Transporter
No Requirement Checklist
1 Invoice v
2 Faktur Pajak v
3 Quotation Approve (Complete Sign) v
4 Vendor Approval & Beneficiary Letter (Untuk Tagihan Pertama)
5 Loading Note Warehouse (with Sign & Official Chop) v
6 Delivery Order (with Sign, Chop Distributor, dan Date of Receive) v
7 Sales Order (Complete Sign) v
8 SPPB (Complete Sign) v
9 Table Calculation (Excell File) v
10 Verification Sign by Operation Team (Pak Irsan)
Warehouse
No Requirement Checklist
1 Invoice
2 Faktur Pajak
3 Detail Calculation Pallet Rental
4 Detail Calculation Warehouse Rental
5 Detail Calculation Handling Charge
6 Table Calculation (Excell File)
7 Verification Sign by Operation Team (Pak Irsan)
Anindya
No Requirement Checklist
1 Invoice
2 Faktur Pajak
3 Surveyor Report (LS)
4 Invoice, Packing List, Certificate from MOI)
5 Surat Kesepakatan biaya jasa layanan (by Anindya)
6 Table Calculation (Excell File)
7 Verification Sign by Operation Team (Pak Irsan)
PIB
No Requirement Checklist
1 Invoice
2 Faktur Pajak
3 Invoice, Packing List, Certificate, BL from MOI
4 Surveyor Report (LS)
5 Ceisa
6 Marine Cargo Report
7 Izin Edar Pangan Olahan (BPOM)
8 Table Calculation (Excell File)
9 Verification Sign by Operation Team (Pak Irsan)
Custom Clearance
No Requirement Checklist
1 Invoice
2 Faktur Pajak
3 Invoice from MOI
4 Quotation Approved (Complete Sign)
5 Receipt (for Reimburse)
6 Table Calculation (Excell File)
7 Verification Sign by Operation Team (Pak Irsan)
Transporter
No Requirement Checklist
1 Invoice
2 Faktur Pajak
3 Quotation Approve (Complete Sign)
4 Vendor Approval & Beneficiary Letter (Untuk Tagihan Pertama)
5 Loading Note Warehouse (with Sign & Official Chop)
6 Delivery Order (with Sign, Chop Distributor, dan Date of Receive)
7 SPPB (Complete Sign)
8 Table Calculation (Excell File)
9 Verification Sign by Operation Team (Pak Irsan)
