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TC001/TA0505054 to be mentioned in all cases, Amounting to : EUR79.588,83, tempat/tanggal : Amsterdam, 07th January, 2010.1 (satu) lembar fotocopy legalisir packing List COPY, SALMET, kepadaPT. Multi Prima Mandiri Perkasa QQ PT. Anugrah Nusantara, Page 1,Order NOS.: 7290,062, Date: 21.02.2010, Initial SF.1 (satu) lembar fotocopy legalisir URSPRUNGSZEUGNIS, Durchschrift,Expditeur : SALMET, INTERNATIONAL GMBH, Consignee PT. MultiPrima Mandiri Perkasa QQ PT.
TC 001 /TA0505054 to be mentioned in all cases; Amounting to : EUR 79.588,83 ;Amsterdam, 07" January, 2010.177) 1 (satu) lembar fotocopy legalisir Combined Transport Bill of ladingnumber 20100075 / 0043 ; Shippers ref.4009002209 ; Rotterdam27/01/10.178) 1 (satu) lembar fotocopy legalisir COMMERCIAL INVOICE ; Invoice No.