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    Epda Igsa Crew Changes Mbo 2024

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    wet.cat976

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    Epda Igsa Crew Changes Mbo 2024

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    wet.cat976
    9 views1 page

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    9 views1 page

    Epda Igsa Crew Changes Mbo 2024

    Uploaded by

    wet.cat976

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    © All Rights Reserved
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    PT.

    INTI GLOBALINDO SAMUDRA


    IGSA-AGENCY
    ESTIMATE PORT DISBURSEMENT ACCOUNT

    No : 00/IGSA-TBN/MBO/III/2024
    Date : 17stMarch, 2024
    To : TBN
    Attn. :
    Vessel Name/Flag : TBN
    GRT :
    Necessary : Crew change (1 on, 1 off foreigners)
    Ex Rate : IDR

    CREW/ AMOUNT
    NO EXPENSES PARTICULARS TARIF DAY REMARKS
    UNIT (IDR)
    AGENCY EXPENSES :
    Handling, Communication, and Land Transport Lumpsum 16.000.000 AGENT INVOICE
    I Agency fee + VAT 11% 2.220.000 AGENT INVOICE
    Boat services for transfer crew on/off board Rp. 4000000 2 8.000.000 TWO TRIP
    SUB TOTAL I : 26.220.000 -
    ON SIGNER EXPENSES :
    Hotel 1 night include lunch and dinner (If request) Rp. 900.000 1 900.000 ACTUAL BILL
    II Food and drink etc (If any request) 1 500.000 ACTUAL BILL
    Land Transport from Airport to Port 1 750.000 INNOVA
    SUB TOTAL II : 2.150.000 -
    OFF SIGNER EXPENSES :
    Food and drink etc (If any request) 1 500.000 ACTUAL BILL
    III
    Land Transport from Port to Airport 1 750.000 INNOVA
    SUB TOTAL III : 1.250.000 -
    IMMIGRATION EXPENSES :
    EPO (Exit Permit Only) arrangement Rp. 5.000.000 1 5.000.000 AGENT INVOICE
    Signing on passport Rp. 500.000 2 1.000.000 AGENT INVOICE
    IV
    Signing off passport Rp. 500.000 1 500.000 AGENT INVOICE
    Incentive officer for WASKAT ONLY 1 2 6.000.000 AGENT INVOICE
    SUB TOTAL IV : 12.500.000 -
    OTHER EXPENSES :
    Harbour Master supervision for foreigner crew Rp. 1.000.000 2 2.000.000 AGENT INVOICE
    V
    Immigration supervision for foreigner crew Rp. 1.800.000 2 3.600.000 AGENT INVOICE
    SUB TOTAL V : 5.600.000 -
    VI TOTAL EPDA (I + II + III + IV + V) : 47.720.000 -

    REMARKS
    1 On signer will be arrangement from Meulaboh
    2 Above expenses are exclude other requests.
    3 Lunch and Dinner available at hotel and will be paid based on actual bill (crew sign is mandatory on bill)
    4 For clarification please feel free contact PT Inti Globalindo Samudra (IGSA-Agency)

    Down payment EPDA should be 100% from total EPDA to our Bank Account prior our activities :

    Name : PT. Inti Globalindo Samudra


    A/C No. 7216344817
    Swift Code : BSMDIDJA
    Bank : Bank Syariah Indonesia (BSI)

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