PT.

DANLIRIS
KELURAHAN BANARAN(SELATAN LAWEYAN)
KEC.GROBOL KAB.SUKOHARJO 57193 INDONESIA

SHIPPING INSTRUCTION

We here with to request to you to ship our importing goods by Road/Ocean/Air/Courier Small Parcell with the
following information:
TO:ONE

Shipper Name :PT.DANLIRIS

KAL.BANARAN(SELATAN LAWAYAN

Consignee :TO ORDER SELEWAN SPORTGERAETE GMBH

SATURNSTR.63
Notify Party : 1.PANALPINA WELLRASPORT GMBH 2.SALEWAN SPORTGERETEA GMBH
HOHENLINDER STR.B SATURNSTR.63
D-81677 MUENCHEN 85609 ASCHEN-MUNCHEN
GERMANY GERMANY
Forwarder :
Port of Loading :SEMARANG SEA PORT,INDONESIA
Port of Destination :MUNCHEN,GERMANY\
Final destinatiom :MUNCHEN,GERMANY

FREGHT :PREPAID
SHIPPING MRKS
NO OF PACKAGE :847 PCS
DESCRIPTION SHIRTS AS PER PROFORMA INVOICE NO PRM 012/ITA/III/10

STYLE COLOUR QUANTITY

GOODS FOR CLIENT#015003
020304 9417M M TENDER BRICK 218 PCS
020304 8435M M TENDER SEA BLUE 67 PCS
020304 8437M M TENDER DEEP BLUE 181 PCS
020304 8451M M TENDER CITRO 11 PCS
020304 8455M M TENDER GREEN TEA 134 PCS
020304 8456M M TENDER PINE 236 PCS

Gross Weight : 2,500,00 KGS

Nett Weight : 2,200,00 KGS
Measurement :22,M3
VOLUME WEIGHT : 1,552.00 kgs
Loading 1x20
Thank you for the co-operation.
SURAT KUASA

Kami yang bertanda tangan di bawah ini:

Nama :
Jabatan :
Nama Perusahaan :
Nomor NPWP :
Nomor APIT :
Alamat :

Selanjutnya dalam surat kuasa ini disebut sebagai PEMBERI KUASA, dengan ini memberi kuasa kepada:

Nama Perusahaan Penyelenggara Jasa Kepabeanan :

Nama perusahaan :
Nama pimpinan PPJK :
Alamat :

Selanjutnya dalam Surat Kuasa ini disebut sebagai PENERIMA KUASA, untuk mengambil dokumen dan
pengurusan barang import dengan mengikuti peraturan yang terdapat dalam perundang-undangan yang telah
berlaku didalam kantor pelayanan Bea dan Cukai di negara Indonesia. Adapun perincian barangnya ialah sebagai
berikut:
Nama Pengirim :

NomorInvoice :
Nama Barang :
Volume Barang :
Nilai Invoice :
Nomor B/L :
Nama Kapal :
Negara asal :
Waktu Keberangkatan :

Demikianlah surat kuasa ini kami buat dengan sebenar-benarnya dan dapat dipertanggung jawabkan.

Jakarta, 09 Oktober 2019

Yang Menerima kuasa Yang Memberi Kuasa

(....................................) (.....................................)
 BILL #:
Bill of Lading
BILL DATE:

TO ONE FROM
Consignee Name : PT DANLIRIS KAL BANARAN(SELATAN Shipping Name
LAWEYAN)
Compan Company

Street Origin

City, ST, Zip City, ST, Zip

Phone Phone
BILLING INFORMATION SHIPPING OR SPECIAL INSTRUCTIONS
Name
Company
Street
City, ST, Zip

NO. SHIPPING UNITS PKG TY HM

If this shipment is to be delivered to the consignee without TOTAL
recourse on the consignor, the consignor shall sign the CHARGES
following statement: The carrier shall not make delivery of
this shipment without payment of freight and all other lawful $
charges.

(Signature of Consignor)
NOTE: Where the rate is dependent on value, shippers are Freight Charges are collect unless
required to state specifically in writing the agreed or declared Box is Marked Prepaid
value of the property. The agreed or declared value of the
property is hereby specifically stated by the shipper to be not CHECK IF PREPAID
exceeding

$ per
Received subject to individually determined rates, classifications or written contracts that have been agreed on in writing between the carrier and
shipper on the date of issue, if applicable, otherwise to rates, classifications and rules that have been established by the carrier and are available to
the shipper on request.

The property described above is in apparent good order, except as noted. If on its route, otherwise to deliver to another carrier on the route to said
destination. It is mutually agreed as to each carrier of all or any of said property, over all or any portion of said route to destination and as to each
party at any time interested in all or any said property, that every service to be performed hereunder shall be subject to all the Bill of Lading terms
and conditions in the governing classification on the date of shipment. Shipper hereby certifies that he is familiar with all the Bill of Lading terms
and conditions in the governing classification and the said terms and conditions.
Shipper Company Carrier
Per Trailer # Date

Shipper Signature

DESCRIPTION OF ARTICLES WEIGHT RATE CHARGES

[Company Name] Delivery Order
Street Address
September 29,
City, ST ZIP Code DATE: 2019
Phone (509) 555-0190 Fax (509) 555-0191 INVOICE # 100

Contoso,
SELLER: Ltd BUYER Graphic Design Institute
567 First Street 2345 Main Street
Cherryville, WA 12345 Gateway, OH 12345
(888) 555-0104 (509) 555-0192
(888) 555-0105 (509) 555-0193

Comments or Special Instructions:

SALESPERSON PO NUMBER DATE PACKAGES

Kim Abercrombie 1
TERMS FOB/INCOTERM DESCRIPTION SHIPPED
None Freight prepaid Destination USPS

Qty DESCRIPTION UNIT PRICE AMOUNT

$ $
$

SUBTOTAL $
TAX RATE
SALES TAX
SHIPPING & HANDLING
TOTAL $

TERMS OF AGREEMENT
...................................