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

DESTINATION ADM SERVICE

1 BLW000027800 ADEN 1 Rp 200,000 Rp 1,654,330

2 BLW000028700 JEDDAH 3 Rp 200,000 Rp 4,860,675
3 BLW000028600 JEDDAH 3 Rp 200,000 Rp 4,860,675
4 MEDUJ2510371 ALGEIR 7 Rp 400,000 Rp 11,356,258
5 BLW000027300 ADEN 1 Rp 200,000 Rp 1,620,225
6 COSU6260026820 MUKALLA 5 Rp 300,000 Rp 7,885,000
7 COSU6261065490 MUKALLA 2 Rp 300,000 Rp 3,154,000
8 BLW000021400 JEDDAH 5 Rp 200,000 Rp 7,832,750
9 MEDUJ2503269 CASABLANCA 10 Rp 400,000 Rp 15,742,564
10 BLW000027600 SOKHNA 8 Rp 200,000 Rp 12,299,080
11 BLW000023900 PORT SUDAN 5 Rp 200,000 Rp 7,686,925
12 BLW000032700 PORT SUDAN 5 Rp 200,000 Rp 7,686,925
13 COSU6261583790 MUKALLA 2 Rp 200,000 Rp 3,059,000
14 BLWCB20000549 JEBBEL ALI 3 Rp 100,000 Rp 4,560,000
15 BLW000031900 SOKHNA 4 Rp 200,000 Rp 6,038,960
16 BLW000032000 SOKHNA 8 Rp 200,000 Rp 12,077,920
17 BLW000026300 JEDDAH 5 Rp 200,000 Rp 7,548,700
18 BLW000026400 JEDDAH 5 Rp 200,000 Rp 7,548,700
19 BLW000022000 JEDDAH 5 Rp 200,000 Rp 7,548,700
20 BLW000033200 JEDDAH 8 Rp 200,000 Rp 12,077,920
21 BLW000025800 SOKHNA 2 Rp 200,000 Rp 3,019,480
22 MEDUJ2513789 ALGIERS 8 Rp 400,000 Rp 12,176,963
23 MEDUJ2514084 TARTOUS 5 Rp 400,000 Rp 7,744,233
24 MEDUJ2512393 TARTOUS 10 Rp 400,000 Rp 15,488,466
25 BLW000022200 PORT SUDAN 5 Rp 200,000 Rp 7,647,500
26 BLW000025300 JEDDAH 5 Rp 200,000 Rp 7,647,500
27 BLW000035600 JEDDAH 5 Rp 200,000 Rp 7,647,500
28 BLW000033900 SOKHNA 2 Rp 200,000 Rp 3,059,000
29 BLWCB20000548 JEBBEL ALI 4 Rp 100,000 Rp 6,156,000
30 BLW000028500 JEDDAH 14 Rp 200,000 Rp 21,361,130
31 MEDUJ2510603 ALGIERS 7 Rp 400,000 Rp 10,559,874
32 MEDUJ2513771 CASABLANCA 10 Rp 400,000 Rp 15,085,535
33 MEDUJ2513284 TARTOUS 23 Rp 400,000 Rp 35,284,569
34 BLW000025000 JEDDAH 5 Rp 200,000 Rp 7,380,075
35 BLW000034800 DAR ES SALAM IN 2 Rp 200,000 Rp 2,952,030
 SWITCH SURCHARGE BL
AMEND SEAL AMEND REISSUEANCE LOCAL CORRECTION REPRINT BL
CERT BL MANIFEST
TELEX DETENTION FEE
Rp 495,000 Rp 100,000
Rp 495,000 Rp 300,000
Rp 495,000 Rp 300,000
Rp 1,320,000 Rp 700,000
Rp 100,000 Rp 495,000
Rp 1,600,000 Rp 600,000 Rp 478,500
Rp 1,500,000 Rp 240,000
Rp 495,000 Rp 500,000
Rp 1,320,000 Rp 1,000,000
Rp 495,000 Rp 800,000
Rp 495,000 Rp 500,000
Rp 495,000 Rp 500,000
Rp 1,760,000 Rp 240,000 Rp 481,800
Rp 524,700
Rp 495,000 Rp 400,000
Rp 495,000 Rp 800,000
Rp 495,000 Rp 500,000
Rp 495,000 Rp 500,000
Rp 495,000 Rp 500,000
Rp 495,000 Rp 800,000
Rp 495,000 Rp 200,000
Rp 1,320,000 Rp 800,000
Rp 1,320,000 Rp 500,000
Rp 1,320,000 Rp 1,000,000 Rp 385,000
Rp 495,000 Rp 500,000
Rp 495,000 Rp 500,000
Rp 495,000 Rp 500,000
Rp 495,000 Rp 200,000
Rp 534,600
Rp 495,000 Rp 1,400,000
Rp 1,320,000 Rp 700,000
Rp 1,320,000 Rp 1,000,000
Rp 1,320,000 Rp 2,300,000 Rp 385,000
Rp 495,000 Rp 500,000
Rp 495,000 Rp 200,000
 PPN TOTAL
PAYABLE IDR

Rp 30,000 Rp 2,479,330
Rp 50,000 Rp 5,905,675
Rp 50,000 Rp 5,905,675
Rp 110,000 Rp 13,886,258
Rp 30,000 Rp 2,445,225
Rp 768,500 Rp 11,632,000
Rp 519,400 Rp 5,713,400
Rp 70,000 Rp 9,097,750
Rp 140,000 Rp 18,602,564
Rp 100,000 Rp 13,894,080
Rp 70,000 Rp 8,951,925
Rp 70,000 Rp 8,951,925
Rp 349,900 Rp 6,090,700
Rp 10,000 Rp 5,194,700
Rp 60,000 Rp 7,193,960
Rp 100,000 Rp 13,672,920
Rp 70,000 Rp 8,813,700
Rp 70,000 Rp 8,813,700
Rp 70,000 Rp 8,813,700
Rp 100,000 Rp 13,672,920
Rp 40,000 Rp 3,954,480
Rp 120,000 Rp 14,816,963
Rp 90,000 Rp 10,054,233
Rp 140,000 Rp 18,733,466
Rp 70,000 Rp 8,912,500
Rp 70,000 Rp 8,912,500
Rp 70,000 Rp 8,912,500
Rp 40,000 Rp 3,994,000
Rp 10,000 Rp 6,800,600
Rp 160,000 Rp 23,616,130
Rp 110,000 Rp 13,089,874
Rp 140,000 Rp 17,945,535
Rp 270,000 Rp 39,959,569
Rp 70,000 Rp 8,645,075
Rp 40,000 Rp 3,887,030
 TOTAL
PORT
No NO B/L AMOUNT QTY
DESTINATION
PAYABLE
1 BLW000027800 ADEN Rp 2,479,330 1
2 BLW000028700 JEDDAH Rp 5,905,675 3
3 BLW000028600 JEDDAH Rp 5,905,675 3
4 MEDUJ2510371 ALGEIR Rp 13,886,258 7
5 BLW000027300 ADEN Rp 2,445,225 1
6 COSU6260026820 MUKALLA Rp 11,632,000 5
7 COSU6261065490 MUKALLA Rp 5,713,400 2
8 BLW000021400 JEDDAH Rp 9,097,750 5
9 MEDUJ2503269 CASABLANCA Rp 18,602,564 10
10 BLW000027600 SOKHNA Rp 13,894,080 8
11 BLW000023900 PORT SUDAN Rp 8,951,925 5
12 BLW000032700 PORT SUDAN Rp 8,951,925 5
13 COSU6261583790 MUKALLA Rp 6,090,700 2
14 BLWCB20000549 JEBBEL ALI Rp 5,194,700 3
15 BLW000031900 SOKHNA Rp 7,193,960 4
16 BLW000032000 SOKHNA Rp 13,672,920 8
17 BLW000026300 JEDDAH Rp 8,813,700 5
18 BLW000026400 JEDDAH Rp 8,813,700 5
19 BLW000022000 JEDDAH Rp 8,813,700 5
20 BLW000033200 JEDDAH Rp 13,672,920 8
21 BLW000025800 SOKHNA Rp 3,954,480 2
22 MEDUJ2513789 ALGIERS Rp 14,816,963 8
23 MEDUJ2514084 TARTOUS Rp 10,054,233 5
24 MEDUJ2512393 TARTOUS Rp 18,733,466 10
25 BLW000022200 PORT SUDAN Rp 8,912,500 5
26 BLW000025300 JEDDAH Rp 8,912,500 5
27 BLW000035600 JEDDAH Rp 8,912,500 5
28 BLW000033900 SOKHNA Rp 3,994,000 2
29 BLWCB20000548 JEBBEL ALI Rp 6,800,600 4
30 BLW000028500 JEDDAH Rp 23,616,130 14
31 MEDUJ2510603 ALGIERS Rp 13,089,874 7
32 MEDUJ2513771 CASABLANCA Rp 17,945,535 10
33 MEDUJ2513284 TARTOUS Rp 39,959,569 23
34 BLW000025000 JEDDAH Rp 8,645,075 5

DAR ES SALAM IN
TRANSIT TO KIGALI
35 BLW000034800 RWANDA Rp 3,887,030 2
 DATE OF PAID
PORT
No SELLING NO B/L AMOUNT OF PAID
DESTINATION
RECEIVABLE
1 5/14/2020 BLW000027800 ADEN Rp 2,479,330
2 5/14/2020 BLW000028700 JEDDAH Rp 5,905,675
3 5/14/2020 BLW000028600 JEDDAH Rp 5,905,675
4 4/20/2020 MEDUJ2510371 ALGEIR Rp 13,886,258
5 4/20/2020 BLW000027300 ADEN Rp 2,445,225
6 11/12/2020 COSU6260026820 MUKALLA Rp 11,632,000
7 4/27/2020 COSU6261065490 MUKALLA Rp 5,713,400
8 5/14/2020 BLW000021400 JEDDAH Rp 9,097,750
9 4/20/2020 MEDUJ2503269 CASABLANCA Rp 18,602,564
10 4/24/2020 BLW000027600 SOKHNA Rp 13,894,080
11 4/24/2020 BLW000023900 PORT SUDAN Rp 8,951,925
12 4/24/2020 BLW000032700 PORT SUDAN Rp 8,951,925
13 7/28/2020 COSU6261583790 MUKALLA Rp 6,090,700
14 5/14/2020 BLWCB20000549 JEBBEL ALI Rp 4,670,000
15 5/11/2020 BLW000031900 SOKHNA Rp 7,193,960
16 4/27/2020 BLW000032000 SOKHNA Rp 13,672,920
17 5/14/2020 BLW000026300 JEDDAH Rp 8,813,700
18 5/14/2020 BLW000026400 JEDDAH Rp 8,813,700
19 5/14/2020 BLW000022000 JEDDAH Rp 8,813,700
20 5/14/2020 BLW000033200 JEDDAH Rp 13,672,920
21 4/27/2020 BLW000025800 SOKHNA Rp 3,954,480
22 4/27/2020 MEDUJ2513789 ALGIERS Rp 14,816,963
23 4/28/2020 MEDUJ2514084 TARTOUS Rp 10,054,233
24 5/6/2020 MEDUJ2512393 TARTOUS Rp 18,733,466
25 4/27/2020 BLW000022200 PORT SUDAN Rp 8,912,500
26 6/4/2020 BLW000025300 JEDDAH Rp 8,912,500
27 6/4/2020 BLW000035600 JEDDAH Rp 8,912,500
28 4/28/2020 BLW000033900 SOKHNA Rp 3,994,000
29 6/4/2020 BLWCB20000548 JEBBEL ALI Rp 6,800,600
30 4/30/2020 BLW000028500 JEDDAH Rp 23,616,130
31 5/14/2020 MEDUJ2510603 ALGIERS Rp 13,089,874
32 6/5/2020 MEDUJ2513771 CASABLANCA Rp 17,945,535
33 11/11/2020 MEDUJ2513284 TARTOUS Rp 39,959,569
34 6/4/2020 BLW000025000 JEDDAH Rp 8,645,075

DAR ES SALAM IN
TRANSIT TO KIGALI
35 5/20/2020 BLW000034800 RWANDA Rp 3,887,030
yang sudah dibayar
Pamin Rp 371,441,862
 TOTAL
REMAINING
Port AMOUNT
No No B/L Destination SELLING PAID PAYABLE AMOUNT THAT
PAYABLE MUST BE PAID

1 BLW000027800 ADEN Rp 2,479,330 Rp 2,479,330 Rp -

2 BLW000028700 JEDDAH Rp 5,905,675 Rp 5,905,675 Rp -
3 BLW000028600 JEDDAH Rp 5,905,675 Rp 5,905,675 Rp -
4 MEDUJ2510371 ALGEIR Rp 13,886,258 Rp 13,886,258 Rp -
5 BLW000027300 ADEN Rp 2,445,225 Rp 2,445,225 Rp -
6 COSU6260026820 MUKALLA Rp 11,632,000 Rp 11,632,000 Rp -
7 COSU6261065490 MUKALLA Rp 5,713,400 Rp 5,713,400 Rp -
8 BLW000021400 JEDDAH Rp 9,097,750 Rp 9,097,750 Rp -
9 MEDUJ2503269 CASABLANCA Rp 18,602,564 Rp 18,602,564 Rp -
10 BLW000027600 SOKHNA Rp 13,894,080 Rp 13,894,080 Rp -
11 BLW000023900 PORT SUDAN Rp 8,951,925 Rp 8,951,925 Rp -
12 BLW000032700 PORT SUDAN Rp 8,951,925 Rp 8,951,925 Rp -
13 COSU6261583790 MUKALLA Rp 6,090,700 Rp 6,090,700 Rp -
14 BLWCB20000549 JEBBEL ALI Rp 5,194,700 Rp 4,670,000 Rp 524,700
15 BLW000031900 SOKHNA Rp 7,193,960 Rp 7,193,960 Rp -
16 BLW000032000 SOKHNA Rp 13,672,920 Rp 13,672,920 Rp -
17 BLW000026300 JEDDAH Rp 8,813,700 Rp 8,813,700 Rp -
18 BLW000026400 JEDDAH Rp 8,813,700 Rp 8,813,700 Rp -
19 BLW000022000 JEDDAH Rp 8,813,700 Rp 8,813,700 Rp -
20 BLW000033200 JEDDAH Rp 13,672,920 Rp 13,672,920 Rp -
21 BLW000025800 SOKHNA Rp 3,954,480 Rp 3,954,480 Rp -
22 MEDUJ2513789 ALGIERS Rp 14,816,963 Rp 14,816,963 Rp -
23 MEDUJ2514084 TARTOUS Rp 10,054,233 Rp 10,054,233 Rp -
24 MEDUJ2512393 TARTOUS Rp 18,733,466 Rp 18,733,466 Rp -
25 BLW000022200 PORT SUDAN Rp 8,912,500 Rp 8,912,500 Rp -
26 BLW000025300 JEDDAH Rp 8,912,500 Rp 8,912,500 Rp -
27 BLW000035600 JEDDAH Rp 8,912,500 Rp 8,912,500 Rp -
28 BLW000033900 SOKHNA Rp 3,994,000 Rp 3,994,000 Rp -
29 BLWCB20000548 JEBBEL ALI Rp 6,800,600 Rp 6,800,600 Rp -
30 BLW000028500 JEDDAH Rp 23,616,130 Rp 23,616,130 Rp -
31 MEDUJ2510603 ALGIERS Rp 13,089,874 Rp 13,089,874 Rp -
32 MEDUJ2513771 CASABLANCA Rp 17,945,535 Rp 17,945,535 Rp -
33 MEDUJ2513284 TARTOUS Rp 39,959,569 Rp 39,959,569 Rp -
34 BLW000025000 JEDDAH Rp 8,645,075 Rp 8,645,075 Rp -
35 BLW000034800 DAR ES SALAM IN Rp 3,887,030 Rp 3,887,030 Rp -
PAYABLE PAMIN Rp 524,700.00
 NOTES:

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