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Invoice: HMM Co.,Ltd C/O. PT. Mandiri Investa Maritim

The document contains two invoices issued by HMM Co., Ltd to PT. Parklane Furniture, detailing charges for shipping services including discharging fees and documentation charges. The first invoice totals USD 196.01 and IDR 3,263,500, while the second invoice totals IDR 590,000. Both invoices require immediate payment and include bank account details for transaction processing.

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32 views2 pages

Invoice: HMM Co.,Ltd C/O. PT. Mandiri Investa Maritim

The document contains two invoices issued by HMM Co., Ltd to PT. Parklane Furniture, detailing charges for shipping services including discharging fees and documentation charges. The first invoice totals USD 196.01 and IDR 3,263,500, while the second invoice totals IDR 590,000. Both invoices require immediate payment and include bank account details for transaction processing.

Uploaded by

aldo komputer
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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HMM Co.,Ltd C/O. PT.

Mandiri Investa Maritim


ORIGINAL
Intiland Tower, 10th Floor, Jl. Jend. Sudirman No.32, RT.003/RW.002, Karet Tengsin, Tanah abang, Jakarta Pusat, 10220
Tel : 6221-5710111

INVOICE
Invoice No : JJF2506020355 Invoice Issue Date : 2025-06-02
Customer : IDWYRP00 Payment Due Date : Immediate
PT. PARKLANE FURNITURE TAX ID Ref No : 0025532466426000
JL. PANGERAN ANTASARI NO.89 DESALURAH PLUMBON -
CIREBON INDONESIA

Vessel : HAIAN OPUS 0012S ETD/ETA : 2025-06-06


Place of Receipt : SHANGHAI,CHINA Port of Loading : SHANGHAI,CHINA
Port of Discharge : JAKARTA, INDONESIA Place of Delivery : JAKARTA, INDONESIA
B/L No : SHAA12199300 Remarks :

Description of Charges Curr. Rate Amount USD Amount IDR Amount


THD THC IN DISCHARGING USD 190 190 3,163,500
DOD DOC FEE AT DESTINATI IDR 100,000 6.01 100,000

Container No : KOCU2217080 TTNU1189216


Remark : Shipper code: CN3BHS00
contract no.: CCN2205559
Commodity: FABRIC
FREIGHT PREPAID
Booking Reference No. : SHAA12199300

Summary by Currency
Currency Amount Ex.rate(USD) Ex.rate
USD 190 1 16650
IDR 100,000 0.00006006 1

NET Amount 196.01 3,263,500


VAT Amount 0 0
Grand Total 196.01 3,263,500

Bank Name : Mandiri


Acc Number : 1400072169999
Acc Owner Name : PT. Mandiri Investa Maritim
Branch : Surabaya Tanjung Perak
Swift Code : BMRIIDJAXXX

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HMM Co.,Ltd C/O. PT. Mandiri Investa Maritim

Intiland Tower, 10th Floor, Jl. Jend. Sudirman No.32, RT.003/RW.002, Karet Tengsin, Tanah abang, Jakarta Pusat, 10220
Tel : 6221-5710111

INVOICE
Invoice No : JJK20250602333 Invoice Issue Date : 2025-06-02
Customer : IDWYRP00 Payment Due Date
PT. PARKLANE FURNITURE
JL. PANGERAN ANTASARI NO.89 DESALURAH PLUMBON -
CIREBON INDONESIA

Loaded on Mother Vessel : HTHP0012S ETD/ETA : 2025-06-06


Port of Loading : SHANGHAI,CHINA Port of Discharging : JAKARTA, INDONESIA
Customer Ref No :
TAX ID Ref No : 0025532466426000 Remark :

Description of Charges B/L No./BKG No Container No Curr. Invoice Amount


ADMINISTRATION FEE SHAA12199300 IDR 200,000
ADDITIONAL DOC CHARGE SHAA12199300 IDR 90,000
Equipment Charge SHAA12199300 KOCU2217080 IDR 150,000
Equipment Charge SHAA12199300 TTNU1189216 IDR 150,000

Summary by Other Income Kind


Description of Charges B/L Count Container Count Currency Amount
ADMINISTRATION FEE 1 1 IDR 200,000
Equipment Charge 2 2 IDR 300,000
ADDITIONAL DOC CHARGE 1 1 IDR 90,000

NET Amount 590,000


VAT Amount 0
Grand Total 590,000

Bank Name : Mandiri


Acc Number : 1400072169999
Acc Owner Name : PT. Mandiri Investa Maritim
Branch : Surabaya Tanjung Perak
Swift Code : BMRIIDJAXXX

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