JS2206001

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

ACCOUNT RECEIVABLE

DEBITUR : PT. Kamigumi Indonesia
No. Transaksi Deskripsi Nilai Keterangan
NDIDR007-22060001 Customs Clearance 15.170.000
Total 15.170.000

ACCOUNT PAYABLE

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

COST TO COST

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