JS2210012

SHIPPER : PT. Phinisi Arnav Berjaya
CONSIGNEE : PT. Phinisi Arnav Berjaya
Vessel : TK. Cleon II / TB. Cantika 8
POL/POD : Makassar/Sampit
SURAT PERSETUJUAN OLAH GERAK : SPOG0000074 , SPOG0000075
SURAT PERSETUJUAN BERLAYAR : SPB0000076 , SPB0000077
CARGO :
ACTIVITY : Shipping Agency

ACCOUNT RECEIVABLE

DEBITUR : PT. Rezky Zharawan
No. Transaksi Deskripsi Nilai Keterangan
NDID Ocean Freight Sidrap ke Jayapura 20.500.000
Total 20.500.000

ACCOUNT PAYABLE

No. Transaksi Deskripsi Nilai Vendor Nota
- Ocean Freight 13.460.000 PT. Tanto Intim Line INVMKS00099332022
- Seal Fee 75.000 PT. Tanto Intim Line
- Trucking 3.300.000 CV. Adrian Trans Logistik
- Jasa THC 100.000 Pak Tutu
- THC, Lolo Full, Storage 1.036.074 PT. Pelabuhan Indonesia 73262209017047
- Total 17.971.074