021 – 4301080, 4367505
Jl Raya Pelabuhan No 9, Tanjung Priok
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Please complete the following documents for invoice correction service:


  • Application letter
  • Power of attorney
  • The original version of the first invoice
  • Copy of the second payment invoice
  • Details of loading/unloading pre invoice
  • Statement of Facts (SOF)
  • The original payment receipt
  • Export: Receiving Card (RC), Export Notification Note (ENN), Goods Export Notification (PEB)
  • Imports: Container Expenditures (SP2), Notification of Goods Discharge (SPPB), BC 1.1, Delivery Order (DO)


Please scan the documents and send them via email to [email protected]

Please send the original documents to the following address:

PT Pelabuhan Tanjung Priok
Jl. Raya Pelabuhan No.9, Tanjung Priok, North Jakarta, 14310
Gedung Teknik, First Floor, Commercial Division

Download Documents