PT.

Schenker Logistics Indonesia

Gedung Griya Bina Artha Lt.3
Jl.Pemuda No.142
Sekayu, Semarang Tengah
Semarang 50192, Indonesia
Phone No.: +62 24 7614619
Fax No.:
E-mail: [email protected]
NPWP: 01.356.884.5-058.000

Invoice Date: 23-Oct-2023

PT. NATAJAYA BNH INDONESIA Invoice No.: 1500349675
Jl. Srandakan Km.01, Jodog Rt. 05 Account No.: 251604
Gilangharjo Pandak, Bantul, Please reference these numbers on all inquiries!
YoGyakarta 55761
Telp. 0823 2362 2626 Payment due by: 23-Oct-2023
Page(s): 1 of 2
Contact Person: andhika hartono
NPWP: 93.303.885.3-543.000 E-mail: [email protected]
Phone No./ Extension: +62 21 39738900

Invoice: 1500349675
STT No.: 36090002263072 Place of Receipt:
Archive No.: SRGOE230001867 Port of Loading: IDSRG / Semarang, INDONESIA
HB/L No.: IDSRG0000015334 Port of Discharge: FRLEH / FOS‑SUR‑MER,*
Vessel / Voyage: SINAR SANUR / 031N CY/CFS Destination: FRLEH / Le Havre, 76
Shipper: PT. NATAJAYA BNH INDONE Final Destination: FRBZW / Beaumont, 63
Consignee: BNH Inc Co.,Ltd. ETD / ETA: 21-Oct-2023 / 26-Nov-2023
Shipper's Reference: BN2023‑03 INCO Terms: FOB / Semarang, Java, JT
Consignee's Reference: Service Date / Eco Month: 21‑Oct‑2023 / 10/2023
Load Type: LCL Contra Document No.:

Marks and Numbers Pieces Packages Description of Goods Gross Weight Volume
DAFY MOTO 54 Cartons 54 CARTONS = 3840 PAIRS OF 1247.000 KGS 9.356 CBM
DAFY MOTO GLOVE
STYLE NAME : A1 KATANA LADY LT
C/T NO : A1 KATANA LT
A1 KAZAN WP LT
MADE IN INDONESIA A1 SOTCHI DK WP LT
A1 SOTCHI LADY WP LT
CONTAINER SIZE: A1 SOTCHI WP LT
40HQ
Seal1: 0026609 HS CODE: 6216.00.10 ; 4203.29.90

N.W : 1,058 KGS

Invoicee's References:
PURCHASE ORDER NO.: BN2023-03

Principal's References:
PURCHASE ORDER NO.: BN2023-03

Charge Description Base Amount Rate of Exchange Invoice Amount Tax Code
Manifest Charge IDR 350,000 IDR 350,000 11% (A4)
Ocean Bill of Lading Handling IDR 400,000 IDR 400,000 11% (A4)
Split B/L Fee IDR 1,500,000 IDR 1,500,000 11% (A4)
Handling Charges Origin IDR 100,000 IDR 100,000 11% (A4)
Entry Summary Declaration IDR 580,000 IDR 580,000 11% (A4)
CFS Origin Charges LCL IDR 4,490,880 IDR 4,490,880 11% (A4)
VGM Processing Fee IDR 225,000 IDR 225,000 11% (A4)
ADM IDR 350,000 IDR 350,000 11% (A4)
Data Transmission Fee IDR 140,000 IDR 140,000 11% (A4)
Total Tax Free Amount:
Total Taxable Amount: IDR 8,135,880
VAT Amount: IDR 894,946
Total Invoice / Credit Amount: IDR 9,030,826
Millennium Centennial Center Lt.19 Bank Information:
Unit A-F&H Jl. Jend. Sudirman Kav. 25 Deutsche Bank Accnt.: 003.0924.001 (IDR), SWIFT/BIC: DEUTIDJAXXX
Jakarta Selatan 12920 Deutsche Bank Accnt.: 003.0924.051 (USD), SWIFT/BIC: DEUTIDJAXXX
Indonesia

995-3-90-1-6.30.2.3-5.0.18-202310230710-8ADF2B36F031435288711311EFFDC5AD-8
 Invoice Date: 23-Oct-2023
Invoice No.: 1500349675
Account No.: 251604
Payment due by: 23-Oct-2023
Page(s): 2 of 2

Invoice: 1500349675
Tax Code and Remark Net Amount Tax Amount % Total Amount
11% (A4)-11% Taxable IDR 8,135,880 894,946 11.0 9,030,826

NOTES:
This is electronic invoice and does not require signature and company stamp.
Any billing discrepancies must be identified and brought to the attention of biller within 5 days after received or else the invoice shall
be deemed correct.
Reprinting of duly served invoices required by the Customers will be subject to additional charge of IDR 150,000 per invoice reprinted
by Schenker.