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    TRLJEADJKT982120A Inv 2 PDF

    Uploaded by

    Heru Wicaksono
    This proforma invoice from PT. Optima Lautan Bersama details the shipping charges for transporting goods from Bandar Abbas to Jakarta aboard the vessel Chief/68 in container UETU2009924. The total charges including taxes amount to IDR 2,077,625,000 and include admin fees, container service charges, delivery order fees, documentation fees, and manifest charges. Payment is due to PT. Optima Lautan Bersama's BNI bank account as specified, within 5 days of the invoice date.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    TRLJEADJKT982120A Inv 2 PDF

    Uploaded by

    Heru Wicaksono
    218 views1 page
    This proforma invoice from PT. Optima Lautan Bersama details the shipping charges for transporting goods from Bandar Abbas to Jakarta aboard the vessel Chief/68 in container UETU2009924. The total charges including taxes amount to IDR 2,077,625,000 and include admin fees, container service charges, delivery order fees, documentation fees, and manifest charges. Payment is due to PT. Optima Lautan Bersama's BNI bank account as specified, within 5 days of the invoice date.

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    TRLJEADJKT982120A inv 2.pdf

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    This proforma invoice from PT. Optima Lautan Bersama details the shipping charges for transporting goods from Bandar Abbas to Jakarta aboard the vessel Chief/68 in container UETU2009924. The total charges including taxes amount to IDR 2,077,625,000 and include admin fees, container service charges, delivery order fees, documentation fees, and manifest charges. Payment is due to PT. Optima Lautan Bersama's BNI bank account as specified, within 5 days of the invoice date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    218 views1 page

    TRLJEADJKT982120A Inv 2 PDF

    Uploaded by

    Heru Wicaksono
    This proforma invoice from PT. Optima Lautan Bersama details the shipping charges for transporting goods from Bandar Abbas to Jakarta aboard the vessel Chief/68 in container UETU2009924. The total charges including taxes amount to IDR 2,077,625,000 and include admin fees, container service charges, delivery order fees, documentation fees, and manifest charges. Payment is due to PT. Optima Lautan Bersama's BNI bank account as specified, within 5 days of the invoice date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PT.

    OPTIMA LAUTAN BERSAMA

    PROFORMA INVOICE
    BILL TO : PT. TRINITAN METALS AND MINERALS DATE : 07/01/2020
    KP. PARUNG TANJUNG NO. 89 RT. 002 RW. 013 INVOICE NO : IMP/OLB/JKT/12179/2020
    DESA CICADAS KEC. GUNUNG PUTRI KAB. BOGOR SHIPMENT TYPE : Import
    16964 – INDONESIA LOADING : BANDAR ABBAS
    TELP: +62-21-8678999 FAX: +62-21-8670562 DISCHARGE : JAKARTA
    VOLUME : 1X20GP
    REMARKS :
    BL NO. : TRLJEADJKT982120A
    SHIPMENT PARTICULARS :
    VESSEL / VOYAGE : CHIEF/68

    CONTAINER NO
    UETU2009924 / 20GP

    S/N PARTICULARS QTY CURR UP DISC EXRATE TAX% TAX AMT TOTAL AMT

    1 ADMIN FEE 1.00 USD 45.00 0.00 14510.000 10.00 65,295.00 652,950.00
    2 CONTAINER SERVICE CHARGE 1.00 IDR 75,000.00 0.00 1.000 10.00 7,500.00 75,000.00
    3 DO FEE 1.00 USD 45.00 0.00 14510.000 10.00 65,295.00 652,950.00
    4 DOC FEE 1.00 USD 25.00 0.00 14510.000 10.00 36,275.00 362,750.00
    5 MANIFEST CHARGES 1.00 USD 10.00 0.00 14510.000 10.00 14,510.00 145,100.00
    Total : 1,888,750.00
    Total Tax : 188,875.00
    Grand Total : 2,077,625.00
    TOTAL : TWO MILLION SEVENTY-SEVEN THOUSAND SIX HUNDRED TWENTY-FIVE ONLY

    Incase of any discrepancy on above invoice amount, please notify within 5days. If not this invoice Foreign Exchange rate applicable
    on the date of the final invoice shall be applicable.

    Kindly bring a copy of this invoice after effecting payment to our bank or provide invoice reference no. and date in order to process
    your documents immediately. In case this information is not provided to us, we will not be able to release your documents.

    All CG Payment must be made to Pt. Optima Lautan Bersama - BNI Account as per CG Invoice.

    THE FOLLOWING ARE THE DETAILS FOR BANK TRANSFER : Please make payabale to: "PT OPTIMA LAUTAN BERSAMA"
    BENEFICIARY NAME: OPTIMA LAUTAN BERSAMA PT Address : WISMA SMR BUILDING 6TH FLOOR NO.603 JL. YOS
    BANK NEGARA INDONESIA SUDARSO KAV 89 JAKARTA UTARA TEL : +6221 6531 1414 / FAX
    BRANCH : MITRA SUNTER BOULEVAR : +6221 6531 1424
    A/C NO : 708-777-8897 (IDR)

    "E.&O.E."
    *This Document is computer generated and does not require signature.

    PT OPTIMA LAUTAN BERSAMA


    WISMA SMR BUILDING 6TH FLOOR NO.603 JL. YOS SUDARSO KAV 89 JAKARTA UTARA TEL : +6221 6531 1414 / FAX : +6221 6531 1424

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