copy of planning export1
TRANSCRIPT
PLANNING EXPORT/SHIPMENT SCHEDULE PT.BINTANG MAS APPARELINDO
FILE BUYER NO/TGL DESTINATIONNO. INVOICE
0001 WIRT WEADEN 0001/0001/BMA-WW/II/08 MUNICH,GERMANY04/02/2008
0002 WIRT WEADEN 0002/0002/BMA-WW/I/08
0003 WIRT WEADEN 0003/0003/BMA-WW/I/0830/01/2008
0004 WIRT WEADEN 0004/0004/BMA-WW/I/08
0005 MODE & PREIS 0005/0005/BMA-MPS/I/0809/01/2008
0006 WIRT WEADEN 0006/0006/BMA-WW/I/0815/01/2008
0007 WIRT WEADEN 0007/0007/BMA-WW/I/0806/02/2008
0008 WIRT WEADEN 0008/0008/BMA-WW/I/0817/01/2008
0009 WIRT WEADEN 0009/0009/BMA-WW/I/0818/01/2008
0010 WIRT WEADEN 0010/0010/BMA-WW/II/0809/02/2008
0011 WIRT WEADEN 0011/0011/BMA-WW/II/0814/02/2008
0012 WIRT WEADEN 0012/0012/BMA-WW/II/08
0013 WIRT WEADEN 0013/0013/BMA-WW/II/08
PLANNING EXPORT/SHIPMENT SCHEDULE PT.BINTANG MAS APPARELINDO
SHIPP P.O.NO. SUPPLIER DESC OF GOOD STYLE R/OBY (BUYER) CODE
AIR 42675000 348505 LADIES SHIRT 55-117-891-224 R-1
SEA 55-114-891-237 R-16
AIR 33-117-891-13 R-133-117-891-212 R-133-117-891-46 R-133-117-891-205 R-133-114-BLAHWI R-9
SEA 1350051/CLJK641 FS1500105/CLNY37FS323015/131005283/150 0159
SEA 1400076
SEA 175864 R-19
33-117-891-33 R-133-117-891-142 R-133-117-891-152 R-133-117-891-46 R-133-117-891-VALERE R-1
AIR 55-115-872-900 R-8
SEA 55-115-872-900 R-8
SEA 1X20'FCL 33-117-891-142 R-155-117-891-224 R-155-117-891-224 R-255-117-891-212 R-133-117-891-13 R-133-117-891-152 R-133-114-BLAHWI R-933-B-741149 R-855-116-891-243 R-533-117-891 VALERIE R-155-117-892-205 R-133-117-891-46 R-133-117-891-46 R-233-117-891-33 R-1
33-B-741149 R-9
55-115-872-900 R-955-115-872-900 R-1033-B-74114955-114-891-237 R-17
33-117-891-33 R-1175864 R-19
AIR 55-114-891-237 R-1
PLANNING EXPORT/SHIPMENT SCHEDULE PT.BINTANG MAS APPARELINDO
Q'TY/PCS TTL TTL STUFFING ETD JKTC/BOX AMOUNT(US$)
1,907 35 8,066.61
2614 95 10565.74
1735 48
28,139.32
1710 462318 30
850 24700 17
1290 19
35,972.31
800 191131 161544 57
507 16 2,970.51
8203 151 17,734.89
750 17
36,721.76
3375 108450 22614 18
2472 86
3800 86 12,502.00
1105 29 3,635.45
2487 79
98,429.94
1197 21383 9
1313 372338 68
500 22582 15
3678 79923 26
2406 83606 20
2182 26615 9
2500 53
2200 47 98,429.94
2235 56
20,772.07
1717 462147 46
703 28
3018 67 14,036.83 500 10
JOB DESCRIPTION EXPORT-DEPT
MR.HAMZAH1 BUAT SI (SHIPPING INTRUCTION) UNTUK BOOKING KE FWDR/SHIPP-LINE2 BUAT INVOICE3 BUAT PACKING LIST4 BUAT DRAFT PEB5 BUAT DRAFT C/O (FORM.A)6 BUAT KELENGKAPAN DOCUMENT U/BUYER7 KOREKSI DRAFT B/L8 KOMUNIKASI KE BUYER
MR.MANSYUR1 HANDLE DILAPANGAN/PROSES FORM.A + PEB2 MONITOR CARGO BAIK FCL ATAU LCL DI GUDANG3 HANDLE BUKU BESAR EXPORT4 HANDLE ARSIP/FILE DOC EXPORT
1) U/RIRIS-PAJAK 2)INVOICE U/FILE 3) INV U/IBU.RIKA5 PREPARE U/KAS BON/PINJAMAN SEMENTARA U/BUAT C/O DAN
BAYAR B/L, AWB
6 CHECK PENGIRIMAN COURIER (APX)
NOTE :- MOHON INVOICE U/FILE & BUKU BESAR DI BUAT(STAR) MULAI JANUARY 2008
No : 001/EXP/BMF/III/08 Jakarta, 25 Maret 2008Lamp : -Hal : Permintaan Copy Master Bill of Lading Kepada Yth;
Pimpinan PT.M+R ForwardingJl.Gatot.SubrotoDi - JakartaU/P : Ms.Shanty / Ms.Novita
Dengan hormat,
Sehubungan dengan adanya permintaan dan persyaratan dari Deperindag-Jakartauntuk proses pembuatan GSP.Form.A, selain House Bill of Lading harus di lampirkanatau disertakan copy Master Bill of Lading yg di terbitkan oleh Pelayaran.
Maka untuk melengkapi hal tersebut diatas, kami mohon dapatlah diberikan copy Master Bill of Lading untuk H.B/L kami dibawah ini :
1) H B/L No. : JKHAM803030 DATE: 16-Mar-08Fedder : ACX.MIMOSA V.103Party : 559 Ctns (1x20'FT)Cont No. : KKTU 7433242 / Seal No: DF 64020
2) H B/L No. : JKHAM803033 DATE: 24-Mar-08Fedder : SANTA ISABELA V.035Party : 28 Ctns (LCL)
Mohon Copy Master Bill of Lading dapat difax ke no : (021) 6014857
Demikian permintaan kami, atas bantuan dan kerjasamannya kami ucapkanterima kasih.
Hormat Kami,PT.Bintang Mas Fashion International
Hamzah FansuryExport Manager
No : 002/EXP/BMF/III/08 Jakarta, 25 Maret 2008Lamp : -Hal : Permintaan Copy Master Bill of Lading Kepada Yth;
Pimpinan PT.PANALPINATaman Niaga Soewarna Soekano-Hatta, CengkarengDi - JakartaU/P : Mr.Puji /Export-Dept.
Dengan hormat,
Sehubungan dengan adanya permintaan dan persyaratan dari Deperindag-Jakartauntuk proses pembuatan GSP.Form.A, selain House Bill of Lading harus di lampirkanatau disertakan copy Master Bill of Lading yg di terbitkan oleh Pelayaran.
Maka untuk melengkapi hal tersebut diatas, kami mohon dapatlah diberikan copy Master Bill of Lading untuk H.B/L kami dibawah ini :
1) H B/L No. : 774819 DATE: 17-Mar-08Fedder : ACX.MIMOSA V.103Party : 143 Ctns (LCL)
Mohon Copy Master Bill of Lading dapat difax ke no : (021) 6014857
Demikian permintaan kami, atas bantuan dan kerjasamannya kami ucapkanterima kasih.
Hormat Kami,PT.Bintang Mas Fashion International
Hamzah FansuryExport Manager
ATTN: MR.PUJI / EXPORT-DEPT
MOHON BANTUANNYA, AGAR UNTUK CONSIGNEE DANNOTIFY PARTY DIRUBAH SEPERTI DIBAWAH INI.ATAS PERMINTAAN BUYER : ROBERT KLINGELBESOK AKAN KAMI AMBIL B/L + BAYAR INVOICENYATERIMA KASIH BANYAK THKS/HAMZAH
Consignee :ROBERT KLINGEL GMBH + CO.SACHSENSTRASSE 2375177 PFORZHEIMGERMANY
Notify Party :ROBERT KLINGEL GMBH + CO.SACHSENSTRASSE 2375177 PFORZHEIMGERMANY
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0002/2008
INV.NO : 0002/BMA-WW/I/08 DATE: JAN 05,2008
BUYER : WIIT WEADEN
DESC : LADIES BLOUSES
Q'TY : 2,614 PCS TTL AMOUNT :USD. 10,565.79
C/BOX : 95 CTNS SHIPP BY :SEA
DEST : HAMBURG/GERMAN VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN GMBH
NOTIFY : JOSEF WITT GMBH
FREIGHT : COLLECT
FEDDER/VESSEL : SANTA ISABELLA V.024/HYUNDAI BUSAN V.011W
ETD/ETA : JAN 07, 2008
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0001/2008
INV.NO : 0001/BMA-WW/II/08 DATE: FEB 01,2008
BUYER : WIIT WEADEN
DESC : LADIES TUNIKA 100% POLYESTER
Q'TY : 1.907 PCS TTL AMOUNT :USD. 8,066.61
C/BOX : 35 CTNS SHIPP BY : AIR
DEST : MUNICH,GERMANY CONDT : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN GMBH
NOTIFY :
FREIGHT : COLLECT
FEDDER/VESSEL : EK 347 /EK 051
ETD/ETA : FEB 05, 2008
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0006/2008
INV.NO : 0006/BMA-WW/I/08 DATE: JAN 12,2008
BUYER : WIIT WEADEN
DESC : TANK TOP 65% POLYESTER 35% VISCOSE
Q'TY : 8,203 PCS TTL AMOUNT :USD. 17,734.89
C/BOX : 151 CTNS SHIPP BY :SEA
DEST : HAMBURG/GERMAN VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN GMBH
NOTIFY : JOSEF WITT GMBH
FREIGHT : COLLECT
FEDDER/VESSEL : SANTA ISABELLA V.025/HYUNDAI BUSAN V.006W
ETD/ETA : JAN 14, 2008
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0001/2008
INV.NO : 0001/BMA-WW/II/08 DATE: FEB 01,2008
BUYER : WIIT WEADEN
DESC : LADIES TUNIKA 100% POLYESTER
Q'TY : 1.907 PCS TTL AMOUNT :USD. 8,066.61
C/BOX : 35 CTNS SHIPP BY : AIR
DEST : MUNICH,GERMANY CONDT : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN GMBH
NOTIFY :
FREIGHT : COLLECT
FEDDER/VESSEL : EK 347 /EK 051
ETD/ETA : FEB 05, 2008
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0009/2008
INV.NO : 0009/BMA-WW/I/08 DATE: JAN 18,2008
BUYER : WIIT WEADEN
DESC : LADIES SHIRTS 100% POLYESTER
Q'TY : 1,105 PCS TTL AMOUNT :USD. 3,635.45
C/BOX : 151 CTNS SHIPP BY :SEA
DEST : HAMBURG/GERMAN VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN GMBH
NOTIFY : JOSEF WITT GMBH
FREIGHT : COLLECT
FEDDER/VESSEL : SANTA ISABELLA V.026/HYUNDAI SGP V.009W
ETD/ETA : JAN 21, 2008 / FEB 17,2008
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0008/2008
INV.NO : 0008/BMA-WW/I/08 DATE: JAN 16,2008
BUYER : WIIT WEADEN
DESC : LADIES SHIRTS 100% POLYESTER
Q'TY : 3,800 PCS TTL AMOUNT :USD. 12,502.00
C/BOX : 86 CTNS SHIPP BY : AIR
DEST : HAMBURG/GERMAN VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN GMBH
NOTIFY : JOSEF WITT GMBH
FREIGHT : COLLECT
FEDDER/VESSEL : EK.347
ETD/ETA : JAN 19, 2008
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0011/2008
INV.NO : 0011/BMA-WW/II/08 DATE: FEB 14,2008
BUYER : WIIT WEADEN
DESC : LADIES SHIRTS 100% POLYESTER
Q'TY : 6,789 PCS TTL AMOUNT :USD. 24,297.73
C/BOX : 176 CTNS SHIPP BY : SEA
DEST : HAMBURG/GERMAN VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN GMBH
NOTIFY : JOSEF WITT GMBH
FREIGHT : COLLECT
FEDDER/VESSEL : SANTA ISABELLA V.030/H.COLOMBO V.008
ETD/ETA : FEB 18, 2008/MAR 16, 2008
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0004/2008
INV.NO : 0004/BMA-MPS/I/08 DATE: JAN 16,2008
BUYER : M & P (MODE & PREIS)
DESC : LADIES DRESS & LADIES TUNIKA
Q'TY : 4,765 PCS TTL AMOUNT :USD. 35,972.31
C/BOX : 111 CTNS SHIPP BY : SEA
DEST : NUERNBERG,GERMANY VOL : 1X40'STD
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : MODE & PREIS
NOTIFY : QUELLE GMBH
FREIGHT : COLLECT
FEDDER/VESSEL : SINAR BATAM V.311
ETD/ETA : JAN 21, 2008
STUFFING : SHIPP LINE/FWDR OOCL/MS.LAURA
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0003/2008
INV.NO : 0003/BMA-WW/I/08 DATE: JAN 30,2008
BUYER : WITT WEADEN
DESC : LADIES TUNIKA 100% POLYESTER
Q'TY : 7,313 PCS TTL AMOUNT :USD. 28,139.32
C/BOX : 165 CTNS SHIPP BY : AIR
DEST : MUNICH,GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN GMBH
NOTIFY : JOSEF WITT GMBH
FREIGHT : COLLECT
FEDDER/VESSEL : EK 347 / EK 049
ETD/ETA : JAN 31, 2008/FEB 02, 2008
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0005/2008
INV.NO : 0005/BMA-MPS/I/08 DATE: JAN 09,2008
BUYER : M&P (MODE & PREIS)
DESC : SKIRT
Q'TY : 507 PCS TTL AMOUNT :USD. 2,970.51
C/BOX : 16 CTNS SHIPP BY : SEA
DEST : NUERBERG,GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : MODE & PREIS
NOTIFY : QUELLE GMBH
FREIGHT : COLLECT
FEDDER/VESSEL : SANTA ISABELLA V.025/
ETD/ETA : JAN 14, 2008
STUFFING : SHIPP LINE/FWDR OOCL/MS.LAURA
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0012/2008
INV.NO : 0012/BMA-WW/II/08 DATE: FEB 18,2008
BUYER : WITT WEADEN
DESC : LADIES BLOUSE 100% POLYESTER
Q'TY : 3,518 PCS TTL AMOUNT :USD. 14,036.83
C/BOX : 77 CTNS SHIPP BY : AIR
DEST : MUNICH,GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN GMBH
NOTIFY : JOSEF WITT GMBH
FREIGHT : COLLECT
FEDDER/VESSEL : EK 349 / EK 051
ETD/ETA : FEB 20, 2008/FEB 21, 2008
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0007/2008
INV.NO : 0007/BMA-WW/I/08 DATE: FEB 06,2008
BUYER : WITT WEADEN
DESC : BLOUES SET/L-JACKET/T.TOP/L.BLOUSE
Q'TY : 3,375 PACK TTL AMOUNT :USD. 36,721.764,286 PCS
C/BOX : 251 CTNS SHIPP BY : SEA
DEST : MUNICH,GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN GMBH
NOTIFY : JOSEF WITT GMBH
FREIGHT : COLLECT
FEDDER/VESSEL : EK 347 / EK 051
ETD/ETA : FEB 07, 2008/FEB 09, 2008
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0010/2008
INV.NO : 0014/BMA-MPS/III/08 DATE: MARCH 04,2008
BUYER : WITT WEADEN
DESC : BLOUES SET/L-TUNIKA/T.TOP/L.BLOUSE
Q'TY : 2,487 PACK TTL AMOUNT :USD. 98,429.9421,423 PCS
C/BOX : 594 CTNS SHIPP BY : SEA
DEST : HAMBURG,GERMANY VOL : FCL 1X20'
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN GMBH
NOTIFY : JOSEF WITT GMBH
FREIGHT : COLLECT
FEDDER/VESSEL : SINAR BATAM V.314/YM ULTIMATE V.08W
ETD/ETA : FEB 11, 2008/MAR 06, 2008
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0013/2008
INV.NO : 0013/BMA-MPS/III/08 DATE: MARCH 03,2008
BUYER : M&P (MODE & PREIS)
DESC : LADIES DRESS
Q'TY : 210PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : AIR
DEST : NURNBERG,GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : MODE & PREIS
NOTIFY : QUELLE GMBH
FREIGHT : AIR PREPAID
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0015/2008
INV.NO : 0015/BMA-MPS/III/08 DATE: MARCH 04,2008
BUYER : M&P (MODE & PREIS)
DESC : LADIES DRESS
Q'TY : 420PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEA
DEST : NURNBERG,GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : MODE & PREIS
NOTIFY : QUELLE GMBH
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR OOCL/MS.NOVITA
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0016/2008
INV.NO : 0016/BMA-MPS/III/08 DATE: MARCH 04,2008
BUYER : M&P (MODE & PREIS)
DESC : LADIES DRESS
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEA
DEST : HAMBURG,GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN GMBH
NOTIFY : JOSEF WITT GMBH
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.OOCL
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0017/2008
INV.NO : 0017/BMf-WW/III/08 DATE: MARCH 14,2008
BUYER : SIEH AN/WW
DESC : LADIES BLOUSES (MIX)
Q'TY : 16,239PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEA
DEST : HAMBURG, GERMANY VOL : 1X20'FT
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0019/2008
INV.NO : 0019/BMA-WW/III/08 DATE: MARCH 19,2008
BUYER : SIEH AN/WW
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEA
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0020/2008
INV.NO : 0020/BMF-RK/III/08 DATE: MARCH 19,2008
BUYER : KLINGEL
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEA
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : KLINGEL
NOTIFY : KLINGEL
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDRPT.PANALPINA
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0021/2008
INV.NO : 0021/BMA-WW/III/08 DATE: MARCH 27,2008
BUYER : SIEH AN/WW
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : AIR
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0022/2008
INV.NO : 0022/BMF-RK/III/08 DATE: MARCH 26,2008
BUYER : KLINGEL
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : AIRCOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : KLINGEL
NOTIFY : KLINGEL
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDRPT.PANALPINA
WARE HOUSE :
FILE NO: 0023/2008
INV.NO : 0023/BMF-WW/III/08 DATE: MARCH 26,2008
BUYER : SIEH AN/WW
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : AIRP.PAID-JKT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
FILE NO: 0024/2008
INV.NO : 0024/BMF-WW/III/08 DATE: MARCH 26,2008
BUYER : SIEH AN/WW
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : AIR COLLECT
DEST : HAMBURG, GERMANY VOL :
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
FILE NO: 0025/2008
INV.NO : 0025/BMF-WW/III/08 DATE: MARCH 26,2008
BUYER : SIEH AN/WW
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEACOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0026/2008
INV.NO : 0026/BMF-RK/III/08 DATE: MARCH 26,2008
BUYER : KLINGEL
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEACOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : KLINGEL
NOTIFY : KLINGEL
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDRPT.DHL GLOBAL FWDR
WARE HOUSE : (DANZAS)
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0027/2008
INV.NO : 0027/BMF-RK/III/08 DATE: MARCH 26,2008
BUYER : KLINGEL
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEACOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : KLINGEL
NOTIFY : KLINGEL
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDRPT.DHL GLOBAL FWDR
WARE HOUSE : (DANZAS)
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0014/2008
INV.NO : 0014/BMA-MPS/III/08 DATE: MARCH 04,2008
BUYER : M&P (MODE & PREIS)
DESC : LADIES DRESS
Q'TY : 180PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : AIR
DEST : NURNBERG,GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : MODE & PREIS
NOTIFY : QUELLE GMBH
FREIGHT : AIR PREPAID
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0018/2008
INV.NO : 0018/BMF-RK/III/08 DATE: MARCH 14,2008
BUYER : KLINGEL
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEACOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : KLINGEL
NOTIFY : KLINGEL
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDRpt.panal pina
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0028/2008
INV.NO : 0028/BMF-RK/iv/08 DATE: april 04,2008
BUYER : KLINGEL
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : airCOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : KLINGEL
NOTIFY : KLINGEL
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDRPT.DHL GLOBAL FWDR
WARE HOUSE : (DANZAS)
FILE NO: 0029/2008
INV.NO : 0029/BMF-WW/Iv/08 DATE: april 11,2008
BUYER : SIEH AN/WW
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEACOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
FILE NO: 0031/2008
INV.NO : 0031/BMF-WW/Iv/08 DATE: april 11,2008
BUYER : SIEH AN/WW
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : airCOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0032/2008
INV.NO : 0032/BMF-RK/IV/08 DATE: APRIL 11,2008
BUYER : KLINGEL
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEACOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : KLINGEL
NOTIFY : KLINGEL
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDRPT.DHL GLOBAL FWDR
WARE HOUSE : (DANZAS)
FILE NO: 0033/2008
INV.NO : 0033/BMF-WW/Iv/08 DATE: april 11,2008
BUYER : SIEH AN/WW
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEACOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
FILE NO: 0034/2008
INV.NO : 0034/BMF-WW/Iv/08 DATE: april 17,2008
BUYER : SIEH AN/WW
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEACOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0035/2008
INV.NO : 0035/BMF-RK/IV/08 DATE: APRIL 17,2008
BUYER : KLINGEL
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : AIRCOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : KLINGEL
NOTIFY : KLINGEL
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDRPT.DHL GLOBAL FWDR
WARE HOUSE : (DANZAS)
FILE NO: 0036/2008
INV.NO : 0036/BMF-WW/Iv/08 DATE: april 17,2008
BUYER : SIEH AN/WW
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : AIRCOLLECT
DEST : MUNICH, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0037/2008
INV.NO : 0037/BMF-MPS/Iv/08 DATE: april 24,2008
BUYER : MODE & PREIS
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : AIR
COLLECTDEST : NUERNBERG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : MODE & PREIS
NOTIFY : MODE & PREIS
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.PANALPINA
WARE HOUSE : MR.FREDDY
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0038/2008
INV.NO : 0038/BMF-CVT/Iv/08 DATE: april 24,2008
BUYER : CHARLES VOGELE
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEACOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : CHARLES VOGELE
NOTIFY : CHARLES VOGELE
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.BIRKART
WARE HOUSE : MS.AI
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0039/2008
INV.NO : 0039/BMF-CVT/Iv/08 DATE: april 24,2008
BUYER : CHARLES VOGELE
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEACOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : CHARLES VOGELE
NOTIFY : CHARLES VOGELE
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.BIRKART
WARE HOUSE : MS.AI
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0040/2008
INV.NO : 0039/BMF-CVT/Iv/08 DATE: april 24,2008
BUYER : CHARLES VOGELE
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEACOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : CHARLES VOGELE
NOTIFY : CHARLES VOGELE
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.BIRKART
WARE HOUSE : MS.AI
FILE NO: 0041/2008
INV.NO : 0041/BMF-WW/Iv/08 DATE: april 25,2008
BUYER : SIEH AN/WW
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : SEACOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
FILE NO: 0042/2008
INV.NO : 0042/BMF-WW/Iv/08 DATE: april 25,2008
BUYER : SIEH AN/WW
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : AIRCOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
FILE NO: 0043/2008
INV.NO : 0043/BMF-WW/Iv/08 DATE: april 25,2008
BUYER : SIEH AN/WW
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : AIRP.PAID
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
FILE NO: 0044/2008
INV.NO : 0044/BMF-WW/Iv/08 DATE: may 02 ,2008
BUYER : SIEH AN/WW
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : seaP.PAID
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
FILE NO: 0045/2008
INV.NO : 0045/BMF-WW/v/08 DATE: MAY 05 ,2008
BUYER : SIEH AN/WW
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : AIRCOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : SIEH AN
NOTIFY : SIEH AN
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING
WARE HOUSE :
SHIPPING/ EXPORT DOCUMENTS
FILE NO: 0046/2008
INV.NO : 0046/BMF-RK/V/08 DATE: MAY 05,2008
BUYER : KLINGEL
DESC :
Q'TY : PCS TTL AMOUNT :USD.
C/BOX : CTNS SHIPP BY : AIRCOLLECT
DEST : HAMBURG, GERMANY VOL : LCL
TERM OF PAYMENT : NON L/C
L/C NO. : ---
ISSUED BANK : ---
CONSIGNEE : KLINGEL
NOTIFY : KLINGEL
FREIGHT : COLLECT
FEDDER/VESSEL :
ETD/ETA :
STUFFING : SHIPP LINE/FWDRPT.DHL GLOBAL FWDR
WARE HOUSE : (DANZAS)
Nomor : 001/MBA/EXP/II/2008 Jakarta, 29 February 2008Lamp : ----Hal : PERMINTAAN DRAFT P'LIST Kepada Yth;
Ms.ASRINI / Mr.KOSASIHPT.TOP LINEdi-Tempat
Dengan hormat,
Sehubungan dengan rencana export/Shippment Schedule Export untuk beberapa Item/Article/Order dibawah ini :
NO. BUYER ITEM/ART NO. Q'TY FINAL PROD SHIPP BY
1 M&P D-1/150 0156 390 PCS MARCH 04,2008 SEA
2 OTTO 33.118.891.26 1,350 PCS MARCH 04,2008 SEA3 OTTO 33.118.891.09 1,350 PCS MARCH 04,2008 SEA4 OTTO 33.118.891.SUN 1,350 PCS MARCH 04,2008 SEA
Untuk keperluan persiapan pembuatan dokument exportnya diperlukan data lebih awalterutama shippment yang by air ( karena document lengkap harus disertakan pada saat barangakan diantar ke Bandara).
Bersama ini mohon dapatlah kiranya, kami diberikan/dibuatkan PACKING LIST FactoryLebih awal (Packing List Draf, lengkap dengan NW, GW dan Measurementnya).
Demikian permintaan kami atas bantuan dan kerjasamanya kami ucapkan terima kasih.
Hormat kami,
PT.BINTANG MAS APPARELINDO-JAKARTA
HAMZAH/EXPORT-DEPT
Note :Mohon Bantuannya bisa dikirim lewat Fax No:(021)6014857 or E-mail :[email protected]
Nomor : 002/MBA/EXP/II/2008 Jakarta, 29 February 2008Lamp : ----Hal : PERMINTAAN DRAFT P'LIST Kepada Yth;
PT.GGSdi-Tempat
Dengan hormat,
Sehubungan dengan rencana export/Shippment Schedule Export untuk beberapa Item/Article/Order dibawah ini :
NO. BUYER ITEM/ART NO. Q'TY FINAL PROD SHIPP BY
1 OTTO 33.118.891.55 450 PCS MARCH 05,2008 SEA2 OTTO 33.118.891.93 1,350 PCS MARCH 05,2008 SEA
Untuk keperluan persiapan pembuatan dokument exportnya diperlukan data lebih awalterutama shippment yang by air ( karena document lengkap harus disertakan pada saat barangakan diantar ke Bandara).
Bersama ini mohon dapatlah kiranya, kami diberikan/dibuatkan PACKING LIST Factory
Lebih awal (Packing List Draf, lengkap dengan NW, GW dan Measurementnya).
Demikian permintaan kami atas bantuan dan kerjasamanya kami ucapkan terima kasih.
Hormat kami,PT.BINTANG MAS APPARELINDO-JAKARTA
HAMZAH/EXPORT-DEPT
Note :Mohon Bantuannya bisa dikirim lewat Fax No:(021)6014857 or E-mail :[email protected]
Mohon Bantuannya bisa dikirim lewat Fax No:(021)6014857 or E-mail :[email protected]
Mohon Bantuannya bisa dikirim lewat Fax No:(021)6014857 or E-mail :[email protected]
Date : 29-Feb-08To : OTTO INTERNATIONAL BANGKOK
26/F THANIYA PLAZA, 52 SILOAM ROAD BANGKAKBANKOK, THAILANDPIC : MS.SUVIMOL / MR.AJAY
Fm : PT.BINTANG MAS APPARELINDOJAKARTA
JADWAL DINAS LUAR EXPORT
NO. INSTANSI/TUJUAN1 PT.OOCL LOGISTIC IND 1
WISMA GKBI, LT.11 ROOM.1102JL.JEND.SUDIRMAN JKTTLP:5741405 EXT.1108PIC : BPK.FERRY
2 LI&FUNG OFFICE 2GD.KADIN KUNINGAN-JKTTELP:5274246 EXT.417PIC : IBU.UMI
3 KANWIL DEP-DAG 3JL.PERINTIS KEMERDEKAANPULO MAS , JAKARTA
Jam Berangkat :
Jam Pulang :
A
JADWAL DINAS LUAR EXPORT
DOC YG DIURUSAMBIL CFR CARGO RCPTNO:JKTF01749100 DD.11/03/08BAYAR/TRANSFER KE:REK NO:65089856 BANK DANAMON lt.1a/n .PT.OOCL LOGISTICS INDONESIA.
ANTAR DOC.EXPORT U/LI&FUNG JKT (BY-AIR)INV NO:0013/BMA-MPS/III/08JGN LUPA TANDA TERIMA
KE.PERDAGANGANAMBIL FORM.AINV NO:0016/BMA-MPS/III/08
Tgl, 12-03-2008
(…………………………….)
Jakarta, 05 Maret 2008Kepada Yth:Ms.Asrini (Top Line)Ms.Mariyani/Mr.Iwan (GGS)Di-Tempat
Dengan hormat,Bersama ini saya mohon dibantu dibuatkan Standarisari/Acuan/Rumus/ untuk buat P'ListUntuk Masing/Masing Buyer dan Masing-Masing Descriptionnya.(Form.Terlampir)Saya perlu untuk membuat P'List Proforma (P'List Sementara) dulu, agar saya bisa Booking space/container, karena persyaratan booking SI Ke Pelayaran Min= 7 Hari(1 mgg)Kalau tdk , kita akan sulit u/dapat space(Tidak bisa mendadak).
Setelah Barang siap (Final Produksi/Final P'List) nanti baru saya Revise documentsnya setelah saya terima P'List yg sebenarnya dari Pabrik.
Atas bantuan dan kerjasamannya saya ucapkan banyak terima kasih.Hormat SayaHamzah/Export-Dept
PROCEDURE EXPORT
(1) (2)BOOKING SPACE KIRIM BARANG/
CONTAINER STUFFING
1)BUAT S.I(Shipping Intruction) U/Pelayaran 1)BUAT PEB Bea& Cukai Min. 7 Hari (1Minggu) sebelum kirim barang/stuffing 2)C/O (Form.A) Deperindag untuk Booking Kapal + Container 3)Airwaybill
Sumber data : Sumber data :1) Bisa dgn P'List Proforma Dulu (Sementara) 1)Harus Tunggu Final P'List dari Pabrik2) Bisa dgn P'List Actual (Final P'List) Lebih Bagus Tidak Boleh ada Perubahan/P'List Fix
Bersama ini saya mohon dibantu dibuatkan Standarisari/Acuan/Rumus/ untuk buat P'ListUntuk Masing/Masing Buyer dan Masing-Masing Descriptionnya.(Form.Terlampir)Saya perlu untuk membuat P'List Proforma (P'List Sementara) dulu, agar saya bisa Booking space/container, karena persyaratan booking SI Ke Pelayaran Min= 7 Hari(1 mgg)
Setelah Barang siap (Final Produksi/Final P'List) nanti baru saya Revise documents
PROCEDURE EXPORT
(3)EXPORT/
KAPAL BERANGKAT
1)BUAT PEB Bea& Cukai 1)Buat Revise B/L2)C/O (Form.A) Deperindag 2)Buat P'List/Inv U/Buyer
Semua Harus Tunggu Final P'List FIX
1)Harus Tunggu Final P'List dari Pabrik Tidak Boleh ada Perubahan/P'List Fix
STANDARISASI(Acuan) PACKING LIST
BUYER : DESCRIPTION :
Q'TY Q'TY/CTN Berat Berat CTN N.W. G.W.
SIZE CARTON (Pcs) Per PCS Kosong (Kgs) (Kgs)
36 138 140 142 144 146 148 150 152 154 156 158 1
STANDARISASI(Acuan) PACKING LIST
BUYER : DESCRIPTION :
Q'TY Q'TY/CTN Berat Berat CTN N.W. G.W.
SIZE CARTON (Pcs) Per PCS Kosong (Kgs) (Kgs)
36 138 140 142 144 146 148 150 152 154 156 1
58 1
STANDARISASI(Acuan) PACKING LIST
MEASUREMENT
(PxLxT)
STANDARISASI(Acuan) PACKING LIST
MEASUREMENT
(PxLxT)
LAMPIRAN II PERATURAN DIREKTUR JENDERAL PERDAGANGAN LUAR NEGERINOMOR : 04 / DAGLU/PER/10/2005
Formulir : P.SKA
PERNYATAAN PEMOHON SKA BARANG TERTENTU
Pemohon (nama & alamat) : PT.BINTANG MAS FASHION INTERNATIONAL Nomor : JumlahKantor : JL.MANGGA DUA RAYA KOMP.RUKO TEXTILE BLOK C1 NO.21 LampiranPabrik : JAKARTA UTARA 14430, INDONESIA
Kepada : KEPALA KANTOR DINAS PERINDUSTRIANDAN PERDAGANGAN PROPENSI DKI JAKARTA
No.Tel : 021-6127711/22No.Fax : 021-6014857
Sebagai ( ) produsen-produsen ( ) eksportir : kami memohon SKA untuk expor Barang Tertentu (terlampir)yang disertai dengan dokumen pendukung ( ) PEB ( ) B/L ( ) Airway ( ) lain-lain.
Pernyataan Produsen Exportir
Dengan ini kami menyatakan bahwa produk ekspor yang dinyatakan dalam SKA memenuhi syarat tentang ketentuan ekspor barang tertentu
Selanjutnya kami menyatakan
1. Barang kami telah memenuhi persyaratan untuk ekspor barang tertentu berdasarkan atas :Struktur biaya yang kami buat dalam formulir yang ditetapkan oleh Departemen Perdagangan melalui PeraturanMenteri Perdagangan No.17/M-DAG/PER/09/2005. Lampiran Vi.
2. Bahwa kami akan menyimpan semua dokumen termasuk struktur biaya dan dokumen pendukung yangmembuktikan kebenaran atas pemenuhan Ketentuan Barang Tertentu selama 3 Tahun dan dalam keadaan siapserta untuk diperiksa oleh pejabat penerbit SKA dalam waktu lima hari sejak dimintakan untuk diperiksa.
3. Bahwa kami menyadari akibat dari pelanggaran tentang ketentuan Barang tertentu baik karena kelalaian maupun karena kekurangan pahaman atas Ketentuan Barang Tertentu. Pejabat penerbit SKA akan menarik semua SKA yang telah diterbitkan Selanjutnya kemi bersedia menerima sanksi yang ditetapkan oleh Pemerintah sebagai akibat pelanggaran tersebut sesuai dengan ketentuan yang berlaku.
Nama Pemohon : SIMON LAWRENCE Tanda tanganJabatan Pemohon : DIREKTUR (materai Rp.6.000,-)
Tanggal : MAY 06, 2008
Tempat : JAKARTA
SIMON LAWRENCE
LAMPIRAN II PERATURAN DIREKTUR JENDERAL PERDAGANGAN LUAR NEGERINOMOR : 04 / DAGLU/PER/10/2005
PERNYATAAN PEMOHON SKA BARANG TERTENTU
Lampiran
KEPALA KANTOR DINAS PERINDUSTRIANDAN PERDAGANGAN PROPENSI DKI JAKARTA
Sebagai ( ) produsen-produsen ( ) eksportir : kami memohon SKA untuk expor Barang Tertentu (terlampir)
Struktur biaya yang kami buat dalam formulir yang ditetapkan oleh Departemen Perdagangan melalui Peraturan
membuktikan kebenaran atas pemenuhan Ketentuan Barang Tertentu selama 3 Tahun dan dalam keadaan siap
maupun karena kekurangan pahaman atas Ketentuan Barang Tertentu. Pejabat penerbit SKA akan menarik
JAKARTA, MARCH 15, 2008
TO : PT.M+R FORWARDINGATTN : MS.SHANTI/MS.NOVITA
SUBJECT : PEB + PE NUMBER
DEAR MADAM,
PLS FIND PEB + PE AS FOLLOWING :
PEB NO: 135306 TGL.14/03/2008PE NO:120206/WBC.07/KP.03/2008 TGL.14/03/2008
CONTAINER NO: KKTU 7433242 (1X20'FT)SEAL NO:DF 64020
FEDDER : ACX MIMOSA V.103 ETD JKT.16/03/2008
YOUR KIND AND SWIFT COOPERATION WOULD BE APPRICIATE
THNK N B RGDSHAMZAH FANSURY/EXPORT-DEPT
JAKARTA, MARCH 15, 2008
TO : PT.PANALPINAATTN : MR.FUJI / EXPORT-DEPT
SUBJECT : PEB + PE NUMBER
DEAR SIRS,
PLS FIND PEB + PE AS FOLLOWING :
PEB NO: 133922 TGL.14/03/2008PE NO:118991/WBC.07/KP.03/2008 TGL.14/03/2008
QTY=143 CTNS = 5,473 PCS OF LADIES BLOUSESFEDDER : SINAR BATAM V.319 ETD JKT.17/03/2008
YOUR KIND AND SWIFT COOPERATION WOULD BE APPRICIATE
THNK N B RGDSHAMZAH FANSURY/EXPORT-DEPT
TGL.14/03/2008
YOUR KIND AND SWIFT COOPERATION WOULD BE APPRICIATE
TGL.14/03/2008
(LCL)
YOUR KIND AND SWIFT COOPERATION WOULD BE APPRICIATE
LETTER OF GUARANTTY
Here with the undersigned bellow :
Name : H a m z a hCompany : PT.Bintang Mas Fashion InternationalAddress : JL.Mangga Dua Raya Komp.Ruko Textile
Blok. C1 No.21, Jakarta Utara 14430Indonesia
We would like inform you that, our cargo as following :
Description Of Goods : Ladies SkirtQty : 33 Ctns = 1,397 Pcs Order No. : 4054326001-04032008
: 4051165001-08012008HAWB No. : JKT 044487Flight : SQ.961/2704 SQ.3765/304
Jakarta-Nuernberg, Germany
The first shipp by-air w/condition : Freight Collect change to : Freight Pre Paid at.JKTWe agree can be pay at.Jakarta as per your qoutation finallly on. May 8, 2008
Please kindly release cargos the destination Immediately.
Your kind and swift cooperation would be higly appriciated
Thank and best regards
Hamzah/Export Manager
LETTER OF GUARANTTY
PT.Bintang Mas Fashion InternationalJL.Mangga Dua Raya Komp.Ruko TextileBlok. C1 No.21, Jakarta Utara 14430
The first shipp by-air w/condition : Freight Collect change to : Freight Pre Paid at.JKTWe agree can be pay at.Jakarta as per your qoutation finallly on. May 8, 2008
Jakarta, 13 Maret 2008
Kepada Yth :Bpk.Wiwid / Bag.Pembuatan PEBPT.Dunex, SunterJakarta Utara
Dengan hormat,
Sehubungan dengan rencana export kami by-sea dengan kondisi : LCL dengan data-data sementara sbb :
Nama Kapal : SINAR BATAM V.319ETD JKT : 17/03/2007Rencana Kirim Barang : 14/03/2008GUDANG : CFS MARUNDA-JAKUTDestination : HAMBURG, GERMANYNama Barang : LADIES BLOUSE 100% POLYESTER
Mohon kami dibuatkan PEB sementara untuk barang-barang diatas,dan setelah cargonya selesai/final sampai di Gudang, akan kamibuatkan NOTUL dgn kondisi barang yg sebenarnya.
Mohon draft PEBnya di fax ke kami dahulu, dan mohon diingat agardirubah/ada perubahan untuk hal-hal sbb :
Nama Perusahaan Menjadi : PT.BINTANG MAS FASHION INTERNATIONALAlamat JL.MANGGA DUA RAYA, KOMPLEX RUKO TEXTILE,
BLOK C 1 NO.21, JAKARTA 14430 INDONESIA.
NPWP Menjadi : 02.541.235.4-044.000
SIUP Menjadi : 103/1.824.271
TDP Menjadi : 09.01.1.51.24698
Untuk yg lainnya tidak ada perubahan.
Demikian informasi ini kami sampaikan, atas bantuan dan kerjasamannya kami ucapkan terima kasih
Hormat Kami,PT.BINTANG MAS FASHION INT'L
Hamzah Fansury/Export-Dept
JL.MANGGA DUA RAYA, KOMPLEX RUKO TEXTILE,BLOK C 1 NO.21, JAKARTA 14430 INDONESIA.
Demikian informasi ini kami sampaikan, atas bantuan dan kerjasamannya
FLOW CHART EXPORT
START TUJUANPT.BINTANG MAS
(1)
CONTRACTPO/PI
(2)
TERIMA P'LISTPABRIK
(3)
INVOICEP'LIST
(4)
BOOKING SPACE (5) SHIPP-LINE/SHIPP-INTRUCTION 1-Booking(SI) FORWARDING
2-Minta D/O kalau Full Container3-Revise B/L or AWB
PEB + PE (6) PT.DUNEXBEA & CUKAI 1-Fax Draft PEB BPK.WIWIT
2-Revise/Notul
KIRIM BARANG/ (7) KE.GUDANGCARGO 1-Kasih Daily Ex-Factory TG.PRIOK/BANDARA
Ke.Pa'Mujid + Mariani/Ass
C/O (FORM.A) (8) DEPRINDAGDEPRINDAG 1-Buat Draft Form.A (BPK.MANSYUR)
2-Surat.Pernyataan/PT.Shinta Indah Jaya3-Struktur Biaya4-Surat Kesanggupan5-Surat Kelengkapan Depdag6-Lain-Lain
NOTE : (1) UNTUK EXPORT YG BY-AIR(UDARA) FORM.A HARUS DIBUAT LEBIH DULU(2) DOCUMENT U/BUYER COMPLETE (COMM.INV +P'LIST+FORM.A+B/L or AWB) DIKIRIM BY.APX
FLOW CHART EXPORT
HASIL
B/L,AWBfaktur/invoice
PEB+PE
SURAT JALAN
FORM.A
ATTACHMENT :
Number and kind of packages; description of goods
STYLE NO.: ORDER NO.: ART NO.:33-117-891-13 R2 42890900 102231
55-117-891-224 R4 42888900 104510175 864 R20 42869000 175994175 864 R20 42869000 176153175 864 R20 42869000 780571175 864 R20 42869100 175864175 864 R20 42869100 176002175 864 R20 42869100 176051175 864 R20 42869100 176136175 864 R20 42869100 216310175 864 R20 42869101 780548175 864 R20 42869101 780560175 864 R20 42869101 780571
Certification Declaration by the exporterIt is hereby certified on the basis of contol carried out, that The undersigned hereby declares that the declaration by the exporter is correct. the above details and statements are
correct; that all the goods were.
produced in : I N D O N E S I A
and that they comply with the origin requirements specified for those goods inthe generalized system of preferences forgoods exported to :
(---------------------------------------------------) (---------------------------------------------------)
Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct; that all the goods were.
produced in : I N D O N E S I A
and that they comply with the origin requirements specified for those goods inthe generalized system of preferences forgoods exported to :
G E R M A N Y
(---------------------------------------------------)
SUMMARY PACKING LISTSI NO: 0039/BMF-CVT/IV/08
ORDER NO : 4913696 - EUSTYLE NO : 2.136.4966 R1
DESTINATION COLOUR CTN PCS AT-AUSTRIA-STOCK 11-SWATCH BLACK 11 794
54-SWATCH SAND 13 1,023
TOTAL 24 1,817
SUMMARY PACKING LISTSI NO: 0038/BMF-CVT/IV/08
ORDER NO : 4741466-CHSTYLE NO : 2.136.4966
DESTINATION COLOUR CTN PCS CH-SWITZERLAND 11-SWATCH BLACK 2 183
54-SWATCH SAND 4 271
6 454
CH-SWITZERLAND 11-SWATCH BLACK 1 140 LOT : 13-B-11NO OF LOT : 14
11-SWATCH BLACK 3 399 LOT : 13-D-11NO OF LOT : 57
11-SWATCH BLACK 4 528 LOT : 13-F-11NO OF LOT : 88
54-SWATCH SAND 1 140 LOT : 13-B-54NO OF LOT : 14
54-SWATCH SAND 3 399 LOT : 13-B-54NO OF LOT : 57
54-SWATCH SAND 3 440 LOT : 13-F-54NO OF LOT : 88
15 2,046
TOTAL 21 2,500
SUMMARY PACKING LISTSI NO: 0037/BMF-CVT/IV/08
ORDER NO : 4741473-EUSTYLE NO : 2.136.4966
DESTINATION COLOUR CTN PCS DE-GERMANY STOCK 11-SWATCH BLACK 13 1,053
54-SWATCH SAND 13 1,053
26 2,106
AT-AUSTRIA STOCK 11-SWATCH BLACK 5 351 54-SWATCH SAND 5 351
10 702
HU-UNGARAN STOCK 11-SWATCH BLACK 3 215 54-SWATCH SAND 3 195
6 410
TOTAL 42 3,218
DE-GERMANY 11-SWATCH BLACK 11 1,292 LOT : 32-F-11
NO OF LOT : 323
54-SWATCH SAND 11 1,292 LOT : 32-F-54NO OF LOT : 323
22 2,584
AT-AUSTRIA 11-SWATCH BLACK 6 894 LOT : 62-F-11NO OF LOT : 149
54-SWATCH SAND 6 894 LOT : 62-F-54NO OF LOT : 149
12 1,788
CZ-CESKA 11-SWATCH BLACK 1 40 LOT : 75-D-11NO OF LOT : 5
54-SWATCH SAND 1 40 LOT : 75-D-54NO OF LOT : 5
2 80
TOTAL 78 7,670
XXXXXXXXXX
02.541.235.4-044.000
PT.BINTANG MAS FASHION INTERNATIONAL
JL.MANGGA DUA RAYA KOMP.RUKO TEXTILE BLOK C1 NO.21,JKT
02.541.235.4-044.000
0046/BMF-RK/V/08 05-05-2008
ROBERT KLINGEL GMBH AND CO
SACHSENSTRASSE 23, 75177 PFROZHEIM, GERMANY 3100
GERMANY DKI JKT GERMANY
02.238.557-9-046.000
PT.DUNIA EXPRESS
JL.AGUNG KARYA VII NO.1, PAPANGO TG.PRIOK, JAKUT
08-05-2008 IDCGK FREE ON BOARD
USD
EK.349 SOEKARNO-HATTA US DOLLARS
FRANKFURT
37 CTNS 321.80
HS NO.: 6206.30.0000
LADIES BLOUSE 1,400 PCS
JAKARTA 06-05-2008
05-05-2008
FOB
291.75
6,990.06
Tangerang, 21 April 2008
Kepada Yth.Ketua & Pengurus RT.08/013Perumahan Villa Tomang BaruDi-T a n g e r a n g
Dengan hormat,
Dalam rangka menjaga keharmonisan dan kerukunan antar warga dan antar umat beragamadiperumahan Villa Tomang Baru khususnya di lingkungan RT.08/013 yang sudah terbina dgn baik selama ini.berkat usaha dan kerjasama semua pihak untuk saling menghormati dan salingmenghargai satu dengan yang lain.
Untuk mempertahankan situasi dan kondisi seperti ini, kami selaku warga muslim yang sama-sama mempunyai tanggung jawab terhadap perkembangan lingkungan, meminta kepada KetuaWilayah dalam hal ini Ketua dan Pengurus RT.08/013, agar membuat surat pemberitahuan/Maklumat kepada semua warga RT.08/013 tentang hal-hal dibawah ini :
(1) Dilarang mengalih fungsikan Rumah sebagai Tempat Ibadah (Untuk Semua Umat Beragama, Karena untuk Ibadah sudah ada tempatnya) Umat Islam di Masjid, Umat Kristiani di Gereja, Umat Budha di Vihara, Umat Hindu di Kuil).
(2) Apabila ada kegiatan yang berkaitan dengan keramaian (berhubungan dgn orang banyak) harus melapor kepada Pengurus RT.08/013
(3) Apabila dalam kegiatan keramaian menggunakan TENDA / PANGGUNG agar memberi jalan, agar aktifitas warga yang lain tidak terganggu.
Kami berharap agar permintaan kami ini bisa segera ditindak lanjuti, sehingga kerukunan
dan ketentraman di lingkungan RT.08/013 bisa tetap terjaga seutuhnya.
DAN KAMI SELURUH WARGA MUSLIM SEPAKAT MENOLAK DENGAN TEGASAPABILA DIWILAYAH RT.08/013 (MULAI DARI BLOK.AA S/D BLOK.AE) ADA RUMAH YG DIALIH FUNGSIKAN MENJADI TEMPAT IBADAH.
Demikian permintaan kami, atas perhatian dan kerjasamannya kami ucapkan terima kasih
Hormat Kami,Seluruh Warga Muslim RT.08/013Nama dan Tanda Tangan Terlampir
NO. NAMA BLOK
35
363738394041424344454647484950515253545556575859606162636465666768
Dalam rangka menjaga keharmonisan dan kerukunan antar warga dan antar umat beragamadiperumahan Villa Tomang Baru khususnya di lingkungan RT.08/013 yang sudah terbina dgn baik selama ini.berkat usaha dan kerjasama semua pihak untuk saling menghormati dan saling
Untuk mempertahankan situasi dan kondisi seperti ini, kami selaku warga muslim yang sama-sama mempunyai tanggung jawab terhadap perkembangan lingkungan, meminta kepada KetuaWilayah dalam hal ini Ketua dan Pengurus RT.08/013, agar membuat surat pemberitahuan/Maklumat kepada semua warga RT.08/013 tentang hal-hal dibawah ini :
(1) Dilarang mengalih fungsikan Rumah sebagai Tempat Ibadah (Untuk Semua Umat Beragama, Karena untuk Ibadah sudah ada tempatnya) Umat Islam di Masjid, Umat Kristiani di Gereja, Umat Budha di Vihara,
(2) Apabila ada kegiatan yang berkaitan dengan keramaian (berhubungan dgn orang banyak) harus melapor kepada Pengurus RT.08/013
(3) Apabila dalam kegiatan keramaian menggunakan TENDA / PANGGUNG agar memberi jalan, agar aktifitas warga yang lain tidak terganggu.
Kami berharap agar permintaan kami ini bisa segera ditindak lanjuti, sehingga kerukunan
dan ketentraman di lingkungan RT.08/013 bisa tetap terjaga seutuhnya.
DAN KAMI SELURUH WARGA MUSLIM SEPAKAT MENOLAK DENGAN TEGASAPABILA DIWILAYAH RT.08/013 (MULAI DARI BLOK.AA S/D BLOK.AE) ADA RUMAH YG DIALIH FUNGSIKAN MENJADI TEMPAT IBADAH.
Demikian permintaan kami, atas perhatian dan kerjasamannya kami ucapkan terima kasih
TANDA
TANGAN
TANDA TERIMA
Jakarta, 15 April 2008
Kepada Yth;PT.M+R FORWARDINGDi-JAKARTA
Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :
NO DOCUMENT NOMOR ORIG COPY
1 INVOICE 0031/BMF-WW/IV/08 22 P'LIST 0031/BMF-WW/IV/08 23 PEB 14 PE 15 FORM.A 1 26 DELIVERY NOTE
Yang Menerima,
(Nama Jelas & Stempel)
TANDA TERIMA
Jakarta, 15 April 2008
Kepada Yth;PT.DHL GLOBAL (DANZAS)Di-JAKARTA
Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :
NO DOCUMENT NOMOR ORIG COPY
1 INVOICE 0032/BMF-RK/IV/08 22 P'LIST 0032/BMF-RK/IV/08 23 PEB 14 PE 15 FORM.A 1 26 DELIVERY NOTE
Yang Menerima,
(Nama Jelas & Stempel)
TANDA TERIMA
Jakarta, 18 April 2008
Kepada Yth;CI.RIKADi-JAKARTA
Telah diterima foto copy Invoice dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :
NO DOCUMENT NOMOR ORIG COPY
1 INVOICE 0023/BMF-WW/IV/08 12 INVOICE 0025/BMF-WW/IV/08 13 INVOICE 0027/BMF-RK/IV/08 14 INVOICE 0028/BMF-RK/IV/08 1
Yang Menerima,
(Nama Jelas & Stempel)
TANDA TERIMA
Jakarta, 23 April 2008
Kepada Yth;PT.M+R FORWARDINGDi-JAKARTA
Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :
NO DOCUMENT NOMOR ORIG COPY
1 INVOICE 0030/BMF-WW/IV/08 22 P'LIST 0030/BMF-WW/IV/08 23 PEB 14 PE 15 FORM.A 1 2
6 DELIVERY NOTE
Yang Menerima,
(Nama Jelas & Stempel)
TANDA TERIMA
Jakarta, 22 April 2008
Kepada Yth;PT.DHL GLOBAL (DANZAS)Di-JAKARTA
Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :
NO DOCUMENT NOMOR ORIG COPY
1 INVOICE 0035/BMF-RK/IV/08 22 P'LIST 0035/BMF-RK/IV/08 2
3 PEB 14 PE 15 FORM.A 1 26 DELIVERY NOTE
Yang Menerima,
(Nama Jelas & Stempel)
Jakarta, 25 April 2008
Kepada Yth;PT.PANALPINA (MR.FREDDY)Di-JAKARTA
Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :
NO DOCUMENT NOMOR ORIG COPY
1 INVOICE 0037/BMF-WW/IV/08 2
2 P'LIST 0037/BMF-WW/IV/08 23 PEB 14 PE 15 FORM.A 13872/JKT/2008 1 26 DELIVERY NOTE 2
Yang Menerima,
(Nama Jelas & Stempel)
Jakarta, 02-05- 2008
Kepada Yth;LI & FUNG JAKARTA (MS.UMI)Di-JAKARTA
Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :
NO DOCUMENT NOMOR ORIG COPY
1 INVOICE 0037/BMF-MPS/IV/08 42 P'LIST 0037/BMF--MPS/IV/08 4
3 HAWB JKT 044487 3 4 FORM.A 13872/JKT/2008 35 DELIVERY NOTE 3
Yang Menerima,
(Nama Jelas & Stempel)
TANDA TERIMA
Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :
KET
TANDA TERIMA
Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :
KET
TANDA TERIMA
Telah diterima foto copy Invoice dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :
KET
TANDA TERIMA
Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :
KET
TANDA TERIMA
Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :
KET
Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :
KET
Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :
KET
NPWP NO : 02.541.235.4-044.000 TGL.14-08-2007
SIUP NO. : 103/1.824.271 TGL.29-02-2008
PT.BINTANG MAS FASHION INTERNATIONALJL.MANGGA DUA RAYA, KOMPLEX RUKO TEXTILEBLOK.C 1 NO.21, JAKARTA 14430 INDONESIA
PHONE : 62-21- 6127711, 6127722 FAX : 62-21-6014857
ART NO. Q'TY PRICE INVOICE(PCS) (PCS) (AMOUNT)
55-118-891-235 387 4.80 1,857.60 55-118-891-215 281 4.80 1,348.80 55-118-891-251 1,000 4.00 4,000.00 55-118-892-213 1,048 4.20 4,401.60 55-118-892-206 340 5.30 1,802.00 55-118-872-287 1,031 3.60 3,711.60 55-118-872-288 1,393 3.60 5,014.80 55-118-872-289 1,060 3.60 3,816.00 55-118-872-261 417 4.10 1,709.70 55-118-893-215 1,148 3.60 4,132.80 55-118-893-212 1,031 4.40 4,536.40 55-118-893-214 1,170 4.20 4,914.00
TOTAL 10,306 41,245.30
ART NO. Q'TY PRICE INVOICE(PCS) (PCS) (AMOUNT)
33-118-891-92 257 6.40 1,644.80
33-118-891-49 817 4.50 3,676.50
33-118-891-39 866 5.50 4,763.00 33-118-891-55 422 4.80 2,025.60 33-118-891-26 884 4.50 3,978.00 33-118-891-SUN 1,299 4.80 6,235.20 33-118-891-09 1,153 4.30 4,957.90 33-118-891-93 1,309 4.90 6,414.10
TOTAL 7,007 33,695.10
REMARKS
0017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/08
REMARKS
0021/BMF-WW/III/08
0019/BMF-WW/III/08
0017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/08
DOCUMENT EXPORT STATUS
INVOICE NUMBER DATED DOCUMENT SENT AMOUNT BUYERTO BANGKOK (US$)
0017/BMF-WW/III/08 14-Mar-08 March 28, 2008 65,441.95 OTTO (Sieh an)
0018A/BMF-RK/III/08 14-Mar-08 March 28, 2008 5,873.51 KLINGEL0018B/BMF-RK/III/08 14-Mar-08 March 28, 2008 3,634.54 KLINGEL0018C/BMF-RK/III/08 14-Mar-08 March 28, 2008 3,436.29 KLINGEL0018D/BMF-RK/III/08 14-Mar-08 March 28, 2008 5,203.58 KLINGEL0018E/BMF-RK/III/08 14-Mar-08 March 28, 2008 9,112.03 KLINGEL
0019/BMF-WW/III/08 22-Mar-08 March 28, 2008 3,455.90 OTTO (Sieh an)
0020/BMF-RK/III/08 24-Mar-08 April 04, 2008 6,637.13 KLINGEL
0021/BMF-WW/III/08 27-Mar-08 April 02, 2008 17,352.68 OTTO (Sieh an)
0022/BMF-RK/III/08 28-Mar-08 April 08, 2008 3,356.99 KLINGEL
0024/BMF-WW/III/08 27-Mar-08 April 02, 2008 12,006.33 OTTO (Sieh an)
0026/BMF-RK/III/08 28-Mar-08 April 08, 2008 3,687.40 KLINGEL
0023/BMF-WW/IV/08 7-Apr-08 April 11, 2008 19,939.19 OTTO (Sieh an)
0025/BMF-WW/IV/08 4-Apr-08 April 11, 2008 18,829.14 OTTO (Sieh an)
0027/BMF-RK/IV/08 4-Apr-08 April 11, 2008 6,208.82 KLINGEL
0028/BMF-RK/IV/08 4-Apr-08 April 11, 2008 563.98 KLINGEL
0029/BMF-WW/IV/08 11-Apr-08 April 25, 2008 20,222.70 OTTO (Sieh an)
0031/BMF-WW/IV/08 11-Apr-08 April 23, 2008 4,581.23 OTTO (Sieh an)
0032/BMF-RK/IV/08 10-Apr-08 April 23, 2008 2,790.15 KLINGEL
0033/BMF-WW/IV/08 11-Apr-08 2,781.37 OTTO (Josef W)
TOTAL - ###
DOCUMENT EXPORT STATUS
INVOICE NUMBER DATED DOCUMENT SENT AMOUNT BUYERTO BANGKOK (US$)
0030/BMF-WW/IV/08 18-Apr-08 5,725.06 OTTO (Sieh an)
0034/BMF-WW/IV/08 18-Apr-08 21,530.09 OTTO (Sieh an)
0035A/BMF-RK/IV/08 18-Apr-08 3,235.40 KLINGEL0035A/BMF-RK/IV/08 18-Apr-08 3,115.57 KLINGEL
0036/BMF-WW/IV/08 18-Apr-08 4,512.00 OTTO (Sieh an)
0037A/BMF-MPS/IV/08 23-Apr-08 2,970.51 M&P0037B/BMF-MPS/IV/08 23-Apr-08 4,924.82 M&P
0038/BMF-CVT/IV/08 24-Apr-08 5,115.00 CHARGLES VGL
0039/BMF-CVT/IV/08 24-Apr-08 3,717.58 CHARGLES VGL
0040/BMF-CVT/IV/08 24-Apr-08 15,692.82 CHARGLES VGL
TOTAL - 70,538.85
DOCUMENT EXPORT STATUS
REMARK
(OK Shipp)
DOCUMENT EXPORT STATUS
REMARK
(OK Shipp)
(OK Shipp)
(OK Shipp)(OK Shipp)
(OK Shipp)
(OK Shipp)(OK Shipp)
(OK Shipp)
(OK Shipp)
(OK Shipp)
REKAPITULASI PENJUALAN EXPORT PT.BINTANG MAS FASHION INTERNATIONALPERIODE : MARCH 2008
INVOICE NO DATED CTN Q'TY Q'TY AMOUNT(SET) (PCS) (US$)
0013/BMA-MPS/III/08 3-Mar-08 8 210 1,953.00
0016/BMA-MPS/III/08 4-Mar-08 13 335 3,115.50
0017/BMF-WW/III/08 14-Mar-08 559 16,239 65,441.95
0018A/BMF-RK/III/08 14-Mar-08 34 923 5,873.51 0018B/BMF-RK/III/08 14-Mar-08 17 550 3,634.54 0018C/BMF-RK/III/08 14-Mar-08 19 650 3,436.29 0018D/BMF-RK/III/08 14-Mar-08 23 604 5,203.58 0018E/BMF-RK/III/08 14-Mar-08 50 1,071 9,112.03
0019/BMF-WW/III/08 22-Mar-08 28 817 3,455.90
0020/BMF-RK/III/08 24-Mar-08 34 1,043 6,637.13
0021/BMF-WW/III/08 27-Mar-08 134 950 4,983 17,352.68
0022/BMF-RK/III/08 28-Mar-08 21 635 3,356.99
0024/BMF-WW/III/08 27-Mar-08 89 2,719 12,006.33
0026/BMF-RK/III/08 28-Mar-08 17 558 3,687.40
TOTAL 1,046 950 31,337 144,266.83
REKAPITULASI PENJUALAN EXPORT PT.BINTANG MAS FASHION INTERNATIONAL
BUYER
M&P
M&P
OTTO (Sieh an)
KLINGELKLINGELKLINGELKLINGELKLINGEL
OTTO (Sieh an)
KLINGEL
OTTO (Sieh an)
KLINGEL
OTTO (Sieh an)
KLINGEL
PT.BINTANG MAS FASHION INTERNATIONAL
JL.MANGGA DUA RAYA KOMP.RUKO TEXTILE
BLOK C1 NO.21 JAKARTA UTARA 14430, INDONESIA.
ROBERT KLINGEL GMBH AND CO
SACHSENTRASSE 23, 75177 PFROZHEIM, GERMANY
SHIPPED BY : AIR
FROM : JAKARTA, INDONESIA
TO : FRANKFURT , GERMANY
DATED : MAY , 2008
37 CTNS = 1,400 PCS OF LADIES BLOUSE "W" G.W
6206 321.80
N.W
291.75
STYLE NO.: 09-31-196 R5
ARTICLE NO.: 43 865/5 (TWO HUNDRED
NINETY ONE
ORDER NO.: 003572731 AND 75/100
KILOGRAMS).
SUPPLIER NO.: 16542
DEPT NO.: 509
SEASON : 31
SAY QTY(ONE THOUSAND FOUR HUNDRED PIECES ONLY).
=================================================
INDONESIA
GERMANY
PT.BINTANG MAS FASHION INTERNATIONAL
JL.MANGGA DUA RAYA KOMP.RUKO TEXTILE
BLOK C1 NO.21 JAKARTA UTARA 14430, INDONESIA.
SIEH AN GMBH
GEORGENSTR 11
92219 HAMBURG
GERMANY
SHIPPED BY : SEA
FROM : JAKARTA, INDONESIA
TO : HAMBURG, GERMANY
DATED : APRIL 14, 2008
STYLE NO: ORDER NO: ART NO.:
33-117-891-46 R3 42878500 102194
55-115-872-900 R11 42922800 503526
55-115-872-900 R11 42922800 503548
33-117-891-33 R2 42873700 102220
33-117-891-33 R2 42873700 102219
33-117-891-33 R2 42873500 102219
D-118-891-521 42802400 125724
D-118-891-521 42802400 126364
D-118-891-521 42802400 495531
D-118-891-520 42802000 395955
55-118-872-289 42744400 688364
55-118-872-261 42744100 377206
55-118-893-215 42743900 705429
55-118-893-215 42743900 705430
55-118-893-215 42743900 705441
55-118-893-215 42743900 705452
55-118-893-212 42743700 689934
55-118-893-212 42743700 706932
55-118-893-212 42743700 706986
55-118-893-214 42743800 707049
55-118-893-214 42743800 707107
55-118-893-214 42743800 707129
55-118-893-214 42743800 707130
55-118-893-214 42743800 707163
55-118-872-289 42744400 688364
55-118-872-261 42744100 377206
55-118-893-215 42743900 705429
55-118-893-215 42743900 705430
55-118-893-215 42743900 705441
55-118-893-215 42743900 705452
55-118-893-212 42743700 689934
55-118-893-212 42743700 706932
55-118-893-212 42743700 706986
55-118-893-214 42743800 707049
55-118-893-214 42743800 707107
55-118-893-214 42743800 707129
55-118-893-214 42743800 707130
55-118-893-214 42743800 707163
0046/BMF-WW/
V/08
DATED.
MAY 05, 2008
(TWO HUNDRED
SHIPPMENT ADVICE
To: Date : May 06, 2008CHARLES VOGELE TRADING AGGWATTATRASSE 15CH-8808 PFAFFIKON, SWITZERLAND
Enclosed please find shipping documents for the following order (s), Shipment has been effected per
FEDDER : SANTA ISABELLA V.040ETD JKT : APRIL 28, 2008M/Vessel : MOL PRIORITY V.039WETD SIN : MAY 03, 2008ETA HAMBURG : MAY 20, 2008
ORDER NO. CVT ART NO. Q'TY INVOICE NO.4741466 2.136.4966 21 CTNS=2,500 PCS 0038/BMF-CVT/IV/08
Enclosed documents asfs : Original Copy
Invoice 1 3Packing List 1 3Bill of Lading No. 3 3Certificate of Origin (GSP Form A No.) 1 1
Yours sincerelyPT.Bintang Mas Fashion International
SHIPPMENT ADVICE
To: Date : May 06, 2008CHARLES VOGELE TRADING AGGWATTATRASSE 15CH-8808 PFAFFIKON, SWITZERLAND
Enclosed please find shipping documents for the following order (s), Shipment has been effected per
FEDDER : SANTA ISABELLA V.040ETD JKT : APRIL 28, 2008M/Vessel : MOL PRIORITY V.039WETD SIN : MAY 03, 2008ETA HAMBURG : MAY 20, 2008
ORDER NO. CVT ART NO. Q'TY INVOICE NO.4913696 2.136.4966 24 CTNS=1,817 PCS 0039/BMF-CVT/IV/08
Enclosed documents asfs : Original Copy
Invoice 1 3Packing List 1 3Bill of Lading No. 3 3Certificate of Origin (GSP Form A No.) 1 1
Yours sincerelyPT.Bintang Mas Fashion International
SHIPPMENT ADVICE
To: Date : May 06, 2008CHARLES VOGELE TRADING AGGWATTATRASSE 15CH-8808 PFAFFIKON, SWITZERLAND
Enclosed please find shipping documents for the following order (s), Shipment has been effected per
FEDDER : SANTA ISABELLA V.040ETD JKT : APRIL 28, 2008M/Vessel : MOL PRIORITY V.039WETD SIN : MAY 03, 2008ETA HAMBURG : MAY 20, 2008
ORDER NO. CVT ART NO. Q'TY INVOICE NO.4741473 2.136.4966 78 CTNS=7,670 PCS 0040/BMF-CVT/IV/08
Enclosed documents asfs : Original Copy
Invoice 1 3Packing List 1 3Bill of Lading No. 3 3Certificate of Origin (GSP Form A No.) 1 1
Yours sincerelyPT.Bintang Mas Fashion International
SHIPPMENT ADVICE
Enclosed please find shipping documents for the following order (s), Shipment has been effected per
INVOICE NO.0038/BMF-CVT/IV/08
SHIPPMENT ADVICE
Enclosed please find shipping documents for the following order (s), Shipment has been effected per
INVOICE NO.0039/BMF-CVT/IV/08
SHIPPMENT ADVICE
Enclosed please find shipping documents for the following order (s), Shipment has been effected per
INVOICE NO.0040/BMF-CVT/IV/08
Date : May 06, 2008
BENEFICIARIES CONFIRMATION
Regarding L/C No. : NON L/C
Issuing Bank : -
Invoice No. : 0038/BMF-CVT/IV/08 Date : April 24, 2008
Description of Goods :
21 Cartons = 2,500 Pieces of :LADIES TOP ANIMAL PRINTFabric : 100% PolyesterCVT Order No : 4741466CVT ART No : 2.136.4966(Final Destination : CH-SWITZERLAND)
We hereby certifiying that :
- 1 Original Invoice + 1 Invoice copy1 Original Packing List + 1 Packing List copyAll Original Certificates + One copy of each certificates3 Original B/L + 1 copy
Have been sent directly to CHARLES VOGELE TRADING AG, GWATTSTRASSE 15,8808 PFAFFIKON by courier service.
Yours FaithfullyPT.BINTANG MAS FASHION INTERNATIONAL
Date : May 06, 2008
BENEFICIARIES CONFIRMATION
Regarding L/C No. : NON L/C
Issuing Bank : -
Invoice No. : 0039/BMF-CVT/IV/08 Date : April 24, 2008
Description of Goods :
24 Cartons = 1,817 Pieces of :LADIES TOP ANIMAL PRINTFabric : 100% PolyesterCVT Order No : 4913696CVT ART No : 2.136.4966(Final Destination : EU-EUROPE)
We hereby certifiying that :
- 1 Original Invoice + 1 Invoice copy1 Original Packing List + 1 Packing List copyAll Original Certificates + One copy of each certificates3 Original B/L + 1 copy
Have been sent directly to CHARLES VOGELE TRADING AG, GWATTSTRASSE 15,8808 PFAFFIKON by courier service.
Yours FaithfullyPT.BINTANG MAS FASHION INTERNATIONAL
Date : May 06, 2008
BENEFICIARIES CONFIRMATION
Regarding L/C No. : NON L/C
Issuing Bank : -
Invoice No. : 0040/BMF-CVT/IV/08 Date : April 24, 2008
Description of Goods :
78 Cartons = 7,670 Pieces of :LADIES TOP ANIMAL PRINTFabric : 100% PolyesterCVT Order No : 4741473CVT ART No : 2.136.4966(Final Destination : EU-EUROPE)
We hereby certifiying that :
- 1 Original Invoice + 1 Invoice copy1 Original Packing List + 1 Packing List copyAll Original Certificates + One copy of each certificates3 Original B/L + 1 copy
Have been sent directly to CHARLES VOGELE TRADING AG, GWATTSTRASSE 15,8808 PFAFFIKON by courier service.
Yours FaithfullyPT.BINTANG MAS FASHION INTERNATIONAL
SOME OF BUYERS FOR PT.BINTANG MAS APPARELINDO
NO. TRADER BUYER/CONSIGNEE NOTIFY DESTINATIONBY-SEA
1 OTTO INT'L SIEH AN GMBH JOSEF WITT GMBH HUMBERGBANGKOK GEROSENSTR 11 SCHILLESRSTR 4-12 GERMANY
26/F THANIYA PLAZA 92219 HAMBURG, GERMANY 922637 WEIDEN ,F.R OF GERMANY52 SILOAM ROAD BANGRAK TELP: TELP:
BANGKOK, THAILAND FAX : FAX :PIC :Ms.Suvimol/Mr.Ajay E-MAIL : E-MAIL :
PIC : PIC :2 KLINGEL ROBERT KLINGEL GMBH + CO ROBERT KLINGEL GMBH + CO HUMBERG
SACHSENSTRASSE 23. 75177 PFORZHEIM SACHSENSTRASSE 23. 75177 PFORZHEIM GERMANYEDDIE BAUER INT'L PTD LTD GERMANY GERMANY
(SINGAPORE) TELP: TELP:EDDIE BAUER INTERNATIONAL FAX : FAX :
2 LENG KEE ROAD,F 02-05 E-MAIL : E-MAIL :THYE HONG CENTRE PIC : PIC :
3 CHARLES VOGELE TRADING AG CHARLES VOGELE TRADING AG 1-BIRKART GLOBISTICS GMBH + CO ZURICH,GWATTATRASSE 15 GWATTATRASSE 15 LOGISTIK UND SERVICE KG, SWITZERLANDCH-8808 PFAFFIKON, CH-8808 PFAFFIKON, ASCHAFFENDBURG HAMBURG,
SWITZERLAND SWITZERLAND 2-CHARLES VOEGELE TRADING AG, GERMANYPFAEFFIKON
TEXLINE (JAKARTA) TELP: TELP:FAX : FAX :E-MAIL : E-MAIL :PIC : PIC :
4 M&P MODE & PREIS VERSANDHANDELS GMBH QUELLE GMBH NUERNBERGSCHOPFHEIMER STRASSE 25 FUERTHER STRASSE 205 GERMANY
LI& FUNG (JAKARTA) 79541 LOERRACH, 90429 NUERNBERGGERMANY GERMANYTELP: TELP:FAX : FAX :E-MAIL : E-MAIL :
PIC : PIC :5 KARSTADT WARENHAUS GMBH KARSTADT WARENHAUS GMBH DECETE DUISBURGER CONTAINER NUERNBERG
THEODOR ALTHOOF STR 2 THEODOR ALTHOOF STR 2 TERMINAL GMBH GERMANY45133 ESSEN, GERMANY 45133 ESSEN, GERMANY ALTE RUHRORTER STR. 20-22
47119 DUISBERG/GERMANY
ATTN : THOMAS WALDMUELLERTELP: TELP:FAX : FAX :E-MAIL : E-MAIL :PIC : PIC :
SOME OF BUYERS FOR PT.BINTANG MAS APPARELINDO
DESTINATIONBY-AIR
MUNICHGERMANY
FRANKFURTGERMANY
NUERNBERGGERMANY
PLANNING EXPORT/SHIPMENT SCHEDULE PT.BINTANG MAS APPARELINDO
FILE BUYER NO/TGLNO. INVOICE
0001 WITT WEADEN 0001/BMA-WW/II/0804/02/2008
0002 WITT WEADEN 0002/BMA-WW/I/08
0003 WITT WEADEN 0003/BMA-WW/I/0830/01/2008
0004 WITT WEADEN 0004/BMA-WW/I/08
0005 MODE & PREIS 0005/BMA-MPS/I/0809/01/2008
0006 WITT WEADEN 0006/BMA-WW/I/0815/01/2008
0007 WITT WEADEN 0007/BMA-WW/I/0806/02/2008
0008 WITT WEADEN 0008/BMA-WW/I/0817/01/2008
0009 WITT WEADEN 0009/BMA-WW/I/0818/01/2008
0010 WITT WEADEN 0010/BMA-WW/II/0809/02/2008
0011 WITT WEADEN 0011/0011/BMA-WW/II/0814/02/2008
0012 WITT WEADEN 0012/0012/BMA-WW/II/08
0013 WITT WEADEN 0013/0013/BMA-WW/II/08
PLANNING EXPORT/SHIPMENT SCHEDULE PT.BINTANG MAS APPARELINDO
DESTINATION SHIPP P.O.NO. SUPPLIERBY (BUYER) CODE
MUNICH,GERMANY AIR LCL 42675000 348505
SEA
AIR
SEA
SEA
SEA
AIR
SEA
SEA 1X20'
AIR
PLANNING EXPORT/SHIPMENT SCHEDULE PT.BINTANG MAS APPARELINDO
DESC OF GOOD STYLE R/O Q'TY/PCS TTL C/BOX
LADIES SHIRT 55-117-891-224 R-1 1,907 35
55-114-891-237 R-16 2614 95
33-117-891-13 R-1 1735 4833-117-891-212 R-1 1710 4633-117-891-46 R-1 2318 3033-117-891-205 R-1 850 2433-114-BLAHWI R-9 700 17
1350051/CLJK641 FS 1290 191500105/CLNY37FS 800 19323015/131005 1131 16283/150 0159 1544 57
1400076 507 16
175864 R-19 8203 151
33-117-891-33 R-1 750 1733-117-891-142 R-1 3375 10833-117-891-152 R-1 450 2233-117-891-46 R-1 614 1833-117-891-VALERE R-1 2472 86
55-115-872-900 R-8 3800 86
55-115-872-900 R-8 1105 29
33-117-891-142 R-1 2487 7955-117-891-224 R-1 1197 2155-117-891-224 R-2 383 955-117-891-212 R-1 1313 3733-117-891-13 R-1 2338 6833-117-891-152 R-1 500 2233-114-BLAHWI R-9 582 1533-B-741149 R-8 3678 7955-116-891-243 R-5 923 2633-117-891 VALERIE R-1 2406 8355-117-892-205 R-1 606 2033-117-891-46 R-1 2182 2633-117-891-46 R-2 615 933-117-891-33 R-1 2500 5333-B-741149 R-9 2200 47
55-115-872-900 R-9 2235 5655-115-872-900 R-10 1717 4633-B-741149 2147 4655-114-891-237 R-17 703 28
33-117-891-33 R-1 3018 67175864 R-19 500 10
55-114-891-237 R-1
PLANNING EXPORT/SHIPMENT SCHEDULE PT.BINTANG MAS APPARELINDO
TTL STUFFING ETD JKTAMOUNT(US$)
8,066.61
10565.74
28,139.32
35,972.31
2,970.51
17,734.89
36,721.76
12,502.00
3,635.45
98,429.94
20,772.07
14,036.83