER : -
QTY : 1X40HQ BY SEA / AIR : By Sea
PIC : Bpk. AYUB DELIVERY : -
TERM OF SHIPMENT : FCA SHANGHAI - SEMARANG / UNDERNAME SALES : Ibu Luciana

YML 14 16,800 - - Modal : Huanji Supply Chain Management

QTY UNIT BUYING SALLING
NO DESCRIPTION % UNIT PRICE
(40HQ) PRICE USD IDR USD IDR
EXWORK at POL
1 Booking 1 75 75.00 1,260,000 25% 94 93.75 1,575,000
2 THC 1 179 179.00 3,007,200 25% 224 223.75 3,759,000
3 Doc 1 72 72.00 1,209,600 25% 90 90.00 1,512,000
4 Seal 1 8 8.00 134,400 25% 10 10.00 168,000
5 VGM 1 15 15.00 252,000 25% 19 18.75 315,000
6 Manifest 1 14 14.00 235,200 25% 18 17.50 294,000
7 Stuffing at Agent Warehouse 1 121 121.00 2,032,800 25% 151 151.25 2,541,000
8 Warehouse Charges 1 450 450.00 7,560,000 25% 563 562.50 9,450,000
9 Pickup Container 1 67 67.00 1,125,600 25% 84 83.75 1,407,000
10 C/C 1 23 23.00 386,400 25% 29 28.75 483,000
11 H/C 1 40 40.00 672,000 25% 50 50.00 840,000
12 O/f Shanghai - Jakarta 1 1,600 1,600.00 26,880,000 25% 2,000 2,000.00 33,600,000
13 Profit Share 1 50 50.00 840,000 25% 63 62.50 1,050,000

SubTotal 2,714.00 45,595,200 3,392.50 56,994,000

1 Collect D/O 1 150,000,000 - 150,000,000 25% 187,500,000 187,500,000
2 Customs Clearance - -
3 Insurance Non Claim - -
4 PIB - -
5 Transfer EDI - -
6 Moving Cargo / Gerakan - -
7 Inspection - -
8 Storage (14 Hari) - -
9 Forwading Fee - -
10 Delivery Container ke Pak Suryadi - -
11 Rework di Gud. Pak Suryadi 1 3,000,000 3,000,000 25% 3,750,000 3,750,000
12 Delivery ke Gud. Arabika / Kemang 5 900,000 4,500,000 25% 1,125,000 5,625,000
13 Lift Off Empty Container - -
14 Refund 1 25,000,000 25,000,000 25% 31,250,000 31,250,000
15 Bea Masuk, PPN, dan PPH - -
16 Undername PI Kehutanan - -

Sub Total - 182,500,000 - 228,125,000

A+B 228,095,200 285,119,000
1 Bea Masuk, PPN, dan PPH 0 320,875,707 - 0% 320,875,707 -

Grand Total - 228,095,200 - 285,119,000

13,918.80 KGS / 120.29 CBM JUAL + Bea Masuk 285,119,000

INVOICE AMOUNT : USD 73,977.75 -
OTHER CHARGES (10%) If Any
Harga belum termasuk dengan ALKES TOTAL JUAL 285,119,000
MODAL + BM 228,095,200
EST PROFIT 57,023,800

HS CODE : 4823.69.00 INV. VALUE 16,800 IDR

PERHITUNGAN BEA MASUK %
Invoice USD 73,977.75
O/F Shanghai - Jakarta USD 2,500.00
Insurance USD 382.39 Modal 228,095,200
TOTAL NILAI INVOICE CIF JAKARTA USD 76,860.14 Estimasi 25% 57,023,800
Total Jual 285,119,000
BM 10.0% USD 7,686.01 129,125,033
PPn 11% USD 9,300.08 156,241,290 Modal 228,095,200
PPh 2.5% USD 2,113.65 35,509,384 Estimasi 20% 45,619,040
TOTAL USD 19,099.74 320,875,707 Total Jual 273,714,240

Paper Cup / 4823.69.00 / Lartas : PI-Kehutanan Modal 228,095,200

Paper Cup Lid / 3923.50.00 / No Lartas Estimasi 15% 34,214,280
PET Bottle / 3923.30.90 / Lartas : Alkes Total Jual 262,309,480
Paper Coaster / 4823.90.99 / Lartas : PI-Kehutanan
Beans Bag / 4819.40.00 / No Lartas

Harga Modal dari Pak Tedi Rp 350.000.000 /Container

Chain Management

PROFIT

315,000
751,800
302,400
33,600
63,000
58,800
508,200
1,890,000
281,400
96,600
168,000
6,720,000 >> untuk rate O/F masih bisa berubah lagi
210,000

11,398,800
37,500,000
-
-
-
-
-
-
-
-
- 220000000
750,000 90000000
1,125,000
-
- kalau ke narogong
-
-
kalau kirim ke karang tengah biayanya
45,625,000
kalau kirim ke
-

57,023,800
 COSTING FORM
SHIPPER : ASIAMIX CHINA LIMITED ORIGIN : SHANGHAI
CONSIGNEE : PT. KOPI ARABIKA NUSANTARA DESTINATION : SEMARANG
COMMODITY : PERALATAN u/ F&B CARRIER : -
QTY : 1X40HQ BY SEA / AIR : By Sea
PIC : Bpk. AYUB DELIVERY : -
TERM OF SHIPMENT : FCA SHANGHAI - SEMARANG / UNDERNAME SALES : Ibu Luciana

YML 14 16,800 - - Modal : Huanji Supply Chain Management

QTY UNIT BUYING SALLING
NO DESCRIPTION % UNIT PRICE
(40HQ) PRICE USD IDR USD IDR
EXWORK at POL
1 Booking 1 75 75.00 1,260,000 15% 86 86.25 1,449,000
2 THC 1 179 179.00 3,007,200 15% 206 205.85 3,458,280
3 Doc 1 72 72.00 1,209,600 15% 83 82.80 1,391,040
4 Seal 1 8 8.00 134,400 15% 9 9.20 154,560
5 VGM 1 15 15.00 252,000 15% 17 17.25 289,800
6 Manifest 1 14 14.00 235,200 15% 16 16.10 270,480
7 Stuffing at Agent Warehouse 1 121 121.00 2,032,800 15% 139 139.15 2,337,720
8 Warehouse Charges 1 450 450.00 7,560,000 15% 518 517.50 8,694,000
9 Pickup Container 1 67 67.00 1,125,600 15% 77 77.05 1,294,440
10 C/C 1 23 23.00 386,400 15% 26 26.45 444,360
11 H/C 1 40 40.00 672,000 15% 46 46.00 772,800
12 O/f Shanghai - Jakarta 1 1,600 1,600.00 26,880,000 15% 1,840 1,840.00 30,912,000
13 Profit Share 1 50 50.00 840,000 15% 58 57.50 966,000

SubTotal 2,714.00 45,595,200 3,121.10 52,434,480

1 Collect D/O 1 150,000,000 - 150,000,000 15% 172,500,000 172,500,000
2 Customs Clearance - -
3 Insurance Non Claim - -
4 PIB - -
5 Transfer EDI - -
6 Moving Cargo / Gerakan - -
7 Inspection - -
8 Storage (14 Hari) - -
9 Forwading Fee - -
10 Delivery Container ke Pak Suryadi - -
11 Rework di Gud. Pak Suryadi 1 3,000,000 3,000,000 15% 3,450,000 3,450,000
12 Delivery ke Gud. Arabika / Kemang 5 900,000 4,500,000 15% 1,035,000 5,175,000
13 Lift Off Empty Container - -
14 Refund 1 20,000,000 20,000,000 15% 23,000,000 23,000,000
15 Bea Masuk, PPN, dan PPH - -
16 Undername PI Kehutanan - -

Sub Total - 177,500,000 - 204,125,000

A+B 223,095,200 256,559,480
1 Bea Masuk, PPN, dan PPH 0 320,875,707 - 0% 320,875,707 -

Grand Total - 223,095,200 - 256,559,480

13,918.80 KGS / 120.29 CBM JUAL + Bea Masuk 260,000,000

INVOICE AMOUNT : USD 73,977.75 -
OTHER CHARGES (10%) If Any
Harga belum termasuk dengan ALKES TOTAL JUAL 260,000,000
MODAL + BM 223,095,200
EST PROFIT 36,904,800

HS CODE : 4823.69.00 INV. VALUE 16,800 IDR

PERHITUNGAN BEA MASUK %
Invoice USD 73,977.75
O/F Shanghai - Jakarta USD 2,500.00
Insurance USD 382.39 Modal 223,095,200
TOTAL NILAI INVOICE CIF JAKARTA USD 76,860.14 Estimasi 25% 55,773,800
Total Jual 278,869,000
BM 10.0% USD 7,686.01 129,125,033
PPn 11% USD 9,300.08 156,241,290 Modal 223,095,200
PPh 2.5% USD 2,113.65 35,509,384 Estimasi 20% 44,619,040
TOTAL USD 19,099.74 320,875,707 Total Jual 267,714,240

Paper Cup / 4823.69.00 / Lartas : PI-Kehutanan Modal 223,095,200

Paper Cup Lid / 3923.50.00 / No Lartas Estimasi 15% 33,464,280
PET Bottle / 3923.30.90 / Lartas : Alkes Total Jual 256,559,480
Paper Coaster / 4823.90.99 / Lartas : PI-Kehutanan
Beans Bag / 4819.40.00 / No Lartas

Harga Modal dari Pak Tedi Rp 350.000.000 /Container

Chain Management

PROFIT

189,000
451,080
181,440
20,160
37,800
35,280
304,920
1,134,000
168,840
57,960
100,800
4,032,000 >> untuk rate O/F masih bisa berubah lagi
126,000

6,839,280
22,500,000
-
-
-
-
-
-
-
-
- 220000000
450,000 90000000
675,000
-
- kalau ke narogong
-
-
kalau kirim ke karang tengah biayanya
26,625,000
kalau kirim ke
-

33,464,280