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  • Tugas Nama: Salsabillah P.S NIM: 185020500111005: DOSEN PENGAMPU: PROF. Dr. Herman Budi Sasono. SE. MM

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    The document is a shipping instruction from PT. Indofood Jaya in Indonesia to Daehan Flour Mills Limited in South Korea. It specifies details of a shipment of 30,000 metric tons of wheat pellets in bulk, including the shipper, consignee, commodity, loading and destination airports, and request for an air waybill marked as freight prepaid.

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    manajemen pelabuhan

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    The document is a shipping instruction from PT. Indofood Jaya in Indonesia to Daehan Flour Mills Limited in South Korea. It specifies details of a shipment of 30,000 metric tons of wheat pellets in bulk, including the shipper, consignee, commodity, loading and destination airports, and request for an air waybill marked as freight prepaid.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views9 pages

    Tugas Nama: Salsabillah P.S NIM: 185020500111005: DOSEN PENGAMPU: PROF. Dr. Herman Budi Sasono. SE. MM

    Uploaded by

    Samion
    The document is a shipping instruction from PT. Indofood Jaya in Indonesia to Daehan Flour Mills Limited in South Korea. It specifies details of a shipment of 30,000 metric tons of wheat pellets in bulk, including the shipper, consignee, commodity, loading and destination airports, and request for an air waybill marked as freight prepaid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    TUGAS NAMA : SALSABILLAH P.S DOSEN PENGAMPU : PROF. Dr. Herman Budi Sasono. SE.

    MM

    NIM : 185020500111005

    Teks
    TUGAS NAMA : SALSABILLAH P.S

    NIM : 185020500111005
    TUGAS NAMA : SALSABILLAH P.S

    NIM : 185020500111005
    TUGAS NAMA : SALSABILLAH P.S

    NIM : 185020500111005
    SHIPPING INSTRUCTION
    Plese prepare to send via Air Feight our CNF export as follows:

    Shipper = PT.INDOFOOD JAYA

    Tanjung Priok, Jakarta – Indonesia

    QQ =

    CONSIGNEE = DAEHAN FLOUR MILLS LIMITED

    No. 2015 Namdar-Mun-Ro, Chung-Ku, Seoul, Republic of Korea

    TELP = 656-482-248

    FAX = 656-487-566

    PIC = Mrs. Park Jun

    NOTIFY PARTY = Same as Consignee

    COMMODITY = 30.000 M.TONS WHEAT PELLERS IN BULK

    HS =

    GW/NW = NW 30.000.000 kg

    Volume/Dimension =

    Discharge Airport =

    Loading airport = Tanjung Priok Jakarta

    Destination Airport = Incheon – Korea Port

    Stuffing Date

    Note : Full set of clean on board AWB marked : “Freight Prepaid ‘’

    Rgds,

    PT.INDOFOOD JAYA
    TUGAS NAMA : SALSABILLAH P.S

    NIM : 185020500111005
    3. Cara memproses Certificate of Origin di Kantor Korwil Desperindag:

    1. Mengisi Formulir permohonan CO di Desperindag Provinsi Jawa Barat ditandatangani dan


    distempel pimpinan
    2. Melampirkan 1 tembusan PEB
    3. Melampirkan 1 Invoice
    4. Melampirkan 1 Bill of Loading (copy)

    Kemudian seluruh dokumen harus diserahkan sebelum jam 12.00 WIB.


    TUGAS NAMA : SALSABILLAH P.S

    NIM : 185020500111005
    Soal halaman 230

    30. Berat Bersih (kg)


    544.000.0000

    1360 BG/ BAG merk sesuai BL


    547.264.0000
    REGU-5087549-20 Feet-FCL REGU-5375844-20 Feet-FCL
    REGU-5188579-20 Feet-FCL REGU-5677457-20 Feet-FCL
    30. Berat Bersih (kg)
    REGU-5273588-20 Feet-FCL REGU-5852734-20 Feet-FCL
    544.000.0000
    REGU-5073382-20 Feet-FCL REGU-5966547-20 Feet-FCL
    REGU-5567384-20 Feet-FCL REGU-5579521-20 Feet-FCL
    REGU-5345721-20 Feet-FCL REGU-5657842-20 Feet-FCL
    REGU-5247327-20 Feet-FCL REGU-58473251-20 Feet-FCL
    REGU-5356782-20 Feet-FCL REGU-5953422-20 Feet-FCL
    REGU-5564272-20 Feet-FCL REGU-5972420-20 Feet-FCL
    REGU-5763567-20 Feet-FCL REGU-5367873-20 Feet-FCL
    TUGAS NAMA : SALSABILLAH P.S

    NIM : 185020500111005

    1 32901.20/2900 SG/Singapore BM : 10% PPn : 21.776 541.280,00


    Marlex high density polyethyline resim 10% BBS : 50% TNE
    EHM6007 bahan mentah plastik baik-baru FAS : PPnBM: (1.000 kg)
    06/CEPT Cukai: pph : BB: 544.000 kg)
    2,5%

    310.559.400 0 0 153.925.500
    0 0 0 0
    646.491.300 0 0 0
    0 0 0 0
    161.622.825 0 0 0
    1.118.673525 0 0 153.926.500

    PT. LAUT LEPAS


    TUGAS NAMA : SALSABILLAH P.S

    NIM : 185020500111005
    NEW CHERON PHILIPE SINGAPORE
    CHEMICALS LIMITED 135 TEMASEK BOULEVARD SINGAPORE
    PACKING LIST
    INVOICE NO : 75467833
    DATE : 22 JUNE 2014
    TO : PT. MAYOREX BARU
    JL. RAYA BERBEK 3571
    SURABAYA – INDONESIA
    FOR UNDERMENTIONED GOODS SHIPPED FROM SINGAPORE TO SURABAYA –
    INDONESIA BYE SEA, TERMS OF PAYMENT IS IRREVOCABEL TRANSFERABLE
    L/C AT SIGHT.

    SHIPPING DESCRIPTION OF GOODS, NUMBER OF PACKAGES


    MARK
    N/M 20 Container Box 20 Feet, number as follows:
    REGU-5087549-20 Feet-FCL REGU-5852734-20 Feet-FCL
    REGU-5188579-20 Feet-FCL REGU-5966547-20 Feet-FCL
    REGU-5273588-20 Feet-FCL REGU-5579521-20 Feet-FCL
    REGU-5073382-20 Feet-FCL REGU-5657842-20 Feet-FCL
    REGU-5567384-20 Feet-FCL REGU-58473251-20 Feet-FCL
    REGU-5345721-20 Feet-FCL REGU-5953422-20 Feet-FCL
    REGU-5247327-20 Feet-FCL REGU-5972420-20 Feet-FCL
    REGU-5356782-20 Feet-FCL REGU-5564272-20 Feet-FCL
    REGU-5375844-20 Feet-FCL REGU-5763567-20 Feet-FCL
    REGU-5677457-20 Feet-FCL REGU-5367873-20 Feet-FCL
    THIS CREDIT NUMBER : 780LC5001432
    NUMBER AND DATE OF COMMERCIAL INVOICE : 75467833 DATED 22 JUNE 2014

    NEW CHERON PHILIPE


    SINGAPORE
    TUGAS NAMA : SALSABILLAH P.S

    NIM : 185020500111005
    NEW CHERON PHILIPE SINGAPORE

    Chemicals Limited 135 Temasek Boulevard

    SINGAPORE

    NOMOR : 75467833 Singapore, June 22th, 2014


    INVOICE
    Consignee : PT. MAYOREX BARU
    JL. RAYA BERBEK 3571
    SURABAYA – INDONESIA
    Telp :
    Fax :

    MARKS DESCRIPTION & UNIT PRICE AMOUNT


    QUANTITY (in bags)
    Marlex High 20 Container 20 FT USD 24.8 USD 541.280
    Density Polyethyline FCL Contains of
    Resim EHM 6007 Plastic Raw Material
    Total USD 541.280
    CNF Singapore FIVE HUNDRED FORTY
    ONE THOUSAND TWO
    HUNDRED AND
    EIGHTY DOLLARS
    Payment : BANGKOK BANK SINGAPORE
    ORCHID ROAD SINGAPORE
    NEW CHERON PHILIPE SINGAPORE
    ACC. NO. 300.500.189672
    Stuffing : Voyage : MV.EXPRESSION
    ETA SIN : 12th March 2014

    NEW CHERON PHILIPE SINGAPORE

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