Local Charges China (Exwork) 1X20 GP:: Description of Charge QTY Unit Price Currency Debit

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To NADIRA From PT.

LAKSAMANA SUKSES MANDIRI


Attention Attention NIMAZ
Subject Quatation Sea Import FCL Date 4/12/2020
Commodity Glass Bottle Emaill Add [email protected]

Dear Sis or Madam:


We would like to thank you for the opportunity to submit our quotation to you prestigious company and as Our
logistics commitment to support you our consolidation service, gladly we submit our Import Fob (FCL) rate as below

POL COUNTRY FCL TERMS AND


CONDITION
NINGBO CHINA USD 980 20 GP

LOCAL CHARGES CHINA (EXWORK) 1X20 GP :

DESCRIPTION OF CHARGE QTY UNIT PRICE CURRENCY DEBIT


OCEAN FREIGHT PREPAID 1.00 300.00 RMB 300.00
ELECTRONIC PACKING LIST CHARGE 1.00 50.00 RMB 50.00
EQUIPMENT INTERCHANGE RECEIPT 1.00 350.00 RMB 350.00
SECURITY FEE 1.00 100.00 RMB 100.00
TRUCK FEE 1.00 3,200.00 RMB 3200.00
TAKE UP CHARGE 1.00 400.00 RMB 400.00
GATE IN CHARGE 1.00 300.00 RMB 300.00
CUSTOM DECLARATION DOC FEE 1.00 500.00 RMB 500.00
FORM E 1.00 600.00 RMB 600.00
EXPRESS FEE 1.00 250.00 RMB 250.00
HANDLING CHARGE 1.00 350.00 RMB 350.00
DOC FEE 1.00 500.00 RMB 500.00
THC 1.00 1,200.00 RMB 1200.00
CUSTOM DECLARATION FEE 1.00 350.00 RMB 350.00
SEAL CHARGE 1.00 50.00 RMB 50.00
VGM FEE 1.00 75.00 RMB 75.00
BOOKING FEE 1.00 500.00 RMB 500.00
ELECTRONIC DATE INTERCHARGE 1.00 20.00 RMB 20.00
TOTAL : RMB 9095.00

LOCAL CHARGES JAKARTA (EXWORK) : INV GLASS BOTTLE

DESCRIPTION OF CHARGE QTY UNIT PRICE CURRENCY DEBIT


BEA MASUK 1.00 - IDR -
PPN IMPOR 10% 1.00 7,601,000 IDR 7,601,000
PPH IMPOR 1.00 5,701,000 IDR 5,701,000
UNDERNAME 1.00 3,000,000 IDR 3,000,000
CUSTOM CLEARANCE/ HANDLING CHARGE 1.00 1,500,906 IDR 1,500,906
BEHANDLE/ JALUR MERAH 1.00 1,500,000 IDR 1,500,000
DOCUMENT 1.00 250,000 IDR 250,000
GERAKAN BEHANDLE AT PELAYARAN 1.00 3,000,000 IDR 3,000,000
PICK UP DO PELAYARAN AT PELAYARAN 1.00 5,100,000 IDR 5,100,000
STORAGE/ PENUMPUKAN 1.00 AT COST IDR AT COST
LIFT OFF 1.00 AT COST IDR AT COST
EDI TRANSFER 1.00 250,000 IDR 250,000
INSURANCE UNCLAIM 1.00 AT COST IDR AT COST
TRUCKING ALL JAKARTA 1.00 2,000,000 IDR 2,000,000
TOTAL : IDR 29,902,906

Acct Name : SHENZHEN SHINING OCEAN INTERNATIONAL LOGISTICS CO.,LTD.XIAMEN BRANCH


Acct Address : 350-352 BONDED GOODS MARKET BUILDING,HULI DISTRICT XIAMEN
Bank Name : Bank of China,Xiamen Huli Sub-branch
Bank Address : No.74 Huachang Road,Huli,Xiamen,Fujian,China
A/C NO. : 4104 6164 8093 (USD)
Swift code : BKCH CNBJ73A

特别注意:
1)由于公司业务需要,我司对公人民币账户变更为“民生银行”账户,请注意更新!!!
2)请贵司用非招商银行的其他银行账户安排付款,否则将付款失败。

***我司不接受私对公转账.以上款项请付至我司指定有效帐户,否则您的付款将视为无效!!!
**自2020年12月01日起 (以on board date为准):
USD:RMB=1:6.85 RMB:USD=1:0.15267
1. 请确认发票抬头.币种及寄件地址。若开好发票后需作废或修改,需交RMB20元/份发票。
2.请尽快给予确认以上费用,以便顺利发放提单,并将水单传至我司FAX:2655370,并注明提单号及
3.PS:走以下船公司的,请至少在产生罚金前一天付款并FAX水单至我司,否则产生的罚金由贵司承担!
OOCL、MAERSK、ANL、CSAV、HYUNHAI开船10内要求付款,11-20天,罚金RMB450元/BILL;
20-30天,罚金RMB900.00元/BILL;UASC、ZIM、CMA、HPL、EMC、HANJIN开船14天内需付款,

否则14-21天,罚金RMB500.00/BILL; 22-29天,罚金RMB900.00/BILL; 30天以上,罚金RMB1200/BILL,


MSC到港后付款,罚金USD100.00/BILL.-----以上开船日均含驳船。
注:我司对逾期付款客户收取万分之三/日的滞纳金

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