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    Pt. Selim Textile BC 2.3 Periode Januari 2019: Tanggal NO Tanggal Penerimaan Dokumen Dokumen

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    The document appears to be an invoice log listing invoice numbers, receipt dates, document numbers, and document dates for various customers and shipments. It includes 16 entries listing basic information about invoices received between February 1-26, 2019. Repeated invoice numbers indicate multiple documents were received for some shipments on the same dates.

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    Pt. Selim Textile BC 2.3 Periode Januari 2019: Tanggal NO Tanggal Penerimaan Dokumen Dokumen

    Uploaded by

    dicky firmansyah
    52 views54 pages
    The document appears to be an invoice log listing invoice numbers, receipt dates, document numbers, and document dates for various customers and shipments. It includes 16 entries listing basic information about invoices received between February 1-26, 2019. Repeated invoice numbers indicate multiple documents were received for some shipments on the same dates.

    Original Description:

    Contoh rekap import perusahaan KB

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    IMPORT '19

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    The document appears to be an invoice log listing invoice numbers, receipt dates, document numbers, and document dates for various customers and shipments. It includes 16 entries listing basic information about invoices received between February 1-26, 2019. Repeated invoice numbers indicate multiple documents were received for some shipments on the same dates.

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    52 views54 pages

    Pt. Selim Textile BC 2.3 Periode Januari 2019: Tanggal NO Tanggal Penerimaan Dokumen Dokumen

    Uploaded by

    dicky firmansyah
    The document appears to be an invoice log listing invoice numbers, receipt dates, document numbers, and document dates for various customers and shipments. It includes 16 entries listing basic information about invoices received between February 1-26, 2019. Repeated invoice numbers indicate multiple documents were received for some shipments on the same dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 54

    Invoice TANGGAL NO TANGGAL

    NO.
    Number PENERIMAAN DOKUMEN DOKUMEN

    1 1812034-SM 2-Jan-19 088324 28-Dec

    2 12/27/2018 2-Jan-19 088408 28-Dec

    3 810987097 7-Jan-19 000060 2-Jan-19


    810987097 7-Jan-19 000060 2-Jan-19
    810987097 7-Jan-19 000060 2-Jan-19
    810987097 7-Jan-19 000060 2-Jan-19
    810987097 7-Jan-19 000060 2-Jan-19
    4 1/4/2019 7-Jan-19 000930 5-Jan-19
    5 811000953 10-Jan-19 001410 7-Jan-19
    811000953 10-Jan-19 001410 7-Jan-19
    6 1/9/2019 11-Jan-19 002245 10-Jan-19
    7 1/10/2019 12-Jan-19 002597 11-Jan-19
    8 AC-181214 19-Jan-19 085544 17-Jan-19
    9 2/10/2174 15-Jan-19 002396 11-Jan-19
    10 2/22/2019 21-Jan-19 004331 19-Jan-19
    11 1/18/2019 21-Jan-19 0043111 19-Jan-19
    12 1/18/2019 22-Jan-19 004492 21-Jan-19
    13 811016753 22-Jan-19 004677 21-Jan-19
    811016753 22-Jan-19 004677 21-Jan-19
    14 BR201900033 30-Jan-19 006837 29-Jan-19
    15 BR201900033 30-Jan-19 006838 29-Jan-19
    16
    KODE KODE TYPE
    PENGIRIM
    HS BARANG

    HUAFU(VIETNAM) INDUSTRIAL CO. LTD 52052300 CVC30S/1 H3A7704B

    LAPU 5807100 SW000001


    HUAFU(VIETNAM) INDUSTRIAL CO. LTD 52052300 CVC26S/1
    HUAFU(VIETNAM) INDUSTRIAL CO. LTD 52052300 CVC30S/1
    HUAFU(VIETNAM) INDUSTRIAL CO. LTD 52052300 CVC26S/1
    HUAFU(VIETNAM) INDUSTRIAL CO. LTD 52052300 CVC30S/1
    HUAFU(VIETNAM) INDUSTRIAL CO. LTD 52052300 CVC30S/1
    LAPU 58071000 SW000001
    HUAFU(VIETNAM) INDUSTRIAL CO. LTD 52052300 CVC26S/1 H385
    HUAFU(VIETNAM) INDUSTRIAL CO. LTD 52052300 CVC30S/1 H385
    LAPU 58071000 SW000001
    LAPU 58071000 SW000001
    ACECO KOREA CORPORATION 60062200 CM30S/1
    SAE-A TRADING CO.LTD 58071000 SW000001
    SAE-A TRADING CO.LTD 58071000 SW000001
    DAENONG TEXTILE 58071000 SW000001
    LAPU 58071000 SW000001
    HUAFU(VIETNAM) INDUSTRIAL CO. LTD 52052300 CVC26S/1 H385
    HUAFU(VIETNAM) INDUSTRIAL CO. LTD 52052300 CVC30S/1 H385
    BROS MACAO COMMERSIAL OFFSHORE 52052300 POLY20S/1
    BROS MACAO COMMERSIAL OFFSHORE 52052300 POLY20S/1
    PT. SELIM TEXTILE
    BC 2.3
    PERIODE JANUARI 2019

    NAMA QTY HARGA/


    BARANG Satuan Jumlah SATUAN

    MELANGE YARN ON CONES 60% COTTON 40% POLYESTER 30S/1 KGM 50.00 2.35

    SWATCH KGM 1.00 1

    MELANGE YARN ON CONES 60% COTTON 40% POLYESTER KGM 68.04 4.36
    MELANGE YARN ON CONES 60% COTTON 40% POLYESTER 1,088.64 4.36
    MELANGE YARN ON CONES 60% COTTON 40% POLYESTER 68.04 4.36
    MELANGE YARN ON CONES 60% COTTON 40% POLYESTER 1,451.52 4.36
    MELANGE YARN ON CONES 60% COTTON 40% POLYESTER 181.44 4.36
    SWATCH KGM 1 0.10
    MELANGE YARN ON CONES 60% COTTON 40% POLYESTER KGM 71.14 4.36
    MELANGE YARN ON CONES 60% COTTON 40% POLYESTER 1,360.80 4.36
    SWATCH KGM 1.00 1.00
    SWATCH KGM 1.00 0.10
    FABRIC SAMPLE KGM 4.00 5.00
    SWATCH PCS 1.00 1.00
    SWATCH PCS 3.00 0.50
    SWATCH KGM 1.00 1.00
    SWATCH KGM 1.00 1.00
    MELANGE YARN ON CONES 60% COTTON 40% POLYESTER KGM 120.40 4.22
    MELANGE YARN ON CONES 60% COTTON 40% POLYESTER 2,585.52 4.22
    POLYESTER 100% KGM 22.68 3.77
    POLYESTER 100% KGM 22.68 3.77
    Q'TY DEVISA NILAI
    VALUTA KURS
    Jumlah KMSN CIF (USD) CIF
    USD 1 PK 117.5 14500 117.50
    USD 1 PK 1 14500 14,500.00
    USD 126 CTN 13,144.75 14,569.00 13,144.75

    USD 1 PK 0.10 14,569.00 14,569.00


    USD 64 CTN 6,586.64 14,569.00 6,586.64

    USD 1 PK 1.00 14,253.00 14,253.00


    USD 1 PK 0.10 14,253.00 14,253.00
    USD 1 PK 5.00 14,447.00 72,235.00
    USD 1 PK 1.00 14,253.00 14,253.00
    USD 1 PK 1.50 14,101.00 21,151.50
    USD 1 PK 1.00 14,101.00 14,101.00
    USD 1 PK 1.00 14,101.00 14,101.00
    USD 120 CTN 12,047.02 14,101.00 12,047.02

    USD 1 PK 85.50 14,188.00 85.50


    USD 1 PK 85.50 14,188.00 85.50

    32,078.61 225,483.41
    22,447,957,480.86
    22,448,393,830.18

    Ditutup pada hari Senin 03 Desember 2018,


    BC 23 dengan jumlah 36 Dokumen
    Kabsubsi Hanggar TPB
    PT. SELIM TEXTILE
    BRUTO
    FOB FREIGHT ASURANSI Forwarder
    WEIGHT
    117.50 22.6
    - 0 0 0.1 CP
    12,459.48 622.97 62.30 3,150.00 ZIMMOAH

    - - - 0.10 CP
    6,243.26 312.16 31.22 1,580.10 ZIMMOAH

    - - - 0.20 CP
    - - - 0.10 CP
    - - - 4.00 DAESUN
    - - - 1.00 DAL
    - - - 1.00 DAL
    - - - 0.01 NSE
    - - - 0.10 CP
    11,418.98 570.95 57.09 2,984.00 ZIMMOAH

    DHL
    DHL

    7,743.31
    NO
    TEUS No aju
    KONT/AWB
    DHL1912494426 000383
    CAP2135949 000384
    RUSHCM181294 000385

    dok yg di hanggar blm di input 098,004,003


    CAP2125717 000001
    RUSHCM1812150 000002

    CAP2125455 000003
    CAP2137539 000004
    DSB2919017 000378
    DAL3020497 000098
    DAL3020495 000187
    NSE00006608903 000005
    CAP2125318 000006
    1 SNKO1190100931 000007

    DHL3284989816 000009
    DHL4207472290 000010

    1.00
    2.00
    Invoice TANGGAL NO TANGGAL
    NO.
    Number PENERIMAAN DOKUMEN DOKUMEN
    1 290119 1-Feb-19 006943 30-Jan
    2 BR2019Q0034 2-Feb-19 007990 2-Feb-19
    BR2019Q0034 2-Feb-19 007990 2-Feb-19
    BR2019Q0034 2-Feb-19 007990 2-Feb-19
    BR2019Q0034 2-Feb-19 007990 2-Feb-19
    3 INDH19-0131 7-Feb-19 008112 4-Feb-19
    4 SL 01-190201-01 7-Feb-19 008478 6-Feb-19
    SL 01-190201-01 7-Feb-19 008478 6-Feb-19
    SL 01-190201-01 7-Feb-19 008478 6-Feb-19
    5 02.14.2019 18-Feb-19 010308 16-Feb-19
    6 BR2019Q0052 19-Feb-19 010620 18-Feb-19
    BR2019Q0052 19-Feb-19 010620 18-Feb-19
    BR2019Q0052 19-Feb-19 010620 18-Feb-19
    BR2019Q0052 19-Feb-19 010620 18-Feb-19
    7 21022019 23-Feb-19 011593 22-Feb-19
    21022019 23-Feb-19 011593 22-Feb-19
    8 BR2019Q0068 26-Feb-19 012127 25-Feb-19
    9 BR2019Q0069 26-Feb-19 012131 25-Feb-19
    10 CS-406598-TAE 27-Feb-19 012184 25-Feb-19

    CS-406598-TAE 27-Feb-19 012184 25-Feb-19

    11 BR201900051 28-Feb-19 012471 26-Feb-19


    BR201900051 28-Feb-19 012471 26-Feb-19
    BR201900051 28-Feb-19 012471 26-Feb-19
    BR201900051 28-Feb-19 012471 26-Feb-19
    BR201900051 28-Feb-19 012471 26-Feb-19
    BR201900051 28-Feb-19 012471 26-Feb-19
    BR201900051 28-Feb-19 012471 26-Feb-19
    BR201900051 28-Feb-19 012471 26-Feb-19
    12 25022019 28-Feb-19 012751 27-Feb-19
    13 25022019 28-Feb-19 012555 27-Feb-19
    KODE KODE
    PENGIRIM
    HS BARANG
    SAE-A TRADING CO.LTD 58071000
    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000039-78-BM
    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000039-79-BM
    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000026-25-BM
    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000026-26-BM
    C-SITE TRADING CO.LTD 58071000
    DAEGUSA 84485900 SP-000003
    DAEGUSA 84485900 SP-000003
    DAEGUSA 84485900 SP-000003
    DAENONG 58071000
    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000039-79-BM
    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000039-78-BM
    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000039-79-BM
    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000039-78-BM
    DAENONG 52052300
    DAENONG 58071000
    BROS MACAO COMMERCIAL OFFSHORE 52062300 BB000039-78-BM
    BROS MACAO COMMERCIAL OFFSHORE 52062300 BB000039-78-BM
    C-SITE TRADING CO.LTD 52052300 BB000026-19-CS

    C-SITE TRADING CO.LTD 52052300 BB000026-CS

    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000026-26-BM


    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000039-79-BM
    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000039-78-BM
    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000026-25-BM
    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000026-26-BM
    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000039-79-BM
    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000039-78-BM
    BROS MACAO COMMERCIAL OFFSHORE 52052300 BB000026-25-BM
    HANAGIGONG 84485900
    DAENONG TEXTILE CO.LTD 52052300 BB000037-DT
    PT. SELIM TEXTILE
    BC 2.3
    PERIODE FEBRUARI 2019

    NAMA QTY
    TYPE
    BARANG Satuan
    SWATCH PCS
    CVC30S/1 BA1ND13 COTTON 60% POLYESTER 40% KGM
    CVC30S/1 BA1ND12 COTTON 60% POLYESTER 40% KGM
    CM30S/1 BA1ND13 COTTON 100% KGM
    CM30S/1 BA1ND12 COTTON 100% KGM
    SWATCH PCS
    VOTA 95.41 DS01 PCS
    VO 95.41 DS01 PCS
    NO.90.SINKER(0.20) PCS
    FABRIC SWATCH PCS
    CVC30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PST KGM
    CVC30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESTER 40PST KGM
    CVC30S/1 B2NCY12 MELANGE YARN COTTON 100 PCT KGM
    CVC30S/1 BA1ND13 MELANGE YARN COTTON 100 PCT KGM
    FABRIC YARN KGM
    FABRIC SWATCH PCS
    CVC30S/1 BA1ND13 COTTON 60% POLYESTER 40% KGM
    CVC30S/1 BA1ND13 COTTON 60% POLYESTER 40% KGM
    CM30S/1 SLUB 100PCT COMBED COTTON SLUB YARN RAW WHITE ON CONE 30/1 S KGM

    CM30S/1 100PCT COMBED COTTON SPUN YARN RAW WHITE ON CONE 30/1 S KGM

    CM30S/1 B2NCY12 MELANGE YARN COTTON 100 PCT KGM


    CVC30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT KGM
    CVC30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYSTER 40PCT KGM
    CM30S/1 BA1ND13 MELANGE YARN COTTON 100PCT KGM
    CM30S/1 B2NCY12 MELANGE YARN COTTON 100PCT KGM
    CVC30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYSTER 40PCT KGM
    CVC30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYSTER 40PCT KGM
    CM30S/1 BA1ND13 MELANGE YARN COTTON 100PCT KGM
    TOUCH PANEL SET
    CVC(60/40)20S/1 YARN KGM
    E

    2019

    QTY HARGA/ Q'TY DEVISA


    VALUTA KURS
    Jumlah SATUAN Jumlah KMSN CIF (USD)
    1.00 0.5 USD 1 PK 0.5 14144
    113.40 5.85 USD 13 CT 1918.26 14144
    113.40 6.29
    22.68 6.19
    45.36 6.64
    1.00 0.10 USD 1 PK 0.10 14,144.00
    6,000.00 0.20 USD 1 PK 4,600.00 14,144.00
    6000 0.20
    20,000.00 0.11
    1.00 1.00 USD 1 PK 1.00 13,974.00
    4989.6 5.42 USD 468 CTN 58,875.28 13,974.00
    4989.6 5.06
    317.52 5.72
    317.52 5.35
    25 60.00 USD 1 PK 61.00 14,086.00
    1 1.00
    6,781.32 5.06 USD 299 CTN 36,200.72 14,086.00
    1,360.80 5.06 USD 60 CTN 7,264.36 14,086.00
    2,229.12 3.68 USD 172 CTN 15,425.50 14,086.00

    2,229.12 3.25

    635.04 5.82 USD 691 CTN 86,241.57 14,086.00


    6,169.96 5.52
    1,224.72 5.16
    113.40 5.45
    3,181.55 5.82
    748.44 5.52
    1,746.36 5.16
    1,815.81 5.45
    2.00 850.00 USD 1 CTN 1,700.00 14,064.00
    57.00 50.00 USD 1 CTN 50.00 14,064.00

    212,338.29
    Ditutup pada hari Senin 03 Desember 2018,
    BC 23 dengan jumlah 36 Dokumen
    Kabsubsi Hanggar TPB
    PT. SELIM TEXTILE
    NILAI BRUTO
    FOB FREIGHT ASURANSI
    CIF WEIGHT
    7072 - 0 0 1
    27131869.44 1,818.26 90.91 9.09 319

    14,144.00 - - - 1.00
    65,062,400.00 - - - 21.00

    13,974.00 - - - 0.10
    822,723,162.72 55,805.95 2,790.30 279.03 11,529.00

    859,246.00 - - - 25.50

    509,923,341.92 34,313.48 1,715.67 171.57 7,350.00


    102,325,774.96 6,885.65 344.28 34.43 1,469.00
    217,283,593.00 - - - 4,807.40

    1,214,798,755.02 - - - 17,199.64

    23,908,800.00 - - - 6.00
    703,200.00 - - - 57.00

    2,984,755,333.06 42,785.64
    5,942,371,724.68

    ember 2018,
    NO SEGEL
    Forwarder TEUS No aju
    KONT/AWB
    DAL DAL3020493 000313 49947
    ZIMMOAH T6171901058 000011 47327

    DAL DAL3013846 000012 48212


    DAEGUSA 6111936331 000013 49947

    NSE 6893703 000014 58162


    ZIMMOAH T5171902001 000015 59951

    NSE NE6893701 000016 66359

    ZIMMOAH T5171902009 000017 69597


    ZIMMOAH T5171902010 000018 69620
    ZIMMOAH 1 HBMUBUJT4867651 000019 26042

    KMTC 2 KMTCNBO562165 000021 26643

    DHL 1913178923 000020 73497


    NSE 6893707 000022 72336

    3
    6.00
    PT. SELIM TEXTILE
    BC 2.3
    PERIODE MARET 2019

    Invoice TANGGAL NO TANGGAL KODE KODE TYPE NAMA QTY


    NO. PENGIRIM
    Number PENERIMAAN DOKUMEN DOKUMEN HS BARANG BARANG Satuan Jumlah

    1 1902107A 2-Mar-19 013348 1-Mar-19 XIAMEN XIANGLU CHEMICAL FIBER CO.,LTD 54023300 BB000108-XIA POLY75/36 POLYESTER TEXTURED YARN 75D/36F KGS 1,056.00
    2 1902024A 5-Mar-19 013693 4-Mar-19 XIAMEN XIANGLU CHEMICAL FIBER CO.,LTD 54023300 BB000108-XIA POLY75/36 POLYESTER TEXTURED YARN 75D/36F KGS 1,584.00
    3 4/3/2019 8-Mar-19 014273 6-Mar-19 OPNB CO.LTD 58071000 SW000001 SWATCH FABRIC SWATCH KGS 0.10
    4 BR2019Q0058 8-Mar-19 014318 6-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-79-BM CVC(60/40)30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT 30'S/1 B2NCY12 KGS 15,876.00
    BR2019Q0058 8-Mar-19 014318 6-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-79-BM CVC(60/40)30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT 30'S/1 B2NCY12 KGS 3,787.56
    BR2019Q0058 8-Mar-19 014318 6-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESTER 40PCT KGS 436.91
    BR2019Q0058 8-Mar-19 014318 6-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-79-BM CVC(60/40)30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT 30'S/1 B2NCY12 KGS 9,298.80
    BR2019Q0058 8-Mar-19 014318 6-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESTER 40PCT KGS 2,154.60
    5 INDH19-0305 8-Mar-19 014160 6-Mar-19 C-SITE TRADING CO,.LTD 58071000 SW000001 SWATCH SWATCH KGS 1.00
    6 4/3/2019 8-Mar-19 014079 5-Mar-19 HANAGIGONG 84485900 - - DATA CONECTION CABLE KGS 0.5
    7 811067075 11-Mar-19 014604 8-Mar-19 HUAFU MACAO INDUSTRIAL CO.,LTD 52052300 BB000023-17 CM20S/1 H105CY MELANGE YARN ON CONES 100% COMBED COTTON KGS 22.68
    811067075 11-Mar-19 014604 8-Mar-19 HUAFU MACAO INDUSTRIAL CO.,LTD 52052300 BB000023-12 CM20S/1 H125R MELANGE YARN ON CONES 100% COMBED COTTON KGS 22.68
    8 811059137 13-Mar-19 015491 11-Mar-19 HUAFU (VIETNAM) INDUSTRIAL CO,.LTD 52052300 BB000039-77 30S/1H3AL5331CY MELANGE YARN ON CONES 60% COTTON 40% POLYESTER KGS 385.56
    811059137 13-Mar-19 015491 11-Mar-19 HUAFU (VIETNAM) INDUSTRIAL CO,.LTD 52052300 BB000038-23 26S/1H3AL5331CY MELANGE YARN ON CONES 60% COTTON 40% POLYESTER KGS 45.36
    811059137 13-Mar-19 015491 11-Mar-19 HUAFU (VIETNAM) INDUSTRIAL CO,.LTD 52052300 BB000039-76 H385 CVC30S/1 60PCT COTTON COMBED/40PCT POLYESTER BLENDED SPUN MELANGE YARN ON CONE WAXED FOR KNITTING KGS 10,274.04
    811059137 13-Mar-19 015491 11-Mar-19 HUAFU (VIETNAM) INDUSTRIAL CO,.LTD 52052300 BB000038-22 H385 CVC26S/1 60PCT COTTON COMBED/40PCT POLYESTER BLENDED SPUN MELANGE YARN ON CONE WAXED FOR KNITTING KGS 521.64
    9 BR2019Q0071-1 13-Mar-19 015956 12-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-79-BM CVC(60/40)30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT 30'S/1 B2NCY12 KGS 4,377.24
    BR2019Q0071-1 13-Mar-19 015956 12-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESTER 40PCT KGS 6,100.92
    BR2019Q0071-1 13-Mar-19 015956 12-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-79-BM CVC(60/40)30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT 30'S/1 B2NCY12 KGS 2,744.28
    BR2019Q0071-1 13-Mar-19 015956 12-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESTER 40PCT KGS 8,096.76
    10 BR19C0126 14-Mar-19 015967 12-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-66 CVC(60/40)30S/1 BAB073 60PCT COTTON COMBED 40PCT POLYESTER BLENDED SPUN MELANGE YARN ON CONE WAXED FOR KNITTING CVC30S/1 BCVCAB073 KGS 4,620.14
    BR19C0126 14-Mar-19 015967 12-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000038-18 CVC(60/40)26S/1 BAB073 60PCT COTTON COMBED 40PCT POLYESTER BLENDED SPUN MELANGE YARN ON CONE WAXED FOR KNITTING 26S/1 BCVCAB073 KGS 232.70
    11 INDH19-0312 14-Mar-19 015978 13-Mar-19 C-SITE TRADING CO,.LTD 58071000 SW000001 SWATCH SWATCH KGS 1.00
    12 BR2019Q0071 15-Mar-19 016340 14-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-79-BM CVC(60/40)30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT 30'S/1 B2NCY12 KGS 15,082.20
    13 14-03-2019 18-Mar-19 016677 15-Mar-19 SAE-A TRADING CO.LTD 58071000 SW000001 SWATCH SWATCH KGS 1.00
    14 BR2019Q0084 19-Mar-19 017528 18-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-79-BM CVC(60/40)30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT 30'S/1 B2NCY12 KGS 530.94
    BR2019Q0084 19-Mar-19 017528 18-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESTER 40PCT KGS 2,426.76
    BR2019Q0084 19-Mar-19 017528 18-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESTER 40PCT KGS 3,402.00
    BR2019Q0084 19-Mar-19 017528 18-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000026-25-BM CM30S/1 BA1ND13 MELANGE YARN COTTON 100PCT BA1ND13 KGS 576.71
    BR2019Q0084 19-Mar-19 017528 18-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000026-25-BM CM30S/1 BA1ND13 MELANGE YARN COTTON 100PCT BA1ND13 KGS 474.37
    BR2019Q0084 19-Mar-19 017528 18-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000026-26-BM CM30S/1 B2NCY12 MELANGE YARN COTTON 100PCT B2NCY12 KGS 1,660.09
    BR2019Q0084 19-Mar-19 017528 18-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-79-BM CVC(60/40)30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT 30'S/1 B2NCY12 KGS 5,760.72
    15 811068453 20-Mar-19 017285 18-Mar-19 HUAFU (VIETNAM) INDUSTRIAL CO,.LTD 52062300 BB000039-76 CVC(60/40)30S/1 H385 MELANGE YARN ON CONES 60% COTTON 40% POLYESTER 30S/1 KGS 703.08
    811068453 20-Mar-19 017285 18-Mar-19 HUAFU (VIETNAM) INDUSTRIAL CO,.LTD 52062300 BB000038-22 CVC(60/40)26S/1 H385 MELANGE YARN ON CONES 60% COTTON 40% POLYESTER 26S/1 KGS 45.36
    811068453 20-Mar-19 017285 18-Mar-19 HUAFU (VIETNAM) INDUSTRIAL CO,.LTD 52062300 BB000039-58-HI CVC(60/40)30S/1 SLUB H3A1015ABD 60% COTTON 40% POLYESTER (SLUB YARN) 30S/1 KGS 181.44
    811068453 20-Mar-19 017285 18-Mar-19 HUAFU (VIETNAM) INDUSTRIAL CO,.LTD 52062300 BB000038-13-HI CVC(60/40)26S/1 SLUB H3A1015ABD 60% COTTON 40% POLYESTER (SLUB YARN) 26S/1 KGS 22.68
    16 GYL20190228-70 20-Mar-19 017618 19-Mar-19 KYUNGBANG LIMITED 52062300 BB000017-KL CM/MD(60/40)30S/1 MVS COMBED COTTON /VISCOSE RAYON(60/40) BLENDED MVS SPUN YARN KGS 3,628.80
    17 BR2019Q0088 22-Mar-19 018449 21-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-79-BM CVC(60/40)30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT 30'S/1 B2NCY12 KGS 1,512.00
    BR2019Q0088 22-Mar-19 018449 21-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESTER 40PCT KGS 5,670.00
    BR2019Q0088 22-Mar-19 018449 21-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESTER 40PCT KGS 725.76
    BR2019Q0088 22-Mar-19 018449 21-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-79-BM CVC(60/40)30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT 30'S/1 B2NCY12 KGS 189.00
    BR2019Q0088 22-Mar-19 018449 21-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-79-BM CVC(60/40)30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT 30'S/1 B2NCY12 KGS 6,804.00
    18 22-03-2019 25-Mar-19 018850 23-Mar-19 SAE-A TRADING CO.LTD 55112090 BB000073-SAE-A POLY40S/1 MVS+DTY 75/36 POLYESTER INTERMINGLED YARN YARN POLYSPUN 40S/A MVS+DTY 75/36) KGS 50.40
    19 BR19C0171 26-Mar-19 019251 26-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-66 CVC(60/40)30S/1 BAB073 60% BCI COTTON COMBED/40% POLYESTER BLENDED SPUN MELANGE YARN ON CONE WAXED FOR KNITTING CVC30S/1 BCVCAB073 KGS 7,781.60
    BR19C0171 26-Mar-19 019251 26-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000038-18 CVC(60/40)26S/1 BAB073 60% BCI COTTON COMBED 40% POLYESTER BLENDED SPUN MELANGE YARN ON CONE WAXED FOR KNITTING 26S/1 BCVCAB073 KGS 394.72
    20 DN-20190321 26-Mar-19 019187 25-Mar-19 DAENONG TEXTILE CO.,LTD 52041900 BB000039-DT CVC(60/40)30S/1 CVC(60/40)30'S/1 YARN KGS 26.00
    21 BR2019Q0094 27-Mar-19 019735 26-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESTER 40PCT KGS 1,794.08
    BR2019Q0094 27-Mar-19 019735 26-Mar-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-79-BM CVC(60/40)30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT 30'S/1 B2NCY12 KGS 8,300.88
    22 KVE1903-004 28-Mar-19 019375 25-Mar-19 KUK IL VIETNAM 52052300 BB000026-KIV CM30S/1 100PCT COTTON COMBED YARN NE30S/1 YARN IN GREY ON CONE KGS 45,178.56
    23 MJ-190308 28-Mar-19 019721 26-Mar-19 ACECO KOREA KORPORATION 32041290 BP000084 POLAZOL BLACK P-R POLAZOL BLACK P-R KGS 3,900.00
    LIM TEXTILE
    BC 2.3
    E MARET 2019

    HARGA/ Q'TY DEVISA NILAI BRUTO


    VALUTA KURS FOB FREIGHT ASURANSI Forwarder TEUS
    SATUAN Jumlah KMSN CIF (USD) CIF WEIGHT
    2.25 USD 2 PK 2,506.68 14,064.00 35,253,947.52 2,376.00 118.80 11.88 1,206.00 PT.ZIMMOAH -
    2.5 USD 3 PK 3,960.00 14,064.00 55,693,440.00 - - - 1,761.00 PT.TRANS UTAMA 1
    0.50 USD 1 PK 0.50 14,082.00 7,041.00 - - - 0.10 TOP EXPRESS INTERNASIONAL -
    5.52 USD 1392 PK 173,244.43 14,082.00 2,439,628,063.26 - - - 34,712.58 PT.TRANS UTAMA 2
    5.52 USD PT.TRANS UTAMA
    5.16 USD PT.TRANS UTAMA
    5.52 USD PT.TRANS UTAMA
    5.16 USD PT.TRANS UTAMA 2
    0.10 USD 1 PK 0.10 14,082.00 1,408.20 - - - 1.00 TOP EXPRESS INTERNASIONAL
    1.00 USD 1 PK 100.00 14,064.00 1,406,400.00 - - - 0.50 TOP EXPRESS INTERNASIONAL -
    6.08 USD 2 PK 267.85 14,082.00 3,771,863.70 267.85 - - 50.50 TOP EXPRESS INTERNASIONAL -
    5.73 USD TOP EXPRESS INTERNASIONAL
    4.28 USD 495 CTN 51,148.17 14,082.00 720,268,529.94 48,481.68 2,424.08 242.41 12,375.00 PT.ZIMMOAH 2
    4.28 USD PT.ZIMMOAH
    4.32 USD PT.ZIMMOAH
    4.32 USD PT.ZIMMOAH
    5.52 USD 940 CTN 112,570.82 14,082.00 1,585,222,287.24 - - - 23,453.00 PT.TRANS UTAMA 2
    5.16 USD PT.TRANS UTAMA 2
    5.52 USD PT.TRANS UTAMA
    5.16 USD PT.TRANS UTAMA
    5.00 USD 215 CTN 25,598.73 14,082.00 360,481,315.86 24,264.20 1,213.21 121.32 5,339.76 PT.ZIMMOAH 1
    5.00 USD PT.ZIMMOAH
    0.10 USD 1 PK 0.10 14,206.00 1,420.60 - - - 1.00 TOP EXPRESS INTERNASIONAL -
    5.52 USD 665 CTN 83,253.74 14,206.00 1,182,702,630.44 - - - 16,591.75 PT.TRANS UTAMA 2
    0.50 USD 1 PK 0.50 14,206.00 7,103.00 - - - 1.00 TOP EXPRESS INTERNASIONAL -
    5.52 USD 656 CTN 80,196.47 14,206.00 1,139,271,052.82 - - - 16,318.45 PT.TRANS UTAMA 2
    5.16 USD PT.TRANS UTAMA
    5.16 USD PT.TRANS UTAMA
    5.45 USD PT.TRANS UTAMA
    5.45 USD PT.TRANS UTAMA
    5.82 USD PT.TRANS UTAMA
    5.52 USD PT.TRANS UTAMA
    4.32 USD 42 CTN 4,608.43 14,206.00 65,467,356.58 4,368.18 218.41 21.84 1,050.00 PT.ZIMMOAH -
    4.32 USD PT.ZIMMOAH
    5.56 USD PT.ZIMMOAH
    5.56 USD PT.ZIMMOAH
    3.86 USD 140 CTN 13,999.91 14,206.00 198,882,721.46 - - - 3,904.60 PT.TRANS UTAMA 1
    5.52 USD 658 CTN 79,949.72 14,260.00 1,140,083,007.20 - - - 16,393.29 PT.TRANS UTAMA 2
    5.16 USD PT.TRANS UTAMA 1
    5.16 USD PT.TRANS UTAMA
    5.52 USD PT.TRANS UTAMA
    5.52 USD PT.TRANS UTAMA
    4.65 USD 3 PK 284.76 14,260.00 4,060,677.60 - - - 65.00 TOP EXPRESS INTERNASIONAL -
    5.00 USD 362 CTN 43,130.09 14,260.00 615,035,083.40 40,881.60 2,044.08 204.41 8,995.04 PT.ZIMMOAH 2
    5.00 USD PT.ZIMMOAH
    20.00 USD 1 PK 240.00 14,260.00 3,422,400.00 - - - 26.00 PT.EXPRESS MAXIMUM -
    5.16 USD 446 CTN 55,078.31 14,260.00 785,416,700.60 - - - 11,105.49 PT.TRANS UTAMA 2
    5.52 USD PT.TRANS UTAMA
    3.22 USD 1494 CTN 145,664.71 14,260.00 2,077,178,764.60 - - - 47,314.98 PT.ZIMMOAH 6
    5.80 USD 6 PALLET 22,620.00 14,260.00 322,561,200.00 - - - 4,165.20 PT.TRANS UTAMA -

    898,424.02 12,735,824,415.02 204,831.24 30.00

    Ditutup pada hari Senin 01 April 2019,


    BC 23 dengan jumlah 22 Dokumen
    Kabsubsi Hanggar TPB
    PT. SELIM TEXTILE
    PT. SELIM TEXTILE
    BC 2.3
    PERIODE DESEMBER 2018

    Invoice TANGGAL NO TANGGAL KODE KODE TYPE NAMA QTY


    NO. PENGIRIM
    Number PENERIMAAN DOKUMEN DOKUMEN HS BARANG BARANG Satuan Jumlah

    1 BR2019Q0099 4-Apr-19 021158 1-Apr-19 BROS MACAU COMMERCIAL OFFSHORE LTD 52062300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESTER 40PCT CVC 30S/1 BA1ND13 KGS 4,464.83
    BR2019Q0099 4-Apr-19 021158 1-Apr-19 BROS MACAU COMMERCIAL OFFSHORE LTD 52062300 BB000039-79-BM CVC(60/40)30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT 30'S/1 B2NCY12 KGS 3,213.07
    2 BR19C0207 4-Apr-19 021329 2-Apr-19 BROS MACAU COMMERCIAL OFFSHORE LTD 52062300 BB000039-74 CVC(60/40)30S/1 BCVC03 60% COTTON COMBED 40% POLYESTER BLENDED SPUN MELANGE YARN ON CONE KGS 1,791.72
    3 BR2019Q0125 8-Apr-19 021772 4-Apr-19 BROS MACAU COMMERCIAL OFFSHORE LTD 52062300 BB000039-80-BM CVC(60/40)30S/1 BCVC06 CVC(60/40)30S/1 BCVC06 KGS 51.03
    BR2019Q0125 8-Apr-19 021772 4-Apr-19 BROS MACAU COMMERCIAL OFFSHORE LTD 52062300 BB000026-11 CM30S/1 BC06 CM30S/1 BC06 KGS 51.03
    4 2/4/2019 8-Apr-19 022212 5-Apr-19 SAE-A TRADING CO.LTD 58071000 SW000001 SWATCH SWATCH KGS 1.00
    5 EXPORT/145/18-19 10-Apr-19 023195 9-Apr-19 NARENDRA OVERSEAS 52062300 BB000128-NO CM12/2 OE 100% COTTON OPEN END YARN NE 12/2 END YARN KGS 25.20
    6 BR19C0230 12-Apr-19 023436 10-Apr-19 BROS MACAU COMMERCIAL OFFSHORE LTD 52062300 BB000039-81-BM CVC(60/40)30S/1 BCVCC02 60% COTTON COMBED 40% POLYESTER BLENDED SPUN MELANGE YARN ON CONE KGS 226.80
    7 DL-20190408-P1 18-Apr-19 024426 15-Apr-19 DAESLIM STARLET CO. LTD 84485900 - - DRIVER FOR CCK KGS 0.20
    DL-20190408-P1 18-Apr-19 024426 15-Apr-19 DAESLIM STARLET CO. LTD 84485900 - - IR LAMP KGS 0.20
    DL-20190408-P1 18-Apr-19 024426 15-Apr-19 DAESLIM STARLET CO. LTD 84485900 - - ROTARY SLIP RING KGS 0.20
    DL-20190408-P1 18-Apr-19 024426 15-Apr-19 DAESLIM STARLET CO. LTD 84485900 - - SEAL INJECTION KGS 0.20
    DL-20190408-P1 18-Apr-19 024426 15-Apr-19 DAESLIM STARLET CO. LTD 84485900 - - SYRINGE NEEDLE FOR CCK KGS 0.20
    8 17-04-2019 20-Apr-19 025442 18-Apr-19 SAE-A TRADING CO.LTD 58071000 SW000001 SWATCH SWATCH KGS 1.00
    9 INDH19-0419 22-Apr-19 025621 20-Apr-19 C-SITE TRADING CO.,LTD 58071000 SW000001 SWATCH SWATCH KGS 1.00
    LIM TEXTILE
    BC 2.3
    DESEMBER 2018

    HARGA/ Q'TY DEVISA NILAI BRUTO


    VALUTA KURS FOB FREIGHT ASURANSI Forwarder TEUS
    SATUAN Jumlah KMSN CIF (USD) CIF WEIGHT
    5.16 USD 340 CTN 40,774.67 14,189.00 578,551,792.63 - - - 8,447.44 PT.TRANS UTAMA 2
    5.52 USD PT.TRANS UTAMA
    3.62 USD 80 CTN 6,842.76 14,189.00 97,091,921.64 6,486.03 324.30 32.43 1,972.19 PT.ZIMMOAH -
    5.16 USD 6 CTN 555.59 14,221.00 7,901,045.39 526.63 26.33 2.63 111.90 TOP EXPRESS INTERNASIONAL -
    5.16 USD TOP EXPRESS INTERNASIONAL
    1.00 USD 1 PK 1.00 14,221.00 14,221.00 - - - 1.00 TOP EXPRESS INTERNASIONAL -
    2.20 USD 1 CTN 58.49 14,221.00 831,786.29 55.44 2.77 0.28 28.00 TOP EXPRESS INTERNASIONAL -
    3.93 USD 10 CTN 940.35 14,191.00 13,344,506.85 891.32 44.57 4.46 249.50 PT.ZIMMOAH -
    950.00 USD 1 PK 1,800.00 14,191.00 25,543,800.00 - - - 2.00 TOP EXPRESS INTERNASIONAL -
    140.00 USD TOP EXPRESS INTERNASIONAL
    422.00 USD TOP EXPRESS INTERNASIONAL
    133.00 USD TOP EXPRESS INTERNASIONAL
    155.00 USD TOP EXPRESS INTERNASIONAL
    0.20 USD 1 PK 0.20 14,137.00 2,827.40 - - - 1.00 TOP EXPRESS INTERNASIONAL -
    1.00 USD 1 PK 1.00 14,137.00 14,137.00 - - - 1.00 TOP EXPRESS INTERNASIONAL -

    50,974.06 723,296,038.20 10,814.03 2.00


    PT. SELIM TEXTILE
    BC 2.3
    PERIODE MEI 2019

    Invoice TANGGAL NO TANGGAL KODE KODE TYPE NAMA QTY


    NO. PENGIRIM
    Number PENERIMAAN DOKUMEN DOKUMEN HS BARANG BARANG Satuan Jumlah

    1 BR2019Q0133 3-May-19 027988 29-Apr-19 BROS MACAU COMMERCIAL OFFSHORE LTD 52062300 BB000026-25-BM CM30S/1 BA1ND13 GREY TOP DYED YARN COTTOHN 10PCT KGS 181.44
    BR2019Q0133 3-May-19 027988 29-Apr-19 BROS MACAU COMMERCIAL OFFSHORE LTD 52062300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 GREY TOP DYED YARN COTTOHN 10PCT KGS 1,428.84
    2 1904104A 8-May-19 029602 7-May-19 XIAMEN XIANGLU CHEMICAL FIBER CO.,LTD 54023300 BB000108-XIA POLY75/36 POLYESTER TEXTURED YARN SD RW 75D/36 HIGH CRIMP CONTRACTION YARN KGS 3,168.00
    3 BR2019Q0142 9-May-19 029670 7-May-19 BROS MACAU COMMERCIAL OFFSHORE LTD 52062300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 GREY TOP DYED YARN COTTOHN 60PCT POLYESTER 40PCT KGS 8,096.76
    4 PLS12456587 14-May-19 030971 13-May-19 DAENONG TEXTILE CO.,LTD 52041900 BB000116-DT CVC(60/40)16S/1 CVC(60/40)16S/1 YARN CONES 24.00
    5 INDH19-0511 14-May-19 030877 13-May-19 C-SITE TRADING CO.,LTD 58071000 SW000001 SWATCH SWATCH KGS 1.00
    6 INDH19-0513 15-May-19 031429 14-May-19 C-SITE TRADING CO.,LTD 58071000 SW000001 SWATCH SWATCH KGS 1.00
    7 PLS12456588 15-May-19 031460 14-May-19 DAENONG TEXTILE CO.,LTD 58071000 SW000001 SWATCH FABRIC SWATCH KGS 1.00
    8 ACKAB1905-001 16-May-19 031487 14-May-19 ACECO KOREA CORPORATION 52052300 BB000026-AKC CM30S/1 100PCT COTTON COMBED YARN NE30/1 KGS 45,178.56
    ACKAB1905-001 16-May-19 031487 14-May-19 ACECO KOREA CORPORATION
    ACKAB1905-001 16-May-19 031487 14-May-19 ACECO KOREA CORPORATION
    9 17-05-2019 21-May-19 032539 18-May-19 SAE-A TRADING CO.,LTD 58071000 SW000001 SWATCH SWATCH KGS 1.00
    10 MJ-190429 21-May-19 031955 16-May-19 ACECO KOREA CORPORATION 32041290 BP000084 POLAZOL BLACK P-R POLAZOL BLACK P-R KGS 3,800.00
    11 21-05-2019 23-May-19 033610 22-May-19 SAE-A TRADING CO.,LTD 58071000 SW000001 SWATCH SWATCH KGS 1.00
    12 BR2019Q0154 23-May-19 033442 22-May-19 BROS MACAU COMMERCIAL OFFSHORE LTD 52052300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESTER 40PCT KGS 282.77
    BR2019Q0154 23-May-19 033442 22-May-19 BROS MACAU COMMERCIAL OFFSHORE LTD 52052300 BB000039-79-BM CVC(60/40)30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT KGS 4,331.88
    BR2019Q0154 23-May-19 033442 22-May-19 BROS MACAU COMMERCIAL OFFSHORE LTD 52052300 BB000026-26-BM CM30S/1 B2NCY12 MELANGE YARN COTTON 100PCT KGS 142.88
    13 PLS12456590 25-May-19 034185 24-May-19 DAENONG TEXTILE CO.,LTD 58071000 SW000001 SWATCH FABRIC SWATCH KGS 1.00
    14 20-05-2019 27-May-19 033422 22-May-19 SUHWOO TRIMMING CO.,LTD 58071000 SW000001 SWATCH SWATCH KGS 0.20
    LIM TEXTILE
    BC 2.3
    DE MEI 2019

    HARGA/ Q'TY DEVISA NILAI BRUTO


    VALUTA KURS FOB FREIGHT ASURANSI Forwarder TEUS
    SATUAN Jumlah KMSN CIF (USD) CIF WEIGHT
    5.45 USD 71 CTN 8,361.66 14,052.00 117,498,046.32 - - - 1,771.45 PT.TRANS UTAMA -
    5.16 USD PT.TRANS UTAMA
    2.33 USD 6 PALLET 7,381.44 14,118.00 104,211,169.92 - - - 3,522.00 PT.TRANS UTAMA 1
    5.16 USD 357 CTN 41,779.28 14,118.00 589,839,875.04 - - - 8,907.15 PT.TRANS UTAMA 2
    10.00 USD 2 PK 240.00 14,248.00 3,419,520.00 - - - 49.00 PT.EXPRESS MAXIMUM -
    1.00 USD 1 PK 1.00 14,248.00 14,248.00 - - - 1.00 TOP EXPRESS INTERNASIONAL -
    1.00 USD 1 PK 1.00 14,248.00 14,248.00 - - - 1.00 TOP EXPRESS INTERNASIONAL -
    0.50 USD 1 PK 0.50 14,248.00 7,124.00 - - - 1.00 PT.EXPRESS MAXIMUM -
    3.24 USD 1,494 CTN 146,410.16 14,248.00 2,086,051,959.68 - - - 47,314.98 PT.ZIMMOAH 2
    PT.ZIMMOAH 2
    PT.ZIMMOAH 2
    0.20 USD 1 PK 0.20 14,330.00 2,866.00 - - - 1.00 TOP EXPRESS INTERNASIONAL -
    5.80 USD 4 PALLET 22,040.00 14,330.00 315,833.20 - - - 4,058.40 PT.TRANS UTAMA -
    0.30 USD 1 PK 0.30 14,467.00 4,340.10 - - - 1.00 TOP EXPRESS INTERNASIONAL -
    5.16 USD 211 CTN 26,202.63 14,467.00 379,073,448.21 - - - 5,234.24 PT.TRANS UTAMA 1
    5.52 USD PT.TRANS UTAMA
    5.82 USD PT.TRANS UTAMA
    0.50 USD 1 PK 0.50 14,467.00 7,233.50 - - - 1.00 PT.EXPRESS MAXIMUM -
    0.40 USD 1 PK 0.40 14,467.00 5,786.80 - - - 0.20 TOP EXPRESS INTERNASIONAL -

    252,419.07 3,280,465,698.77 70,863.42 10.00


    PT. SELIM TEXTILE
    BC 2.3
    PERIODE JUNI 2019

    Invoice TANGGAL NO TANGGAL KODE KODE TYPE NAMA QTY


    NO. PENGIRIM
    Number PENERIMAAN DOKUMEN DOKUMEN HS BARANG BARANG Satuan Jumlah

    1 8/6/2019 11-Jun-19 035099 10-Jun-19 OD FASHION CO.,LTD 58071000 SW000001 SWATCH FABRIC SWATCH KGS 0.10
    2 BR2019Q0169 13-Jun-19 035939 12-Jun-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52052300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESTER 40PCT VCV30S/1 BA1ND13 KGS 11,102.45
    BR2019Q0169 13-Jun-19 035939 12-Jun-19 BROS MACAO COMMERCIAL OFFSHORE LTD 5252300 BB000026-25-BM CM30S/1 BA1ND13 MELANGE YARN COTTON 100PCT KGS 477.28
    BR2019Q0169 13-Jun-19 035939 12-Jun-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52052300 BB000039-79-BM CVC(60/40)30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT VCV30S/1 B2NCY12 KGS 181.44
    3 PLS12456593 14-Jun-19 036449 13-Jun-19 DAENONG TEXTILE 58071000 SW000001 SWATCH COLOR CHIP KGS 0.50
    4 EINS19-IDN-0612A-001-01 15-Jun-19 036877 14-Jun-19 SAE-A EINS INC 52062300 BB000017-3 CM/MD(60/40)30S/1 MVS COMBED COTTON/VISCOSE RAYON(60/40) BLENDED MVS SPUN YARN 30S/1 KGS 657.72
    5 EINS19-IDN-0602S-001-01 18-Jun-19 036399 13-Jun-19 SAE-A EINS INC 54024700 BB000129-SE POLY150D/72F PE 150D/72F KGS 180.00
    EINS19-IDN-0602S-001-01 18-Jun-19 036399 13-Jun-19 SAE-A EINS INC 54024700 BB000108-SE POLY75/36 PE 75D/36F KGS 144.00
    6 PLS12456594 20-Jun-19 038041 19-Jun-19 DAENONG TEXTILE 58071000 SW000001 SWATCH COLOR CHIP KGS 0.50
    7 811181703 20-Jun-19 038026 19-Jun-19 HUAFU (VIETNAM) INDUSTRIAL CO,.LTD 52062300 BB000038-23 CVC(60/40)26S/1 H3AL5331CY MELANGE YARN ON CONES 60% COTTON 40% POLYESTER CVC26S/1 KGS 45.36
    811181703 20-Jun-19 038026 19-Jun-19 HUAFU (VIETNAM) INDUSTRIAL CO,.LTD 52062300 BB000039-77 CVC(60/40)30S/1 H3AL5331CY MELANGE YARN ON CONES 60% COTTON 40% POLYESTER CVC30S/1 KGS 793.80
    8 811221892 26-Jun-19 039333 24-Jun-19 HUAFU (VIETNAM) INDUSTRIAL CO,.LTD 52062300 BB000039-58-HI CVC(60/40)30S/1 SLUB H3A1015ABD MELANGE YARN ON CONES 60%COTTON40%POLY(SLUB YARN) 30SH3A1015ABD KGS 517.64
    811221892 26-Jun-19 039333 24-Jun-19 HUAFU (VIETNAM) INDUSTRIAL CO,.LTD 52062300 BB000038-13-HI CVC(60/40)26S/1 SLUB H3A1015ABD MELANGE YARN ON CONES 60%COTTON40%POLY(SLUB YARN) 26SH3A1015ABD KGS 45.36
    9 BR2019Q0202 27-Jun-19 039527 25-Jun-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52052300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESTER 40PCT VCV30S/1 BA1ND13 KGS 4,694.76
    BR2019Q0202 27-Jun-19 039527 25-Jun-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52052300 BB000026-25-BM CM30S/1 BA1ND13 MELANGE YARN COTTON 100PCT KGS 362.65
    10 BR2019Q0203 28-Jun-19 039437 25-Jun-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52052300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESTER 40PCT 30'S/1 BA1ND13(CVC) KGS 2,018.52
    11 811229202 28-Jun-19 040408 28-Jun-19 HUAFU (VIETNAM) INDUSTRIAL CO,.LTD 52062300 BB000039-58-HI CVC(60/40)30S/1 SLUB H3A1015ABD MELANGE YARN ON CONES 60% COTTON 40% POLYESTER (SLUB YARN) CVC 30'S/1H3A1015ABD KGS 94.72
    12 PLS12456608 29-Jun-19 040420 28-Jun-19 DAENONG TEXTILE 58071000 SW000001 SWATCH FABRIC SWATCH KGS 1.00
    13 27-06-2019 29-Jun-19 040425 28-Jun-19 YANTAI JINTIAN TEXTILE CO., LTD 58071000 SW000001 SWATCH SWATCH KGS 0.10
    LIM TEXTILE
    BC 2.3
    DE JUNI 2019

    HARGA/ Q'TY DEVISA NILAI BRUTO


    VALUTA KURS FOB FREIGHT ASURANSI Forwarder TEUS
    SATUAN Jumlah KMSN CIF (USD) CIF WEIGHT
    0.5 USD 1 PK 0.50 14,455.00 7,227.50 - - - 0.10 TOP EXPRESS INTERNASIONAL -
    5.16 USD 519 CTN 60,891.37 14,253.00 867,884,696.61 - - - 12,939.49 PT.TRANS UTAMA 2
    5.45 USD PT.TRANS UTAMA
    5.52 USD PT.TRANS UTAMA
    1.00 USD 1 PK 0.50 14,253.00 7,126.50 - - - 1.00 PT.EXPRESS MAXIMUM -
    4.47 USD 29 PK 2,940.60 14,253.00 41,912,371.80 - - - 702.00 PT.ZIMMOAH -
    3.00 USD 1 PK 972.00 14,253.00 13,853,916.00 - - - 327.24 PT.ZIMMOAH -
    3.00 USD PT.ZIMMOAH
    1.00 USD 1 PK 0.50 14,288.00 7,144.00 - - - 1.00 PT.EXPRESS MAXIMUM -
    4.18 USD 37 CTN 3,700.60 14,288.00 52,874,172.80 3,507.68 175.38 17.54 925.00 PT.ZIMMOAH -
    4.18 USD PT.ZIMMOAH
    5.56 USD 25 PK 3,302.44 14,288.00 47,185,262.72 3,130.28 156.51 15.65 620.00 PT.ZIMMOAH -
    5.56 USD PT.ZIMMOAH
    5.16 USD 223 CTN 26,201.40 14,288.00 374,365,603.20 - - - 5,563.62 PT.TRANS UTAMA 1
    5.45 USD PT.TRANS UTAMA
    5.16 USD 89 CTN 10,415.56 14,288.00 148,817,521.28 - - - 2,220.55 PT.TRANS UTAMA -
    5.56 USD 5 PK 555.60 14,225.00 7,903,410.00 526.64 26.33 2.63 105.00 PT.ZIMMOAH -
    1.00 USD 1 PK 1.00 14,225.00 14,225.00 - - - 1.00 PT.EXPRESS MAXIMUM -
    2.00 USD 1 PK 2.00 14,225.00 28,450.00 - - - 0.10 TOP EXPRESS INTERNASIONAL -

    108,984.07 1,554,861,127.41 3.00

    Ditutup pada hari Senin 29 Mei 2019,


    BC 23 dengan jumlah 14 Dokumen
    Kabsubsi Hanggar TPB
    PT. SELIM TEXTILE
    PT. SELIM TEXTILE
    BC 2.3
    PERIODE JULI 2019

    Invoice TANGGAL NO TANGGAL KODE KODE TYPE NAMA QTY


    NO. PENGIRIM
    Number PENERIMAAN DOKUMEN DOKUMEN HS BARANG BARANG Satuan Jumlah

    1 YJ-0627 1-Jul-19 040557 29-Jun-19 YUJU INC (YJ INC CO.,LTD) 58071000 SW000001 SWATCH FABRIC SWATCH KGS 0.50
    2 BR2019Q0210 4-Jul-19 040818 1-Jul-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52052300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESETER 40PCT CVC30S/1 KGS 1,383.48
    BR2019Q0210 4-Jul-19 040818 1-Jul-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52052300 BB000026-25-BM CM30S/1 BA1ND13 MELANGE YARN COTTON 100PCT 30S/1 KGS 91.81
    3 9/7/2019 12-Jul-19 043435 10-Jul-19 OD FASHION CO., LTD 58071000 SW000001 SWATCH FABRIC SWATCH KGS 0.20
    4 YJ-0627 12-Jul-19 043644 11-Jul-19 YJ INC (YJ INC CO.,LTD) 58071000 SW000001 SWATCH FABRIC SWATCH KGS 0.50
    5 AC-190712 16-Jul-19 044533 15-Jul-19 ACECO KOREA CORP 52085990 BB000026-AKC CM30S/1 COTTON 100% CM30S/1 KGS 1.00
    6 BR2019Q0229 18-Jul-19 044529 15-Jul-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52052300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESETER 40PCT CVC30S/1 KGS 1,144.43
    BR2019Q0229 18-Jul-19 044529 15-Jul-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52052300 BB000026-25-BM CM30S/1 BA1ND13 MELANGE YARN COTTON 100PCT 30S/1 KGS 67.68
    7 AC-190717 23-Jul-19 046140 22-Jul-19 ACECO KOREA CORP 52085990 BB000026-AKC CM30S/1 COTTON 100% CM30S/1 KGS 0.82
    8 24-07-2019 26-Jul-19 047041 25-Jul-19 YANTAI JINTIAN TEXTILE CO.,LTD 58071000 SW000001 SWATCH SWATCH KGS 0.10
    9 ST0725 27-Jul-19 047254 26-Jul-19 CHOI & SHIN 54012090 SW000001 SWATCH METALICE THREAD KGS 2.00
    ST0725 27-Jul-19 047254 26-Jul-19 CHOI & SHIN 58071000 SW000001 SWATCH SWATCH KGS 1.00
    10 27-07-2019 30-Jul-19 047531 29-Jul-19 SAE-A TRADING CO.,LTD 60069000 SW000001 SWATCH R/P/S FABRIC KGS 1.00
    11 2920300060 30-Jul-19 047860 29-Jul-19 GTN ENTERPRISES LIMTED 52052300 BB000089 SUPIMA30S/1 100PCT GREY COTTON YARN ON CONES NE30S/1 SUPIMA KNITTING YARN KGS 45.36
    2920300060 30-Jul-19 047860 29-Jul-19 GTN ENTERPRISES LIMTED 52052400 BB000090 SUPIMA40S/1 100PCT GREY COTTON YARN ON CONES NE40S/1 SUPIMA KNITTING YARN KGS 22.68
    LIM TEXTILE
    BC 2.3
    DE JULI 2019

    HARGA/ Q'TY DEVISA NILAI BRUTO


    VALUTA KURS FOB FREIGHT ASURANSI Forwarder TEUS
    SATUAN Jumlah KMSN CIF (USD) CIF WEIGHT
    0.10 USD 1 PK 0.10 14,225.00 1,422.50 - - - 0.50 MC EXPRESS -
    5.16 USD 65 CTN 7,639.12 14,225.00 108,666,482.00 - - - 1,625.03 PT.TRANS UTAMA -
    5.45 USD PT.TRANS UTAMA
    0.50 USD 1 PK 0.50 14,141.00 7,070.50 - - - 0.20 TOP EXPRESS INTERNASIONAL -
    0.10 USD 1 PK 0.10 14,141.00 1,414.10 - - - 0.50 TOP EXPRESS INTERNASIONAL -
    5.00 USD 1 PK 5.00 14,141.00 70,705.00 - - - 1.00 TOP EXPRESS INTERNASIONAL -
    5.16 USD 54 CTN 6,274.12 14,141.00 88,722,330.92 - - - 1,333.56 PT.TRANS UTAMA -
    5.45 USD PT.TRANS UTAMA
    5.00 USD 1 PK 5.00 14,085.00 70,425.00 - - - 0.82 TOP EXPRESS INTERNASIONAL -
    0.20 USD 1 PK 0.20 13,955.00 2,791.00 - - - 0.10 TOP EXPRESS INTERNASIONAL -
    3.00 USD 1 PK 12.50 13,955.00 174,437.50 - - - 3.00 TOP EXPRESS INTERNASIONAL -
    0.50 USD TOP EXPRESS INTERNASIONAL
    2.00 USD 1 PK 2.00 13,955.00 27,910.00 - - - 1.00 TOP EXPRESS INTERNASIONAL -
    9.48 USD 3 PK 651.82 13,955.00 9,096,148.10 - - - 75.00 PT.TRANS UTAMA -
    9.78 USD PT.TRANS UTAMA

    14,590.46 206,841,136.62 3,040.71 -

    Ditutup pada hari Jum'at 02 Agustus 2019,


    BC 23 dengan jumlah 11 Dokumen
    Kabsubsi Hanggar TPB
    PT. SELIM TEXTILE
    PT. SELIM TEXTILE
    BC 2.3
    PERIODE JULI 2019

    Invoice TANGGAL NO TANGGAL KODE KODE TYPE NAMA QTY


    NO. PENGIRIM
    Number PENERIMAAN DOKUMEN DOKUMEN HS BARANG BARANG Satuan Jumlah

    1 30-07-2019 1-Aug-19 048416 31-Jul-19 SAE-A TRADING CO.,LTD 60069000 SW000001 SWATCH R/P/S FABRIC KGS 2.00
    2 3/8/2019 6-Aug-19 049554 5-Aug-19 SAE-A TRADING CO.,LTD 60069000 SW000001 SWATCH R/P/S FABRIC KGS 2.00
    3 BR2019Q0285 7-Aug-19 050031 7-Aug-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESETER 40PCT CVC30S/1 KGS 635.04
    BR2019Q0285 7-Aug-19 050031 7-Aug-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000026-25-BM CM30S/1 BA1ND13 MELANGE YARN COTTON 100PCT 30S/1 KGS 187.29
    4 BR2019Q0289 8-Aug-19 050104 7-Aug-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESETER 40PCT CVC30S/1 KGS 680.40
    5 BR2019Q0291 12-Aug-19 050953 12-Aug-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52062300 BB000039-78-BM CVC(60/40)30S/1 BA1ND13 MELANGE YARN COTTON 60PCT POLYESETER 40PCT CVC30S/1 KGS 1,301.51
    6 PLS12456595 16-Aug-19 051920 15-Aug-19 DAENONG TEXTILE 58071000 SW000001 SWATCH COLOR CHIP (SWATCH) KGS 1.00
    7 PLS12456596 21-Aug-19 052837 20-Aug-19 DAENONG TEXTILE 58071000 SW000001 SWATCH COLOR CHIP (SWATCH) KGS 1.00
    8 20-08-2019 23-Aug-19 053372 22-Aug-19 DAENONG TEXTILE 58071000 SW000001 SWATCH COLOR CHIP (SWATCH) KGS 1.00
    9 22-08-2019 26-Aug-19 053885 24-Aug-19 YANTAI JINTIAN TEXTILE C.,LTD 58071000 SW000001 SWATCH SWATCH KGS 0.10
    10 25-08-2019 28-Aug-19 054677 27-Aug-19 SUHWO TRIMMING CO.,LTD 58071000 SW000001 SWATCH SWATCH KGS 0.10
    11 26-08-2019 28-Aug-19 054622 27-Aug-19 SAE-A TRADING CO.,LTD 58071000 SW000001 SWATCH SWATCH KGS 1.00
    12 EINS 19-IDN-0817E-001Y 30-Aug-19 054964 28-Aug-19 SAE-A EINS INC 52062300 BB000017-3 CM/MD(60/40)30S/1 MVS COMBED COTTON 60% HIGH WET MODULUS MODAL RAYON 40% BLENDED MVS SPUN YARN NE30S/1 IN GREY KGS 3,628.88
    LIM TEXTILE
    BC 2.3
    DE JULI 2019

    HARGA/ Q'TY DEVISA NILAI BRUTO


    VALUTA KURS FOB FREIGHT ASURANSI Forwarder TEUS
    SATUAN Jumlah KMSN CIF (USD) CIF WEIGHT
    1.50 USD 1 PK 15.00 13,997.00 209,955.00 - - - 3.00 TOP EXPRESS INTERNASIONAL -
    1.50 USD 1 PK 15.00 13,997.00 209,955.00 - - - 3.00 TOP EXPRESS INTERNASIONAL -
    5.06 USD 37 PK 4,447.15 14,183.00 63,073,928.45 4,215.30 210.77 21.08 897.00 PT.TRANS UTAMA -
    5.35 USD PT.TRANS UTAMA
    5.06 USD 30 PK 3,632.17 14,183.00 51,515,067.11 3,442.82 172.14 17.21 741.00 PT.TRANS UTAMA -
    5.06 USD 58 PK 6,947.85 14,183.00 98,541,356.55 6,585.64 329.28 32.93 1,415.00 PT.TRANS UTAMA -
    0.50 USD 1 PK 0.50 14,253.00 7,126.50 - - - 1.00 PLS -
    4.00 USD 1 PK 4.00 14,253.00 57,012.00 - - - 1.00 PLS -
    10.00 USD 1 PK 10.00 14,255.00 142,550.00 - - - 1.00 PLS -
    0.20 USD 1 PK 0.20 14,255.00 2,851.00 - - - 0.10 CMAX -
    0.20 USD 1 PK 0.20 14,255.00 2,851.00 - - - 0.10 CAP -
    0.50 USD 1 PK 0.50 14,255.00 7,127.50 - - - 1.00 DAL -
    4.08 USD 160 CTN 14,800.39 14,235.00 210,683,551.65 - - - 3,665.17 PT.ZIMMOAH 1

    29,872.96 424,453,331.76 6,728.37 1.00

    Ditutup pada hari Jum'at 02 Agustus 2019,


    BC 23 dengan jumlah 11 Dokumen
    Kabsubsi Hanggar TPB
    PT. SELIM TEXTILE
    PT. SELIM TEXTILE
    BC 2.3
    PERIODE SEPTEMBER 2019

    Invoice TANGGAL NO TANGGAL KODE KODE TYPE NAMA QTY


    NO. PENGIRIM
    Number PENERIMAAN DOKUMEN DOKUMEN HS BARANG BARANG Satuan Jumlah

    1 30-08-2019 4-Sep-19 055917 2-Sep-19 SUHWOO TRIMMING CO.,LTD 58071000 SW000001 SWATCH SWATCH KGS 0.10
    2 2920500095 9-Sep-19 057505 7-Sep-19 GTN TEXTILES LTD 52052300 BB000089 SUPIMA30S/1 100PCT GREY COTTON YARN ON CONES NE30/1 COMBED HOSIERY WAXED-SUPIMA KGS 22.68
    3 10/9/2019 12-Sep-19 058656 11-Sep-19 YANTAI JINTIAN CO.,LTD 60062300 SW000001 SWATCH FABRIC KGS 14.00
    4 18-09-2019 20-Sep-19 060434 19-Sep-19 ILJIN WELLTEX CO.,LTD 52062300 BB000090 SUPIMA40S/1 100% SUPIMA COTTON SPUN YARN FOR KNITTING NE 40/1 KGS 90.72
    5 ST0919 23-Sep-19 060763 20-Sep-19 CHOI & SHIN 60069000 SW000001 SWATCH 100 COTTON FABRIC KGS 1.00
    ST0919 23-Sep-19 060763 20-Sep-19 CHOI & SHIN 58071000 SW000001 SWATCH SWATCH KGS 1.00
    LIM TEXTILE
    BC 2.3
    EPTEMBER 2019

    HARGA/ Q'TY DEVISA NILAI BRUTO


    VALUTA KURS FOB FREIGHT ASURANSI Forwarder TEUS
    SATUAN Jumlah KMSN CIF (USD) CIF WEIGHT
    0.20 USD 1 PK 0.20 14,235.00 2,847.00 - - - 0.10 TOP EXPRESS INTERNASIONAL -
    12.20 USD 1 PK 276.70 14,227.00 3,936,610.90 - - - 25.00 PT.TRANS UTAMA -
    0.60 USD 1 PK 37.20 14,164.00 526,900.80 - - - 14.00 TOP EXPRESS INTERNASIONAL -
    6.65 USD 2 PK 603.29 14,021.00 8,458,729.09 - - - 98.50 RAYA AIRWAYS -
    1.00 USD 1 PK 1.50 14,021.00 21,031.50 - - - 1.00 TOP EXPRESS INTERNASIONAL -
    0.50 USD

    918.89 12,946,119.29 138.60 -

    Ditutup pada hari Selasa, 01 Oktober 2019,


    BC 23 dengan jumlah 5 Dokumen
    Kabsubsi Hanggar TPB
    PT. SELIM TEXTILE
    PT. SELIM TEXTILE
    BC 2.3
    PERIODE OKTOBER 2019

    Invoice TANGGAL NO TANGGAL KODE KODE TYPE NAMA QTY


    NO. PENGIRIM
    Number PENERIMAAN DOKUMEN DOKUMEN HS BARANG BARANG Satuan Jumlah

    1 SAEAE191005 8-Oct-19 064635 7-Oct-19 SAE-A EINS TRADING CO.,LTD 52062300 BB000017-3 CM/MD(60/40)30S/1 MVS COMBED COTTON 60% HIGH WET MODULUS MODAL RAYON 40% BLENDED MVS SPUN YARN NE30S/1 IN GREY KGS 45.36
    SAEAE191005 8-Oct-19 064635 7-Oct-19 SAE-A EINS TRADING CO.,LTD 52062300 BB000017-3 CM/MD(60/40)30S/1 MVS COMBED COTTON 60% HIGH WET MODULUS MODAL RAYON 40% BLENDED MVS SPUN YARN NE30S/1 IN GREY KGS 15.12
    2 IKG-191011 18-Oct-19 067491 17-Oct-19 IKG CORPORATION 58071000 SW000001 SWATCH POLYESTER FABRIC SWATCH KGS 0.10
    3 DN-20191029 31-Oct-19 070770 30-Oct-19 DAENONG TEXTILE 58071000 SW000001 SWATCH FABRIC SWATCH KGS 1.00
    LIM TEXTILE
    BC 2.3
    OKTOBER 2019

    HARGA/ Q'TY DEVISA NILAI BRUTO


    VALUTA KURS FOB FREIGHT ASURANSI Forwarder TEUS
    SATUAN Jumlah KMSN CIF (USD) CIF WEIGHT
    4.30 USD 3 PK 260.00 14,154.00 3,680,040.00 - - - 67.00 TOP EXPRESS INTERNASIONAL -
    4.30 USD TOP EXPRESS INTERNASIONAL
    2.00 USD 1 PK 2.00 14,155.00 28,310.00 - - - 0.10 TOP EXPRESS INTERNASIONAL -
    10.00 USD 1 PK 10.00 14,061.00 140,610.00 - - - 1.00 TOP EXPRESS INTERNASIONAL -

    272.00 3,848,960.00 68.10 -

    Ditutup pada hari Selasa, 01 November 2019,


    BC 23 dengan jumlah 3 Dokumen
    Kabsubsi Hanggar TPB
    PT. SELIM TEXTILE
    PT. SELIM TEXTILE
    BC 2.3
    PERIODE NOVEMBER 2019

    Invoice TANGGAL NO TANGGAL KODE KODE TYPE NAMA QTY


    NO. PENGIRIM
    Number PENERIMAAN DOKUMEN DOKUMEN HS BARANG BARANG Satuan Jumlah

    1 30-10-2019 1-Nov-19 071110 31-Oct-19 SAE-A TRADING CO.,LTD 58071000 SW000001 SWATCH SWATCH KGS 1.00
    2 2920500120 1-Nov-19 071158 31-Oct-19 GTN TEXTILES LIMITED 52052300 BB000089-GTN SUPIMA30S/1 100PCT GREY COTTON YARN ON CONES NE 30/1 COMBED HOSIERY WAXED-SUPIMA KGS 113.40
    2920500120 1-Nov-19 071158 31-Oct-19 GTN TEXTILES LIMITED 52052300 BB000090-GTN SUPIMA40S/1 100PCT GREY COTTON YARN ON CONES NE 40/1 COMBED HOSIERY WAXED-SUPIMA KGS 113.40
    3 BR2019Q0375 2-Nov-19 071049 31-Oct-19 BROS MACAO COMMERCIAL OFFSHORE LTD 52052300 BB000039-79-BM CVC30S/1 B2NCY12 MELANGE YARN COTTON 60PCT POLYESTER 40PCT KGS 5,235.13
    4 PLS-12456625 8-Nov-19 173110 7-Nov-19 DAENONG TEXTILE 58071000 SW000001 SWATCH FABRIC SWATCH KGS 1.00
    5 8389 21-Nov-19 076288 20-Nov-19 SAN-A TRADING CO.,LTD 52052300 - - JAPANESE KUDZU THREAD KGS 80.00
    6 124856602 26-Nov-19 077522 25-Nov-19 DAENONG TEXTILE 57071000 SW000001 SWATCH FABRIC SWATCH(FABRIC COLOR STANDARD) KGS 1.00
    7 12456601 30-Nov-19 078701 29-Nov-19 DAENONG TEXTILE 58071000 SW000001 SWATCH FABRIC SWATCH(FABRIC COLOR STANDARD) KGS 1.00
    LIM TEXTILE
    BC 2.3
    NOVEMBER 2019

    HARGA/ Q'TY DEVISA NILAI BRUTO


    VALUTA KURS FOB FREIGHT ASURANSI Forwarder TEUS
    SATUAN Jumlah KMSN CIF (USD) CIF WEIGHT
    0.50 USD 1 PK 0.50 14,061.00 7,030.50 - - - 1.00 TOP EXPRESS INTERNASIONAL -
    6.98 USD 10 PK 1,617.08 14,061.00 22,737,761.88 - - - 251.00 PT.TRANS UTAMA -
    7.28 USD PT.TRANS UTAMA
    5.52 USD 231 CTN 28,897.92 14,061.00 406,333,653.12 - - - 5,759.50 PT.TRANS UTAMA 1
    0.02 USD 1 PK 0.02 14,034.00 280.68 - - - 1.00 TOP EXPRESS INTERNASIONAL -
    3.82 USD 5 CTN 2,975.10 14,070.00 41,859,657.00 2,820.00 141.00 14.10 87.80 TOP EXPRESS INTERNASIONAL -
    10.00 USD 1 PK 10.00 14,070.00 140,700.00 - - - 1.00 TOP EXPRESS INTERNASIONAL -
    10.00 USD 1 PK 10.00 14,086.00 140,860.00 - - - 1.00 TOP EXPRESS INTERNASIONAL -

    33,510.62 471,219,943.18 6,102.30 1.00

    Ditutup pada hari Senin, 02 Desember 2019,


    BC 23 dengan jumlah 7 Dokumen
    Kabsubsi Hanggar TPB
    PT. SELIM TEXTILE
    NO TGL PESANAN Invoice TANGGAL JENIS NO TANGGAL
    NO. PAJAK
    PESANAN PENJUALAN Number PENERIMAANDOKUMEN DOKUMEN DOKUMEN

    1 12456598 5-Dec-19 079821 4-Dec-19

    PLS-
    2 7-Dec-19 080369 6-Dec-19
    12478834

    3 YJ-1213 ### 082960 ###

    4 LK-2019- ### 081759 ###


    1206

    IKG-
    5 ### 084049 ###
    191219

    PROFOR
    6 MA ### 084265 ###
    INVOICE

    PROFOR
    MA ### 084265 ###
    INVOICE

    PROFOR
    MA ### 084265 ###
    INVOICE
    PT. SELIM TEXTILE
    BC 2.3
    PERIODE DESEMBER 2019

    PERSENTASE KODE KODE TYPE NAMA JENIS QTY HARGA/


    PENGIRIM
    PAJAK HS BARANG BARANG BARANG Satuan Jumlah SATUAN

    FABRIC
    SWATCH(F
    ABRIC
    DAENONG TEXTILE
    58071000 SW000001 SWATCH COLOR KGS 1.00 10.00
    STANDARD
    )

    FABRIC
    DAENONG TEXTILE
    58071000 SW000001 SWATCH SWATCH KGS 1.00 1.00

    FABRIC
    YJ INC CO.,LTD
    58071000 SW000001 SWATCH SWATCH KGS 0.50 0.10

    LIEBEN KOREA CO.


    34049090 - - RING P- KGS 702.00 0.06
    WAX

    POLYESTER
    IKG CORPORATION
    58071000 SW000001 SWATCH FABRIC KGS 0.50 1.00
    (SWATCH)

    SKEINS OF
    OPEN END
    GLOBEX WORLDWIDE58071000
    COURIER SW000001 SWATCH POLY KGS 0.10 1.00
    SWATCH

    SKEINS OF
    COMBED
    GLOBEX WORLDWIDE58071000
    COURIER SW000001 SWATCH COTTON KGS 0.05 1.00
    SWATCH

    FOR
    COLOR
    GLOBEX WORLDWIDE58071000
    COURIER SW000001 SWATCH ANALYSIS KGS 0.05 1.00
    ONLY
    SWATCH
    019

    PERSENTASE Q'TY DEVISA NILAI


    VALUTA BEA KURS FOB
    BEA Jumlah KMSN CIF (USD) CIF

    USD 1 PK ### 140,940.00 -

    10.00

    USD 1 PK ### 14,094.00 -

    1.00

    USD 1 PK ### 1,408.20 -

    0.10
    USD 1 PK ### 48,937,343.94 3,294.00
    3,475.17

    USD 1 PK ### 14,012.00 -

    1.00

    USD 1 PK ### 112,096.00 -

    8.00

    USD

    USD

    3,495.27 49,219,894.14
    BRUTO NO
    ASURANS
    FREIGHT Forwarder TEUS No aju
    I WEIGHT KONT/AWB

    TOP
    EXPRESS
    - - 1.00 INTERNAS - - 000107
    IONAL

    TOP
    EXPRESS
    - - 1.00 - - 000108
    INTERNAS
    IONAL

    TOP
    EXPRESS
    - - 0.50 INTERNAS - - 000110
    IONAL

    164.70 16.47 748.00 PT.ZIMM - - 000109


    OAH

    TOP
    EXPRESS
    - - 0.50 - - 000111
    INTERNAS
    IONAL

    TOP
    EXPRESS
    - - 0.20 - - 000112
    INTERNAS
    IONAL

    TOP
    EXPRESS
    INTERNAS
    IONAL

    TOP
    EXPRESS
    INTERNAS
    IONAL

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