COMMERCIAL INVOICE
1. SHIPPER / EXPORTIR / MANUFACTURERS / 8. NO & DATE OF INVOICE
BENEFICIARY
PT. SEPATU KIMMY INDONESIA E12720 19 DESEMBER 2018
JL. PERMATA RAYA
KAWASAN INDUSTRI KIIC
9. NO. & DATE OF L/C
KARAWANG,JAWA BARAT
41361, INDONESIA 007004006696 & 19 DESEMBER 2018
-
2. FOR ACCOUNT & RISKS OF MESSRS / 10. L/C ISSUING BANK
APPLICANT
Bank of Ayudhya
CHARLEON POKPHAND THAILAND
KRUNG THEP MAHA NAKHON,
BANGKOK 10110, THAILAND
3. NOTIFY PARTY 11. CONSIGNEE
CHARLEON POKPHAND THAILAND CHARLEON POKPHAND THAILAND
KRUNG THEP MAHA NAKHON, KRUNG THEP MAHA NAKHON, BANGKOK
BANGKOK 10110, THAILAND 10110, THAILAND.
4. PORT OF 5. PLACE OF DELIVERY
LOADING
LAEM CHABANG PORT
TG.PRIOK
,
JAKARTA
PORT IN
INDONESI LAEM CHABANG PORT
A
6. CARRYING 7. SAILING ON OR ABOUT
VESSEL
20 DESEMBER
CMA-CGM 2018
OTELLO
12. SHIPPING 13. DESCRIPTION OF GOODS 14. QUANTITY PRICE PER UNIT (KGS) 16. AMOUNT
MARKS
1 Cont. KIMMY 160.000 KGS FOB 0,7429 118.864
OCEAN THB THB
20’X9’7” SHOES ALL TYPE AND FREIGHT 0,2470 39.520 THB
General MODELS MADE IN INSURANCE THB 1.616 THB
Purpose 0,0101
INDONESIA THB
CONT.SLAC*
125 carton
160,000
THB
1,000 THB
17. TELEPHONE NO : 62-813-1622-8083
FAX NO : 62-267-440-764
E.MAIL :
[email protected]