No NO B/L PORT QTY DOC FEE thcO / thcL EXPORT

DESTINATION ADM SERVICE

1 BLW000009100 PORT SUDAN 3 Rp 200,000 Rp 4,169,550

2 BLW000017600 JEDDAH 10 Rp 200,000 Rp 13,898,500
3 BLW000018200 ADEN 55 Rp 200,000 Rp 76,441,750
4 BLW000019800 PORT SUDAN 1 Rp 200,000 Rp 1,389,850
5 MEDUJ2307737 DAMMAM 3 Rp 400,000 Rp 4,147,725
6 052AA01092 KARACHI 2 Rp 100,000 Rp 2,783,500
7 BLW000008500 SOKHNA 8 Rp 200,000 Rp 11,064,080
8 BLW000018100 ADEN 11 Rp 200,000 Rp 15,213,110
9 BLW000017900 ADEN 3 Rp 200,000 Rp 4,149,030
10 BLW000017700 ADEN / ADEL 21 Rp 200,000 Rp 29,043,210
11 BLW000019400 PORT SUDAN 5 Rp 200,000 Rp 6,915,050
12 COSU6258309950 MUKALLA / ADEL 14 Rp 300,000 Rp 19,285,000
13 BLW000023200 ADEN 6 Rp 200,000 Rp 8,298,060
14 MEDUJ2308032 CASABLANCA 10 Rp 400,000 Rp 14,356,799
15 BLW000006000 SOKHNA 4 Rp 200,000 Rp 5,532,040
16 BLW000015300 PORT SUDAN 4 Rp 200,000 Rp 5,532,040
17 BLW000015400 PORT SUDAN 3 Rp 200,000 Rp 4,149,030
18 BLW000023500 PORT SUDAN 1 Rp 200,000 Rp 1,545,080
19 BLW000019300 ADEN 1 Rp 200,000 Rp 1,545,080
20 BLW000023400 PORT SUDAN 2 Rp 200,000 Rp 3,090,160
21 BLW000019900 PORT SUDAN 3 Rp 200,000 Rp 4,635,240
22 BLW000023000 ADEN 10 Rp 200,000 Rp 15,450,800
23 BLW000019700 PORT SUDAN 10 Rp 200,000 Rp 15,450,800
24 BLWCB20000385 JEBEL ALI 2 Rp 100,000 Rp 3,144,500
25 BLW000018500 JEDDAH 6 Rp 200,000 Rp 9,799,440
26 BLWCB20000384 JEBEL ALI 5 Rp 100,000 Rp 7,861,250
27 BLW000021100 ADEN 2 Rp 200,000 Rp 3,266,480
28 BLW000021200 ADEN 12 Rp 200,000 Rp 19,598,880
29 BLW000021800 ADEN 10 Rp 200,000 Rp 15,960,000
30 BLW000009600 JEDDAH 2 Rp 200,000 Rp 3,192,000
31 BLW000024000 PORT SUDAN 3 Rp 200,000 Rp 4,788,000
32 BLW000021700 ADEN 4 Rp 200,000 Rp 6,384,000
33 BLW000020600 KARACHI 2 Rp 200,000 Rp 3,192,000
34 BLW000020400 JEDDAH 2 Rp 200,000 Rp 3,192,000
35 BLW000021500 PORT SUDAN 26 Rp 200,000 Rp 41,496,000
36 MEDUJ2503244 CASABLANCA 10 Rp 400,000 Rp 15,822,991
SWITCH BL / SEAL SURCHARGE BL
AMEND AMEND REISSUEANCE LOCAL CORRECTIO Reprint BL
BL MANIFEST
TELEX CERT DETENTION N FEE
Rp 495,000 Rp 300,000 Rp 110,000
Rp 495,000 Rp 1,000,000
Rp 495,000 Rp 5,500,000 Rp 110,000
Rp 495,000 Rp 100,000
Rp 1,320,000 Rp 300,000

Rp 495,000 Rp 800,000
Rp 495,000 Rp 1,100,000 Rp 110,000
Rp 495,000 Rp 300,000 Rp 110,000
Rp 2,100,000
Rp 495,000 Rp 500,000
Rp 1,500,000 Rp 1,680,000
Rp 495,000 Rp 600,000 Rp 110,000
Rp 1,320,000 Rp 1,000,000
Rp 495,000 Rp 400,000
Rp 495,000 Rp 400,000
Rp 495,000 Rp 300,000
Rp 495,000 Rp 100,000
Rp 495,000 Rp 100,000
Rp 495,000 Rp 200,000
Rp 495,000 Rp 300,000
Rp 495,000 Rp 1,000,000
Rp 495,000 Rp 1,000,000

Rp 495,000 Rp 600,000

Rp 495,000 Rp 200,000
Rp 495,000 Rp 1,200,000
Rp 495,000 Rp 1,000,000
Rp 495,000 Rp 200,000
Rp 495,000 Rp 300,000
Rp 495,000 Rp 400,000
Rp 495,000 Rp 200,000
Rp 495,000 Rp 200,000
Rp 495,000 Rp 2,600,000
Rp 1,320,000 Rp 1,000,000
 PPN TOTAL
PAYABLE IDR

Rp 50,000 Rp 5,324,550
Rp 120,000 Rp 15,713,500
Rp 570,000 Rp 83,316,750
Rp 30,000 Rp 2,214,850
Rp 70,000 Rp 6,237,725
Rp 10,000 Rp 2,893,500
Rp 100,000 Rp 12,659,080
Rp 130,000 Rp 17,248,110
Rp 50,000 Rp 5,304,030
Rp 230,000 Rp 31,573,210
Rp 70,000 Rp 8,180,050
Rp 2,276,500 Rp 25,041,500
Rp 80,000 Rp 9,783,060
Rp 140,000 Rp 17,216,799
Rp 60,000 Rp 6,687,040
Rp 60,000 Rp 6,687,040
Rp 50,000 Rp 5,194,030
Rp 30,000 Rp 2,370,080
Rp 30,000 Rp 2,370,080
Rp 40,000 Rp 4,025,160
Rp 50,000 Rp 5,680,240
Rp 120,000 Rp 17,265,800
Rp 120,000 Rp 17,265,800
Rp 10,000 Rp 3,254,500
Rp 80,000 Rp 11,174,440
Rp 10,000 Rp 7,971,250
Rp 40,000 Rp 4,201,480
Rp 140,000 Rp 21,633,880
Rp 120,000 Rp 17,775,000
Rp 40,000 Rp 4,127,000
Rp 50,000 Rp 5,833,000
Rp 60,000 Rp 7,539,000
Rp 40,000 Rp 4,127,000
Rp 40,000 Rp 4,127,000
Rp 280,000 Rp 45,071,000
Rp 140,000 Rp 18,682,991
 TOTAL
PORT
No NO B/L AMOUNT QTY
DESTINATION
PAYABLE
1 BLW000009100 PORT SUDAN Rp 5,324,550 3
2 BLW000017600 JEDDAH Rp 15,713,500 10
3 BLW000018200 ADEN Rp 83,316,750 55
4 BLW000019800 PORT SUDAN Rp 2,214,850 1
5 MEDUJ2307737 DAMMAM Rp 6,237,725 3
6 052AA01092 KARACHI Rp 2,893,500 2
7 BLW000008500 SOKHNA Rp 12,659,080 8
8 BLW000018100 ADEN Rp 17,248,110 11
9 BLW000017900 ADEN Rp 5,304,030 3
10 BLW000017700 ADEN / ADEL Rp 31,573,210 21
11 BLW000019400 PORT SUDAN Rp 8,180,050 5
12 COSU6258309950 MUKALLA / ADEL Rp 25,041,500 14
13 BLW000023200 ADEN Rp 9,783,060 6
14 MEDUJ2308032 CASABLANCA Rp 17,216,799 10
15 BLW000006000 SOKHNA Rp 6,687,040 4
16 BLW000015300 PORT SUDAN Rp 6,687,040 4
17 BLW000015400 PORT SUDAN Rp 5,194,030 3
18 BLW000023500 PORT SUDAN Rp 2,370,080 1
19 BLW000019300 ADEN Rp 2,370,080 1
20 BLW000023400 PORT SUDAN Rp 4,025,160 2
21 BLW000019900 PORT SUDAN Rp 5,680,240 3
22 BLW000023000 ADEN Rp 17,265,800 10
23 BLW000019700 PORT SUDAN Rp 17,265,800 10
24 BLWCB20000385 JEBEL ALI Rp 3,254,500 2
25 BLW000018500 JEDDAH Rp 11,174,440 6
26 BLWCB20000384 JEBEL ALI Rp 7,971,250 5
27 BLW000021100 ADEN Rp 4,201,480 2
28 BLW000021200 ADEN Rp 21,633,880 12
29 BLW000021800 ADEN Rp 17,775,000 10
30 BLW000009600 JEDDAH Rp 4,127,000 2
31 BLW000024000 PORT SUDAN Rp 5,833,000 3
32 BLW000021700 ADEN Rp 7,539,000 4
33 BLW000020600 KARACHI Rp 4,127,000 2
34 BLW000020400 JEDDAH Rp 4,127,000 2
35 BLW000021500 PORT SUDAN Rp 45,071,000 26
36 MEDUJ2503244 CASABLANCA Rp 18,682,991 10
 DATE OF PAID
PORT
No SELLING NO B/L AMOUNT OF PAID
DESTINATION
RECEIVABLE
1 3/19/2020 BLW000009100 PORT SUDAN Rp 5,214,550
2 4/20/2020 BLW000017600 JEDDAH Rp 15,713,500
3 4/20/2020 BLW000018200 ADEN Rp 83,206,750
4 3/12/2020 BLW000019800 PORT SUDAN Rp 2,214,850
5 4/20/2020 MEDUJ2307737 DAMMAM Rp 6,237,725
6 3/17/2020 052AA01092 KARACHI Rp 2,893,500
7 3/18/2020 BLW000008500 SOKHNA Rp 12,659,080
8 6/4/2020 BLW000018100 ADEN Rp 17,248,110
9 6/4/2020 BLW000017900 ADEN Rp 5,304,030
10 3/26/2020 BLW000017700 ADEN / ADEL Rp 31,573,210
11 3/23/2020 BLW000019400 PORT SUDAN Rp 8,180,050
12 3/26/2020 COSU6258309950 MUKALLA / ADEL Rp 25,041,500
13 4/6/2020 BLW000023200 ADEN Rp 9,783,060
14 4/20/2020 MEDUJ2308032 CASABLANCA Rp 17,216,799
15 3/30/2020 BLW000006000 SOKHNA Rp 6,687,040
16 3/30/2020 BLW000015300 PORT SUDAN Rp 6,687,040
17 4/24/2020 BLW000015400 PORT SUDAN Rp 5,194,030
18 4/20/2020 BLW000023500 PORT SUDAN Rp 2,370,080
19 4/20/2020 BLW000019300 ADEN Rp 2,370,080
20 6/4/2020 BLW000023400 PORT SUDAN Rp 4,025,160
21 4/20/2020 BLW000019900 PORT SUDAN Rp 5,680,240
22 3/30/2020 BLW000023000 ADEN Rp 17,265,800
23 3/30/2020 BLW000019700 PORT SUDAN Rp 17,265,800
24 4/24/2020 BLWCB20000385 JEBEL ALI Rp 3,254,500
25 4/20/2020 BLW000018500 JEDDAH Rp 11,174,440
26 3/30/2020 BLWCB20000384 JEBEL ALI Rp 7,971,250
27 3/30/2020 BLW000021100 ADEN Rp 4,201,480
28 3/30/2020 BLW000021200 ADEN Rp 21,633,880
29 6/4/2020 BLW000021800 ADEN Rp 17,775,000
30 6/5/2020 BLW000009600 JEDDAH Rp 4,127,000
31 6/4/2020 BLW000024000 PORT SUDAN Rp 5,833,000
32 4/20/2020 BLW000021700 ADEN Rp 7,539,000
33 6/4/2020 BLW000020600 KARACHI Rp 4,127,000
34 6/5/2020 BLW000020400 JEDDAH Rp 4,127,000
35 6/5/2020 BLW000021500 PORT SUDAN Rp 45,071,000
36 6/4/2020 MEDUJ2503244 CASABLANCA Rp 18,682,991
Yang sudah dibayar
Pamin Rp 465,549,525
 TOTAL AMOUNT REMAINING
Port
No No B/L Destination SELLING PAID PAYABLE AMOUNT THAT
PAYABLE MUST BE PAID

1 BLW000009100 PORT SUDAN Rp 5,324,550.00 Rp 5,214,550.00 Rp 110,000.00

2 BLW000017600 JEDDAH Rp 15,713,500.00 Rp 15,713,500.00 Rp -
3 BLW000018200 ADEN Rp 83,316,750.00 Rp 83,206,750.00 Rp 110,000.00
4 BLW000019800 PORT SUDAN Rp 2,214,850.00 Rp 2,214,850.00 Rp -
5 MEDUJ2307737 DAMMAM Rp 6,237,725.00 Rp 6,237,725.00 Rp -
6 052AA01092 KARACHI Rp 2,893,500.00 Rp 2,893,500.00 Rp -
7 BLW000008500 SOKHNA Rp 12,659,080.00 Rp 12,659,080.00 Rp -
8 BLW000018100 ADEN Rp 17,248,110.00 Rp 17,248,110.00 Rp -
9 BLW000017900 ADEN Rp 5,304,030.00 Rp 5,304,030.00 Rp -
10 BLW000017700 ADEN / ADEL Rp 31,573,210.00 Rp 31,573,210.00 Rp -
11 BLW000019400 PORT SUDAN Rp 8,180,050.00 Rp 8,180,050.00 Rp -
12 COSU6258309950 MUKALLA / ADEL Rp 25,041,500.00 Rp 25,041,500.00 Rp -
13 BLW000023200 ADEN Rp 9,783,060.00 Rp 9,783,060.00 Rp -
14 MEDUJ2308032 CASABLANCA Rp 17,216,799.00 Rp 17,216,799.00 Rp -
15 BLW000006000 SOKHNA Rp 6,687,040.00 Rp 6,687,040.00 Rp -
16 BLW000015300 PORT SUDAN Rp 6,687,040.00 Rp 6,687,040.00 Rp -
17 BLW000015400 PORT SUDAN Rp 5,194,030.00 Rp 5,194,030.00 Rp -
18 BLW000023500 PORT SUDAN Rp 2,370,080.00 Rp 2,370,080.00 Rp -
19 BLW000019300 ADEN Rp 2,370,080.00 Rp 2,370,080.00 Rp -
20 BLW000023400 PORT SUDAN Rp 4,025,160.00 Rp 4,025,160.00 Rp -
21 BLW000019900 PORT SUDAN Rp 5,680,240.00 Rp 5,680,240.00 Rp -
22 BLW000023000 ADEN Rp 17,265,800.00 Rp 17,265,800.00 Rp -
23 BLW000019700 PORT SUDAN Rp 17,265,800.00 Rp 17,265,800.00 Rp -
24 BLWCB20000385 JEBEL ALI Rp 3,254,500.00 Rp 3,254,500.00 Rp -
25 BLW000018500 JEDDAH Rp 11,174,440.00 Rp 11,174,440.00 Rp -
26 BLWCB20000384 JEBEL ALI Rp 7,971,250.00 Rp 7,971,250.00 Rp -
27 BLW000021100 ADEN Rp 4,201,480.00 Rp 4,201,480.00 Rp -
28 BLW000021200 ADEN Rp 21,633,880.00 Rp 21,633,880.00 Rp -
29 BLW000021800 ADEN Rp 17,775,000.00 Rp 17,775,000.00 Rp -
30 BLW000009600 JEDDAH Rp 4,127,000.00 Rp 4,127,000.00 Rp -
31 BLW000024000 PORT SUDAN Rp 5,833,000.00 Rp 5,833,000.00 Rp -
32 BLW000021700 ADEN Rp 7,539,000.00 Rp 7,539,000.00 Rp -
33 BLW000020600 KARACHI Rp 4,127,000.00 Rp 4,127,000.00 Rp -
34 BLW000020400 JEDDAH Rp 4,127,000.00 Rp 4,127,000.00 Rp -
35 BLW000021500 PORT SUDAN Rp 45,071,000.00 Rp 45,071,000.00 Rp -
36 MEDUJ2503244 CASABLANCA Rp 18,682,991.00 Rp 18,682,991.00 Rp -
Payable PAMIN Rp 220,000.00
 NOTES:

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