| SHIPPER | : | PT. Kamigumi Indonesia |
| CONSIGNEE | : | PT. Kamigumi Indonesia |
| POL/POD | : | IDMAK / JPNRT |
| BL | : | SMKS00007404 |
| PARTY | : | 23 kgs |
| CARGO | : | PLN Goods |
| ACITVITY | : | LCL International |
| DEBITUR | : | PT. Kamigumi Indonesia |
| No. Transaksi | Deskripsi | Nilai | Keterangan |
| NDIDR007-22060004 | Customs Clearance | 15.575.000 | |
| Total | 15.575.000 |
| No. Transaksi | Deskripsi | Nilai | Vendor | Nota |
| - | Biaya Pengiriman Mks-Narita | 5.499.902 | PT. Ritra Cargo Indonesia | SMKS00007404 |
| Total | 5.499.902 |