COMMERCIAL INVOICE
INVOICE NO : 035/ACC/INV-SIF/IV/2022
CONTRACT NO : 003/PI-SIF/I/2022
005/PI-SIF/I/2022
DATE : APRIL 04, 2022
TO : MR. MARK
BAGHDAD-IRAQ
HAVING SOLD TO YOU:
PRODUCT DESCRIPTION QUANTITY QTY BOX PRICE PER UNIT TOTAL AMMOUNT (USD$)
(USD$) FOB FACTORY
“COCO AL MARZOOQ”
CONTAINER 1 :
CAIU7964660/YMAI959902
HEXAGONAL 24x5 UK. 9.5 26.002 KGS 2.737 BOX USD$ 1.725,00 USD$ 44.850,00
CONTAINER 2 :
SEGU4538190/YMAI959901
SEGILIMA (CURAH) 14.493 KGS 1.573 BOX USD$ 1.725,00 USD$ 25.793,93
CUBE 25X5 UK. 1 KG 7.050 KGS 705 BOX USD$ 1.805,00 USD$ 12.725,25
CUBE LB 28 (CURAH) 3.506 KGS 369 BOX USD$ 1.725,00 USD$ 6.047,85
OCEAN FREIGHT 2x40 USD$ 23.000,00
TELEX RELEASE USD$ 85.00
TOTAL AMOUNT : USD$ 112.502.00
DOWN PAYMENT : USD$ 80.000,00
TOTAL BALANCE AMOUNT : USD$ 32.502,00,- ( SAYS : THIRTY-TWO THOUSAND FIVE HUNDRED TWO US DOLLARS )
WE MUST RECEIVE THE FULL AMOUNT.
ALL BANKING CHARGES OUTSIDE BENEFICIARY ACCOUNT IS ON BUYER’S ACCOUNT.
SHIPMENT DATE : APRIL 05, 2022
PLEASE TRANSFER PAYMENT TO:
BENEFICIARY NAME : PT. SOMAR INDO FACTORY
BENEFICIARY ADDRESS : KP. WAHIYA RT. 002. RW. 004 DESA GUNUNG SINDUR
KEC. GUNUNG SINDUR BOGOR – JAWA BARAT 16340
ADDRESS BANK : BRANCH WISMA BCA, BSD SERPONG – TANGERANG SELATAN - INDONESIA
BANK NAME : BANK CENTRAL ASIA (BCA)
ACCOUNT NO. : 497 8888 508
SWIFT CODE : CENAIDJA
S.E & O
PT. SOMAR INDO FACTORY
PACKING LIST
NO. 026/INV-EXP/SIF/IV/2022
DATE : APRIL 1, 2022
SHIPPER : PT. SOMAR INDO FACTORY
KP. WAHIYA RT. 002 RW. 004 DESA. GUNUNG SINDUR
KEC. GUNUNG SINDUR BOGOR - JAWA BARAT 16340
PHONE : +62 21 7568 1661 , 7568 1819
CONSIGNEE : TEEB ALGHALIYA FOR GENERAL
TRADING AND LIMITED LIABILITY
PRIVATE COMPANY IRAQ
BASRA
ALGARIA STREET
BUILDING NO 313 OFFICE NO 1
TAX NO 90100813
MOB NO 07732400375
EMAIL : logisticcom@yahoo.com
NOTIFY PARTY : SAME AS CONSIGNEE
PORT OF LOADING : JAKARTA, TANJUNG PRIOK, INDONESIA
PORT OF DELIVERY : UMM QASR, IRAQ
VESSEL : EVER OCEAN 017N
: CAIU7964660 / YMAI959902
CONTAINER & SEAL NO
SEGU4538190 / YMAI959901
ETD JKT : APRIL 5, 2022
PARTY : 2x40 HQ
DESCRIPTION OF GOOD QUANTITY
GROSS WEIGHT (KG)
CARTONS NW/KGS
COCONUT SHELL CHARCOAL BRIQUETTE
"COCO AL MARZOOQ"
CONTAINER 1 : CAIU7964660 / YMAI959902
HEXAGONAL 24x5 UK. 9.5 KG (CURAH) 2.737 26.002 27.465,80
TOTAL QUANTITY CONTAINER 1 2.737 26.002 27.465,80
CONTAINER 2 : SEGU4538190 / YMAI959901
SEGILIMA (CURAH) 1.574 14.953 15.740,00
CUBE 24x5 UK. 1 KG 705 7.050 7.862,00
CUBE LB 28 (CURAH) 369 3.506 3.819,15
TOTAL QUANTITY CONTAINER 2 2.648 25.509 27.421,15
TOTAL 5.385 51.511 54.886,95
TOTAL QUANTITY : 5.385 CARTONS
GROSS WEIGHT : 54.886,95 KGS
PT. SOMAR INDO FACTORY
YANG MING MARINE TRANSPORT CORP.
DRAFT ONLY
Shipper PT. SOMAR INDO FACTORY Booking No. B/L No.
JL. GOTONG ROYONG, KP.WAHIYA RT 002 Z425904252 YMLUZ425904252
RW 004 DESA GUNUNG SINDUR KEC. Export References
GUNUNG SINDUR BOGOR JAWA BARAT PEB : 040300 - 242205 / 2022/04/02
16340 INDONESIA
TAX ID : 85.737.283.3-403.000
Consignee (non-negotiable unless consigned to order) Forwarding agent references
TEEB ALGHALIYA FOR GENERAL TRADING
AND LIMITED LIABILITY PRIVATE
COMPANY IRAQ-BASRA-ALGERIA
STREET BUILDING NO.313-OFFICENO.1
TAX NO. 90100813 Point and Country of origin of goods
MOB NO.07732400375 *
Notify PartySAME AS CONSIGNEE ALSO NOTIFY
*Precarried by *Place of Receipt Onward inland routing
EVER OCEAN V.017N JAKARTA, INDONESIA
Vessel Voy No. 080W Port of Loading
YM MATURITY JAKARTA, INDONESIA
Port of Discharge *Place of Delivery Delivery status
UMM QASR, BGT TERMINAL #25#26 UMM QASR, BGT TERMINAL #25#26 CY
PARTICULARS FURNISHED BY MERCHANT
Measurement(M)
MKS & NOS/CONTAINER NOS NO OF PKGS DESCRIPTION OF PACKAGES AND GOODS Gross Weight(KGS)
2 CTNR
SHIPPER'S LOAD, COUNT AND SEALED. 54886.950KGS
S.T.C 5385 CARTONS
----------------------------------------------------------------------------------------------
5,385 CARTONS OF FREIGHT PREPAID
COCONUT PRODUCT LOADED ON M/V :
N.W : 51,511.00 KGS EVER OCEAN
* EMAIL : LOGISTICCOM@YAHOO.COM VOY :017N
AT:JAKARTA
(IMDG CLASS: 4.1 UN NO: 3360) SHIPPED ON BOARD:
ON BOARD VESSEL 05/04/2022
SHIPPER'S DECLARED SEAL NUMBER
COMM/HS CODE :
0001:290219
SEGU4538190 40HQ FCL/FCL YMAI959901 2648 CARTONS 27421.150KGS
CAIU7964660 40HQ FCL/FCL YMAI959902 2737 CARTONS 27465.800KGS
Declared Value $______________________if Merchant enters value of Goods and pays the applicable Place and Date of issue JAKARTA 05/04/2022
ad valorem rate,Carrier's Package limitation shall not apply. See Clause 23 (2) & (3) hereof
JPX212N On Board Date 05/04/2022
ITEM NO CHG RATED AS PER RATE PREPAID COLLECT B/L No YMLUZ425904252
FREIGHT AS ARRANGED RECEIVED by the Carrier from the Merchant in apparent
external good order and condition (unless otherwise noted
herein) the total number of Containers, or if Goods are not
shipped in containers, the total number of packages or other
shipping units specified in the box marked "No. of PKgs. or
Containers" for Carriage subject to all the terms and conditions
hereof (including the terms and conditions on the reverse
hereof and the terms and conditions of the Carrier's applicable
Tariff) from the place of receipt by the Carrier of Goods or the
port of loading. whichever is applicable, to the port of
discharge or place of delivery, whichever is applicable.
In Witness Whereof, the undersigned has signed Full set of Bill
of Lading, all of the same tenor and date, one of which being
accomplished, the other to stand void.
Rate of exchange
Number of Original Bill(s) Total PT. YANG MING SHIPPING
3
By
INDONESIA
see as attached list... Payable at as agent for the Carrier Yang Ming (Singapore) Pte. Ltd.
trading as Yang Ming
Page No: 1/1
YANG MING MARINE TRANSPORT CORP.
ATTACHED LIST YM MATURITY 080W Original
B/L NO : YMLUZ425904252 BKG NO :Z425904252
----------------------------------------------------------------------------------------------
MARKS
----------------------------------------------------------------------------------------------
NPWP : 85.737.283.3-403.000
** END OF ATTACHED LIST **
This attached list belongs to YANG MING MARINE TRANSPORT CORP
