UJIAN PRAKTEK EKSPOR - IMPOR

LEVEL 1 (SATU)
UNIT KOMPETENSI : ASISTEN PELAKSANA EKSPOR IMPOR
MENGHITUNG BIAYA EKSPOR DAN
MENGISI DOKUMEN EKSPOR

Nama Peserta : Vica Jhanti Khumara D

No. Urut : 16116128

22 October 2016 Received by Bank ABC, Jakarta

TO : Bank ABC, JAKARTA Tanggal 24 Oktober 2016
FM : POWER BANK TOKYO 6127215 Ref No.77/2910/2000/Ekspor

IRREVOCABLE DOCUMENTARY CREDIT NO.17-08-1945-OCT 22,2016.

BENEFICIARY : PT MAJU SELALU
JL. JENDERAL SUDIRMAN NO.21, JAKARTA 12160, INDONESIA
APPLICANT : ATSUKA CO, LTD TOKYO, JAPAN
AMOUNT : USD. 120,000.00
EXPIRY DATE : NOV 21, 2016

WE ISSUE IN YOUR FAVOUR THIS DOCUMENTARY CREDIT AVAILABLE BY

NEGOTIATION OF YOUR DRAFT AT SIGHT CFR FULL INVOICE COST DRAWN ON
AMERICAN BANK, NEW YORK BEARING THE NUMBER, DATE OF ISSUE AND NAME OF
ISSUING BANK OF THIS CREDIT ACCOMPANIED BY THE FOLLOWING DOCUMENTS :
1. BENEFICIARY MANUALLY SIGNED COMMERCIAL INVOICES IN TRIPLICATE.
2. FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO
ORDER OF THE NEGOTIATING BANK AND ENDORSED BY THEM TO THE ORDER
OF THE ISSUING BANK AND MARKED ‘FREIGHT PREPAID’ AND SHOWING
ABOVE APPLICANT AS ‘NOTIFY PARTY’ AND DATED NOT LATER THAN
OCTOBER 31, 2016 INSURANCE COVERED BY APPLICANT.
3. PACKING AND WAIT LIST IN TRIPLICATE ISSUED BY BENEFICIARY REQUIRED.
4. CERTIFICATE OF INDONESIA ORIGIN ISSUED BY BENEFICIARY OR CHAMBER
OF COMMERCE REQUIRED.
5. BENEFICIARY’S CERTIFICATE CERTIFYING THAT 2 SET OF NON-NEGOTIABLE
SHIPPING DOCUMENTS HAVE BEEN COURIERED TO APPLICANT WITHIN 2
DAYS AFTER SHIPMENT AND THE COPY OF COURIER RECEIPT IS REQUIRED
FOR NEGOTIATION.
COVERING :
FROZEN TIGER SHRIMP ’SEA MASTER’ BRAND
SIZE 31/40 – 21/60 PRICE AT USD$ 12,00 PER KG
SHIPMENT FROM INDONESIA PORT TO TOKYO, JAPAN
PARTIAL SHIPMENT ALLOWED, TRANSHIPMENTS ALLOWED SPECIAL
CONDITIONS :
DRAFT AND DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION
WITHIN 21 DAYS AFTER THE ON BOARD DATE OF BILLS OF LADING.
ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF THE BENEFICIARY
T.T REIMBURSEMENT IS ACCEPTABLE

2019
INSTRUCTION TO THE NEGOTIATING BANK :
THE NEGOTIATING BANK MUST AIRMAIL THE DRAFT TO THE DRAWEE BANK AND
ALL DOCUMENTS DIRECTS TO US IN TWO CONSECUTIVE LOTS
INSTRUCTION TO ADVISING BANK :
PLEASE ADVICE THE BENEFICIARY OF THIS CREDIT THROUGH BANK XYZ, JAKARTA
BRANCH. WE HEREBY ENGAGE THAT DRAFT DRAWN IN CONFORMITY WITH THE
TERMS OF THIS CREDIT WILL BE DULY HONORED ON PRESENTATION AND THE
DRAFTS ACCEPTED WITHIN THE TERMS OF THIS CREDIT WILL BE DULY HONORED AT
MATURITY.

THIS L/C SUBJECT TO UCP 2007 I.C.C PUBLICATION 600

THIS CABLE IS OPERATIVE CREDIT INSTRUMENT
PLEASE ADVICE BENEFICIARY

Other information are :

1. Kurs conversion
a. Buying rate : Rp. 13.000,-/USD
b. Selling rate : Rp. 13.500,-/USD
2. Bank Commision : 0,25 %
3. Export tax : 0%
4. Bank interest during 3 month : 2 %
5. Negotiating Bank receive PEB : 24 October 2016
6. Shipping agent : PT Satuan Harapan
7. Freight : USD 1.000,- per ton
8. Shipment : 29 October 2016, from Tanjung Priok by MS. Kota Mas voy.No 09 (pre carriage
vessel) and NS.MARKS LINE Voy.014 from Singapore (Ocean Vessel)
9. Forwarder fee, OPP Warehouse etc : 15%
10. Transportation : Rp. 750,-/Kgs
11. Buying price : Rp. 60.000,-/Kgs
12. Packing in carton each carton contain is 5 kg net packages price Rp. 800 per Kg
13. CFR price as per proforma invoice : USD 12.000 per ton
14. Unplanning cost : 5%
15. Shipment 10 ton frozen tiger shrimp one (1) container
16. Codes on Document
a. SIUP : 34336/KP/P/89 NPWP : 5133.10.11.33
b. HS : 0306.11.2000
c. Invoice : 015/MS/X/16 dated 10-10-2016
d. Carton size each : 50x25x25
e. Empty carton weight : 1 2 kg
f. Sales contract : No.35/MS/X/16 dated 1-10-2016
g. Country destination : Japan
h. Country origin : Indonesia port Tg.Priok ( IDTPP)
i. Container : No.EMCU.55566655 1*20’ICL
j. Seal : No. 98878
k. B/L : No. K967 dated 31-10-2016
l. Gross weight : 10.600 kgs
m. Nett weight : 10.000 kgs
n. Partial shipment/Transhipment : Allowed

2019
 o. Packing list 016/MS/X/16 dated 10-10-2016
p. Port discharge : Tokyo (JPTOK)
q. Shipping Mark : Atsuka/Tokyo
r. Shipping Instruction : 017/MS/X/16 date 11-10-2016

17. PPJK. PT. SANTOS

Jl. Jatinegara Barat No.106 Jakarta Timur 13540
NPWP : 0.668.088.199.02 Izin : 089/BC/96 Tgl 10-2-1996

Diminta untuk mengerjakan sebagai berikut :

1. Checklist L/C 7. Shipping instruction
2. Sales Contract 8. Bill of lading
3. Kalkulasi ekspor per ton 9. SKA
4. PEB
5. Invoice
6. Packing list

2019
 CHEKLIST L/C

Irrevocable
1. Type of L/C : ……………………………………………………………...
Power Bank Tokyo 6127215
2. Issuing Bank : ……………………………………………………………...
No.17-08-1945 Date 22 Oktober 2016
3. Number and Date of L/C : ……………………………………………………………...
USD 120.000,00
4. L/C Amount : ……………………………………………………………...
CFR (Cost and Freight)
5. Shipping/Trade Term : ……………………………………………………………...
Atsuka Co, LTD Tokyo,Japan
6. Buyer : ……………………………………………………………...
PT. Maju Selalu Jakarta,Indonesia
7. Seller : ……………………………………………………………...
29 Oktober 2016
8. Shipment Date : ……………………………………………………………...
30 Oktober 2016 s/d 20 November 2016
9. Presentation Date : ……………………………………………………………...
21 November 2016
10. Expairy Date : ……………………………………………………………...
USD 120.000,00
11. Availability Credit : ……………………………………………………………...

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

At Sight
a. Draft : ……………………………………………………………...
30 hari (1 bulan)
b. Tenor Draft : ……………………………………………………………...

13. Document Required : Packing List 5 pcs

Invoice 5 pcs
 ……………………………………………… Pcs
Bill Of Lading 3 pcs
 ……………………………………………… Pcs
Certificate Of Origin/SKA 3 pcs
 ……………………………………………… Pcs
Power Bank Tokyo
14. Reimbursing Bank : ……………………………………………………………...
Tanjung Priok to Tokyo
15. Shipping From – To : ……………………………………………………………...
Allowed
16. Partial Shipment : ……………………………………………………………...
Allowed
17. Transhipment : ……………………………………………………………...
10 Ton Fozen Tiger Shrimp Sea Master Brand
Size 31/40-21/60
18. Description of Goods : ……………………………………………………………...
-
19. Reimbursment Clause : ……………………………………………………………...
Draft and documents must be presented for negotiation within
20. Others/Special Conditions : 21 days after the on board date of bills of lading.
……………………………………………………………...
-
21. Notes : ……………………………………………………………...
 EXPORT CALCULATION
1. COMMODITY = 10 Ton Frozen Tiger Shrimp Size 31/40-21/60
……………………………………………………………………………………………… 0306.11.2000
HS :.………………

2. Sales Price CFR = …………………………………………………………………………………………… = USD 12.000/ton

………………........

3. Freight = USD 1.000/ton

………………………………………...………………………………………............ =
-
 Discount = ………………………. % (-)

 Bunker Surcharge = ……………………….

- (+)
-
……………………….
- - -
………………………. x ……………………….. = ……………………………

…………………………………………………………
-
…………….............. = USD 1.000/ton
……………………….
USD 11.000/ton
4. Sales Price FOB ……………………………………………………………………………………………….. = ……………………....

5. Devisa Umum = 100%

…………………….. x
USD 11.000
…………………………..
Rp.13.000
x …………………........ =
143.000.000
Rp. ………………….
USD 11.000 Rp 13.500 371.250
 Provisi Bank = 0,25% x ………………………….. x ………………………. = Rp. ………………….

 Export Tax (ET) = -

…………………….. x -
……………………………………………………………. = Rp. ………………….

……………………………

6. Export Draft Result ……………………………………………………………………………………………….. = 142.628.750

Rp. ………………….

Rp. ………………….

7. Buying Price and Other Charges

 Buy = 1000 kg x
Rp 60.000/kg
………………………….. = Rp. 60.000.000
………………….
..........................
1000 kg Rp 750/kg 750.000
 Transport = …………………….. x ………………………….. = Rp. ………………….
1000 kg Rp 800/kg 800.000
 Package Bag = ............................ x ………………………….. = Rp. ………………….

Price

 EMKL Fee etc. = 15%

........................... x Rp 60.000.000
………………………….. = Rp. 9.000.000
………………….

 Unplanning Cost =
5%
…………………….. x Rp.60.000.000
………………………….. 3.000.000
= Rp. ………………….
Bank Interest 2% Rp.60.000.000 3 3.600.000
 ……………………… = ............................... x .......................... x ....... = Rp. ………………….

 ……………………… = ………………………………………………………….. = Rp. ………………….

 ……………………… = ………………………………………………………….. = Rp. ………………….

……………………….

8. Cost Price FOB .............................................................................................................. = Rp. 77.150.000

………………….

……………………………

9. Benefit ……………………………………………………………………………………………….. Rp. 65.478.750

………………….
65.478.750
10. % Benefit = x 100% 84,8
= ……………………..%
77.150.000
11. Total FOB = 10 ton
…………………. FOB x
USD 11.000
………………….(Com. Unit)
USD110.000
= ……………………..
10 ton USD 1.000 (Com. Unit) USD 10.000
12. Total Freight = …………………….. x …………………. = ……………………..

13. Total Export Tax = …………………….. x …………………………. = ……………………..

 SALES CONTRACT

1. Seller/Exporter 2. Sales Contract No. 3. Date

35/MS/X/16 01-10-2016
PT.Maju Selalu 4. Seller’s Bank
Jl. Jenderal Sudirman No.21, Jakarta Bank ABC, Jakarta
12160, Indonesia
5. Buyer’s Bank
Power Bank Tokyo 6127215
6. Buyer/Importer 7. Date Shipment 8. Expiry Date
29-10-2016 21-11-2016
ATSUKA CO, LTD Tokyo, Japan 9. Country of Origin 10. Country of
Destination
Indonesia Japan
11. Partial Shipment 12. Transhipment 15. Term of Delivery and Payment
Allowed Allowed
13. Port of Loading 14. Port of Destination CFR by Letter of Credit
Tanjung Priok Tokyo, Japan
17. No. and Kind 18. Description of
16. Shipping Mark 19. Quantity 20. Unit Price 21. Amount
of Packages Good

10 Ton Frozen Tiger

Atsuka/Tokyo 10 Ton = 1.000kg Shrimp Sea Master 10 ton USD 12.000 USD 120.000
1.000 : 5 = 2.000 Brand Size 31/40 -
21/60.

22. Special Condition 23. Quantity and Amount 24. Total Quantity 25. Invoice Total
Tolerance
Draft and documents must
be presented. - 10 Ton USD 120.000

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 Signature Seller’s Authorized 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
1. Exporter/Seller 2. Invoice No. 3. Date
015/MS/X/16 10-10-2016
PT.Maju Selalu 4. L/C No. 5. Date
Jl. Jenderal Sudirman No.21, Jakarta 22-10-2016
No.17-08-1945
12160, Indonesia
6. Issuing Bank
Power Bank Tokyo 6127215
7. Importer/Buyer 8. Origin Country 9. Destination City
ATSUKA CO, LTD Tokyo, Japan Indonesia Japan
10. Pre Carriage 11. Departure Date 12. Terms of Deliverey and Payment

MS.Kota Mas Voy.09 29-10-2016 CFR by Letter of Credit

13. Ocean Vessel 14. Port of Loading 15. Port of Destination

NS. Marks Line Voy.014 Tanjung Priok, Indonesia Tokyo, Japan

16. Marks and 17. No. and Kind of Packages and 18. Quantity 19. Unit Price 20. Amount
Container No. Description of Good

Atsuka/Tokyo 1 - 2.000 carton

EMCU 55566655 10 Ton Frozen Tiger Shrimp Sea Master 10 ton USD 12.000 USD 120.000
Brand Size 31/40 - 21/60.
1*20ICL

21. Total 22. Nett Wt 23. Gross Wt 24. Cube M3 25. Quantity Total 26. Invoice Total
Package (Kgs) (Kgs)

2.000 carton 10.000 10.600 62,5 10 ton USD 120.000

Exporter’s Declaration

Authorized Signature
 PACKING LIST

1. Exporter/Seller 2. Packing List No. 3. Date

016/MS/X16 10-10-2016
PT.Maju Selalu
Jl. Jenderal Sudirman No.21, Jakarta 4. L/C No. 5. Date
12160, Indonesia No.17-08-1945 22-10-2016
6. Importer/Buyer 7. Issuing Bank
Power Bank Tokyo 6127215
ATSUKA CO, LTD Tokyo, Japan 8. Origin Country 9. Destination Country

Indonesia Japan
10. Pre Carriage 11. Departure Date 12. Terms of Deliverey and Payment

MS.Kota Mas Voy.09 29-10-2016 CFR by Letter of Credit

13. Ocean Vessel 14. Port of Loading 15. Port of Destination

NS. Marks Line Voy.014 Tanjung Priok, Indonesia Tokyo, Japan

18. Package 19. Quantity 20. Total

16. Marks and 17. No. and Kind of Packages and
Number Per Pckg Package
Container No. Description of Good

Atsuka/Tokyo 1 - 2.000 carton

EMCU 55566655 10 Ton Frozen Tiger Shrimp Sea Master 2.000 carton 5kg/carton 2.000 carton
1*20 ICL Brand Size 31/40 - 21/60.

21. Total 22. Nett Wt 23. Gross Wt 24. Cube (M3) 25. Quantity Total 26. Package Total
Package (Kgs) (Kgs)

2.000 carton 10.000 10.600 62,5 10 ton 2.000 carton

Exporter’s Declaration

Authorized Signature
 Bill of Lading

1. Shipper 2. B/L No. 3. Date

PT.Maju Selalu K967 31-10-2016
Jl. Jenderal Sudirman No.21, Jakarta
12160, Indonesia O.M SHIPPING
Received in appearent good order and condition axcept as
4. Consignee
otherwise noted the total number or Containers or other
packages or units enumberasted blow for transportation from
ATSUKA CO, LTD Tokyo, Japan
the place of receipt to the place of delivery subject to the
terms detailed on the reverse side of the bills of lading. One of
5. Nortity Party the signed bills or lading must be summondered duly endorsed
in exchange for goods or delivery onder oon presentation to
this document (duly endonsad) to the country by or on behalf
of the holders, the rights. And realibiltiesarising in accordance
with the terms her of shall (without) prejudiceto any rute of
6. Pre Carriage by 7. Place of common law or statue endereing them binding on the
Receipt Marchant become binding in the respects between the carrier
MS. Kota Mas Voy.09 Indonesia and the holder as through the contract evidence hareby had
8. Ocean Vessel Voy 9. Prof. of Loading been made between them IN WITNESS where of the stated
No. number or origional bills of lading all of the lenor and that have
NS. Marks Line Voy.014 Tanjung Priok been signed, one of which being accomplished, the other shatl
10. Port of Discharge 11. Place of stand word.
Delivery

Tokyo Japan

12. Owner’s 13. Description of 14. Gross Weight 15. Measurement

Mark/Container No. goods Kgs M3
Atsuka/Tokyo 10 Ton Frozen Tiger
Shrimp Sea Master 10.600 62,5
EMCU 55566655 Brand Size 31/40 - 21/60.
16. Total No. of Container 20 ICL
Container 2.000 carton
or Packages (in words)
17. Freight and 18. Prepaid 19. Collect 20. Type Of Service
charges etc. CY to CY
Number of original B/L: 3 (Three)
v Freight Payable: Beneficiary
Place &Date of Issue : Jakarta, 29-10-2016

21. Delivery to be Effective Through

..............................
As agent
 Shipping Instruction
1. Shipper 2. Shipping Instruction 3. Date
No.
PT.Maju Selalu 017/MS/X/16 11-10-2016
Jl. Jenderal Sudirman No.21, Jakarta
12160, Indonesia 4. L/C No. 5. Date
No.17-08-1945 22-10-2016
6. Consignee 7. Issuing Bank
Power Bank Tokyo 6127215
ATSUKA CO, LTD Tokyo, Japan 8. Origin Country 9. Destination City
Indonesia Japan
10. Pre Carriage Voy No. 11. Port of Loading 12. Port of Discharge

MS. Kota Mas Voy.09 Tanjung Priok, Indonesia Tokyo, Japan

13. Ocean Vessel Voy No. 14. Port of Delivery 15. Final Destination

NS. Marks Line Voy.014 Tanjung Priok, Indonesia Tokyo, Japan

18. Gross 19. Nett

16. Owner’s Marks 17. No. and Kind of Packages and 20. Cube M3
Weight Weight
and Marks & No. Description of Good

1 - 2.000 carton
Atsuka/Tokyo 10 Ton Frozen Tiger Shrimp Sea Master 10.600 kgs 10.000 kgs 62,5
Brand Size 31/40 - 21/60.

21. Container No. 22. Seal No. 23. Total Container

EMCU 55566655 98878 1 container 20 ICL

Fax to : …………………………………

Attn : …………………………………

From : …………………………………

Message : …………………………………

Authorized Signature
 Original

1. Goods consigned from (Export’s business name,

address country)
PT.Maju Selalu REPUBLIK OF INDONESIA
Jl. Jenderal Sudirman No.21, Jakarta DEPARTEMENT OF TRADE
12160, Indonesia CERTIFICATE FOREIGN
2. Goods Consigen to (Consignee's name, address,
country) FORM B
Reference No.
ATSUKA CO, LTD Tokyo, Japan

3. Means of transport and route (as far as known) 4. For official use
Shipped by : NS. Marks Line Voy.014

From : Tanjung Priok, Indonesia

To : Tokyo, Japan

Date of Shipment : 29-Oktober-2016

5. Item 6. Marks 7. No. and Kind of 8. Gross weight or 9. Number & date of
number and Packages and other quantity invoices
number Description of
of goods Good

1 - 2.000 carton
Atsuka/Tokyo 10 Ton Frozen Tiger Shrimp GW 10.600 kgs 015/MS/X/16
1 Dated 10-10-2016
Carton : 1 - 2.000 Sea Master Brand NW 10.000 kgs
Size 31/40 - 21/60.
HS. 0306.11.2000

10. Certification
It is hereby certified, on the basis control out, that the goods stated above were produced in
Indonesia

11. Competent authority (name, full address)

………………………………………………………………
(Signatur) (Stamp)
 BC 3.0 PEMBERITAHUAN EKSPOR BARANG
Nomor Pengajuan : Halaman 1 dari ...

A. KANTOR PABEAN H. KOLOM KHUSUS BEA

HEADER

DAN CUKAI
1. Kantor Pabean Pemuatan : 1. Nomor Pendaftaran : Tanggal :
2. Kantor Pabean Ekspor : 2. Nomor BC.1.1 : Tanggal :
B. JENIS EKSPOR : Biasa
C. KATEGORI EKSPOR : Umum Pos/Sub Pos :
D. CARA PERDAGANGAN Lainnya
E. CARA PEMBAYARAN : Sight L/C
EKSPORTIR PENERIMA
1. Identitas (NPWP, Passport/lainnya) NPWP 5133.10.11.33 9. Nama : Atsuka CO
10. Alamat : Tokyo
2. Nama : PT.Maju Selalu 11. Negara : Japan
3. Alama : jl.Jenderal Sudirman No.21 Jakarta, Indonesia
4. NIPER :
5. Status : -
Lainnya
F. DATA PERDAGANGAN

PPJK PEMBELI

6. NPWP : 0.668.088.199.02 12. Nama : Atsuka Co

7. Nama : PT.Santos 13. Alamat : Tokyo
8. Alamat : Jl.Jatinegara Barat No.106 Jakarta Timur 14. Negara : Japan

DATA PENGANGKUTAN DATA PELABUHAN/TEMPAT MUAT EKSPOR

15. Cara Pengangkutan Laut 19. Pelabuhan Muat Asal : Tanjung Priok, Indonesia
16. Nama & Bendera Sarana Pengangkut NS. Marks Line 20. Pelabuhan Muat Ekspor : Tanjung Priok, Indonesia
/Tempat Muat Ekspor
17. No. Pengangkut (Voy/Flight/Nopol) Voyage 014 21. Pelabuhan Bongkar : Tokyo, Japan
18. Tanggal Perkiraan Ekspor 29-Oktober-2016 22. Pelabuhan Tujuan : Tokyo, Japan
23. Negara Tujuan Ekspor : Japan
DOKUMEN PELENGKAP PABEAN DATA TEMPAT PEMERIKSAAN
24. Nomor & Tgl Invoice 015/MS/X/16 Tanggal 10-10-2016 27. Lokasi Pemeriksaan : Kawasan Pabean
25. Nomor & Tgl Packing LIst 016/MS/X/16 Tanggal 10-10-2016 28. Kantor Pabean Pemeriksaan : Tanjung Priok, Indonesia
26. Jenis, Nomor & Tgl Dokumen lainnya 29. Gudang PLB :
Kantor Bea Cukai pendaftaran CK-5 DATA PENYERAHAN

30. Cara Penyerahan Barang : CFR

DATA TRANSAKSI EKSPOR

31. Bank Devisa Hasil Ekspor : Bank ABC, Jakarta 34. Freight : USD 10.000 (10 ton x Freight)
32. Jenis Valuta : US Dollar 35. Asuransi (LN/DN) :
33. FOB : USD110.000 36. Nilai Maklon (Jika Ada) :
DATA PETI KEMAS DATA KEMASAN
37. Jumlah Peti Kemas : 1 peti kemas 20 ICL 39. Jenis, Jumlah dan Merek Kemasan : 2.000 carton
38. Nomor, Ukuran dan Status Peti Kemas : EMCU 55566655 1*20ICL Atsuka/Tokyo
DATA BARANG EKSPOR
40. Berat Kotor (kg) : 10.600 41. Berat Bersih (kg) : 10.000
42. 43. Pos Tarif/HS, Uraian 44. HE barang dan Tarif BK 45. Jumlah & Jenis 46. Negara Asal 48. Jumlah Nilai FOB
No. Jumlah dan jenis barang pada tgl Pendaftaran sat., berat bersih Barang
secara lengkap, merk, (kg), volume (m3)
tipe, ukuran, spesifikasi 47. Daerah Asal
lain dan kode barang Barang
HS. 0306.11.2000 2.000 carton, 10.000kg Indonesia
10 Ton Frozen Tiger Shrimp Sea - 62,5 m3 USD 110.000
Master Brand Size 31/40 - 21/60. Jakarta
49. Nilai Tukar Mata Uang : DATA PENERIMAAN NEGARA

50. Nilai Bea Keluar : -

51. Penerimaan Pajak Lainnya : -
G. TANDA TANGAN EKSPORTIR / PPJK
Dengan ini saya menyatakan bertanggung jawab atas kebenaran hal-hal yang diberitahukan dalam Pemberitahuan Ekspor Barang ini, serta bersedia
dikenakan sanksi sesuai dengan ketentuan di bidang kepabeanan apabila terdapat kesalahan.
..............................Tanggal
.......................................

(.........................................................)