JS2210004

SHIPPER : Caramuru Alimentos S.A.
CONSIGNEE : PT. New Hope Indonesia
POL/POD : BRSSZ / IDMAK
VESSEL/VOYAGE : MV. African Turaco / -
BL : ATBM03 / ATBM04 / ATBM05
SPPB : 000418 / 000419 / 000425/WBC.17/KPP.MP.01/2022
PIB : AJU000070 / AJU000071 / AJU000072
PARTY : 315MT / 315MT / 630MT
CARGO : Soybean Meal
ACTIVITY : Handling Import
QUOTATION : Quot_african

ACCOUNT RECEIVABLE

DEBITUR : PT. New Hope Indonesia
No. Transaksi Deskripsi Nilai Keterangan
NDIDR007-22100005 Customs Clearance First Document (GreenLine) 12.000.000
NDIDR007-22100005 Customs Clearance Next Document (Green Line) 7.000.000
NDIDR007-22100005 Customs Clearance Next Document (Red Line) 15.000.000
NDIDR007-22100005 PBM HMC, OPP/UPT @RP. 83.500 X 1.252MT 104.542.000
NDIDR007-22100005 PIB/EDI 3 Docs @RP. 750.000/Docs 2.250.000
NDIDR007-22100005 Behandle (Red line) 2.000.000
NDIDR007-22100005 Quarantine 3 Docs X @ RP. 1.000.000/Docs 3.000.000
NDIDR007-22100005 Supervisi Coordinator 4 Shift x @ Rp. 225.000 900.000
NDIDR007-22100005 Supervisi Do/Tally 2 Org X 3 shift X @ Rp. 175.000 1.050.000
Total 147.742.000

ACCOUNT PAYABLE

No. Transaksi Deskripsi Nilai Vendor Nota
Customs Clearance 15.000.000 Pak Rahmat ORDER
Supervisi 1.350.000 Pak Jemmy
PBM, HMC 84.542.000 PT. Pelabuhan Indonesia estimasi
Total 100.892.000

COST TO COST

No. Transaksi Deskripsi Nilai Customer / Vendor Nota
NRIDR007-22100006 Do Fee 450.000 PT. New Hope Indonesia
NRIDR007-22100006 Do Fee 450.000 PT. HSL
NRIDR007-22100006 PNBP Quarantine 1.305.000 PT. New Hope Indonesia
NRIDR007-22100006 PNBP Quarantine 1.305.000 Kas Negara
Total 1.755.000