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



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