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Seles Contract No
77/TSC/I/01
Partical Shipment
Transhipment
PROHIBITED
PROHIBITED
Part of Loading
Part of Destinarion
TG. PRIOK
SINGAPORE
Shipping Mark No. and kind of Destination of Good
Packages
Profil Way/
550 Metric
White pepper asta quality
SINGAPORE
Ton
Packing in goods gunny bags
each bag contains 50 kgs nett
Special Condition
Date
20 - 2 - 2012
Seller's Bank : BANK UMUM NASIONAL
INDONESIA
Buyer's Bank : CITY BANK
SINGAPORE
Date's Shipment
Expiry Date
4/2/2012
25/02/2012
Country of Origin
Country of Destination
INDONESIA
SINGAPORE
Term of Delivery and Payment
CRF ( COST AND FREIGHT )
Quantity
Total Quantity
550 Metric Ton
Unit Price
SGD 7,400,00
Metric Ton
Invoice Total
SGD 4,070,000
Documents Stipulated :
1 Signed Commercial Invoice in Quintoplace
2 Full set clean on board ocean Bill of Lading endorsed to the order of Bank of America Hongkong showing
freight prepaid and notify applicant ( full name and address )
3 Certificate of origin frim the Chamber of Commers bearing the Harmonized System Code and full address
of the manufacturer
4 Packing list in quintuplicate
Appoved by
20 - 02 - 2012
Buyer's Authorized Signature
20 - 02 - 2012
Seller Authorized Signature
ORIENTAL ENTERPRISE
2 - 2012
SIONAL
T)
Amount
SGD 4,070,000
4,070,000
2012
d Signature
TERPRISE
Eksportir/Seller
PT. TANTI'S SISTER CO
JL. HR. RASUNA SAID KAV. 25
JAKARTA PUSAT - INDONESIA
Importir/Buyer
ORIENTAL ENTERPRICE
3 CARLTON ST.
3457 SINGAPORE
Pre. Carriage
Ms. Wanabhum Vo. 06
Ocean Vesel
Ns. King Henry Voy No. 030
Departure Date
4/2/2012
Port of Loading
TG. PRIOK
Marks &
Container
Profil Way/
SINGAPORE
EMCU 2228655
Description
550 Metric ton
White pepper asta quality
packing in good gunny bags
each bag contains 50 kgs nett
Total
Packages
11000
kgs nett
Nett (Wt)
kgs
11000
kgs nett
Gross Wt (kgs)
Date
14 - 01 - 2012
Date
5/1/2012
Invoice No.
345/TSC/I/12
L/C No.
C 5567900/12
Issuing Bank
CITY BANK
SINGAPORE
Origin Country
INDONESIA
Term of Delivery and Payment
CFR
Port of Destination
SINGAPORE
Quantity
Cube M3
Destination Country
SINGAPORE
Unit Price
SGD 7,400,00
Metric Ton
Amount
SGD 4,070,000
Quantity Total
Invoice Total
SGD 4,070,000
Exporter's Declaration
Authorized Signature
Country
E
Amount
00
oice Total
4,070,000
Eksportir/Seller
PT. TANTI'S SISTER CO
JL. HR. RASUNA SAID KAV. 25
JAKARTA PUSAT - INDONESIA
Importir/Buyer
ORIENTAL ENTERPRISE
3 CARLTON ST.
3457 SINGAPORE
Invoice No.
Pre. Carriage
Departure Date
4/2/2012
Port of Loading
TG. PRIOK
Profil Way/
EMCU 2228655
Total
Packages
11000
kgs nett
Nett (Wt)
kgs
11000
kgs nett
Date
14 - 01 - 2012
Date
5/1/2012
345/TSC/I/12
L/C No.
C 5567900/12
Issuing Bank
CITY BANK
SINGAPORE
Gross Wt (kgs)
Origin Country
INDONESIA
Term of Delivery and Payment
Destination Country
SINGAPORE
CFR
Port of Destination
SINGAPORE
Package
Number
Quantity
Per.Pckg
Total
Package
50 kgs nett
Cube M3
Quantity Total
Invoice Total
Exporter's Declaration
Authorized Signature
Total
Package
00 kgs nett
voice Total
00 kgs nett
Eksportir/Seller
PT. TANTI'S SISTER CO
JL. HR. RASUNA SAID KAV. 25
JAKARTA PUSAT - INDONESIA
Consignee
ORIENTAL ENTERPRISE
3 CARLTON ST.
3457 SINGAPORE
Invoice No.
Date
14 - 01 - 2012
Date
5/1/2012
345/tsc/i/12
L/C No.
C 5567900/12
Issuing Bank
CITY BANK
SINGAPORE
Place of Receipt
SINGAPORE
Pre. Carriage
Ms. Wanabhum Vo. 06
Ocean Vesel
Ns. King Henry Voy No. 030
Owner's Marks
Marks & Nos.
Profil Way/
SINGAPORE
Container No.
EMCU 2228655
Fax to
Attn
From
Massage
Port of Loading
TG. PRIOK
Place of Delivery
JAKARTA
No. & Kinds of Packages
Description of Goods
550 metric ton of white pepper
asta quality packing in goods gunny
bags each bag contains 50 kgs
5 kgs nett
Seal No.
8673
Port of Discharge
SINGAPORE
Final Destination
Freight
Prepaid
HONGKONG
Gross
Weight
Nett
Weight
11000
kgs nett
Total Container :
Authorized Signature
Cube
M3
Cube
M3
REPUBLIK OF INDONE
DEPARTEMENT OF TR
CERTIFICATE OF ORI
FORM B
Reference No :
Shipped by
From
To
Date of Shipment
5. Item number
8. Gross Weight or
other quality
10. Certification
It is hereby certified, on the basis control carried out, that the goods stated above were produced in Indonesia
( Signature )
LIK OF INDONESIA
TEMENT OF TRADE
FICATE OF ORIGIN
FORM B
( Stamp )
Shipper
PT. TANTI'S SISTER CO
JL. HR. RASUNA SAID KAV. 25
JAKARTA PUSAT - INDONESIA
B/L No.
K 878910
Consignee
ORIENTAL ENTERPRISE
3 CARLTON ST.
3457 SINGAPORE
Nortity Party
O.M SHIPPING
Pre Carriage by
Ms. Wahabhum Vo. 06
Place of Receipt
JAKARTA
Port of Loading
TG. PRIOK
Poert of Discharge
Tg. Priok
Place of Delivery
Singapore
Description of goods
550 Metric Ton of White pepper asta
quality packing in goods gunny bag
each bag contains 50 kgs nett
Prepaid
Prepain
Collect
As Agent
Date
6/2/2012
ING
t as
r
on from
the terms
of the signed
n exchange for
ments ( duly
rs, the rights.
r of shall
ue endereing
respects
tract evidence
where of the
nor and that
the other shatl
7. PEB
A. Jenis PEB
B. Jenis Barang Ekspor
C. Cara Perdagangan
:
:
1. Biasa
2. Berskala
1. Umum
2. Terkena Pajak Ekspor
3. Yang mendapatkan fasilitas ekspor/Bapeksta
4. Lainnya
1. Biasa
2. Imbal Dagang
E. DATA PEMBERITAHUAN
1. Identitas Ekesportir
: NPWP
HK
:
:
Tgl :
14 - 01 - 2012
Tgl :
: NPWP
:
:
:
:
:
20. Valuta
SGD
IDTPP
HK VIC
22. Asuransi
PEMBERITAHUAN
( .. )
(TANTI'S SISTER CO )
21. Freight
CFR
23. FOB
:
SGD 4,070,000
SG
Jumlah Nilai
HKD 7,400,00
SGD
/ Metric Ton
4,070,000,0
Jen. Pen
PE
Penjabat Penerima
H. UNTUK PEJABAT BC
( Nama )
Tgl