Diminta untuk mengerjakan dokumen ekspor sebagai berikut :

1. Chek list LC
2. Sales contract
3. Invoice
4. Packing list
5. Shipping instruction
6. Bill of lading
7. PEB
8. SKA
9. Kalkulasi ekspor
CHECKLIST L/C

1. Type of L/C : Irrecovable

2. Issuing Bank : National bank of dubai limited Po.Box. 400 Dubai

3. Number and Date of L/C : L 82746210/12 and Date 15/3/12

4. L/C Amount : USD 100,000.00

5. Shipping/Trade Term : CFR (Cost and Freight)

Union Enterprise Ibrahim Building 6 FI Suite 202 45 King Faisal-Dubai United

6. Buyer : Arab Emirate

7. Seller : PT. Mitra Sutadi Utama Jl. Jend. Sudirman Kav 22 Jakarta Pusat-Indonesia

8. Shipment Date : 22-4-2016

9. Presentation Date : 23-4-2016 s/d 19-5-2016

10. Expairy Date : May 20,2016

11. Availability Credit : USD 100,000.00, Negotiated

CHECKLIST L/C

12. Bentuk Pembayaran : ……………………………………………………………...

a. Draft : Usance draft

b. Tenor Draft : 90 draft

13. Document Required :  Packing List 3 Pcs

 Invoice 3 Pcs
 B/L 3 Pcs

 COO/SKA 3 Pcs

14. Reimbursing Bank : National Bank of Dubai Limited

15. Shipping From – To : Any Indonesia Port - To : Union/dubai

16. Partial Shipment : Not Allowed

17. Transhipment : Not Allowed

1.000 DZ of Men’s Shirt in Assorted Size, 450 DZ of Facancy girl Frock Size L,
18. Description of Goods : 300 DZ of “Mundo” Men’s Sock Size L

19. Reimbursment Clause : -

20. Others/Special
Conditions : -

21. Notes : -
 SALES CONTRACT
Sales Contract No. : Date :
Seller/Exporter :
65/KC/III/16 20-3-2016
PT. Mitra Sutadi Utama
Jl. Jend. Sudirman Kav 22 Jakarta Pusat-Indonesia
Seller’s Bank :

Bank Mandiri, Jl. Lapangan Stasiun No. 3 Jakarta

Buyer’s Bank :

National bank of dubai limited Po.Box. 400 Dubai

Buyer/Importer :
Date Shipment Expiry Datem :
Union Enterprise Ibrahim Building 6 FI Suite 202
45 King Faisal-Dubai United Arab Emirate 18-4-2016 20-5-2016

Country of Origin : Country of Destination :

Indonesia United Arab Emirat

Partial Shipment : Transhipment : Term of Delivery and Payment :

Not Allowed Not Allowed CFR by L/C

Port of Loading : Port of Destination :

Tanjung Priok Dubai

 SALES CONTRACT
Shipping Unit
No. and Kind of Packages Description of Good Quantity Amount
Mark Price

Union / 1-175 carton 450 DZ of Fancy girl 1.750 DZ US $ US $ 149,712,5

Dubai 1.000 DZ of mens t-shirt in Frock Size L 85,55
assorted size 300 DZ of “Mundo”
men’s sock Size L

Special Condition Quantity and Amount Total Quantity Invoice Total

Tolerance
1.750 DZ US $ 149.712,5

Documents Stipulated:
 SIGNED COMMERCIAL INVOICE IN QUINTUPLICATE
 PACKING LIST IN QUADRUPLICATE
 FULL SET CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO THE ORDER OF NEGOTIATING BANK
AND SET ENDORSED TO BANK MAJU INTERNATIONAL, JAKARTA MARKED FREIGHT PREPAID AND NOTIFY
ADDRESS APLICANT
 BENEFICIARY CERTIFICATE CERTIFIES THAT
COPIES OF ALL DOCUMENTS HAS BEEN DISPATCHED
DIRECLY TO APLICANT AND THE RELATIVED
CURRIER RECEIT MUST BE ACCOMPANIED

Aproved by

Buyer’s Authorized Seller’s Authorized Signature

Signature
Presentation document period
Documents ust be presented to the negoitating Bank
Within 15 days after shipment date but within validaty of
The Credits
 INVOICE
Invoice No. Date
Exporter/Seller
445/KC/III/16 25-3-2016
PT. Mitra Sutadi Utama
Jl. Jend. Sudirman Kav 22 Jakarta Pusat-Indonesia
L/C No. Date

L. 82746210/01 15-3-2016

Issuing Bank

National bank of dubai limited Po.Box. 400

Dubai
Importer/Buyer Origin Country Destination City

Union Enterprise Ibrahim Building 6 FI Suite 202 Indonesia United Arab Emirat
45 King Faisal-Dubai United Arab Emirate

Pre Carriage Departure Date Terms of Deliverey and Payment

MS. Kota Naga Vo. 09 22-4-2016 CFR by L/C

Ocean Vessel Port of Loading Port of Destination

NS. Maersk Line Voy. Tanjung Priok Dubai

No 050
 INVOICE
Marks and
Container No. No. and Kind of Packages and Quantity Unit Price Amount
Description of Good

Union / Dubai 1-175 carton

EMCU 788865 1.000 DZ of mens t-shirt in assorted 1.750 DZ US $ 85,55 US $ 149.712,5
size
450 DZ of Fancy girl Frock Size L
300 DZ of “Mundo” men’s sock Size L

Total Nett Wt G W (Kgs) Cube M³ Quantity Total Invoice Total

Package (Kgs)

175 carton 3.500 kgs 3.587,5 kgs 5,5 m³ 175 carton US $ 149.712,5

Exporter’s Declaration
Authorized Signature
PACKING LIST
Exporter/Seller Packing List No. Date

PT. Mitra Sutadi Utama 446/KC/III/16 25-3-2016

Jl. Jend. Sudirman Kav 22 Jakarta Pusat-Indonesia
L/C No. Date

L. 82746210/01 15-3-2016

Issuing Bank
Importer/Buyer
National bank of dubai limited Po.Box. 400
Union Enterprise Ibrahim Building 6 FI Suite 202 Dubai
45 King Faisal-Dubai United Arab Emirate
Origin Country Destination City

Indonesia United Arab Emirat

Pre Carriage Departure Date Terms of Deliverey and Payment

MS. Kota Naga Vo. 18-4-2016 CFR by L/C

09

Ocean Vessel Port of Loading Port of Destination

NS. Maersk Line Tanjung Priok Dubai, UAE

Voy. No 050
PACKING LIST

Marks and No. and Kind of Packages and Package Quantity

Total Package
Container No. Description of Good Number Per Pckg

Union / Dubai 1-175 carton 1.750 DZ 10 DZ 175 carton

EMCU 788865 1.000 DZ of mens t-shirt in
assorted size
450 DZ of Fancy girl Frock Size L
300 DZ of “Mundo” men’s sock
Size L

Total NW (Kgs) GW (Kgs) Cube (M3) Quantity Total Package Total

Package
3.500 3.587,5 Kgs 5,5 m³ 1.750 DZ 175 carton
175 Carton Kgs

Exporter’s Declaration
Authorized Signature
 SHIPPING INSTRUCTION
Shipper SI No. Date

PT. Mitra Sutadi Utama G. 1385 22-4-2016

Jl. Jend. Sudirman Kav 22 Jakarta Pusat-Indonesia
L/C No. Date

E-681279 15-3-2016

Consignee Issuing Bank

Union Enterprise Ibrahim Building 6 FI Suite 202 National bank of dubai limited Po.Box. 400
45 King Faisal-Dubai United Arab Emirate Dubai

Origin Country Destination City

Indonesia United Arab Emirat

Pre Carriage Voy Port of Loading Port of Discharge

No.
Tanjung Priok Dubai, UAE
MS. Kota Naga
Voy No. 09
Ocean Vessel Voy Port of Delivery
No. Final Destination
Dubai, UAE
NS. Maersk Line Dubai, UAE
Voy no. 050
 SHIPPING INSTRUCTION
Owner’s Marks Nett
and Marks & No. and Kind of Packages and Gross Weight Cube M3
Weight
No. Description of Good

Union / Dubai 1-175 carton 3.500 5,5 m³

1.000 DZ of mens t-shirt in assorted kgs
size 3.587,5 kg
450 DZ of Fancy girl Frock Size L
300 DZ of “Mundo” men’s sock
Size L

Container No. Seal No. Total Container

EMCU 788865 444678 One container LCL

Fax to : …………………………………

Attn : …………………………………

From : …………………………………

Message : …………………………………

Authorized
Signature
OCEAN BILL OF LADING
OCEAN BILL OF LADING
ORIGINAL
ORIGINAL
 Kalkulasi Ekspor

1. COMMODITY = TEXTILE AND PRODUCT TEXTILE HS : 65.04.11.00

2. Sales Price CFR = …………………………………………………………………………………… = USD 85,55/DZ

3. Freight = USD 75,00/CDM = USD 0,23/DZ

 Discount = 10% x USD 0,23/DZ = USD 0,02/DZ _ = USD 0,21/DZ _

USD 85,34/DZ
4. Sales Price FOB =
5. Devisa Umum = 100% x USD 85,34/DZ x Rp 9.350,00 = Rp. 797.929,00

 Provisi Bank = 0,25% x USD 85,34/DZ x Rp 9.355,00 = Rp. 1.995,89

6. Export Draft Result …………………………………………………………………………………………… = Rp. 795.933,11

6. Export Draft Result ……………………………………………………………………………………………….. = Rp. 795.933,11

7. Buying Price and Other Charges

 Buy = …………………….. x ………………………….. = Rp. 145.000,00/DZ

 Transport = …………………….. x ………………………….. = Rp. 150,00/DZ

 Package Bag Price = …………………% x ………………………….. = Rp. 120,00/DZ

 EMKL Fee etc. = 15% x Rp. 145.000,00 = Rp. 21.750,00/DZ

 Unplanning Cost = 10% x Rp. 145.000,00 = Rp. 14.500,00/DZ

 Bank Interest = Rp. 145.000,00 x 2% x 3 = Rp. 8.700,00/DZ

8. Cost Price FOB ……………………………………………………………………………………………….. = Rp. 190.220,00 _

9. Benefit ……………………………………………………………………………………………….. = Rp. 605.713,11

10. % Benefit = 605.713,11 x 100% = 318,43%

190.220,00

11. Total FOB = 1.750 DZ x USD 85,34/DZ = USD 149.345,00

12. Total Freight = 1.750 DZ x USD 0.21/DZ = USD 367,50