Copy of Biaya Perincian Export Sai Garment Mv.mol Acclaim v.85

TO : PT. SAI GARMENT INDUSTRIESFROM : MAICHELPERINCIAN BIAYA EXPORT

KAPAL : MV. MOL ACCLAIM V.085PARTY : 3X40' 1 JASA & HANDLING 4 X 40' Rp. 600,000 2 Lift Off, Storage ( Penumpukan) Di UTC3 Rp. 1,572,076 3 Biaya Pengurusan Clossing Time 3 X 40' @ Rp. 750.000 Rp. 2,250,000

Rp. 4,422,076 KAPAL : MV. POSEN V.1102PARTY : 1 X 45'1 JASA & HANDLING 4 X 40' Rp. 200,000 2 Lift Off, Storage ( Penumpukan) Di UTC1 Rp. 496,587

Rp. 696,587

TOTAL PENGELUARAN 2 KAPAL Rp. 5,118,663

PEMBAYARAN YANG SUDAH DI BAYAR Rp. 4,000,000

PEMBAYARAN YANG BELUM DITERIMA ( KEKURANGAN) Rp. 1,118,663

PT. SAIGARMENT INDUSTRIES

PERINCIAN BIAYA PEMBATALAN PEB & PEMBAYARAN PNBP

* Pengurusan Pembatalan PEB & NPE No. PEB : 717927 Tgl. 31-12-2010 No. NPE : 642474 / WBC.07/KP.03/2010 Tgl. 31-12-2010

* Pembayaran 3 Doct @ Rp. 60.000 ( No.Peb & PNBP Terlampir)


KAPAL : MV. APL DALLAS V.39PARTY : 3X40'

1 JASA & HANDLING 3 X 40' Rp. 600,000 2 Lift Off, Storage ( Penumpukan) Di UTC3 Rp. 1,187,810 3 Biaya Pengurusan Clossing Time 3 X 40' @ Rp. 750.000 Rp. 2,250,000

Rp. 4,037,810

PEMBAYARAN YANG SUDAH DI BAYAR Rp. 3,500,000 PEMBAYARAN YANG BELUM DITERIMA ( KEKURANGAN) Rp. 537,810


KAPAL : MV. CAPE MAGNUS V.1106PARTY : 3X40'

1 JASA & HANDLING 3 X 40' Rp. 600,000 2 Lift Off, Storage ( Penumpukan) Di UTC3 Rp. 1,187,810

Ex. PEMBATALAN CONT. 1X40' & Stripping Ex. Avindo1 JASA & HANDLING 1X40' (Ex. MV. CAPE MAGNUS V.1106) Rp 200,000 2 JASA STRIPPING 2X40' + LEMBUR Rp 600,000 3 Lift Off Full (Depo Penitipan) Rp 290,000 4 Trucking 1X40' (Ex. Depo ZLS - Depo AVINDO) Rp 750,000 5 BURUH (ROKOK,MINUM,BONGKAR) Rp 200,000

Rp. 3,827,810

PEMBAYARAN YANG SUDAH DI BAYAR Rp. 1,800,000 PEMBAYARAN YANG BELUM DI BAYAR Rp. 2,027,810

Jakarta, 11 February 2011

Maichel.

INVOICE


KAPAL : MV. SANUKI V.238PARTY : 1X40'

1 JASA & HANDLING 1 X 40' Rp. 200,000 2 Lift Off, Storage ( Penumpukan) Di UTC3 Rp. 401,269 3 Biaya Pengurusan Clossing Time 1 X 40' @ Rp. 750.000 Rp. 750,000

4 Tambahan Clossing Time Rp. 500,000 Rp. 1,851,269

PEMBAYARAN YANG SUDAH DI BAYAR Rp. - PEMBAYARAN YANG BELUM DITERIMA ( KEKURANGAN) Rp. 1,851,269


Maichel

INVOICE


KAPAL : MV. SETTSU V.128PARTY : 2X40'

1 JASA & HANDLING 2 X 40' @ Rp 200.000 Rp. 400,000 2 Lift Off, Storage ( Penumpukan) Di UTC3 Rp. 791,538 3 Biaya Pengurusan Clossing Time 1 X 40' @ Rp. 750.000 Rp. 1,500,000

Rp. 2,691,538

PEMBAYARAN YANG SUDAH DI BAYAR Rp. 1,500,000 PEMBAYARAN YANG BELUM DITERIMA ( KEKURANGAN) Rp. 1,191,538


Maichel

INVOICE


KAPAL : MV. APL SEATTLE V.042PARTY : 2X40'

1 JASA & HANDLING 2 X 40' @ Rp 200.000 Rp. 400,000 2 Lift Off, Storage ( Penumpukan) Di UTC1 Rp. 794,540 3 Biaya Pengurusan Clossing Time 2 X 40' @ Rp. 750.000 Rp. 1,500,000

Rp. 2,694,540


Jakarta, 11 Maret 2011

Maichel

INVOICE


KAPAL : MV. SANUKI V.242PARTY : 2X40' & 2X45'NO. PEB : 152837

1 JASA & HANDLING 2 X 40' & 2 X 45' Rp. 600,000 2 Lift Off, Storage ( Penumpukan) Di UTC3 KOJA Rp. 1,756,711 3 Biaya Pengurusan Clossing Time 2X40' & 2X45' @ Rp. 800.000 Rp. 3,200,000 4 Biaya kelancaran Dokumen PEB di Bea Cukai Pintu Koja Rp. 300,000

Rp. 5,856,711



Maichel

INVOICE


KAPAL : MV. SETTSU V.132PARTY : 4X40' NO. PEB : 167935

1 JASA & HANDLING 4 X 40' Rp. 600,000 2 Lift Off, Storage ( Penumpukan) Di UTC3 KOJA Rp. 1,572,076 3 Biaya Pengurusan Clossing Time 3X40' @ Rp. 800.000 Rp. 2,400,000 4 Biaya Pengurusan Clossing Time 1 X 40' (EXTRA Tambahan) Rp. 1,500,000

Rp. 6,072,076



Maichel

INVOICE


KAPAL : MV. SANUKI V.244PARTY : 2X40' NO. PEB : 183019

1 JASA & HANDLING 2 X 40' Rp. 400,000 2 Lift Off, Storage ( Penumpukan) Di UTC3 KOJA Rp. 791,538 3 Biaya Pengurusan Clossing Time 2 X 40' (EXTRA Tambahan) Rp. 3,000,000

Rp. 4,191,538


Jakarta, 5 APRIL 2011

Maichel

INVOICE


KAPAL : MV. SETTSU V.134PARTY : 1X40' NO. PEB : 195848

1 JASA & HANDLING 1 X 40' Rp. 200,000 2 Lift Off, Storage ( Penumpukan) Di UTC3 KOJA Rp. 401,269 3 Biaya Pengurusan Clossing Time 1 X 40' Rp. 800,000

Rp. 1,401,269


Jakarta, 11 APRIL 2011

Maichel

INVOICE


KAPAL : MV. APL AMAZONITE V.967EPARTY : 2X40' NO. PEB : 267954

1 JASA & HANDLING 2 X 40' @ Rp. 200.000 Rp. 400,000 2 Lift Off, Storage ( Penumpukan) Di UTC 1 Rp. 794,540

3 PEMBATALAN PEB NO.252600 / 05-05-2011 Rp. 350,000 4 PNBP NO. PEB : 0267954 / 12-05-2011 Rp. 60,000

Rp. 1,604,540


Jakarta, 18 MEI 2011

Maichel

INVOICE


KAPAL : MV. APL TOPAZ V.186NPARTY : 2X40' NO. PEB : 283467

1 JASA & HANDLING 2 X 40' @ Rp. 200.000 Rp. 400,000 2 Lift Off, Storage ( Penumpukan) Di UTC 1 Rp. 794,540 3 Biaya pengurusan clossing time 1X40' @ 1.000.000 Rp. 1,000,000 4 Solar supir 2X40' (2 Mobil) Rp. 200,000 5 PNBP Rp. 120,000

Rp. 2,514,540


Jakarta, 25 MEI 2011

Maichel

INVOICE


KAPAL : MV. APL AMMAN V. 046EPARTY : 3X40' NO. PEB : 328119

1 JASA & HANDLING 3 X 40' @ Rp. 200.000 Rp. 600,000 2 Lift Off, Storage ( Penumpukan) Di UTC 1 Rp. 1,187,810 3 Pengurusan No. Lambung Mobil (1 Mobil) Rp. 250,000 4 Solar supir 3X40' (3 Mobil) Rp. 400,000

Rp. 2,437,810


Jakarta, 13 JUNI 2011

Maichel

INVOICE


KAPAL : MV. SINAR SUMBA V.169NPARTY : 3X40' NO. PEB : 717845

1 JASA & HANDLING 3 X 40' @ Rp. 200.000 Rp. 600,000 2 Lift Off, Storage ( Penumpukan) Di T300 Rp. 1,187,810 3 CLOSSING TIME 2X40' @ Rp.800.000 Rp. 1,600,000 4 Uang makan Supir 3X40' (3 Mobil) @ Rp. 50.000 Rp. 150,000

Rp. 3,537,810


Jakarta, 17 Desember 2011

Maichel

INVOICE

CONSIGNEEYth : PT. SAI GARMENT INDUSTRIES

Job Order : EXPORT HANDLINGEx. Kapal : MV. APL AMMAN V.054 EParty : 1X40' HCNo Doc BC PEB : 39734 Tgl. 20-01-2012Gudang / Pelabuhan : UTC 1Description

1 JASA & HANDLING Rp. 800,000 2 Lift Off / Storage (Penumpukan) di UTC 1 1X40' Rp. 404,270 3 Lift On Depot Container Kosong Rp. 189,992 4 Ongkos Trucking Jakarta - Semarang 1X40 @ Rp.7.000.000 Rp. 7,000,000 5 Uang Muat Di Pabrik (Buruh Pabrik) 1X40' @ Rp.50.000 Rp. 50,000

Rp. 8,444,262


Jakarta, 25 JANUARI 2012

Maichel

INVOICE


KAPAL : MV. APL AMMAN V. 053EPARTY : 1X40' NO. PEB : 734715

1 JASA & HANDLING 1 X 40' @ Rp. 200.000 Rp. 200,000 2 Lift Off, Storage ( Penumpukan) Di UTC 1 Rp. 404,270 3 Uang Makan Supir & Pengawal 2@Rp. 50.000 Rp. 100,000

Rp. 704,270

PEMBAYARAN YANG SUDAH DI BAYAR Rp. - PEMBAYARAN YANG BELUM DITERIMA ( KEKURANGAN) Rp. 704,270

Jakarta, 13 JUNI 2011

Maichel

INVOICE


Job Order : IMPORT CLEARENCEEx. Kapal : MV.FORTUNE TRADER V. 0014SParty : 3 CARTON (LCL)No Doc BC 2.3 SPPB : 049351/WBC.09/KPP.MP.02/2011Gudang / Pelabuhan : Lap. 207X

Description

1 JASA & HANDLING Rp. 700,000 2 SEWA PENUMPUKAN DI GUDANG Rp. 3,200,000 3 BIAYA TAMBAHAN UNTUK ACC BEA CUKAI

- PENGELUARAN BARANG DENGAN MOBIL Rp. 350,000 - PEMBATALAN BCF 1.5 Rp. 450,000

Rp. 4,700,000



Maichel

INVOICE


Job Order : IMPORT CLEARENCEEx. Kapal : MV. HANJIN JEBEL ALI V.0010WParty : 56 ROLL (LCL)No Doc BC 2.3 SPPB : 001611/WBC.09/KPP.MP.02/2012Gudang / Pelabuhan : Gd. CDCDescription

1 JASA & HANDLING Rp. 700,000 2 SEWA PENUMPUKAN DI GUDANG Rp. 17,900,000 3 BIAYA TAMBAHAN UNTUK ACC BEA CUKAI

- Tambahan Untuk Extra Di Gudang Rp. 300,000

Rp. 18,900,000



Maichel

INVOICE

EXPORTIRYth : PT. MUARA KRAKATAU

Job Order : EXPORT HANDLINGEx. Kapal : MV. WESTERDIEK V.1206 Party : 1X40'GPNo Doc BC PEB : 115032 Tgl. 24-02-2012Gudang / Pelabuhan : UTC 1Description

1 JASA & HANDLING Rp. 350,000 2 TRUCKING & PENGAWALAN Rp. 1,650,000 3 LIFT ON (Depot Container Kosong) Rp. 227,500 4 LIFT OFF (Penumpukan/Storage) MV. WESTERDIEK V.1206 Rp. 404,270 5 PNBP 60,000

TOTAL TAGIHAN Rp. 2,691,770 Terbilang : Dua Juta Enam Ratus Sembilan Puluh Satu Ribu Tujuh Ratus Tujuh Puluh Tujuh Rupiah.


Maichel

INVOICE

Rek. BANK BCA Cab. Pembantu Kramat JayaA/N : Maichel Exaudi SitumorangA/C : 4141690374


Job Order : EXPORT HANDLINGEx. Kapal : MV.TS SINGAPORE V.12002 Party : 1X20'GPNo Doc BC PEB : 117211 Tgl. 24-02-2012Gudang / Pelabuhan : UTC 1Description

1 JASA & HANDLING Rp. 350,000 2 TRUCKING & PENGAWALAN Rp. 1,550,000 3 LIFT ON (Depot Container Kosong) Rp. 150,000 4 LIFT OFF (Penumpukan/Storage) MV. TS SINGAPORE V.1202 Rp. 271,170 5 PNBP 60,000

TOTAL TAGIHAN Rp. 2,381,170 Terbilang : Dua Juta Tiga Ratus Delapan Puluh Satu Ribu Seratus Tujuh Puluh Rupiah


Maichel

INVOICE



Job Order : EXPORT HANDLINGEx. Kapal : MV. PENANG BRIDGE V.076NParty : 1X40'GPNo Doc BC PEB : 122498 Tgl. 28-02-2012Gudang / Pelabuhan : T300Description

1 JASA & HANDLING Rp. 350,000 2 TRUCKING & PENGAWALAN Rp. 1,650,000 3 LIFT ON (Depot Container Kosong) Rp. 212,500 4 LIFT OFF (Penumpukan/Storage) MV. WESTERDIEK V.1206 Rp. 396,770 5 PNBP 60,000

TOTAL TAGIHAN Rp. 2,669,270 Terbilang : Dua Juta Enam Ratus Sembilan Puluh Satu Ribu Tujuh Ratus Tujuh Puluh Tujuh Rupiah.


Maichel

INVOICE



Job Order : EXPORT HANDLINGEx. Kapal : MV. HANJIN QINGDOU V.051Party : 1X20'No Doc BC PEB : 133773 Tgl. 03-03-2012Gudang / Pelabuhan : UTC 3 (TPK KOJA)Description

1 JASA & HANDLING Rp. 350,000 2 TRUCKING & PENGAWALAN Rp. 1,550,000 3 LIFT ON (Depot Container Kosong) Rp. 100,000 4 LIFT OFF (Penumpukan/Storage) MV. HANJN QINGDOU V.051 Rp. 268,169 5 PNBP Rp. 60,000 6 TAMBAHAN BIAYA CLOSSING TIME 1X20' Rp. 400,000

TOTAL TAGIHAN Rp. 2,728,169 Terbilang : Dua Juta Tujuh Ratus Dua Puluh Delapan Ribu Seratus Enam Puluh Sembilan Rupiah.


Maichel

INVOICEINV : 01/MEX-III/2012



Job Order : EXPORT HANDLINGEx. Kapal : MV. WAN HAI 171 V.081NParty : 1X20'No Doc BC PEB : 135850 Tgl. 05-03-2012Gudang / Pelabuhan : T300Description

1 JASA & HANDLING Rp. 350,000 2 TRUCKING & PENGAWALAN Rp. 1,550,000 3 LIFT ON (Depot Container Kosong) Rp. 161,000 4 LIFT OFF (Penumpukan/Storage) MV. WAN HAI 171 V.081 Rp. 263,670 5 PNBP Rp. 60,000

TOTAL TAGIHAN Rp. 2,384,670 Terbilang : Dua Juta Tiga Ratus Delapan Puluh Empat Ribu Enam Ratus Tujuh Puluh Rupiah


Maichel





Job Order : EXPORT HANDLINGEx. Kapal : MV. E.R. DURBAN V. 1210Party : 2X20'No Doc BC PEB : 143917 Tgl. 08-03-2012Gudang / Pelabuhan : T301Description

1 JASA & HANDLING 2X20 @ Rp. 350.000,- Rp. 700,000 2 TRUCKING & PENGAWALAN 2X20' @ Rp. 1.550.000,- Rp. 3,100,000 3 LIFT ON (Depot Container Kosong) Rp. 411,000 4 LIFT OFF (Penumpukan/Storage) MV. E.R. DURBAN V.1210 Rp. 520,740 5 PNBP Rp. 60,000 6 Pembatalan PEB : Ex. MV. SINAR SABANG V.174 N

- No. Aju : 000000-001259-20120305-000157 ( 1 Doct.) Rp. 100,000 TOTAL TAGIHAN Rp. 4,891,740

Terbilang : Empat Juta Delapan Ratus Sembilan Puluh Satu Ribu Tujuh Ratus Empat Puluh Rupiah


Maichel




Job Order : EXPORT HANDLINGEx. Kapal : MV.APL SYDNEY V.148WParty : 1X40'No Doc BC PEB : 160778 Tgl. 16-03-2012Gudang / Pelabuhan : UTC1Description

1 JASA & HANDLING 1X40' Rp. 350,000 2 TRUCKING & PENGAWALAN 1X40' Rp. 1,650,000 3 LIFT ON (Depot Container Kosong) Rp. 191,994 4 LIFT OFF (Penumpukan/Storage) MV. APL SYDNEY V.148W Rp. 404,270 5 PNBP Rp. 60,000 6 TRUCKING NGINAP (OVER NIGHT) Rp. 1.450.000 X 150% Rp. 2,175,000 7 TAMBAHAN BIAYA CLOSSING TIME 1X40' Rp. 400,000

TOTAL TAGIHAN Rp. 5,231,264 Terbilang : Lima Juta Dua Ratus Tiga Puluh Satu Ribu Dua Ratus Enam Puluh Empat Rupiah


Maichel




Job Order : EXPORT HANDLINGEx. Kapal : MV.SINAR SABANG V.178NParty : 1X40'No Doc BC PEB : 197086 Tgl. 03-04-2012Gudang / Pelabuhan : T 300Description

1 JASA & HANDLING 1X40' Rp. 350,000 2 TRUCKING & PENGAWALAN 1X40' Rp. 1,650,000 3 LIFT ON (Depot Container Kosong) Rp. 200,000 4 LIFT OFF (Penumpukan/Storage) MV. SINAR SABANG V.178N Rp. 396,770 5 PNBP Rp. 60,000

TOTAL TAGIHAN Rp. 2,656,770 Terbilang : Dua Juta Enam Ratus Lima Puluh Enam Ribu Tujuh Puluh Tujuh Rupiah

Jakarta, 11 April 2012

Maichel

INVOICEINV : 05/MEX-IV/2012


EXPORTIRYth : PT. SAI GARMENT INDUSTRIES

Job Order : EXPORT HANDLINGEx. Kapal : MV.APL DALLAS V. 052 EParty : 1X45'No Doc BC PEB : 085645 Tgl. 10-02-2012Gudang / Pelabuhan : UTC 1Description

1 JASA & HANDLING 1X45' Rp. 250,000 2 LIFT OFF ( Penumpukan/Storage) MV. APL DALLAS V.052E Rp. 496,587 3 Uang Makan Supir & Pengawalan Rp. 200,000

TOTAL PENGELUARAN Rp. 946,587 KAS BON DARI PT. SAI GARMENT INDUSTRIES Rp. 1,300,000

TOTAL KAS BON Rp. (353,413)Terbilang : Tiga Ratus Lima Puluh Tiga Ribu Empat Ratus Tiga Belas Rupiah


Maichel




Job Order : EXPORT HANDLINGEx. Kapal : MV.APL SEOUL V. 022WParty : 1X40'No Doc BC PEB : 175187 Tgl. 22-03-2012Gudang / Pelabuhan : UTC 1Description

1 JASA & HANDLING 1X40' Rp. 600,000 2 LIFT OFF ( Penumpukan/Storage) MV. APL DALLAS V.052E Rp. 404,270 3 TRUCKING (JAKARTA-SEMARANG-JAKARTA) 1X40' Rp. 7,000,000 4 Lift ON ( Biaya Container Kosong Di DEPO) Rp. 191,994

TOTAL PENGELUARAN Rp. 8,196,264 KAS BON DARI PT. SAI GARMENT INDUSTRIES Rp. 8,000,000

TOTAL KAS BON Rp. 196,264 Terbilang : Seratus Sembilan Puluh Enam Ribu Dua Ratus Enam Puluh Empat Rupiah


Maichel



Terbilang : Seratus Sembilan Puluh Enam Ribu Dua Ratus Enam Puluh Empat Rupiah


Job Order : EXPORT HANDLINGEx. Kapal : MV.APL SEATTLE V.056EParty : 2X40'No Doc BC PEB : 190929 Tgl. 30-03-2012Gudang / Pelabuhan : UTC 1Description

1 JASA & HANDLING 2X40' Rp. 1,200,000 2 LIFT OFF ( Penumpukan/Storage) MV. APL SEATTLE V. 056E Rp. 794,540 3 TRUCKING (JAKARTA-SEMARANG-JAKARTA) 2X40' Rp. 14,000,000 4 LIFT ON (BIAYA CONTAINER KOSONG DEPO) 2X40' Rp. 379,984


TOTAL KAS BON Rp. (25,476)Terbilang : Dua Puluh Lima Ribu Empat Ratus Tujuh Puluh Enam Rupiah


Maichel




Job Order : EXPORT HANDLINGEx. Kapal : MV.APL DALLAS V.054WParty : 2X40'No Doc BC PEB : 203165 Tgl. 05-04-2012Gudang / Pelabuhan : UTC 1Description

1 JASA & HANDLING 2X40' Rp. 1,200,000 2 LIFT OFF ( Penumpukan/Storage) MV. APL SEATTLE V. 056E Rp. 794,540 3 TRUCKING (JAKARTA-SEMARANG-JAKARTA) 2X40' Rp. 14,000,000 4 LIFT ON (BIAYA CONTAINER KOSONG DEPO) 2X40' Rp. 379,984


TOTAL KAS BON Rp. (25,476)Terbilang : Dua Puluh Lima Ribu Empat Ratus Tujuh Puluh Enam Rupiah


Maichel




Job Order : EXPORT HANDLINGEx. Kapal : MV.CAPE FULMAR V.037NParty : 2X40'No Doc BC PEB : 218449 Tgl. 03-04-2012Gudang / Pelabuhan : T 305Description

1 JASA & HANDLING 2X40' Rp. 700,000 2 TRUCKING & PENGAWALAN 2X40' Rp. 3,300,000 3 LIFT ON (Depot Container Kosong) Rp. 540,000 4 LIFT OFF (Penumpukan/Storage) MV. CAPE FULMAR V.037 Rp. 778,140 5 PNBP Rp. 60,000 6 Booking Container 2X40' di DEPO CONTAINER Rp. 100,000

TOTAL TAGIHAN Rp. 5,478,140 Terbilang : Lima Juta Empat Ratus Tujuh Puluh Delapan Ribu Seratus Empat Puluh Rupiah


Maichel




Job Order : EXPORT HANDLINGEx. Kapal : MV.SINAR SUMBA V. 187NParty : 1X20'No Doc BC PEB : 233608 Tgl. 20-04-2012Gudang / Pelabuhan : T 300Description

1 JASA & HANDLING 1X20' Rp. 350,000 2 TRUCKING & PENGAWALAN 1X20' Rp. 1,550,000 3 LIFT ON (Depot Container Kosong) Rp. - 4 LIFT OFF (Penumpukan/Storage) MV. SINAR SUMBA V.187 Rp. 263,670 5 PNBP Rp. 60,000 6 CLOSSING TIME 1X20' Rp. 400,000 7 OVER NIGHT (Rp.1.350.000 X 50%) Rp. 675,000 8 Booking Container 1X20' di DEPO CONTAINER Rp. 50,000

TOTAL TAGIHAN Rp. 3,348,670 Terbilang : Tiga Juta Tiga Ratus Empat Puluh Delapan Ribu Enam Ratus Tujuh Puluh Rupiah


Maichel




Job Order : EXPORT HANDLINGEx. Kapal : MV.WAN HAI 171 V.084NParty : 1X20' & 1X40'No Doc BC PEB : 238021 Tgl. 23-04-2012Gudang / Pelabuhan : T 300Description

1 JASA & HANDLING 1X20' & 1X40' Rp. 700,000 2 TRUCKING & PENGAWALAN 1X20' Rp. 1,550,000 3 TRUCKING & PENGAWALAN 1X40' Rp. 1,650,000 4 LIFT ON (Depot Container Kosong) 1X20' & 1X40' Rp. 313,500 5 LIFT OFF (Penumpukan/Storage) MV. WAN HAI 171 V.084 Rp. 643,940 6 PNBP Rp. 60,000 7 CLOSSING TIME 1X20' & 1X40' Rp. 1,500,000 8 OVER NIGHT : 1X20' (Rp. 1.350.000 X 50%) Rp. 675,000

1X40' (Rp. 1.450.000 x 50%) Rp. 725,000 TOTAL TAGIHAN Rp. 7,817,440

Terbilang : Tujuh Juta Delapan Ratus Tujuh Belas Ribu Empat Ratus Empat Puluh Rupiah


Maichel




Job Order : EXPORT HANDLINGEx. Kapal : MV.APL DALLAS V.055WParty : 1X40'No Doc BC PEB : 264986 Tgl. 04-05-2012Gudang / Pelabuhan : UTC 1Description

1 JASA & HANDLING 1X40' Rp. 600,000 2 LIFT OFF ( Penumpukan/Storage) MV. APL DALLAS V.055W Rp. 404,270 3 TRUCKING (JAKARTA-SEMARANG) 1X40' @ Rp.7.000.000 Rp. 7,000,000 4 Lift On Empty ( Kontainer Kosong Didepo) 1x40' Rp. 191,994


TOTAL KAS BON Rp. (23,736)Terbilang : Dua Puluh Tiga Ribu Tujuh Ratus Tiga Puluh Enam Rupiah

Jakarta, 15 Mei 2012

Maichel

INVOICEINV : 15/MEX-V/2012



Job Order : EXPORT HANDLINGEx. Kapal : MV.APL SEATTLE V.057WParty : 2X40'No Doc BC PEB : 247737 Tgl. 26-04-2012Gudang / Pelabuhan : UTC 1Description

1 JASA & HANDLING 2X40' Rp. 1,200,000 2 LIFT OFF ( Penumpukan/Storage) MV. APL SEATTLE V.057W Rp. 794,540 3 TRUCKING (JAKARTA-SEMARANG) 2X40' @ Rp.7.000.000 Rp. 14,000,000 4 Lift On Empty ( Kontainer Kosong Didepo) 2x40' Rp. 383,988 5 Clossing Time Untuk 1X40' Rp. 800,000 6 Over Night Trucking 1x40' Rp. 2,500,000


TOTAL TAGIHAN Rp. 728,528 Terbilang : Tujuh Ratus Dua Puluh Delapan Ribu Lima Ratus Dua Puluh Delapan Rupiah


Maichel




Job Order : EXPORT HANDLINGEx. Kapal : MV.MASOVIA V. 1220Party : 2 X 40'No Doc BC PEB : 335390 Tgl. 05-06-2012Gudang / Pelabuhan : T 301Description

1 JASA & HANDLING 2X40' Rp. 700,000 2 TRUCKING & PENGAWALAN 2X40' Rp. 3,300,000 3 LIFT ON (Depot Container Kosong) 2X40' Rp. 587,000 4 LIFT OFF (Penumpukan/Storage) MV. MASOVIA V.1220 2X40' Rp. 789,140 5 PNBP Rp. 60,000 6 TRUCKING 1X40' DARI DEPO PENITIPAN KE PELABUHAN Rp. 300,000 7 LIFT ON FULL CONTAINER DARI DEPO PENITIPAN Rp. 365,000 8 OVER NIGHT : 1X40' (Rp. 1.450.000 X 125%) Rp. 1,812,500 9 PNBP 1 DOC. Rp. 75,000

TOTAL TAGIHAN Rp. 7,988,640 Terbilang : Tujuh Juta Sembilan Ratus Delapan Puluh Delapan Ribu Enam Ratus Empat Puluh Rupiah

Jakarta, 11 Juni 2012

Maichel

INVOICEINV : 20/MEX-VI/2012



Job Order : EXPORT HANDLINGEx. Kapal : MV.MASOVIA V. 1220Party : 1 X 20'No Doc BC PEB : 345542 Tgl. 08-06-2012Gudang / Pelabuhan : T 301Description

1 JASA & HANDLING 1X20' Rp. 350,000 2 TRUCKING & PENGAWALAN 1X20' Rp. 1,550,000 3 LIFT ON (Depot Container Kosong) 1X20' Rp. 205,500 4 LIFT OFF (Penumpukan/Storage) MV. MASOVIA V.1220 1X20' Rp. 260,370 5 PNBP Rp. 60,000 6 TRUCKING 1X20' DARI DEPO CONT KE DEPO PENITIPAN Rp. 200,000 7 LIFT ON CONTAINER DI DEPO PENITIPAN Rp. 42,000 8 Over Night : 1X20' ( Rp. 1.350.000,- X 50%) Rp. 675,000

TOTAL TAGIHAN Rp. 3,342,870 Terbilang : Tiga Juta Tiga Ratus Empat Puluh Dua Ribu Delapan Ratus Tujuh Puluh Rupiah


Maichel




Job Order : EXPORT HANDLINGEx. Kapal : MV.APL DALLAS V. 056 WParty : 2X40'No Doc BC PEB : 327697 Tgl. 31-05-2012Gudang / Pelabuhan : UTC 1Description

1 JASA & HANDLING 2X40' Rp. 600,000 2 LIFT OFF ( Penumpukan/Storage) MV. APL DALLAS V.056 W Rp. 794,540 3 Uang Makan Supir & Pengawalan Rp. 200,000


TOTAL KAS BON Rp. 154,540 Terbilang : Seratus Lima Puluh Empat Ribu Lima Ratus Empat Puluh Rupiah


Maichel




Job Order : EXPORT HANDLINGEx. Kapal : MV.APL DALLAS V. 056 WParty : 1X40'No Doc BC PEB : 320339 Tgl. 29-05-2012Gudang / Pelabuhan : UTC 1Description

1 JASA & HANDLING 1X40' Rp. 300,000 2 LIFT OFF ( Penumpukan/Storage) MV. APL DALLAS V.056 W Rp. 404,270 3 Uang Makan Supir & Pengawalan Rp. 100,000 4 Closing Time 1X40' Rp. 800,000

TOTAL PENGELUARAN Rp. 1,604,270 KAS BON DARI PT. SAI GARMENT INDUSTRIES Rp. 720,000

TOTAL KAS BON Rp. 884,270 Terbilang : Delapan Ratus Delapan Puluh Empat Ribu Dua Ratus Tujuh Puluh Rupiah


Maichel



Copy of Biaya Perincian Export Sai Garment Mv.mol Acclaim v.85

Documents

bank bca cab

kontainer

depot container

pembantu kramat

sai garment

import clearence

perincian

export handling