| SHIPPER | : | PT. Kamigumi Indonesia |
| CONSIGNEE | : | PT. Kamigumi Indonesia |
| POL/POD | : | IDMAK / IDJKT |
| BL | : | SMKS00007403 |
| PARTY | : | 104 kgs |
| CARGO | : | PLN Goods |
| ACITVITY | : | LCL Domestik |
| DEBITUR | : | PT. Kamigumi Indonesia |
| No. Transaksi | Deskripsi | Nilai | Keterangan |
| NDIDR007-22060003 | Customs Clearance | 14.786.000 | |
| Total | 14.786.000 |
| No. Transaksi | Deskripsi | Nilai | Vendor | Nota |
| - | Biaya Pengiriman Mks-Jkt | 9.640.368 | PT. Ritra Cargo Indonesia | SMKS00007403 |
| Total | 9.640.368 |