Client : BREAKBULK Arrivel Vessel on : 20 APRIL 2010 Total : 307 pkgs Weight : 457,773 kgs Cubitation : 1,166.524 CBM PROGRESS CUSTOMS CLEARANCE / 2-2 (Facilities - Master List) SHIPMENT 95th B / MV XXX v-xxx Date : 6th, May 2010 Time : 10.00 am Prepare by Document Process Stand in Line No Paid to BC D/O Process Customer Noticed Received EDI Responsed Voruitslag Responsed Cash Custom Bond Others In Out 1 Terima Copy Documen dari SMS by email 16-Apr 16-Apr 13.30 13.30 2 Terima copy B/L No. GLSSMSJK00410 16-Apr 16-Apr 13.30 13.30 3 Invoice CRB-OFF-B-INV-095B 16-Apr 16-Apr 13.30 13.30 4 Packing List CRB-878, CRB-853, CRB-812 16-Apr 16-Apr 13.30 13.30 5 Cross Check HS Number by SLI 16-Apr 16-Apr 6 Certificate of Insurance from Dayin Mitra No. Waiting from customer 7 Doc. BC. 1.1 from Customs No. 001581 19-Apr 19-Apr 8 Doc SKB PPh No. KET-00260/PPh-22/WPJ.07/KP.0603/2010 16-Apr 5-May 09.30 15.30 9 Doc. SKB PPN No. KET-00162 /PPN/WPJ.07/KP.0603/2010 16-Apr 5-May 09.30 15.30 10 Pay PNBP to Bank Mandiri 11 Surat Kuasa From PT.CEP No. CEP-L-FAC/SLI-10- Waiting from cutomer 12 Surat Tugas from PT.SLI 13 Transfer PIB to EDI Systeem 14 Doc SPJK (Surat Perintah Jalur Kuning) No. 15 Process Analyzing Point 16 Process Cutting Master List 17 Process PENDOC (Pemericsaan Document) by by Customs PFPD 18 Ambil D/O from 19 Pay storage to Liner 20 Comunication to EDI System for SPPB 21 Doc. SPPB JKT (Surat Persetujuan Pengeluaran Barang) No. 22 Print out Doc SPPB to Custom Officer 23 Process Canceled BCF 1.5 on Ware house AIRIN 24 Process closing inward manifest 25 Process FIAT 26 Clear Out and container depart to Cirebon 27 Process Unloading on Cirebon 28 Empty Container On the way to Tg. Priok 29 Return Empty Container to Depo 30 Check Condition Empty Container by Liner 31 Take Equipment Interching Receive (EIR) from Depo Liner 32 Take Deposit Container to Liner Remark
Storage Charge < Estimated > Shippment/Cargo # 095B Vessel Arrived 20-Apr-10 Start Transport <inland > Volumn 1,166.524 cbm Yard & Tariff 203x / @ 1,000 Period I Period II Date Day Tariff Volumn Amount PPN TOTAL 2010-April-20 1 2010-April-21 2 2010-April-22 3 1 1,000 1,166.524 1,166,524 116,652.40 1,283,176.40 2010-April-22 4 2010-April-22 5 2010-April-22 6 2 1,000 1,166.524 2,333,048 233,304.80 2,566,352.80 2010-April-22 7 3 1,000 1,166.524 3,499,572 349,957.20 3,849,529.20 2010-April-22 8 4 1,000 1,166.524 4,666,096 466,609.60 5,132,705.60 2010-April-22 9 5 1,000 1,166.524 5,832,620 583,262.00 6,415,882.00 2010-April-23 10 6 1,000 1,166.524 6,999,144 699,914.40 7,699,058.40 2010-April-24 11 7 2,000 1,166.524 9,332,192 933,219.20 10,265,411.20 2010-April-25 12 8 2,000 1,166.524 11,665,240 1,166,524.00 12,831,764.00 2010-April-26 13 9 2,000 1,166.524 13,998,288 1,399,828.80 15,398,116.80 2010-April-27 14 10 2,000 1,166.524 16,331,336 1,633,133.60 17,964,469.60 2010-April-28 15 11 2,000 1,166.524 18,664,384 1,866,438.40 20,530,822.40 2010-April-29 16 12 2,000 1,166.524 20,997,432 2,099,743.20 23,097,175.20 2010-April-30 17 13 2,000 1,166.524 23,330,480 2,333,048.00 25,663,528.00 2010-Mei-01 18 14 2,000 1,166.524 25,663,528 2,566,352.80 28,229,880.80 2010-Mei-02 19 15 2,000 1,166.524 27,996,576 2,799,657.60 30,796,233.60 2010-Mei-03 20 16 2,000 1,166.524 30,329,624 3,032,962.40 33,362,586.40 2010-Mei-04 21 17 2,000 1,166.524 32,662,672 3,266,267.20 35,928,939.20 2010-Mei-05 22 18 2,000 1,166.524 34,995,720 3,499,572.00 38,495,292.00 2010-Mei-06 23 19 2,000 1,166.524 37,328,768 3,732,876.80 41,061,644.80 2010-Mei-07 24 20 2,000 1,166.524 39,661,816 3,966,181.60 43,627,997.60 2010-Mei-08 25 21 2,000 1,166.524 41,994,864 4,199,486.40 46,194,350.40 2010-Mei-09 26 22 2,000 1,166.524 44,327,912 4,432,791.20 48,760,703.20 2010-Mei-10 27 23 2,000 1,166.524 46,660,960 4,666,096.00 51,327,056.00 2010-Mei-11 28 24 2,000 1,166.524 48,994,008 4,899,400.80 53,893,408.80 2010-Mei-12 29 25 2,000 1,166.524 51,327,056 5,132,705.60 56,459,761.60
2010-Mei-13 30 26 2,000 1,166.524 53,660,104 5,366,010.40 59,026,114.40 2010-Mei-14 31 27 2,000 1,166.524 55,993,152 5,599,315.20 61,592,467.20 2010-Mei-15 32 28 2,000 1,166.524 58,326,200 5,832,620.00 64,158,820.00 2010-Mei-16 33 29 2,000 1,166.524 60,659,248 6,065,924.80 66,725,172.80 2010-Mei-17 34 30 2,000 1,166.524 62,992,296 6,299,229.60 69,291,525.60 2010-Mei-18 35 31 2,000 1,166.524 65,325,344 6,532,534.40 71,857,878.40
GLOSSARY 1. BC 1.1 : Dokumen yang memuat kedatangan kapal. Biasanya diajukan ke bea cukai 2-3 hari sebelum kedatangan kapal. : Inward cargo manifest submitted by shipping line to Customs which inform that there will be vessel arrival. 2. BC 1.2 : Dokumen Angkut Lanjut. : Document made to release import cargo from one Customs area for bonded transport to the next custom area for process of clearance. 3. BC 2.0 : Pemberitahuan Import Barang. : Notice to the Customs of import cargo details. 4. BC 2.1 : Pemberitahuan Import Barang Tertentu. : Notice to the Customs of sea and air express import cargo such as arrival of courier items. 5. BC 2.3 : Dokumen Angkut Lanjut (dalam Kawasan Berikat). : Bonded transport to a bonded storage, similar to BC1.2 but only for the companies operating a bonded storage area. 6. BC 3.0 : Pemberitahuan Export Barang. : Notice to the Customs of export details. 7. Bahandle : Cek fisik oleh kepabeanan untuk komoditas impor. : Phisic check by Customs of imported commodity. 8. BCF 1.5 : Dokumen yg digunakan utk pemindahan kargo untuk OB (over brengen) : A document for processing cargo removed to OB. 9. OB (Over brengen) : Pemindahan secara paksa terhadap barang impor karena gagal melakukan proses kepabeanan tepat waktu. : Forcible removal of the import cargo for failing timely clearance. 10. Certificate of Insurance : Sertifikat Asuransi. : Certificate of import cargo insurance. 11. EDI : Transmisi data terstruktur antara organisasi dengan cara elektronik. : Electronic Data Interchange. 12. FIAT : Proses untuk ttd dokumen impor. : Process for signing the release paper for cleared goods. 13. LHP : Laporan Hasil Pemeriksaan. : Inspection report after the physic check. 14. PENDOC : Penerimaan Dokumen. : The custom department for receiving the import clearance applications. 15. PFPD : Pejabat Fungsional Pemeriksa Dokumen. : The custom department checking import clearance applications in Pendoc. 16. PIB : Pemberitahuan Impor Barang. : Import cargo details including HS number and this works as the import duty calculation base. 17. PNBP : Penerimaan Negara Bukan Pajak. : Non tax state levies.
18. POSTEL : Pos & Telekomunikasi. : Import permit for certain electronic goods. 19. PPH : Pajak Pertambahan Hasil. : Withholding Tax. 20. PPN : Pajak Pertambahan Nilai. : Value Added Tax. 21. SKB : Surat Keterangan Bebas (PPH / PPN). : VAT and Withholding Tax exemption certificate. 22. SPJK (M, H) : Surat Persetujuan Jalur Kuning (Merah, Hijau). : Yellow (Red, Green) channel order. 23. SPPB : Surat Persetujuan Pengeluaran Barang. : Cargo exit order. 24. SSPCP : Surat Setoran Pabean, Cukai, dan Pajak. : Duty payment order. 25. TPS : Tempat Penimbunan Sementara. : A temporary warehouse for import cargo. 26. Warehouse AIRIN : Gudang sementara di Jakarta. : Name of a temporarary warehouse in Jakarta. 27. Surat Tugas : duty assignment for clearing personnel. 28. Surat Kuasa : power of attorney for handling the custom clearance.