ORIGINAL

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PT Karana Line INVOICE NO. : 416 3363102
As Agent For Orient Overseas Container Line*
ISSUE DATE : 11 Feb 2020
INVOICE DUE DATE : 11 Feb 2020

INVOICE TO CUSTOMER ID OFFICE OF ISSUE BILL OF LADING NO.

PT Trinitan Metals & Minerals 7685856000 Jakarta 4104791850
KP. Parung Tanjung No. 89
PLACE OF RECEIPT PORT OF LOADING
RT.02 RW.013 Cicadas, Gunung Putri
Nagoya Nagoya
Bogor - Jawa Barat, Indonesia
SHIP TO/BY PORT OF DISCHARGE FINAL DESTINATION
PT Trinitan Metals & Minerals Jakarta Jakarta
VESSEL VOYAGE BOUND ARRIVED/DEPARTED
OOCL AUSTRALIA 192S 29 Jan 2020
REFERENCE Rate Agreement Number: IAT14076
DESCRIPTION
Container/s Description Total weight Measurement
OOLU1489700 20GP OOLU0257151 20GP LEAD BULLION 40980 KG 15.6 CBM
HS CODE:7801.91
NET WEIGHT
40,980KGS
GROSS WEIGHT
40,980KGS

EXCHANGE AMOUNT IN
CHARGE DESCRIPTION BASIS RATE
RATE IDR
DETENTION CHRG 2.000 3684960.0000 13648.00000 7,369,920

AMOUNT DUE IDR 7,369,920

REMARKS
This is a computer generated invoice and no signature/stamp is required.
Settlement of invoice is recognized only when our bank has received full settlement. All bank charges shall be borne by payer.
*See Clause 1 on reverse side of the OOCL Bill of Lading
PAYMENT INFORMATION
Remit to/Cheque payable to : Orient Overseas Container Line Ltd
Remarks : Invoice number and BL Number
Bank Name Bank Branch Account No. Curr. Swift No.
Citibank N.A. Jakarta 0-103987-008 IDR CITIIDJX
PT BANK DANAMON INDONESIA TBK Jakarta 003595104997 IDR BDINIDJA

MAILING ADDRESS: PT. OOCL Indonesia, Wisma 46 Kota BNI# 2201, 22/FL, Jl. Jend. Sudirman Kav 1, Jakarta 10220 Indonesia.
Tel:(62) 21-30405151
Invoice Issued As Agent For Orient Overseas Container Line, as Carrier*
Cash and T/T