PT FM GLOBAL LOGISTICS

Rukan Artha Gading Niaga Blok H No.11

Jl. Boulevard Artha Gading, Kelapa Gading
Jakarta Utara 14240 Indonesia
Phone: +62(21)4585-6727 Fax: +62(21)4585-0906
Email:enquiry-id@fmgloballogistics.com
Website: www.fmgloballogistics.com

INVOICE
CV. NURISSAH [ Code: CVNURCJKT ] INVOICE NO : 52JKTINV18006287
BLOK SIPELEM 08/03 PLUMBON - CIREBON INVOICE DATE : 23-MAY-18 ( Posted )
WEST JAVA, INDONESIA +62 852 9463 7373
DUE DATE : 23-MAY-18
Tax No : TERMS : COD
ATTN : ACCOUNTS DEPT SHIPMENT : 52JKT0017290
CONSOL : 52JKTC0009577

SHIPPER : CV. NURISSAH INDOMAKMUR CONSIGNEE : COSE DI LEGNO

MBL NO : HLCUJK1180505879 HBL NO : 52JKT0017290
ORIGIN : JAKARTA ETD : 17-MAY-18
DESTINATION : GENOA ETA : 14-JUN-18
VESSEL : NYK ISABEL VOYAGE : 702N
CLIENT / ORDER REFERENCE : BROKER :
WEIGHT : 3301.500 KG(s) VOLUME : 70.150 M3
CHARGEABLE : 70.150 M3 PACKAGES : 1628 PACKAGES
GOODS DESCRIPTION :
REMARKS :
CONTAINER NUMBER ( TYPE )
TCLU5991913 (40HC)

Charge Description VAT% Curr Unit Per Unit Ex Rate Amt in(IDR) VAT Amt

THC 10% IDR 1 CNT 2,058,420.00 2,058,420.00 205,842.00

ADM 10% IDR 1 SHP 212,940.00 212,940.00 21,294.00
B/L 10% IDR 1 SHP 141,960.00 141,960.00 14,196.00
ADM FEE 10% IDR 1 SHP 354,900.00 354,900.00 35,490.00

Total : 2,768,220.00

VAT : 276,822.00
GRAND Total (IDR ) : 3,045,042.00
Rupiah Three Million Forty-Five Thousand Forty-Two Only
Please contact us within 7 Days should there be any discrepancies.
Mail Payments To:
For Invoice Payment, Please Transfer to : PT FM GLOBAL LOGISTICS
Account No. : 050 015 882 068 (RUPIAH) Rukan Artha Gading Niaga Blok H No.11
050 015 882 115 (USD) Jl. Boulevard Artha Gading, Kelapa Gading
050 015 882 116 (EURO) Jakarta Utara 14240 Indonesia
Name of account : PT FM GLOBAL LOGISTICS Phone: +62(21)4585-6727 Fax: +62(21)4585-0906
Name of Bank : PT Bank HSBC Indonesia
Bank Address : WTC Building,Jl.Jend.Sudirman Kav.29-31
Jakarta Selatan
Swiftcode : HSBCIDJA

TRANSFER HARUS FULL AMOUNT, KEKURANGAN TRANSFER AKAN

DITAGIHKAN KEMBALI

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