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This document is an invoice from CMA CGM ASIA SHIPPING PTE LTD to PT ADIMITRA INTI SEJAHTERA for container detention and demurrage import charges. It details a container that was discharged full in Jakarta on April 7th and was held for 105 calendar days, accruing charges of 150 USD per day. The total amount due is 223,987,200 IDR. Payment is due by July 22nd and should be made to CMA CGM & ANL Securities B.V.

Author

Gery

Language

EN