TAX INVOICE ID00027274 ORIGINAL

PPN #: 26 882 530

ACCOUNT: 6404357537
PT. D&D PACKAGING INDONESIA PAGE: 1 of 1
JL.ANGSANA RAYA BLOCK A2/02 INVOICE DATE: 19-Feb-14
DELTA SILICONE PARK,IND. EST. DUE DATE: 19-Feb-14
LIPPO CIKARANG 12730 TERMS: Cash on Delivery
# SHIPMENT: SJKT0001580
NPWP 01.882.489.6-052.000
CONSOL: CID003944
CONSIGNOR CONSIGNEE
PT. D&D PACKAGING INDONESIA ABENA A/S
CLIENT / ORDER REFERENCE
SJKT0001580 / 1018981
GOODS DESCRIPTION 6
3 6 6
5 8 8
BROKER WEIGHT 3VOLUME 68.47
.CHARGEABLE .PACKAGES
6353.68 KG .68.47 M3 468.47 M3 4506CTN
VESSEL / VOYAGE / IMO(Lloyds) 6OCEAN BILL OF LADING 7 HOUSE BILL7 OF LADING
FRISIAN PIONEER / 7H006R / 8 M JKT0001580M
K 3 3
ORIGIN ETD 17-Feb-14 GDESTINATION ETA 20-Mar-14
IDJKT = Jakarta, Java, Indonesia DKFRC = Fredericia, Denmark
CONTAINER NUMBER (TYPE)
CMAU5406846 (40HC)
DESCRIPTION PPN IN USD CHARGES IN USD
Admin 10%=1,50 15.00
B/L (Bill of Lading) 10%=1,50 15.00
ENS Fee 10%=2,50 25.00
Seal 10%=0,30 3.00
THC (Terminal Handling Charge) 10%=14,50 145.00

Please contact us within 7 days should there be any discrepancies. For any overdue SUBTOTAL 203,00
payments, interest will be calculated on overdue amounts with 2% per month. ADD PPN 20,30
Transfer via bank must be in full invoice amount when received in our bank accounts
Less of transfer will be collected later TOTAL USD 223,30

EFT Payments To: Mail Payments To:

Bank PT DFDS Transport Indonesia (ID1)
Account 050-051762-007 Jl. Buncit Raya No.6
I702 - JKT HSBC USD WISMA RITRA, 4TH FLOOR
JAKARTA CAPITAL REGION 12740
WTC 3RD FL, JAKARTA Indonesia
Pay Ref 6404357537 ID00027274
Due USD 223,30 Invoiced: USD 223,30
Issued by: Aldi Rubian
TAX INVOICE ID00027274 COPY
PPN #: 26 882 530
ACCOUNT: 6404357537
PT. D&D PACKAGING INDONESIA PAGE: 1 of 1
JL.ANGSANA RAYA BLOCK A2/02 INVOICE DATE: 19-Feb-14
DELTA SILICONE PARK,IND. EST. DUE DATE: 19-Feb-14
LIPPO CIKARANG 12730 TERMS: Cash on Delivery
# SHIPMENT: SJKT0001580
NPWP 01.882.489.6-052.000
CONSOL: CID003944
CONSIGNOR CONSIGNEE
PT. D&D PACKAGING INDONESIA ABENA A/S
CLIENT / ORDER REFERENCE
SJKT0001580 / 1018981
GOODS DESCRIPTION 6
3 6 6
5 8 8
BROKER WEIGHT 3VOLUME 68.47
.CHARGEABLE .PACKAGES
6353.68 KG .68.47 M3 468.47 M3 4506CTN
VESSEL / VOYAGE / IMO(Lloyds) 6OCEAN BILL OF LADING 7 HOUSE BILL7 OF LADING
FRISIAN PIONEER / 7H006R / 8 M JKT0001580M
K 3 3
ORIGIN ETD 17-Feb-14 GDESTINATION ETA 20-Mar-14
IDJKT = Jakarta, Java, Indonesia DKFRC = Fredericia, Denmark
CONTAINER NUMBER (TYPE)
CMAU5406846 (40HC)
DESCRIPTION PPN IN USD CHARGES IN USD
Admin 10%=1,50 15.00
B/L (Bill of Lading) 10%=1,50 15.00
ENS Fee 10%=2,50 25.00
Seal 10%=0,30 3.00
THC (Terminal Handling Charge) 10%=14,50 145.00

Please contact us within 7 days should there be any discrepancies. For any overdue SUBTOTAL 203,00
payments, interest will be calculated on overdue amounts with 2% per month. ADD PPN 20,30
Transfer via bank must be in full invoice amount when received in our bank accounts
Less of transfer will be collected later TOTAL USD 223,30

EFT Payments To: Mail Payments To:

Bank PT DFDS Transport Indonesia (ID1)
Account 050-051762-007 Jl. Buncit Raya No.6
I702 - JKT HSBC USD WISMA RITRA, 4TH FLOOR
JAKARTA CAPITAL REGION 12740
WTC 3RD FL, JAKARTA Indonesia
Pay Ref 6404357537 ID00027274
Due USD 223,30 Invoiced: USD 223,30
Issued by: Aldi Rubian