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    Invoice: P.T.Evergreen Shipping Agency Indonesia

    Uploaded by

    Dody Dermawan
    This invoice from P.T. Evergreen Shipping Agency Indonesia bills Pisma Putra Textile P.T. $2,854,585 Indonesian Rupiah for shipping a container of used textile machinery from Bangkok, Thailand to Semarang, Indonesia on the vessel Kyoto Tower. The charges include terminal handling, delivery order fees, container cleaning, import service fees, and a request to remit payment in full to Bank Cimb Niaga along with transfer details and stamp duty.

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    © All Rights Reserved
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    Invoice: P.T.Evergreen Shipping Agency Indonesia

    Uploaded by

    Dody Dermawan
    767 views1 page
    This invoice from P.T. Evergreen Shipping Agency Indonesia bills Pisma Putra Textile P.T. $2,854,585 Indonesian Rupiah for shipping a container of used textile machinery from Bangkok, Thailand to Semarang, Indonesia on the vessel Kyoto Tower. The charges include terminal handling, delivery order fees, container cleaning, import service fees, and a request to remit payment in full to Bank Cimb Niaga along with transfer details and stamp duty.

    Original Title

    050000853069

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    This invoice from P.T. Evergreen Shipping Agency Indonesia bills Pisma Putra Textile P.T. $2,854,585 Indonesian Rupiah for shipping a container of used textile machinery from Bangkok, Thailand to Semarang, Indonesia on the vessel Kyoto Tower. The charges include terminal handling, delivery order fees, container cleaning, import service fees, and a request to remit payment in full to Bank Cimb Niaga along with transfer details and stamp duty.

    Copyright:

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

    Invoice: P.T.Evergreen Shipping Agency Indonesia

    Uploaded by

    Dody Dermawan
    This invoice from P.T. Evergreen Shipping Agency Indonesia bills Pisma Putra Textile P.T. $2,854,585 Indonesian Rupiah for shipping a container of used textile machinery from Bangkok, Thailand to Semarang, Indonesia on the vessel Kyoto Tower. The charges include terminal handling, delivery order fees, container cleaning, import service fees, and a request to remit payment in full to Bank Cimb Niaga along with transfer details and stamp duty.

    Copyright:

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

    As Agent for EVERGREEN LINE,


    A Joint Service Agreement

    P.T.EVERGREEN SHIPPING AGENCY INDONESIA


    Semarang : GEDUNG GRIYA BINA ARTHA (BANK JATENG) 3RD FLOOR
    JL. PEMUDA NO 142 SEMARANG, TELP : (024) 3540036 (HUNTING), FAX (024) 3541155

    INVOICE

    PISMA PUTRA TEXTILE, PT CLIENT NO. : IDP000207


    INVOICE NO. : 20173744
    JL. RAYA SPAIT KM.10 PAIT-SRAGI OUR REF NO. : BL R200128151 001
    CONTRACT NO. :SQF421966
    PEKALONGAN 51155 INVOICE DATE : 2020-09-15
    INDONESIA PAGE : 1/1

    CONTACT: ANGGAR WISMANA


    TEL : 62-024-3540036
    FAX : 62-024-3549575
    E-MAIL : anggarwismana@evergreen-shipping.co.id
    OFFICE : IDSRG-SUP
    VESSEL :KYOTO TOWER PLACE OF RECEIPT:LAT KRABANG
    VOYAGE :0494-021S DESTINATION :SEMARANG
    B/L NR. :EGLV050000853069 ETA / ETD :2020-09-16
    COMMODITY:USED TEXTILE MACHINERY WEIGHT :7,500.0000 KG
    MSMT :47.3200 CBM
    CHARGE RVN TON UNT RATE CUR IDR AMOUNT
    ----------------------------------------------------------------------------------------------
    THC/D 1.000 4SH 2,214,585.00IDR 2,214,585.00
    DELIVERY ORDER FEE FOR INTRA-ASIA S
    1.000 B/L 100,000.00IDR 100,000.00
    CONTAINER CLEANING EXPENSE FOR DRY
    1.000 4SH 240,000.00IDR 240,000.00
    IMPORT SERVICE CHARGE
    1.000 B/L 300,000.00IDR 300,000.00
    ----------------------------------------------------------------------------------------------
    GRAND TOTAL 2,854,585.00
    ================================================================

    REMARK :

    * Stamp duty Rp. 6000


    * Put details payment (booking BL numbers) on transfer form

    PLEASE REMIT TO:


    P.T.EVERGREEN SHIPPING AGENCY INDONESIA
    BANK CIMBNIAGA – SEMARANG
    A/C NO.80-01050761-00 (IDR)

    * THE REMITTANCE SHOULD BE IN “FULL AMOUNT – OUR METHOD”


    * PLEASE PUT THE DETAILS PAYMENT ON TRANSFER FORM
    * PLEASE FAX TO US YOUR T/T APPLICATION
    * EVERY RECEIPT WILL BE ATTACHED WITH STAMP ACCORDING TO THE AMOUNT AND THE STAMP FEE SHOULD BE
    PAID THROUGH REMITTANCE BY THE CUSTOMER
    THIS IS A COMPUTER GENERATED INVOICE.
    NO SIGNATURE IS REQUIRED.
    CHEQUE IN FAVOUR OF P.T.EVERGREEN SHIPPING AGENCY INDONESIA

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