Iso
Iso
Iso
SURABAYA
UCTION "
CL FRANCE V.0ME4BW1MA
E 329 GR NO. 40
IS.DZ
E 329 GR NO. 40
IS.DZ
NON-NEGO B/L
HRINKWRAPPED UNITS
BBER SIR10
INVOICE
NO. 078/INV-DKJ/19 HARUYAN, AUGUST 26, 2019
CONTRACT NO. 2200019308 = 160 UTS
SOLD TO WEBER & SCHAER GMBH & CO.KG
FERDINANDSTRABE 29
20095 HAMBURG
GERMANY
E. &. O.E.
P.T. DARMA KALIMANTAN JAYA
Natural Rubber Processor and Exporter
JL. Divisi IV ALRI RT.08, Haruyan, Hulu Sungai Tengah, Kalimantan Selatan
Tel: +62-511-4365781 (Hunting) Fax: +62-511-4365775 ; 4412866
E-Mail: insankav@gmail.com; bapbuntok@gmail.com
INDONESIA
INVOICE
NO. 078/INV-DKJ/19 HARUYAN, AUGUST
CONTRACT NO. 2200019308 = 160 UTS
SOLD TO WEBER & SCHAER GMBH & CO.KG
FERDINANDSTRABE 29
20095 HAMBURG
GERMANY
SHIPPED BY SEASPAN FRASER V.058N / OOCL FRANCE V.0ME4BW1MA
SHIPMENT FROM SURABAYA, INDONESIA
DESTINATION SKIKDA, ALGERIA
E. &. O.E.
KALIMANTAN JAYA
Processor and Exporter
yan, Hulu Sungai Tengah, Kalimantan Selatan
nting) Fax: +62-511-4365775 ; 4412866
gmail.com; bapbuntok@gmail.com
NDONESIA
VOICE
HARUYAN, AUGUST 26, 2019
AMOUNT
289,296.00
1,206.10
720.00
100.00
85.00
950.00
70.00
14.07
292,441.17
UNITED STATES
DOLLARS:
TWO HUNDRED
NINETY-TWO
THOUSAND FOUR
HUNDRED FORTY-ONE
AND 1715/10000
E. &. O.E.
P.T. DARMA KALIMANTAN JAY
Natural Rubber Processor and Exporter
JL. Divisi IV ALRI RT.08, Haruyan, Hulu Sungai Tengah, Kalimantan Selatan
Tel: +62-511-4365781 Fax: +62-511-4365775 ; 4412866
E-Mail: insankav@gmail.com; bapbuntok@gmail.com
INDONESIA
PACKING LIST
NO. 078/PL/19
HARUYAN, AUGUST
MA KALIMANTAN JAYA
ubber Processor and Exporter
RT.08, Haruyan, Hulu Sungai Tengah, Kalimantan Selatan
11-4365781 Fax: +62-511-4365775 ; 4412866
insankav@gmail.com; bapbuntok@gmail.com
INDONESIA
PACKING LIST
NO. 078/PL/19
DESCRIPTION OF GOODS
CERTIFICATE OF QUALITY
NO. 078/COQ/19
Dear Sirs,
We hereby guarantee the quality of the undernoted shipment on arrival at port destination, namely
SKIKDA accordance with the terms and condition as specified in the IRA International Contract for
the TSR and subject to the following:
1. This Rubber is to be sampled separately from any other shipment under the same
leading Marks.
2. Any claim under the guarantee must be submitted to us
PARTICULARS OF SHIPMENT
MARKS
SIR 10
SKIKDA
P.O.I
KBG
1,260 KGS NETT
1/160
26, 2019
ATTN: Bu Lini
ADDITIONAL DECLARATION OF ISPM#15 FUMIGATION
40
DECLARATION OF CONFORMITY
We, the undersigned and manufacturer of the below mentioned material, herewith certify that the said goods are in
conformity with the stipulations of contract number 2200018774 concluded between EURL SATEREX and PT. DARMA
KALIMANTAN JAYA
The material has been thoroughly surveyed and tested, and the results are satisfactorily, so the material has been released
for shipment.
Applicant:
EURL SATEREX
ZONE INDUSTRIELLE TRANCHE 329 GR NO. 40
19000 SETIF, ALGERIA
NIF: 000419008557395
Description of Goods:
160 SHRINKWRAPPED UNITS = 201.60 MT NATURAL RUBBER SIR10
QUANTITY: 201.60 MTS
PACKING: 1.26 MT PER SHRINKWRAPPED WOODEN PALLET
COUNTRY OF ORIGIN OF THE GOODS: INDONESIA
DELIVERY TERMS: SURABAYA PORT, INCOTERMS 2010
Yours Faithfully,
JAYA
r
oods are in
PT. DARMA
PACKING LIST
NO. 078/PL/19
MARKS & NOS UNIT NO. NETT WEIGHT GROSS WEIGHT UNIT NO. NETT WEIGHT