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    Invoice TNT

    Uploaded by

    Abas Abasari
    This import invoice from PT. TNT Skypak International Express documents the import of a valve from Hong Kong to Indonesia. The invoice lists the sender and receiver information, flight and shipment details, applicable taxes and duties totaling 986,000 IDR, and courier fees including an admin fee of 50,000 IDR and document fee of 0 IDR, for a total invoice amount of 1,206,000 IDR. Payment is due to Citibank virtual account 9868 plus the customer's 9-digit account number, referencing the import invoice number.

    Copyright:

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

    Invoice TNT

    Uploaded by

    Abas Abasari
    421 views1 page
    This import invoice from PT. TNT Skypak International Express documents the import of a valve from Hong Kong to Indonesia. The invoice lists the sender and receiver information, flight and shipment details, applicable taxes and duties totaling 986,000 IDR, and courier fees including an admin fee of 50,000 IDR and document fee of 0 IDR, for a total invoice amount of 1,206,000 IDR. Payment is due to Citibank virtual account 9868 plus the customer's 9-digit account number, referencing the import invoice number.

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    Invoice Tnt

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    This import invoice from PT. TNT Skypak International Express documents the import of a valve from Hong Kong to Indonesia. The invoice lists the sender and receiver information, flight and shipment details, applicable taxes and duties totaling 986,000 IDR, and courier fees including an admin fee of 50,000 IDR and document fee of 0 IDR, for a total invoice amount of 1,206,000 IDR. Payment is due to Citibank virtual account 9868 plus the customer's 9-digit account number, referencing the import invoice number.

    Copyright:

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

    Invoice TNT

    Uploaded by

    Abas Abasari
    This import invoice from PT. TNT Skypak International Express documents the import of a valve from Hong Kong to Indonesia. The invoice lists the sender and receiver information, flight and shipment details, applicable taxes and duties totaling 986,000 IDR, and courier fees including an admin fee of 50,000 IDR and document fee of 0 IDR, for a total invoice amount of 1,206,000 IDR. Payment is due to Citibank virtual account 9868 plus the customer's 9-digit account number, referencing the import invoice number.

    Copyright:

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

    TNT Skypak International Express


    21st Floor, Summitmas I
    Jl. Jend. Sudirman Kav.61-62
    Jakarta 12190
    IMPORT INVOICE TEL +62 21 2520818
    FAX +62 21 5252773
    ww.tnt.com
    15N-0191102689

    SENDER RECEIVER
    YFHEX LOGISTICS HK CO LTD PT AMAT BASARI AMAT BASARI
    G F350 360 FUK WING STREET JL H LIYAS NO 36A RT01 RW03PANINGGI LAN UTARA CILEDU
    350-360 FUK WING STREET PANINGGILAN UTARA CILEDUG
    KOWLOON, SHAM SHUI PO
    TANGERANG
    HK ID

    MAWB 16011913941 TERMS OF PAYMENT


    HAWB 708099084 COD

    FLIGHT NO ORIGIN DESCRIPTION OF GOODS


    CX0777 HKG
    VALVE

    NO PIECES WEIGHT
    KG(S) / GRAM (S)
    1.00 3.00

    DESCRIPTION OF CHARGES AMOUNT


    IDR

    Reimbursement Items
    Duty Tax 986,000

    -------------
    986,000
    Courier Fee
    Admin Fee 50,000
    Document Fee 0
    Advance Duty Charge 150,000

    -------------
    200,000
    Vat 10% on Courier Fee 20,000
    -------------
    220,000
    -------------
    TOTAL INVOICE 1,206,000
    NOTE: 1. THIS IMPORT INVOICE IS IN RUPIAH ABOVE " PLEASE PAY TO OUR
    CITIBANK VIRTUAL ACCOUNT : 9868 + 9 DIGIT CUSTOMER ACCOUNT NUMBER
    " KINDLY MENTION YOUR ACCOUNT NO AND
    09 Sep 2019
    IMPORT INVOICE NO(s), WE THANKS YOU FOR YOUR COOPERATION.
    2. THE CUSTOM CLERANCE IS CONDUCTED BY PT. SKYPAK
    INTERNATIONAL ON BEHALF OF PT. TNT SKYPAK INTERNATIONAL EXPRESS
    3. IF YOU HAVE FOUND INACCURATE INFORMATION IN THIS INVOICE,
    PLS CONTACT OUR CS HOTLINE AT +62 1500301 OR
    [email protected] AT THE LATEST 7 DAYS FROM INVOICE DATE
    4. THE INVOICE IS AUTHORIZED AND PRINTED BY ELECTRONIC, SO THAT IT DOES NOT
    NEED STAMP AND SIGNATURE.

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