| SHIPPER | : | PT. Kamigumi Indonesia |
| CONSIGNEE | : | PT. Kamigumi Indonesia |
| POL/POD | : | Import |
| BL | : | 180-31871442 |
| PARTY | : | 1.004 kgs |
| CARGO | : | PLN Goods |
| ACITVITY | : | Import Customs Clearance |
| DEBITUR | : | PT. Kamigumi Indonesia |
| No. Transaksi | Deskripsi | Nilai | Keterangan |
| NDIDR007-22060001 | Customs Clearance | 15.170.000 | |
| Total | 15.170.000 |
| No. Transaksi | Deskripsi | Nilai | Vendor | Nota |
| MMIDR007-22060004 | Biaya Customs Clearance | 7.350.000 | PT. Bintang Langgeng Abadi | 002/BLA/V/2022 |
| Total | 7.350.000 |
| No. Transaksi | Deskripsi | Nilai | Customer / Vendor | Nota |
| NRIDR007-22060002 | Reimbursment - Storage Fee | 40.366.575 | PT. Kamigumi Indonesia | |
| NRIDR007-22060002 | Reimbursment - Storage Fee | 40.366.575 | PT. Bintang Langgeng Abadi | 002/BLA/V/2022 |
| NRIDR007-22060002 | Reimbursment - Jasa Muat | 557.220 | PT. Kamigumi Indonesia | |
| NRIDR007-22060002 | Reimbursment - Jasa Muat | 557.220 | PT. Bintang Langgeng Abadi | 002/BLA/V/2022 |
| NRIDR007-22060002 | Reimbursment - Kirim Dokumen | 523.091 | PT. Kamigumi Indonesia | |
| NRIDR007-22060002 | Reimbursment - Jasa Muat | 523.091 | PT. DHL | |
| Total | 41.446.886 |