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Inv Qingdao Final

The document includes an invoice, packing list, and contract from PT. ASIA AFRICA FOOD for the export of goods to various destinations including Mali and China. The invoice details the sale of Cengkeh with a total amount of IDR 686,700,000 and specifies terms of delivery as CIF. Additionally, it outlines the sale of Damar Copal to Shenzhen Hengzhili Supply Chain Co., Ltd for a total of USD 16,200.

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Dimas Oktaviandy
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3 views3 pages

Inv Qingdao Final

The document includes an invoice, packing list, and contract from PT. ASIA AFRICA FOOD for the export of goods to various destinations including Mali and China. The invoice details the sale of Cengkeh with a total amount of IDR 686,700,000 and specifies terms of delivery as CIF. Additionally, it outlines the sale of Damar Copal to Shenzhen Hengzhili Supply Chain Co., Ltd for a total of USD 16,200.

Uploaded by

Dimas Oktaviandy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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INVOICE

Exporter : PT.ASIA AFRICA FOOD Invoice No. & Date Feb/17/2025


JL.RADEN SALEH No.,18 RT,001 RW.001 KEL.KARANG TENGAH KEC.KARANG TENGAH AFF-2025EXP001
KOTA TANGERANG

LC Issuing No. and Date

ETS ILLIASS-KORBEOGO DIT MOSSIKI Terms of Delivery & Payment


VENDEUR DE PRFUM ET PRODUIT COSMETIQUE MARCHE
MADINE EN FACE DELA PLACE DE SIKSSO BAMAKO-MALI
CIF

Notify party
SAME AS ABOVE

Port of loading Final destination


JAKARTA,INDONESIA MALI,DAKAR PORT

Carrier Sailing on or about ETA


CNC 01/03/2025 15/04/2025

Marks & numbers Description of Goods Q'TY(EA) NIT PRICE(IDR ) AMOUNT(IDR)

CENGKEH
N/M 9.810.00 70.000 Rp 686,700,000.00
HS CODE : 09071000

(CIF DAKAR PORT ) IDR IDR 16,200.00


Rp 686,700,000.00

※Signed By
PAKING LIST
Exporter : PT.ASIA AFRICA FOOD Invoice No. & Date
JL.RADEN SALEH No.,18 RT,001 RW.001 AFF-2025EXP001 2/17/2025
KEL.KARANG TENGAH KEC.KARANG TENGAH KOTA TANGERANG

LC Issuing No. and Date

ETS ILLIASS-KORBEOGO DIT MOSSIKI Terms of Delivery & Payment


VENDEUR DE PRFUM ET PRODUIT COSMETIQUE MARCHE MADINE EN FACE DELA CIF
PLACE DE SIKSSO BAMAKO-MALI House 9, Roshan Park, Near Chungi, Multan pakistan

Notify party
SAME AS ABOVE
Port of loading Final destination
JAKARTA,INDONESIA MALI ,DAKAR PORT

Carrier Sailing on or about ETA


CNC 01/03/2025 15/04/2025

Marks & numbers Description of Goods Q'TY N/Weight G/Weight Measurement(CBM)

CENGKEH (CARTON) (KG) KGS (CBM)


HS CODE : 09071000 981 9810.00 9.810.00 25.00

TOTAL 981 9,810.00 25.00


(CIF MALI ) 9810.00
General Terms & Conditions
1. Packing : PP BAGS Standard Export
Packing

※Signed By
CONTRACT
Exporter : PT.ASIA AFRICA FOOD Invoice No. & Date Feb/17/2025
JL.RADEN SALEH No.,18 RT,001 RW.001 KEL.KARANG TENGAH KEC.KARANG TENGAH BMI-2025EXP002
KOTA TANGERANG
LC Issuing No. and Date

Buyer / Importer (Consignee) Terms of Delivery & Payment


SHENZHEN HENGZHILI SUPPLY CHAIN CO., LTD EXW
ROOM 1807H06, YAOHUA CHUANGJIAN BUILDING, NO.6023 SHENNAN AVENUE, CIF
TIANAN COMMUNITY, HATOU STREET. FUTIAN DISTRICT. SHENZHEN
USCI:91440300MAD2CCEN8R
CONTACT: WEN QIANG
TEL: 15906844850
EMAIL: [email protected]

Notify party
SAME AS ABOVE

Port of loading Final destination


JAKARTA,INDONESIA QINGDAO,CHINA

Carrier Sailing on or about ETA


TS LINE 15/10/2024 29/10/2024

Marks & numbers Description of Goods Q'TY(EA) UNIT AMOUNT(USD)


PRICE(USD

N/M DAMAR COPAL


HS CODE : 1301909099

27,000 0.60
16,200.00

GRAND TOTAL US$ 16,200.00


SELLER BUYER

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