Professional Documents
Culture Documents
EXIM Flow Chart Ali
EXIM Flow Chart Ali
FORWARDERS
PT. SETIA ABADI TRANSINDO UTAMA PT. HUGO GLOBAL LOGISTIK PT. SWA INOVASI PRIMA
PERSON & SERVICE
Rukan fresh market Blok C21 Jl. Lavionda Blok F11 No. 5 Jl. Yos Sudarso Lr. 100 No. 53
Green Lake City 15147 BSD City, Indonesia Tanjung Priok - Jakarta Utara 14220
Telephone 021-54319645 021-5384196 021-43800824
Person in Charge Fitriyani, Novi, Siti Lisa, Yunda Yanto
Freight √ √ X
EMKL √ √ √
PPJK √ √ √
INSTANSI
URAIAN TUJUAN WEB USERNAME PASSWORD DOKUMEN
KANTOR PIC TELP
Blanko Certificate of Origin Ekspor Kemendag PWK Bpk. Jaelani 0819 1022 5049 FORM A & AK
Aplikasi Certificate of Origin Ekspor https://e-ska.kemendag.go.id/cms.php exsportir.pwa3 Starchssi@123
Asuransi Ekspor & Impor PT. MIR Andaria (Egi) 0812 9464 568 https://indonesia.merimen.com/epolicy/ STARCH_ALI Starch123 Blanko Asuransi
KMTC Ekspor & Impor http://www.ekmtc.com/ STARCH482 Starch123 Track & Trace
Heung - A Ekspor & Impor http://ebiz.heungaline.com/Tracking Track & Trace
Sinokor Ekspor & Impor http://ebiz.sinokor.co.kr/Tracking Track & Trace
Portal Pengguna Jasa Ekspor & Impor https://customer.beacukai.go.id/ starchssi Starch030 Password berkala
Tracking PIB/PEB Ekspor & Impor https://apps1.insw.go.id/tracking/index.php Track & Trace
Kurs Pajak Ekspor & Impor https://www.beacukai.go.id/kurs.html Cek NDPBM
INATRADE Ekspor & Impor http://intr.insw.go.id/ Cek HS Code
Cek Bendera Kapal Impor https://www.vesseltracker.com/en/vessels.html Vessel Tracker
BOOKING
PO
FREIGHT
NAIK
APRROVAL
PAK HERRY
SCHEDULE
CEK KESIAPAN
TIDAK PRODUK
YA
APPROVAL
CUSTOMER TIDAK
YA
BOOKING
SHIPPING
INSTRUCTION
SHIPPING
INSTRUCTION
SHIPPING
INSTRUCTION
STUFFI
DO / BC
NG
TIDAK CEK
YA
FINAL
SI
DRAFT BL
FINAL
SHIPPING
INSTRUCTION
DRAFT BL
DARI
FORWARDER
TIDAK CEK
YA
CONFIRMED
BILL OF LADING
DOKUMEN
EKSPOR BILL OF
LADING /
SEAWAYBILL
PERSIAPAN
DOKUMEN SOFT
COPY:
-BL
-PL
-INV
-PEB
INPUT
eSKA /
eCOO
PRINT DOK.:
-SKA
-ASURANSI
-PACKING LIST
-INVOICE F5
DOK. EKSPOR:
-SKA
-PACKING LIST
-INVOICE F5
-BL
-ASURANSI
-COA
SERAHKAN
DOKUMEN KE CS
SETELAH
DITANDA
TANGAN
SERAHKAN
DOKUMEN KE CS
SETELAH
DITANDA
TANGAN
IMPOR
TERIMA DOK PPJK:
IMPOR DARI DOKUMEN -BL 1 ASLI 1 COPY
PURCHASING DIBAGI -PL 1 ASLI 1 COPY
-INV 1 ASLI 1 COPY
-COO 1 SET ASLI
-COA 1 SET COPY
-ASURANSI 1 SET
COPY
CEK
KEDATANGAN:
-NOA
-ETA FINANCE:
-SANDAR -BL 1 ASLI
-PL 1 ASLI 1
-INV 1 ASLI
AJUKAN KE FINANCE
TRANSFER PIB RESPON UTK BAYAR PIB
SAAT HARI H BILLING
RESPON SPPB
DIKIRIMKAN KE
PPJK UNTUK
DIPROSES TILA
PENGELUARAN
CNTR KE
GUDANG SSI
PPJK:
-BL 1 ASLI 1 COPY
-PL 1 ASLI 1 COPY
-INV 1 ASLI 1 COPY
-COO 1 SET ASLI
-COA 1 SET COPY
-ASURANSI 1 SET
COPY
FINANCE:
-BL 1 ASLI
-PL 1 ASLI 1
-INV 1 ASLI
SISA DOKUMEN
SEBAGAI ARSIP
AJUKAN KE FINANCE
UTK BAYAR PIB
EKSPOR SAMPLE
INFO PENGIRIMAN
SAMPLE DARI QC
INFOKAN KE QC
VIA UDARA
APPROVED
MEMBUAT DOK:
-INVOICE F5
-PACKING LIST
-LOI
SAMPLE DAN
DOKUMEN DITITIP KE
SECURITY UTK DI
AMBIL DHL