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Eiw"P: Ltile

This document appears to be a joint service agreement for the export and shipment of goods from China to Indonesia. Key details include: - The goods are being shipped from Yiwu International Logistics Group Co. Ltd. in China to PT. Strya Niagatama in Indonesia. - The goods are being transported aboard the vessel Ever Boomy 01 and will arrive in Semarang, Indonesia. - The shipment contains 6805 kgs of kitchenware items like kettles, pots, and frypans in 1 container. - Additional details of the items can be found on the attached list of bills of lading.

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Rafi Zulfi
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0% found this document useful (0 votes)
52 views3 pages

Eiw"P: Ltile

This document appears to be a joint service agreement for the export and shipment of goods from China to Indonesia. Key details include: - The goods are being shipped from Yiwu International Logistics Group Co. Ltd. in China to PT. Strya Niagatama in Indonesia. - The goods are being transported aboard the vessel Ever Boomy 01 and will arrive in Semarang, Indonesia. - The shipment contains 6805 kgs of kitchenware items like kettles, pots, and frypans in 1 container. - Additional details of the items can be found on the attached list of bills of lading.

Uploaded by

Rafi Zulfi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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{2} Shi$Per I Expoder


YrIIU
ffiUHMtrHEMilT
GODSEND TR.ADE
A
LTilE
co.
Joint $orvlce A,greernent

157000050528
ffilL x${s-rmersYffiffiffi
No.
APR 27 , 2020 07:2L:25

Roiin 501 'r,TD----


;Yrusar TNTERNAEToNAL {6) Export
iiEiroii'e i uoiizT cnouzHou
YIWU
lloRru
NOAO CgOUCHENG STREET
ZIIE.'IAI{G CTIINA
Forwarding
(3) c;)nsignee Giiinpttiifrinmo and addre$$)

Jr.--iu!{. CIPTA
PT STRYA NIAGATAU4'
-uexsvun uo. 2L7 rWL.---
ffiltsATttl,i-r,iMli; KEc. Ter oRjar--KorA
iDM---JAKAEIA BARAT, PRoP. DKr
JAKJARTA
PHONE 02L- 6336203 1?
;int a;;d'cilnlil or oi;"gin-iioilns Merchanl's reference snlv)

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P!ace of RcceiPtinate
CIIINA
i5n-w?ia rniriffi Editm?r;.ii;i]n;fficffi;{"i;iiffi;;rc ;i;*tar;?;* s?rriaii'iv *i
i{;il$;ffi " ves;{iirvCItl" $6' irerchasl$ enlircly for their own accoilflt afid risk)
EVER BOOMY 01 XIAI'{EN, CIIINA
'
t4 6ieod oi iriiinriiiii; A?idi}i;;r
'sfuanalc, D;riGrv
SEM.ARANG, rNDoNESre,
Pa rticulars lhe Merclrant
.iiiieo,,iainn, -- --ilr-s) ouantiiy.a,ra (zt Meilffii;;-{iri"-i*-
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-- Ii_..-___-- tzo) Description of cp, G(+$s ryqtgtl lS!:}i,....".,
I Kind or pack8.qes-TocEAr,I -.---..-.. **Jt
_ Xlll"_gNgI_U_* _ _
c()Nr4!,Nc,Rr{o./sEAt-u['--._l- -rREiCHr lnsparD (( 68 CBM

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6805 KGS

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KETTLE a\\
tts CODE:7323.9\\\)
i [E]EH'l*:73232At$5/
SET POT
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tls CODE: 7V^1..\$.}
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OF BILL OE IJADING SEE ATTACHED LIST
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(1$i Hir, Ns. i(;I) Number ol 0rigirtal B(si/1"
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YIWU GODSEND TRADE CO.,LTD
ROOM 9Ol,YINHAI INTERNATIONAL BUILDING,NO1377 CHOUZHOU NORTH ROAD CHOUCHENG STREET YIWU ZHEJIANG
CHINA

Packing list
Destination; Semarang lncoive number:
Consignee: PT SURYA CIPTA NIAGATAMA
JL, KHM, MANSYUR NO.217.KeI, Jembalan t20040008
Lima, kec. Tambora, Kota Adm. Jakarta Barat,
Prop. DKI Jakarta
PHONE 021- 6336203
FAX : 021- 6336203
NPWP 81 200 315 0-033 000 Date; APr,25,?020
BUYER: SAME AS CONSIGNEE

QTY N.W G.W TTL TTL TTL


Picture Description CTN TTUQT\ UNIT SIZE CTN CBM HS CODE
,CTN KGS KGS N.I'II KGS G.WKGS CBM
I

% ^t*
Milk tea bucket
75 E 450 PCS 10,0 {4,0 750,0 1050,0 86 55 40 0,19 14,19 8,119.8'l
'J.ftdfu 8L M'026
I

' Water $poon


{6CM/{8GM M- 50 120 6000 PCS 23,5 24,5 1175,0 1225,0 s2 34 56 0"10 4,95 7323,91
203

Waterspoon
1SGM'i8CM M. 50 120 6000 PCS 27,4 28,0 1350,0 1400,0 5tl 36 6{ 0,12 5.93 7323,91
204

Kettle 4L nfi-
137
96 35 3r[56 PCS 10,0 {d0 96{1,0 13tld,0 83 12 83 0,22 20,21 7323,91

Kettle 3L [il-
100 36 3600 PCS 910 I 1,0 900,0 { 100,0 83 39 59 0,19 19,10 7323,91
00s

Set pot 24-


30cm [td-013
28 4 lt2 ;Eti 12,8 {5,5 350,0 434,0 60 30 58 0,10 2,92 7323,91

Frypan l8cm
M-{54
28 2tt 6?2 PCS 8'0 9,0 e24,0 r52,0 38 30 ,2 0,03 0,70 ?323.92

TOTAL 427 za?90 5709 6805 68, 00


Ylwu GoDSEND TRADE GO.,LTD
ROOM 9Ol,YINHAIINTERNATIONAL BUILDING,NOI377 CHOUZHOU NORTH ROAD CHOUCHENG STREETYIWU
ZHEJIANG CHINA

COIilMERCIAL INVOICE

KHM. MANSYUR NQ.217,Ke1. Jembatan Lima, kec. Tambora,


lncoive number:
Kota Adm. Jakarta Barat, Prop. DKI Jakarta
PHONE 021- 6336?03
FAX : 021- 6336203
NPWP 81.200.31 5.0-033.000

BUYER: SAME AS CONSIGNEE

The undersigned Seller and Buyer have agreed to dose the following transactions according to the terms and conditions stipulated below

Description CTN QTY'CTN TTUQty UNIT RMB Price Total Amount


Uilk tea bucket 8L U{26 75 6 450' PCS 41, 30 18585,00
f,ater spoor l6CX/180[ U-203 50 120 6000 PCS 5, 50 33000,00
f,ater spoon 18CI/18CX U-204 50 r20 6000 PCS 6, 10 36600,00
Kettle itl X-137 96 36 3456 PCS 7, 10 24537,60
Kettle 3L U-009 100 36 3600 PCS 5,60 20160,00
Set pot 24-30cn U*0lS 28 4 112 SETS 54, 30 6081,60
Frypan 18cn U-154 28 24 672 PCS 4, 75 3192,00
TOTAL.. 427 20290 142156, 20
([EAN FREIGHT 8500, 00
TOTAL 150656, 20

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