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Invoice: Account No. Invoice Date Invoice No

This invoice from PT FedEx Express International documents two shipments from Indonesia to Malaysia and China. It lists the shipper and recipient details, item weights and descriptions, total costs including freight, fuel surcharges and other fees. The total due is IDR 537,712,000 and payment is requested within 7 days. Notes provide instructions on making payment to their Citibank account and contacting customer service for any issues.

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235 views1 page

Invoice: Account No. Invoice Date Invoice No

This invoice from PT FedEx Express International documents two shipments from Indonesia to Malaysia and China. It lists the shipper and recipient details, item weights and descriptions, total costs including freight, fuel surcharges and other fees. The total due is IDR 537,712,000 and payment is requested within 7 days. Notes provide instructions on making payment to their Citibank account and contacting customer service for any issues.

Uploaded by

jeni
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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PT FedEx Express International

(Formerly PT TNT Skypak International Express)


South Quarter Tower C, 12th Floor
Jl. R.A Kartini Kav 8 Cilandak Barat
Cilandak, Jakarta Selatan 12430
Tel : 1500301

ACCOUNT NO. INVOICE DATE INVOICE NO.

VELVET TEKSTIL INDONESIA, PT 000119542 21 APR 20 10958265


ATTN: MS DESMIATI DESMIATI
JL RAYA LASWI NO 22 PADAULUN . PAGE NO. FOR INQUIRIES CALL

MAJALAYA BANDUNG 1 OF 1 1500301


BANDUNG 40382 INVOICE
PERIOD ENDING SALE BRANCH

18 APR 20 16 BDO

CONSIGMENT
DATE REFERENCE ORG DESTINATION ITEMS WEIGHT DIV PRODUCT AMOUNT
NOTE NUMBER

**** PLEASE NOTE : THE SECURITY SURCHARGE (IF APPLICABLE)


IS NOW INCLUDED IN THE FREIGHT COST ( PER AUGUST, 1ST 2018)
FSI 7.00% (PERIOD:30/03/20-05/04/20))
FSI 6.50% (PERIOD:06/04/20-26/04/20))
13APR20 128649080 200413 - 1433 BDO SUBANG JAYA 1 0.250 A G 15D 166,469.00
SND: PT. AARTI JAYA RCV:MYYDIN MOHAMED HOLDINGS BHD FSI 11,860.00
JL. SINDANG PALAY NO.5 SAYURAN LOT NO. 675 & 676 PSA 16,000.00
RT.07 / RW. 07 CANGKUANG KULON PERSIARAN SUBANG PERMAI USJ 1
BANDUNG 40239 47500 SUBANG JAYA
BANDUNG 40239 INDONESIA SUBANG JAYA 47500 MALAYSIA
DEL: 15APR20 11:43 A.INI
17APR20 131726878 770260060079 BDO HANGZHOU-XIAOSHAN 1 0.250 A G 15N 301,427.00
SND: VELVET TEKSTIL INDONESIA, PT RCV:HANGZHOU TITA INDUSTRY CO., LTD. FSI 20,633.00
JL RAYA LASWI NO 22 PADAULUN . HANGZHOU TITA INDUSTRY CO LTD PSA 16,000.00
MAJALAYA BANDUNG GUALI TOWN, XIAOSHAN DISTRICT
BANDUNG 40382 INDONESIA HANGZHOU, CHINA
HANGZHOU-XIAOSHAN 311207 CHINA

TOTAL SUBJECT TO VAT AT 1.00 PERCENT : 532,389.00


TOTAL VAT AT 1.00 PERCENT : 5,323.00

PAYMENT IS DUE 7 DAYS FROM DATE OF INVOICE PLEASE PAY THIS


15N=EXPRESS ( NON DOCS ), ESS=ENHANCED SECURITY SURCHARGE, FSI=FUEL SURCAHRGE INDEX, EL=ENHANCED LIABILITY, 537,712
FUM=FUMIGATION, PAC=PACKING, NEC=NON ELECTRONIC CONSIGNMENT, SED=SURCHARGE FOR EXCEEDS DIMENSIONS, AMOUNT ►
SNC=SURCHARGE FOR NON CONVEYABLE, RWA=RESOLVED WRONG ADDRESS, SNS=SHIPMENT NON STACKABLE, A=ACTUAL WEIGHT,
V=VOLUME WEIGHT, SND=SENDER, DEL=DELIVERED, NEI=NON ELECTRONIC INVOICE, HF = HANDLING FEE

1. THIS INVOICE IS IN IDR CURRENCY. PLEASE PAY TO OUR CITIBANK VIRTUAL ACCOUNT: 9868 + (9) DIGIT CUSTOMER ACCOUNT NUMBER.
2. IN ORDER TO AVOID YOUR ACCOUNT BEING BLOCKED OR CASH LIST, PLEASE MAKE THE INVOICE PAYMENT IN FULL AMOUNT.
3. IF YOU FOUND INACCURATE INFORMATION IN THIS INVOICE. PLEASE CONTACT OUR CS HOTLINE AT 1500301 OR ID.CUSTOMER.CARE@TNT.COM AT THE LATEST 21 DAYS FROM THE INVOICE DATE.
4. WE ARE NOT COMMON CARRIERS ALL TRANSACTION ARE SUBJECT TO THE CONDITIONS ENDORSED AND REFERRED TO ON THE REVERSE SIDE OF OUR CONSIGNMENT NOT AND AGREED CREDIT TERMS.
5. THE INVOICE IS AUTHORIZED AND PRINTED BY ELECTRONIC, SO THAT IT DOES NOT NEED STAMP AND SIGNATURE

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