AS AGENT OF KMTC LINE

PT. SAMUDERA AGENCIES

INDONESIA KMTC DIVISON Receipt LIPPO KUNINGAN BUILDING 21st Floor
Jl.H.R. Rasuna Said Kav.B-12 Kuningan
Jakarta Selatan 12940 - Indonesia, Tel: 021-39504900

To : PT.GUNA ERA MANUFAKTURA

Particular

Shipper HONGKONG UNIVERSALWIDE GROUP LIMITED Receipt No PSIJKT20240409004

Consignee PT. GUNA ERA MANUFAKTURA Date 09-Apr-2024

B/L No . KMTCNNS0529234

VSL / VOY COSCO HOUSTON / 112S

From / To NANSHA ,CHINA / JAKARTA,INDONESIA

ETD / ETA 31-Mar-2024 / 07-Apr-2024

Container Q'ty 40' X 1

Measurement 57.9600 CBM Weight 9,950.000 Kgs Package 10 P'kgs

Freight & Charge Unit Unit Price Per Cur Amount

ADM FEE 1 50,000.00 M B/L IDR 50,000.00

ADMINISTRATION D/O 1 200,000.00 H B/L IDR 200,000.00

DOCUMENT FEE 1 111,000.00 B/L IDR 111,000.00

IMPORT SERVICE CHARGES 1 150,000.00 40' IDR 150,000.00

T.H.C. 1 145.00 40' IDR 2,351,030.00

Total IDR 2,862,030.00

VAT USD 0.00

For IDR, TWO MILLION EIGHT HUNDRED SIXTY TWO THOUSAND THIRTY

For USD,

Container No.
FFAU1036931

Computerised Receipt. No Signature Required.