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PT.

TNT Skypak International Express


21st Floor, Summitmas I
Jl. Jend. Sudirman Kav.61-62
Jakarta 12190
IMPORT INVOICE TEL +62 21 2520818
FAX +62 21 5252773
ww.tnt.com
15N-0181078758

SENDER RECEIVER
SHENZHEN LIYANG CO,LTD TRIO SETIYAWAN
LONGHUA E. BIZ BLDG 12 BLDG 12 SMK MUHAMMADIYAH KRAMAT
77 RM JL GARUDA NO 09 DESA KEMANTRAN
SHENZHEN-BAOAN GUANGDONG
TEGAL
CN ID

MAWB 61857325074 TERMS OF PAYMENT


HAWB 253651403 COD

FLIGHT NO ORIGIN PIB/T NO PIB/T DATE


SQ891 SZ1 219928 8/1/2018 12:00:00AM

NO PIECES WEIGHT DESCRIPTION OF GOODS


KG(S) / GRAM (S)
1.00 94.00 ENGRAVE MACHINE 1 Colly 94 KG 1 Colly 94 KG

DESCRIPTION OF CHARGES AMOUNT


IDR

Reimbursement Items
Duty Tax 5,495,000

-------------
5,495,000
Courier Fee
Admin Fee 50,000
Document Fee 0
Advance Duty Charge 150,000
In Transit Storage 811,690

-------------
1,011,690
Vat 1% on Courier Fee 10,116
-------------
1,021,806
-------------
TOTAL INVOICE 6,516,806
NOTE: 1. THIS IMPORT INVOICE IS IN RUPIAH ABOVE " PLEASE PAY TO OUR
MANDIRI VIRTUAL ACCOUNT OR CITIBANK
ACCOUNT IN PAGE BEHIND " KINDLY MENTION YOUR ACCOUNT NO AND
01 Aug 2018
IMPORT INVOICE NO(s), WE THANKS YOU FOR YOUR COOPERATION.
2. THE CUSTOM CLERANCE IS CONDUCTED BY PT. SKYPAK
INTERNATIONAL ON BEHALF OF PT. TNT SKYPAK INTERNATIONAL EXPRESS
3. IF YOU HAVE FOUND INACCURATE INFORMATION IN THIS INVOICE,
PLS CONTACT OUR CS HOTLINE AT +62 1500301 OR
ID.customer.care@tnt.com AT THE LATEST 7 DAYS FROM INVOICE DATE.

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