COMMERCIAL INVOICE

1 SHIPPER / EXPORTIR / MANUFACTURERS / BENEFICIARY 8. NO & DATE OF INVOICE

.

PT.CEMARA HARAPAN BARU E12715 05 DESEMBER 2016

Jl.Kosambi kav.15 no.09 desa duren,

kec.klari,Karawang
9. NO. & DATE OF L/C
JAWA BARAT 41361 INDONESIA
T/T -

2 FOR ACCOUNT & RISKS OF MESSRS / APPLICANT 10. L/C ISSUING BANK
. North western 8033, BUSINESS
-
LOCATION,chicago,Amerika serikat.

3 NOTIFY PARTY 11. CONSIGNEE

.
North western 8033, BUSINESS North western 8033, BUSINESS LOCATION,
LOCATION chicago,Amerika serikat. chicago,Amerika serikat.

PORT OF LOADING 5. PLACE OF DELIVERY CIF :

TG.PRIOK,JAKARTA North western 8033
PORT IN INDONESIA

North western
6 CARRYING VESSEL 7. SAILING ON OR ABOUT
.
Mr.LINE 197 N 05 DESEMBER 2016
MRSK 197302

MRSK 3245350

12. SHIPPING 13. DESCRIPTION OF GOODS 14. QUANTITY PRICE PER UNIT (KG) 16. AMOUNT
MARKS

N/M : Furniture bold/80 sd,B Grade FOB $ 1.500 USD 6,216.89

HS NUMBER : 5402470000 500 pcs @ 1000 KG OCEAN FREIGHT $ 0.8233 USD USD
INSURANCE $ 0.0340 8.34 USD
USD 4.11 USD

+
17. TELEPHONE NO : 0856-9344-1546 WEIGHT : 5000 KG PRICE : 16608.8 USD
FAX NO : 0856-9344-1546

E.MAIL : Iqbalmiladina@Gmail..com
SIGNED BY

MUHAMMAD IQBAL