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  • Jne Hybrid - Packing List 26 Nov 2021

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    Hantu Ice
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    The packing list details 5 shipments being handled by the agent Lancar Laris between November 26, 2021 and destinations in Indonesia. It lists the consignment note numbers, dates, services used, quantities shipped, weights and associated costs including freight charges, surcharges, commissions and taxes for a total of $136,000. The document provides a breakdown of charges including $20,821.78 in freight charges and $1,346.53 in VAT for a grand total of $115,178.22 due.

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    Jne Hybrid _ Packing List 26 Nov 2021

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    The packing list details 5 shipments being handled by the agent Lancar Laris between November 26, 2021 and destinations in Indonesia. It lists the consignment note numbers, dates, services used, quantities shipped, weights and associated costs including freight charges, surcharges, commissions and taxes for a total of $136,000. The document provides a breakdown of charges including $20,821.78 in freight charges and $1,346.53 in VAT for a grand total of $115,178.22 due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    28 views1 page

    Jne Hybrid - Packing List 26 Nov 2021

    Uploaded by

    Hantu Ice
    The packing list details 5 shipments being handled by the agent Lancar Laris between November 26, 2021 and destinations in Indonesia. It lists the consignment note numbers, dates, services used, quantities shipped, weights and associated costs including freight charges, surcharges, commissions and taxes for a total of $136,000. The document provides a breakdown of charges including $20,821.78 in freight charges and $1,346.53 in VAT for a grand total of $115,178.22 due.

    Copyright:

    © All Rights Reserved
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    of 1

    PACKING LIST

    Packing List # : PL/63/1600000122


    Date : 26-NOV-2021
    Agent Name : LANCAR LARIS *PL/63/1600000122*
    User Name : HENADCKR
    After VAT 1.01% Comm. Commision
    No. Cnote No. Date Services Destination Qty Weight Insurance e-Voucher Vat Rate
    Freight Charge Surcharge Packing Others Fee (%) Amount

    1 631600000146721 26-11-2021 OKE19 MES10025 1 1.00 34,000.00 0.00 0.00 0.00 0.00 0.00 15.00 5,049.50 336.63 1
    2 631600000509821 26-11-2021 OKE19 CBN20200 1 1.00 13,000.00 0.00 0.00 0.00 0.00 0.00 15.00 1,930.69 128.71 1
    3 631600001038621 26-11-2021 OKE19 CGK10502 1 1.00 8,000.00 0.00 0.00 0.00 0.00 0.00 15.00 1,188.12 79.21 1
    4 631600001474721 26-11-2021 REG19 CGK10208 1 1.00 9,000.00 0.00 0.00 0.00 0.00 0.00 22.00 1,960.40 89.11 1
    5 631600001595121 26-11-2021 OKE19 KOE20300 1 1.00 72,000.00 0.00 0.00 0.00 0.00 0.00 15.00 10,693.07 712.87 1

                Total 136,000.00 0.00 0.00 0.00 0.00 0.00   20,821.78 1,346.53  

    Connote Cancel
    Connote COD
    Connote e-Payment
    Connote e-Voucher
    Connote Agen Delivery
    Connote Insurance
    0 Connote

    Connote International
    0 Connote

    Cashier Collector Agent Freight Charge Before VAT 134,653.47


    Surcharge Before VAT 0.00
    Packing Before VAT 0.00
    Others Fee Before VAT 0.00
    VAT 1.01% 1,346.53
    Insurance Charge 0.00
       +

    PL/63/1600000122 Total 136,000.00



    19:29
    Friday , 26 - November - 2021 Disc Charge 20,821.78
    e-Voucher 0.00
        -
    Grand Total 115,178.22

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