Commercial Invoice: Ship-To
Commercial Invoice: Ship-To
Commercial Invoice: Ship-To
2510513517
Page 1 / 2
Our VAT-No: BE0413631556 BENEO-Orafti S.A. · Rue Louis Maréchal 1 · BE-4360 Oreye
FI-Doc. / Date: 20010327 /14.02.2024
Reference No. / date: 2510513517 /14.02.2024 PT. DPO Indonesia
Payer: 169639
Delivered to: 185184 Komp. Duta Indah Iconic,
Incoterms: FCA OREYE Kebon Nanas, RT.004/RW.002
Delivered by: 5081192 Panunggangan Utara, Pinang
Tislot Self Collector
Payment terms: 90 d net from date of invoice Unit C41-42, JL. M.H. Thamrin
15143 TANGERANG, BANTEN
INDONESIË
Ship-to:
>>>> PLEASE NOTE THAT OUR BANK DETAILS HAVE CHANGED! <<<<
BENEO-Orafti S.A. • Rue Louis Maréchal 1 • 4360 Oreye • Belgium • Phone +32 19 679 411
• Fax +32 19 679 490 www.beneo.com• contact@beneo.com • RPM Liège 0413.631.556
Bank Details • Currency EUR: • Deutsche Bank AG • SWIFT: DEUTBEBEXXX • IBAN: BE15 8250 0100 8030
Currency USD: • Deutsche Bank AG • SWIFT: DEUTBEBEXXX • IBAN: BE17 8250 0000 8021
Page 2 / 2
BENEO-Orafti S.A. • Rue Louis Maréchal 1 • 4360 Oreye • Belgium • Phone +32 19 679 411
• Fax +32 19 679 490 www.beneo.com• contact@beneo.com • RPM Liège 0413.631.556
Bank Details • Currency EUR: • Deutsche Bank AG • SWIFT: DEUTBEBEXXX • IBAN: BE15 8250 0100 8030
Currency USD: • Deutsche Bank AG • SWIFT: DEUTBEBEXXX • IBAN: BE17 8250 0000 8021