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Debit Note NO: SRG/000124/2019#DRAFT: Total Charges

This debit note outlines charges totaling $1,010 USD owed by LPR BRASIL REP. COM. E SERV. LTDA to PT. Bintang Makmur Sentosa for ocean freight and VAT related to the shipment of 810 cartons of viscose from Semarang, Indonesia to Navegantes, Brazil on February 26, 2019. Bank details are provided for payment to PT. Speedmark Transportation Indonesia's accounts at Bank Mandiri.

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Hanafi M
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35 views

Debit Note NO: SRG/000124/2019#DRAFT: Total Charges

This debit note outlines charges totaling $1,010 USD owed by LPR BRASIL REP. COM. E SERV. LTDA to PT. Bintang Makmur Sentosa for ocean freight and VAT related to the shipment of 810 cartons of viscose from Semarang, Indonesia to Navegantes, Brazil on February 26, 2019. Bank details are provided for payment to PT. Speedmark Transportation Indonesia's accounts at Bank Mandiri.

Uploaded by

Hanafi M
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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DEBIT NOTE

NO : SRG/000124/2019#DRAFT

To : LPR BRASIL REP. COM. E SERV. LTDA Date : March 16' 2019
Address : RUA PEDRO CELESTINO DE ARAÚJO,
33 - JARDIM BLUMENAU Delivery Date : March 16' 2019
CEP: 89010-385 - BLUMENAU / SC -
BRASIL Due Date : March 16' 2019
CNPJ: 83.125.955/0001-00
Job No : STI-SE19-000091R
Shipper : PT. BINTANG MAKMUR SENTOSA CONSIGNEE : LPR BRASIL REP. COM. E SERV. LTDA
Ship From : Semarang Vessel : MSC MARIA PIA V.HC908R
Ship On : February 26' 2019 MBL : MEDUJK590779
Final Dest : NAVEGANTES HBL : INNVTU0004681
Colly : Items : GW : 26033.40 Kgs
810 Cartons VISCOSE NW : 24494.40 Kgs
1 X 40'HC Meas : 74.32 CBM

Description Amount

- OCEAN FREIGHT USD 1,000.00


- VAT 1% USD 10.00

Total Charges USD 1,010.00

Say : One Thousand Ten US Dollar


Bank's Name : Bank Mandiri
SWIFT CODE : BMRIIDJA
Account Tittle : PT. Speedmark Transportation Indonesia
Account No. : USD Currency 006-0004477646
IDR Currency 006-0004477620

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