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Invoice for Freight Shipment Jakarta

This invoice from PT Samudera Indonesia, TBK to PT Bintang Megah Anugrah is for freight charges totaling 2,513,812 Indonesian Rupiah for shipping a container from La Spezia, Italy to Jakarta, Indonesia. The container carried shipment 84818463 aboard the ONE BLUE JAY and MEMPHIS, with a sailing date of December 17, 2019 and arrival date of February 1, 2020. The invoice provides notice that payment is due prior to the due date and instructions for referencing the invoice number in bank transfers.

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536 views1 page

Invoice for Freight Shipment Jakarta

This invoice from PT Samudera Indonesia, TBK to PT Bintang Megah Anugrah is for freight charges totaling 2,513,812 Indonesian Rupiah for shipping a container from La Spezia, Italy to Jakarta, Indonesia. The container carried shipment 84818463 aboard the ONE BLUE JAY and MEMPHIS, with a sailing date of December 17, 2019 and arrival date of February 1, 2020. The invoice provides notice that payment is due prior to the due date and instructions for referencing the invoice number in bank transfers.

Uploaded by

Bella Tanu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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PT BINTANG MEGAH ANUGRAH COLLECTING AGENT:

JL.MARINA INDAH GOLF BLOK.CC PT SAMUDERA INDONESIA, TBK.


UB-RCC/016,PANTAI INDAH KAPUK HAPAG-LLOYD AGENCY DIV
JAKARTA JL. HR.RASUNA SAID BLOCK X-5 NO.13
INDONESIA CYBER 2 TOWER 3RD FL
KUNINGAN
JAKARTA SELATAN 12950
INDONESIA

PAGE 1
I N V O I C E NO.: 2071603884 JAN. 29, 2020
CUSTOMER : 51770362
YOUR REF. : FREIGHT FORWARDER'S REFERENCE NUMBER: V51769/692334
SWB-NO. HLCUGOA191249913

SHIPMENT 84818463 FCL/FCL


ONE BLUE JAY 018E/241489 SAILING DEC. 17, 2019
MEMPHIS 026S/244483 ARRIVAL FEB. 1, 2020
FROM LA SPEZIA TO JAKARTA
FREIGHT ALL IN 2,513,812 IDR
=========
1 USD = 14,030.848000 IDR
NOTICE:
1. PLEASE SETTLE THIS INVOICE PRIOR DUE DATE.
2. THIS DOCUMENT NOT CONSIDERED AS A PAYMENT RECEIPT.
3. IF ANY DISAGREEMENT ON THE BILLING AMOUNT,PLEASE RETURN IT WIHTIN
3 LOCAL WORKING DAYS OR CONSIDERED AGREED.
4. TO DOCUMENT THAT WILL BE CORRECTED MUST BE PAID IN ADVANCE.
5. PAYMENT BY CHEQUE, DRAFT ETC NOT CONSIDERED VALID PRIOR ACKNOWLEDG
BY BANK AND CLEARED TO OUR ACCOUNT.
6. THIS IS COMPUTER GENERATED AND NO SIGNATURE REQUIRED.
7. PLEASE INDICATE INVOICE NUMBER ........( HL INVOICE NUMBER )
.......ON YOUR BANK TRANSFER.

REFERENCES:
CUSTOMER V51769
FOB FORWARDER (MTD) V51769/692334
SHIPPER (MTD) S/C NBR RA5672773
BIAYA DO BMA-2001002-1 PPJK MBS

PT BINTANG MEGAH ANUGRAH

PETUGAS DO ZAQI

BL HLCUGOA191249913
INVP0201-014ED - PdfA4

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