Seller/Eksportir

PT. TANTI'S SISTER CO

JL. HR. RASUNA SAID KAV. 25
JAKARTA PUSAT - INDONESIA
Buyer/ Importer
ORIENTAL ENTERPRISE
3 CARLTON ST.
3457 SINGAPORE

Seles Contract No
77/TSC/I/01

Partical Shipment
Transhipment
PROHIBITED
PROHIBITED
Part of Loading
Part of Destinarion
TG. PRIOK
SINGAPORE
Shipping Mark No. and kind of Destination of Good
Packages
Profil Way/
550 Metric
White pepper asta quality
SINGAPORE
Ton
Packing in goods gunny bags
each bag contains 50 kgs nett

Special Condition

Date
20 - 2 - 2012
Seller's Bank : BANK UMUM NASIONAL
INDONESIA
Buyer's Bank : CITY BANK
SINGAPORE
Date's Shipment
Expiry Date
4/2/2012
25/02/2012
Country of Origin
Country of Destination
INDONESIA
SINGAPORE
Term of Delivery and Payment
CRF ( COST AND FREIGHT )

Quantity

550 Metric Ton

Quantity and Amount Tolerance

Total Quantity
550 Metric Ton

Unit Price

SGD 7,400,00
Metric Ton

Invoice Total
SGD 4,070,000

Documents Stipulated :
1 Signed Commercial Invoice in Quintoplace
2 Full set clean on board ocean Bill of Lading endorsed to the order of Bank of America Hongkong showing
freight prepaid and notify applicant ( full name and address )
3 Certificate of origin frim the Chamber of Commers bearing the Harmonized System Code and full address
of the manufacturer
4 Packing list in quintuplicate

Appoved by

Presentation document periode

Document must be presented to the negotiating Bank
Within 15 days after shipment date but within validity of hic Credits

20 - 02 - 2012
Buyer's Authorized Signature

20 - 02 - 2012
Seller Authorized Signature

PT. TANTI'S SISTER CO

ORIENTAL ENTERPRISE

2 - 2012
SIONAL

T)

Amount

SGD 4,070,000

4,070,000

2012
d Signature

TERPRISE

Eksportir/Seller
PT. TANTI'S SISTER CO
JL. HR. RASUNA SAID KAV. 25
JAKARTA PUSAT - INDONESIA
Importir/Buyer
ORIENTAL ENTERPRICE
3 CARLTON ST.
3457 SINGAPORE
Pre. Carriage
Ms. Wanabhum Vo. 06
Ocean Vesel
Ns. King Henry Voy No. 030

Departure Date
4/2/2012
Port of Loading
TG. PRIOK

Marks &

No & Kind of Packages anf

Container
Profil Way/
SINGAPORE
EMCU 2228655

Description
550 Metric ton
White pepper asta quality
packing in good gunny bags
each bag contains 50 kgs nett

Total
Packages
11000
kgs nett

Nett (Wt)
kgs
11000
kgs nett

Gross Wt (kgs)

Date
14 - 01 - 2012
Date
5/1/2012

Invoice No.
345/TSC/I/12
L/C No.
C 5567900/12
Issuing Bank
CITY BANK
SINGAPORE
Origin Country
INDONESIA
Term of Delivery and Payment
CFR
Port of Destination
SINGAPORE
Quantity

550 Metric Ton

Cube M3

Destination Country
SINGAPORE

Unit Price

SGD 7,400,00
Metric Ton

Amount

SGD 4,070,000

Quantity Total

Invoice Total

550 Metric Ton

SGD 4,070,000

Exporter's Declaration

Authorized Signature

Country
E

Amount

00

oice Total
4,070,000

Eksportir/Seller
PT. TANTI'S SISTER CO
JL. HR. RASUNA SAID KAV. 25
JAKARTA PUSAT - INDONESIA
Importir/Buyer
ORIENTAL ENTERPRISE
3 CARLTON ST.
3457 SINGAPORE

Invoice No.

Pre. Carriage

Departure Date

Ms. Wanabhum Vo. 06

Ocean Vesel
Ns. King Henry Voy No. 030
Marks &
Container No.

4/2/2012
Port of Loading
TG. PRIOK

Profil Way/
EMCU 2228655

Total
Packages
11000
kgs nett

No. & Kind of Packages and

Destination of Goods
550 metric ton
White pepper asta quality
packing in goods bags each bag
contains 50 kgs nett

Nett (Wt)
kgs
11000
kgs nett

Date
14 - 01 - 2012
Date
5/1/2012

345/TSC/I/12
L/C No.
C 5567900/12
Issuing Bank
CITY BANK
SINGAPORE

Gross Wt (kgs)

Origin Country
INDONESIA
Term of Delivery and Payment

Destination Country
SINGAPORE

CFR
Port of Destination
SINGAPORE
Package
Number

550 Metric ton

Quantity
Per.Pckg

Total
Package

50 kgs nett

11000 kgs nett

11000 kgs nett

Cube M3

Quantity Total

Invoice Total

550 metric ton

11000 kgs nett

Exporter's Declaration

Authorized Signature

Total
Package

00 kgs nett

voice Total

00 kgs nett

Eksportir/Seller
PT. TANTI'S SISTER CO
JL. HR. RASUNA SAID KAV. 25
JAKARTA PUSAT - INDONESIA
Consignee
ORIENTAL ENTERPRISE
3 CARLTON ST.
3457 SINGAPORE

Invoice No.

Date
14 - 01 - 2012
Date
5/1/2012

345/tsc/i/12
L/C No.
C 5567900/12
Issuing Bank
CITY BANK
SINGAPORE
Place of Receipt
SINGAPORE

Pre. Carriage
Ms. Wanabhum Vo. 06
Ocean Vesel
Ns. King Henry Voy No. 030
Owner's Marks
Marks & Nos.
Profil Way/
SINGAPORE

Container No.
EMCU 2228655
Fax to
Attn
From
Massage

Port of Loading
TG. PRIOK
Place of Delivery
JAKARTA
No. & Kinds of Packages
Description of Goods
550 metric ton of white pepper
asta quality packing in goods gunny
bags each bag contains 50 kgs
5 kgs nett

Seal No.
8673

Port of Discharge
SINGAPORE
Final Destination

Freight
Prepaid

HONGKONG
Gross
Weight

Nett
Weight

11000
kgs nett

Total Container :

: PT. GESURI LLYOD

:
:
:

Authorized Signature

Cube
M3

Cube
M3

1. Goods Consigmend From ( Ekspoter's business name, address, country.

PT. TANTI'S SISTER CO
JL. HR. RASUNA SAID KAV. 25
JAKARTA PUSAT - INDONESIA

REPUBLIK OF INDONE
DEPARTEMENT OF TR
CERTIFICATE OF ORI
FORM B

2. Goods Consigned to ( consigned name, address, country )

ORIENTAL ENTERPRISE
3 CARLTON ST.
3457 SINGAPORE

Reference No :

3. Means of transport and route ( as for as known )

4. For official Use

Shipped by
From
To
Date of Shipment

: Ns. King Henry Voy No. 030

: Tg. Priok
: Singapore
: 04 - 02 - 2012

5. Item number

6. Marks and number

of goods
11000
kgs nett

7. Number and kind of packages;

description of goods

8. Gross Weight or
other quality

550 Metric Ton of White Pepper

Asta Quality packing in gods gunny
bags each bag contains 50 kgs nett

_ Gross Weight 550

kgs nett

10. Certification
It is hereby certified, on the basis control carried out, that the goods stated above were produced in Indonesia

11. Competence aothority ( nama, full address )

( Signature )

LIK OF INDONESIA
TEMENT OF TRADE
FICATE OF ORIGIN
FORM B

9. Number & date of

invoice
345/TSC/I/12
Dates 14 - 01 - 2012

( Stamp )

Shipper
PT. TANTI'S SISTER CO
JL. HR. RASUNA SAID KAV. 25
JAKARTA PUSAT - INDONESIA

B/L No.
K 878910

Consignee
ORIENTAL ENTERPRISE
3 CARLTON ST.
3457 SINGAPORE
Nortity Party

Received in apperent good order and condition axcept as

otherwise noted the total number or Container or other
packages or units enumberasted blow for transportation from
the place of receipt to the place of delivery subject to the terms
detailed on the reverse side of the bills of lading. One of the signed
bills or lading must be summondered duly endorsed in exchange for
goods or delivery onder oon presentation to this documents ( duly
endonsad) to the country by or on behalf of the holders, the rights.
And realibilitiesaring in accordance with the terms her of shall
(without) prejudiceto any rute of common law or statue endereing
them binding on the Marchant become binding in the respects
between the carrier and the holder as through the contract evidence
hareby had been made between them IN WITNESS where of the
stated number or origional bills of lading all of the lenor and that
have been signed, one of which being accomplished, the other shatl
stand word.
Gross Weight
Measurement
kgs
M3

O.M SHIPPING

Pre Carriage by
Ms. Wahabhum Vo. 06

Place of Receipt
JAKARTA

Occean Vessel Voy No.

Ns. King Henry Voy No 030

Port of Loading
TG. PRIOK

Poert of Discharge
Tg. Priok

Place of Delivery
Singapore

Owner's Mark/Container No.

Marks and non
EMCU 2228655

Description of goods
550 Metric Ton of White pepper asta
quality packing in goods gunny bag
each bag contains 50 kgs nett

Total No. of Container

Or Packages ( in words )

ONE HUNDRED FIVETY METRIC TON

Freight and charges etc.

Freight

Prepaid
Prepain

Collect

Delivery to be Effective Though

PT. GESURI LLYOD

PT. GESURI LLYOD

As Agent

Date
6/2/2012

ING

t as
r
on from
the terms
of the signed
n exchange for
ments ( duly
rs, the rights.
r of shall
ue endereing
respects
tract evidence
where of the
nor and that
the other shatl

7. PEB

A. Jenis PEB
B. Jenis Barang Ekspor

C. Cara Perdagangan

:
:

1. Biasa
2. Berskala
1. Umum
2. Terkena Pajak Ekspor
3. Yang mendapatkan fasilitas ekspor/Bapeksta
4. Lainnya

1. Biasa

a. Barang kiriman; b. Barang Pindahan ; c. Barang

diplomatik; d. Barang misi keagamaan; kemanusian,
olahraga, kesenian, kebudayaan dan pendidikan;
e. Barang asal impor diekspor kembali; f. Barang
yang dikirim keluar negeri yang asli dimasukkan
kembali ke daerah pabean.
g. Barang cindera mata; h. Barang contoh; i. Barang
keperluan penelitian; j. Barang Badan Internasional
beserta pejabat - pejabatnya

2. Imbal Dagang

E. DATA PEMBERITAHUAN
1. Identitas Ekesportir

: NPWP

2. Nama/ Alamat Eksportir

: PT. TANTI'S SISTER CO

JL. HR. RASUNA SAID KAV. 25
JAKARTA PUSAT
INDONESIA

3. No. & Tgl SIUP

4. Nama, AlamatPenerima/Pembeli
ORIENTAL ENTERPRISE
3 CARLTON ST.
3457 SINGAPORE

G. DIISI OLEH BEA DAN CUKAI :

No. & Tgl. Pendaftaran
Nama Kantor

HK

:
:

14. No. Invoice

345/TSC/I/12

Tgl :
14 - 01 - 2012

15. No. LPSE

Tgl :

16. Provinsi Asal Brg

JAKARTA
5. Identitas PPJK

: NPWP

6. Nama, Alamat PPJK

7. No. & Tgl Surat Izin PPJK

8. Cara Pengangkuta : 1. Laut
2. Kereta; 3. Jalan Raya;
4 Udara 9. Lainnya

10. Nama Sarana Pengangkutan

No Voy/Flight
NS. KING HENRY VoY NO. 030

18. Izin Khusus

SIB
KARANTINA
SM/SPM
Lain - Lain

:
:
:
:
:

9. Perkiraan Tgl. Ekspor

04 - 02 - 2012

19. Cara Penyerahaan

COST AND FREIGHT

20. Valuta
SGD

11. Pel. Mual

Tg. PRIOK

12. Pel. Bongkar

SINGAPORE
24. Merek dan Nomor Kemas/ No. Peti Kemas :
EMCU 2228655
28 No

17. Neg. Tujuan :

29. - Pos tarif/ HS

- Uraian Jenis Barang secara lengkap

IDTPP

HK VIC

22. Asuransi

31. Jumlah & Jenis Satuan

195 Metric Ton

PEMBERITAHUAN
( .. )
(TANTI'S SISTER CO )

21. Freight

27. Berat Bersih

11000
kgs nett

26. Berat Kotor (Kg)

F. Dengan ini saya menyatakan bertanggung jawab atas kebenaran

Hal - hal yang diberitahukan dalam dokumen ini
. Tgl

CFR

23. FOB
:
SGD 4,070,000

25. Jumlah dan jenis pengemasan

550 Metric Ton
30. - HPB Barang
pada tgl. Penerimaan
- PE ( % atau Lainnya)

SG

32. Nilai FOB

Per Satuan

Jumlah Nilai

HKD 7,400,00

SGD

/ Metric Ton

4,070,000,0

33. Nilai PE dalam Rupiah

I. Untuk Bea dan Cukai/BANK :
No. Penerimaan :
TELAH DIBAYAR
No. Tanda Pembayaran

Jen. Pen
PE
Penjabat Penerima

H. UNTUK PEJABAT BC
( Nama )

Tgl

Nama/ Stempel Instansi