Jl. Ikan Mungsing IV No.

14 Surabaya 60177
GMP/E/2024/VI/0090
Telp. (031) 9909 4115, office@gloria-mitrapersada.com
INVOICE
To : PT. NIAGA INDO ALAM Bill of Loading : 051EA07697
Shipper : PT. NIAGA INDO ALAM Kapal / Voy : WAN HAI 331, N020
Consignee : SHAMMAH CO., LTD Tgl ETD : 24-Jun-24
POL : SURABAYA, INDONESIA Liner : WAN HAI
POD : KWANGYANG, KOREA Party : 10X20 DRY

No ITEM INFORMATION QTY UNIT DESC E/R UNIT PRICE AMOUNT

1 OCEAN FREIGHT 10 BL IDR 16.900 USD 210 IDR 35.490.000
2 ORIGINAL THC 10 CONT USD 8 IDR 1.352.000
3 SEAL FEE 10 CONT USD 15 IDR 2.535.000
4 CSL FEE 10 CONT USD 7 IDR 1.183.000
5 DOC FEE 10 BL IDR 375.000
6 ADM FEE 10 CONT IDR 450.000
7 SCF FEE 10 CONT IDR 220.500 IDR 2.205.000

Surabaya, 24 June 2024 Terbilang :

Empat Puluh Tiga Juta Lima ratus Sembilan Puluh Ribu

Total IDR 43.590.000

Due Date :
01/07/2024
Please Transfer Full Amount to Bank BCA: Account No: 468-028-0598; Name: CV GLORIA MITRA PERSADA
Finance