PT.

OPTIMA LAUTAN BERSAMA

PROFORMA INVOICE
BILL TO : PT. TRINITAN METALS AND MINERALS DATE : 07/01/2020
KP. PARUNG TANJUNG NO. 89 RT. 002 RW. 013 INVOICE NO : IMP/OLB/JKT/12179/2020
DESA CICADAS KEC. GUNUNG PUTRI KAB. BOGOR SHIPMENT TYPE : Import
16964 – INDONESIA LOADING : BANDAR ABBAS
TELP: +62-21-8678999 FAX: +62-21-8670562 DISCHARGE : JAKARTA
VOLUME : 1X20GP
REMARKS :
BL NO. : TRLJEADJKT982120A
SHIPMENT PARTICULARS :
VESSEL / VOYAGE : CHIEF/68

CONTAINER NO
UETU2009924 / 20GP

S/N PARTICULARS QTY CURR UP DISC EXRATE TAX% TAX AMT TOTAL AMT

1 ADMIN FEE 1.00 USD 45.00 0.00 14510.000 10.00 65,295.00 652,950.00
2 CONTAINER SERVICE CHARGE 1.00 IDR 75,000.00 0.00 1.000 10.00 7,500.00 75,000.00
3 DO FEE 1.00 USD 45.00 0.00 14510.000 10.00 65,295.00 652,950.00
4 DOC FEE 1.00 USD 25.00 0.00 14510.000 10.00 36,275.00 362,750.00
5 MANIFEST CHARGES 1.00 USD 10.00 0.00 14510.000 10.00 14,510.00 145,100.00
Total : 1,888,750.00
Total Tax : 188,875.00
Grand Total : 2,077,625.00
TOTAL : TWO MILLION SEVENTY-SEVEN THOUSAND SIX HUNDRED TWENTY-FIVE ONLY

Incase of any discrepancy on above invoice amount, please notify within 5days. If not this invoice Foreign Exchange rate applicable
on the date of the final invoice shall be applicable.

Kindly bring a copy of this invoice after effecting payment to our bank or provide invoice reference no. and date in order to process
your documents immediately. In case this information is not provided to us, we will not be able to release your documents.

All CG Payment must be made to Pt. Optima Lautan Bersama - BNI Account as per CG Invoice.

THE FOLLOWING ARE THE DETAILS FOR BANK TRANSFER : Please make payabale to: "PT OPTIMA LAUTAN BERSAMA"
BENEFICIARY NAME: OPTIMA LAUTAN BERSAMA PT Address : WISMA SMR BUILDING 6TH FLOOR NO.603 JL. YOS
BANK NEGARA INDONESIA SUDARSO KAV 89 JAKARTA UTARA TEL : +6221 6531 1414 / FAX
BRANCH : MITRA SUNTER BOULEVAR : +6221 6531 1424
A/C NO : 708-777-8897 (IDR)

"E.&O.E."
*This Document is computer generated and does not require signature.

PT OPTIMA LAUTAN BERSAMA

WISMA SMR BUILDING 6TH FLOOR NO.603 JL. YOS SUDARSO KAV 89 JAKARTA UTARA TEL : +6221 6531 1414 / FAX : +6221 6531 1424