SAMKO TRADING PTE LTD

Head Office : 7500A Beach Road, The Plaza

#08-305/307 Singapore 199591

DATE : 20-Feb-20

COMMERCIAL INVOICE

FOR ACCOUNT OF INVOICE NO. :

S.A SHAHAB PACKING LIST NO. :
150 ORCHARD ROAD, ORCHARD PLAZA CREDIT NO. :
UNIT 07-01/19/20 DATE OF CREDIT :
SINGAPORE 238841 ISSUED BY :

Attn: Mr. SAMEER

(065) 673110132

NOTIFY PARTY TO THE ORDER OF :

150 ORCHARD ROAD, ORCHARD PLAZA 150 ORCHARD ROAD, ORCHARD PLAZA
UNIT 07-01/19/20 UNIT 07-01/19/20
SINGAPORE 238841 SINGAPORE 238841
0 0

Attn: Mr. SAMEER Attn: Mr. SAMEER

FROM : JAKARTA SHIPPED BY :

TO : SINGAPORE DATED : 20-Feb-20

GOODS UNIT PRICE AMOUNT

PLYWOOD

LOT SIZE ITEM CBM PCS

1 18.0 MM X 200 MM X 100 MM HEVEAPLEX,G2S,WBP 0.005 15 USD 0.1 /PCS USD 1.50
2 18.0 MM X 300 MM X 300 MM HEVEAPLEX,G2S,WBP 0.016 10 USD 0.1 /PCS USD 1.00

0.022 25 USD 2.50

TOTAL USD 2.50
SAY : UNITED STATES DOLLAR TWO AND 50/100 ONLY
PRICE TERMS : PRICE IS NON COMMERCIAL VALUE, SAMPLE ONLY
 SAMKO TRADING PTE LTD
Head Office : 7500A Beach Road, The Plaza
#08-305/307 Singapore 199591

DATE : 20-Feb-20

PACKING LIST

FOR ACCOUNTAND : 150 ORCHARD ROAD, ORCHARD PLAZA

RISK OF MESSRS UNIT 07-01/19/20
SINGAPORE 238841
0

Attn: Mr. SAMEER

CONSIGNEE : 150 ORCHARD ROAD, ORCHARD PLAZA

UNIT 07-01/19/20
SINGAPORE 238841
0

Attn: Mr. SAMEER

NOTIFY PARTY : 150 ORCHARD ROAD, ORCHARD PLAZA

UNIT 07-01/19/20
SINGAPORE 238841
0

Attn: Mr. SAMEER

PER :
DATED : 20-Feb-20

FROM : JAKARTA

TO : SINGAPORE

GOODS

PLYWOOD

20 145 2950 GD1606-0073/PB-TME 31.6193 24

195 2950 GD1606-0073/PB-TME 30.3732 24
ITEM
LOT SIZE CBM PCS

1 18.0 MM X 200 MM X 100 MM HEVEAPLEX,G2S,WBP 0.005 15

2 18.0 MM X 300 MM X 300 MM HEVEAPLEX,G2S,WBP 0.016 10

TOTAL 0.022 25