| 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 |
| 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 |
| 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 |
| 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 |