MUFG2106034 29/06/2021 CV Indotrans, Rental 001/V-2121/NARUMI/INVOICE

Fee Truck - 5 May 2021

MUFG2108012 24/08/2021 PT. NIPPON EXPRESS 'LWH-12553

INDONESIA; Trucking
Charge Periode : 01-30
June 2021

MUFG2109004 02/09/2021 PT. NIPPON EXPRESS

INDONESIA, Trucking
Charge Periode : 01-31 LWSH-12612
July 2021

MUFG2111003 08/11/2021 PT. Nippon Express LWH-12657

Indonesia, Trucking
Charge Periode : 01-31
August 2021
Stamp duty Rp 10.000
PT. Nippon Express LWH-12710
Indonesia, Trucking
Charge Periode : 01-30
September 2021
Stamp duty Rp 10.000
PT. Nippon Express JOH-57914
Indonesia, Handling
charge, trucking charge
and edi arrangement
from Tanjung Priok to
NIM

Reimbursement 3rd
Party : PT. Avatar
Express Indonesia AE1-22108-0012
※ Colly
Reimbursement 3rd
Party : PT. PT. Dharma
Yudha Pratama
※ Jasa bongkar muat EX00039453
kade
 Reimbursement 3rd 0325527
Party : PT. Unex
Rajawali Indonesia
※Storage
MUFG2112026 10/12/2021 PT. Nippon Express LWH-12752
Indonesia,
Trucking Charge
Periode : 01-31 October
2021
MUFG2201012 11/01/2022 PT. Nippon Express LWH-12807
Indonesia,
Trucking Charge
Periode : 01-30
PT. Nippon2021
November Express LWH-12853
Indonesia,
Trucking Charge
Periode : 01-31 Dec
2021

MUFG2108028 SKIDIS21001315/A
27/08/2021 PT. KLINE LOGISTICS INDONESIA, Forwarder service for goods from
※ Handling
PT. KLINE LOGISTICS INDONESIA,
SKIDIS21001315
※ Delivery transport
Reimbursement to cikarang
3rd Party :RCP10601990
PT MULTI BINA PURA INTERNATIONAL
※ Administration, cleaning container,
Reimbursement 3rd Party :21119350 Lift Shipping
PT Evergreen off container empty 40'
Indonesia
※ Delivery order,3rd
Reimbursement import
Partyservice,
:1599664container
Mustika service
alam lestari
MUFG2108027 27/08/2021 ※Storage
PT.NISSIN (Biaya penumpukan) from 7/6/2021 s/d 09/06/2021
TRANSPORT
INDONESIA, Forwarder
service for goods from
SIAM KAKIHARA , Inv
No. SKC/EX-0521-002 NSI-2106-0156/01
※ Import Service Charge
(1-3 RT)
※ Import Service Charge
(Next 2 RT)
※ Handling Charge
Reimbursement 3rd
Party : PT MENTARI
FREIGHT SERVICES INVTSIC2106-4554
※ Mechanic & Warehouse
charges
Reimbursement 3rd
Party : PT MENTARI
FREIGHT SERVICES
INVTSIC2106-4553
※ Local handling
charges, CFS Fee, Low
sulphur surcharge (LSS)
 Reimbursement 3rd
Party : Pelangi
International logistics ICHTPSIC2106-3611
※ Storage Charge,
Surveyor, PMK & ADM
Reimbursement 3rd
Party : Pelangi
International logistics
ICHTPSIC2106-3611
※ Surcharge, Forklift,
Monitoring & Haulage,
Cleaning, Adm Tax
MUFG2110023 19/10/2021 PT. KLINE LOGISTICS SKIDIA21005093/C
INDONESIA, Forwarder
service for goods from
Narumi (Thailand) Co Ltd ,
Inv No. NRM-E2108-004,
WO.S015-03-090921
※ Freight

PT. KLINE LOGISTICS SKIDIA21005093/D

INDONESIA,
※ Destination Collection Fee

PT. KLINE LOGISTICS SKIDIA21005093/A

INDONESIA,
※ Delivery Transport Min50
※ Delivery Transport
Add1000

PT. KLINE LOGISTICS SKIDIA21005093/B

INDONESIA,
※ Handling Min50
※ Handling Add850
※ Destination Documentation
Fee
※ Destination Customs Entry
※ Administration Fee

Reimbursement 3rd Party : I-056653

PT. Carindo Citrabuana
※Trm CGO Handling

Reimbursement 3rd Party : 210164479

PT. Jasa Angkasa Semesta
Tbk
※Airport Contribution, TPS
Processing Charge,
Document, House Surcharge,
PJKP2U (Include stamp-duty
Rp 10.000)
 Reimbursement 3rd Party : 210164480
PT. Jasa Angkasa Semesta
Tbk
※CGO Inspection Report
MUFG2110024 19/10/2021 PT. KLINE LOGISTICS SKIDIA21005013/B
INDONESIA, Forwarder
service for goods from
Narumi (Thailand) Co Ltd ,
Inv No. NRM-E2108-003,
WO.S015-02-090921
※ Freight

PT. KLINE LOGISTICS SKIDIA21005013/C

INDONESIA,
※ Destination Collection Fee

PT. KLINE LOGISTICS SKIDIA21005013/A

INDONESIA,
※ Delivery Transport Min50
※ Delivery Transport
Add1000

PT. KLINE LOGISTICS SKIDIA21005013

INDONESIA,
※ Destination Storage/
warehouse
※ Destination Documentation
fee
※ Handling Min50
※ Handling Add850
※ Destination Customs Entry
(EDI) Page2
※ Administration Fee
※ Destination Customs Entry
(EDI) Add 10000

MUFG2110026 21/10/2021 PT. Nippon Konpo Indonesia, NKI/IMS/21/08/1466

WO. S093-01-030821.
Forwarder service from NGM,
Inv No. NGM-021-0015
※ Japan Cost
※ Agency Fee
※ EDI Transfer
※ Handling Charge
※ Trucking Charge
 Reimbursement 3rd Party : IV2021080335
PT. Fajar Buana Internusa
Trans
※Storage, Delivery,
Mechanic, Cargo shifting,
Handling Fee, Surveyor Fee,
Administration, Costum
Inspection, Surcharge

Reimbursement 3rd Party : REF No. U012386

PT. NTL Naigai Trans Line
Indonesia
※CFS Charge, D/O Fee,
Agency Fee, PU/POS
(Manifest), Administration

MUFG2111009 08/11/2021 PT. KLINE LOGISTICS SKIDIS21001992

INDONESIA, Forwarder
service for goods from
Narumi (Thailand) Co Ltd ,
Inv No. NRM-E2108-002,
※ Handling
※ Destination Customs Entry
(EDI)
※ Destination Documentation
Fee
※ Administration Fee

PT. KLINE LOGISTICS 'SKIDIS21001992/A

INDONESIA,
※ Delivery Transport to JKT
1X20
Reimbursement 3rd Party : 0669468
PT. GFC Indonesia
※Lift charge, cleaning,
administrasi
Reimbursement 3rd Party : 21177188
PT. Evergreen Shipping
Agency Indonesia
※Delivery order fee for intra-
asia
※Import service charge
※Container service charge

Reimbursement 3rd Party : 1,618,601

PT. Mustika Alam Lestari
※Masa penumpukan dari
tanggal 22/08/2021 s/d
27/08/2021
 PT. KLINE LOGISTICS 'SKIDIS21002210/A
INDONESIA, Forwarder
service for goods from
Narumi (Thailand) Co Ltd ,
Inv No. NRM-E2108-005,
WO.S015-01-090921
※ Delivery transport to
Cikarang 1X20 DC

PT. KLINE LOGISTICS SKIDIS21002210/B

INDONESIA, Forwarder
service for goods from
Narumi (Thailand) Co Ltd ,
Inv No. NRM-E2108-005,
WO.S015-01-090921
※ Handling
※ Destination customs entry
(EDI)
※ Administration fee
※ Destination Documentation
Fee
※ Destination Agency Fee

Reimbursement 3rd Party : 'RCP10903769

PT. Multi Bina Pura
International
※Administation, cleaning
container, lift off container
empty 20

Reimbursement 3rd Party : 21191408

PT. Evergreen Shipping
Agency Indonesia
※Delivery order fee for intra-
asia, Import service charge,
Container service charge
※Import service charge
※Container service charge

Reimbursement 3rd Party : 1623352

Mustika Alam Lestari
※Masa penumpukan dari
tanggal 11/09/2021 s.d
12/09/2021
※Import service charge
※Container service charge

MUFG2112009 01/12/2021 PT.NISSIN TRANSPORT NAI-2108-0261/01

INDONESIA, Forwarder
service for goods from SIAM
KAKIHARA , Inv No.
SKC/EX-0821-004, Wo No.
S032-01-061021
※ Storage charge
※ Handling charge
※ Document fee
※ Import declaration
※ Trucking charge
Reimbursement 3rd Party : INVTSIC2109-6306
PT MENTARI FREIGHT
SERVICES
※ Local handling charges,
CFS Fee, Low sulphur
surcharge (LSS) Fee

Reimbursement 3rd Party : INVTSIC2109-6307

PT MENTARI FREIGHT
SERVICES
※ Mechanic & warehouse
charge
Reimbursement 3rd Party : ICHTPSIC2109-3703
PT PELANGI
INTERNATIONAL
LOGISTICS
※ Surcharge, forklift,
monitoring & haulage,
cleaning, adm tax

Reimbursement 3rd Party : ICHTPSIC2109-5211

PT PELANGI
INTERNATIONAL
LOGISTICS
※ Storage masa, PMK,
Surveyor, Adm

PT. NISSIN TRANSPORT NSI-2108-0220/01

INDONESIA, Forwarder
service for goods from SIAM
KAKIHARA, Inv No. SKC/EX-
0821-003, WO No.
※ Import service charge (1-
3RT)
※ Import service charge
(Next 4RT)
※PIB fee
※Administration Charge
※Trucking Charge

Reimbursement 3rd Party : ID0950230

OCEAN NETWORK
EXPRESS PTE.LTD
※ Terminal handling charge,
document fee
Reimbursement 3rd Party : L20210903636
MUSTIKA ALAM LESTARI
※ Lift on 20 DRY FCL &
Penumpukan masa I-2
Reimbursement 3rd Party : 300100075367
PT. K LINE MOBARU
DIAMOND INDONESIA
※ Lift off 20 Dry 86 & WW20
dry 86
 PT. NISSIN TRANSPORT NSI-2109-0103/01
INDONESIA, Forwarder
service for goods from SIAM
KAKIHARA, Inv No. SKC/EX-
0921-002, WO No.
※ Import service charge
※ Handling charge
※Administration fee
※Trucking charge

MUFG2112010 01/12/2021 PT. KLINE LOGISTICS SKIDIS21002443/B

INDONESIA, Forwarder
service for goods from
NARUMI (THAILAND)
CO.LTD , Inv No. NRM-
E2109-001, Wo No. S015-01-
041021
※Handling
※Destination documentation
fee
※Destination agency fee
※Administration fee
※ Destination Customs entry
(EDI)

PT. KLINE LOGISTICS SKIDIS21002443

INDONESIA, Forwarder
service for goods from
NARUMI (THAILAND)
CO.LTD , Inv No. NRM-
E2109-001, Wo No. S015-01-
041021
※Delivery transport to
cikarang 1X40 DC

Reimbursement 3rd Party : RCP11003407

PT MULTI BINA PURA
INTERNATIONAL
※ Administration, cleaning
container, lift off container
empty 40'

Reimbursement 3rd Party : 21214223

PT. EVERGREEN SHIPPING
AGENCY INDONESIA
※ Delivery order fee for intra-
asia, imort service charge,
container service charge

Reimbursement 3rd Party : 300100079440

MUSTIKA ALAM LESTARI
※ Lift on, penumpukan masa
I-2, dan masa II
MUFG2112027 10/12/2021 Reimbursement 3rd Party : ID0964082
OCEAN NETWORK
EXPRESS PTE.LTD
※ Terminal handling charge,
document fee
PT. NISSIN TRANSPORT
INDONESIA, Forwarder
service for goods from SIAM
KAKIHARA, Inv No. SKC/EX-
0921-004, WO No.
※ Import service charge NSI-2109-0259/01
※ Handling charge
※Administration fee
※Trucking charge (trucking
1X20' to Cikarang)

Reimbursement 3rd Party : K1-785629

PT. SINAR JATIMITRA
※ Lift off (1x20')
※ Wash by W
Reimbursement 3rd Party : 1629692
PT. Mustika Alam Lestari
※Storage charge
MUFG2112044 20/12/2021 PT. KLINE LOGISTICS SKIDIS21002732
INDONESIA, Forwarder
service for goods from
Narumi (Thailand) Co Ltd ,
Inv No. NRM-E2109-003,
※ Handling
※ Destination Customs Entry
(EDI)
※ Destination Documentation
Fee
※ Administration Fee
※ Destination Agency Fee

PT. KLINE LOGISTICS SKIDIS21002732/B

INDONESIA,
※ Delivery Transport to JKT
1X20
Reimbursement 3rd Party :
PT. Puninar Yusen Logistics
Indonesia X2111/0973
※Empty and cleaning
container
Reimbursement 3rd Party : ID0984323
Ocean Network Express
Indonesia
※Terminal Handling Charge
※Doc Fee ( Dest)

Reimbursement 3rd Party : 202111030510

Terminal Peti Kemas Koja
※Penumpukan 4 days
※Lift on
TOTAL 495,155,235
214,929,964.00
710,085,199
 756,000.00

950,400.00

5,332,240.00

31,202,290.00

21,067,840.00

669,600.00

12,100.00

11,000.00
 111,509.00

19,651,140.00

695,454,000.00
36,182,970.00

98,982,875.00

214,929,964.00

1,566,000
2,475,000
826,000
2,711,490
1,345,575
2,386,800

8,112,500

6,031,238
 1,575,000

1,705,000

221,083,504

7,235,460

2,747,250

3,403,350

639,760.00

7,520,666.00
 110,000.00

99,568,965.00

3,258,620.00

1,533,510.00

17,321,580.00

12,561,758
 1,101,650

2,633,840

972,000

1,782,000

627,000

1,993,745

1,609,300.00
 2,277,000.00

1,728,000.00

514,000.00

1,979,780.00

487,300.00

11,157,115.00
 8,415,000.00

11,357,500.00

2,365,000.00

2,095,000.00

3,315,600.00

1,452,705.00

715,000.00

487,300.00
2,970,000.00

1,728,000.00

2,475,000.00

826,000.00

2,717,145.00

3,028,575.00
1,453,180.00

2,970,000.00

715,000.00

1,609,300.00

1,728,000.00

2,475,000.00

1,045,000.00

2,141,600.00

2,488,574.00
495,155,235