CMA CGM SA

C.O. PT CONTAINER MARITIME ACTIVITIES

PERMATA KUNINGAN LT.21 & 22
JL.KUNINGAN MULIA KAV.9C
GUNTUR, SETIABUDI
JAKARTA SELATAN DKI JAKARTA
Phone: +62 21 2854 6800
Fax: +62 21 2854 6801

Bill of Lading: NAM3650918

INVOICE ORIGINAL
IDIM0279701
Customer: 0003432327/001
Your Ref: - Date: 07-NOV-2019
Invoice To: PT PRIIMA TUNGGAL JAVALAND
KOMPLEX RUKO MUTIARA TAMAN PALEM
BLOK A6 NO 23-25, JL KAMAL RAYA
OUTER RING ROAD, CENKARENG
JAKARTA/11730
INDONESIA

Invoiced By: SWETHA SURESH

Voyage: 0TU8VE1MA Vessel: CMA CGM LIBRA Call Date: 10 NOV 2019
Place of Receipt: - Discharge Port: JAKARTA
Load Port: NEW YORK, NY Place of Delivery: -
Commodity Code Description Package Qty
842490 Parts of fire extinguishers, s 40ST 4
Container Number(s): APZU4429245 APZU4497065 APZU4566844 APZU4852180
Size/Type Charge Description Tax Based on Rate Currency Amount Amount in IDR
40ST C Terminal handl. ch destination C2 4 UNI 145.00 USD 580.00 8,299,800.00
40ST C Container maintenance charge C2 4 UNI 150,000.00 IDR 600,000.00 600,000.00
40ST C Hazardous docs lodgement, fees for C2 1 FIX 150,000.00 IDR 150,000.00 150,000.00
40ST C Doc Fee - Hazardous Cargo, carrier C2 4 UNI 100,000.00 IDR 400,000.00 400,000.00
40ST C General Administrative Fee 10 1 FIX 300,000.00 IDR 300,000.00 300,000.00
40ST C Import Documentation Fee 10 1 FIX 150,000.00 IDR 150,000.00 150,000.00
40ST C Doc Fee Special Equipment and/or Dangerous Cargo 10 4 UNI 10,000.00 IDR 40,000.00 40,000.00
40ST C Cargo Value Serenity personnalized C2 4 UNI 10.00 USD 40.00 572,400.00
Rate of Exchange Currency Charge Totals
1 USD = 14,310.000000 IDR IDR 1,640,000.00
USD 620.00
VAT applied as indicated on charges Total Excluding Tax 10,512,200.00
C2 Auto Liquidation - Article 196 Directive 2006/112/CE VAT due by the client if no exemption applies - Article 283-2 du
CGI - TVA due par le preneur. Services acquired by the client for its business activity - Article 44 Directive
2006/112/CE
10 C VAT - Indonesia 10% 490,000.00 @10.00% 49000.00 IDR 3.43 USD Total VAT 10.00% 49,000.00
Total VAT 49,000.00
Total Including Tax 10,561,200.00

Ten Million Five Hundred Sixty-One Thousand Two Hundred

Account Number: 050-103225-074 (IDR) Total Amount: 10,561,200.00 IDR

Account Name: CONTAINER M A-CMA CGM SA Payable by 10-NOV-2019
HSBC Payment before delivery of Bill Of Lading (Export) or containers (Import)
WORLD TRADE CENTER 3RDFL Payment shall be made for full amount on or prior due date, free of charges, without
JL.JEND SUDIRMAN KAV29-31 any deduction nor discount for advance payment.All bank charges are for the account
JAKARTA of the payer-remitter. Penalties for late payments are 0.75% per month pro rata.
INDONESIA JK

This is computer generated Invoice and signature is not required

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