Invoice: PT - Sitc Indonesia

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Add:Menara Bosowa, 14F, Unit A

Jl. Jend. Sudirman No.5 Makassar


South Sulawesi 90113, Indonesia
Phone : + 62 411 3681166
PT.SITC INDONESIA
As Agent of SITC CONTAINER LINES CO.,LTD Fax. : + 62 411 3681165

INVOICE No. S202302030934

DOC DATE: 2023-02-03


BILL TO: DUE DATE: 2023-02-03
CV. AMMAR BERKAH JAYA PAYMENT IMMEDIATELY
JL. KERUKUNAN RAYA
BLOK.H NO.31, KEL. BUNTUSU,
KEC.TAMALANREA, KOTA MAKASSAR,
SULAWESI SELATAN,
INDONESIA (90245)
PHONE:
B/L NO +6282310616086
: SITGSHMKT007009 Vessel/Voy : SITC QIMING 2302S
NPWP: 60.821.938.2-801.000
POL/POD : CNSHA/IDMAK ETA/IDMAK : 2023-02-06

Charge Name Unit Curr Rate Qty Total


INDONESIA TERMINAL HANDLING CONTAINER IDR 2,276,500 1 2,276,500
CHARGES
INDONESIA CONTAINER IMBALANCE CONTAINER IDR 471,000 1 471,000
CHARGE
LOW SULPHUR FUEL SURCHARGE CONTAINER IDR 5,181,000 1 5,181,000
INCREMENTAL TERMINAL SURCHARGES CONTAINER IDR 235,500 1 235,500
INDONESIA DOCUMENTATION CHARGE B/L IDR 200,000 1 200,000
EQUIPMENT MAINTENANCE CHARGES CONTAINER IDR 300,000 1 300,000
CLEANING CONTAINER FEE CONTAINER IDR 90,000 1 90,000
D/O FEE B/L IDR 200,000 1 200,000
Ex.Rate: 15,700
Total(IDR): 8,954,000
Container No: 1 X 40HC
SITU9096910

This is a computer generated invoice. No signature and stamp duty is required.


Please transfer above amount to
PT.SITC INDONESIA
CIMB NIAGA CAB TANJUNG PRIOK
JAKARTA, INDONESIA
800 097 999 100 (IDR COLLECTION A/C) ARIANITALIA
For the payment: Freight,THC,ADM fee, Print B/L fee,Extend D/O fee,DOC fee,EMC,CIC,DG surchange

Please sending your Bank slip payment to our finance mail address :
[email protected] & [email protected]

Note: If we are not receive any complaint from your side within 5(five) days after receiving invoices,
we presume that you have agreed on the above figure.

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