(LEMBAR JAWABAN) UJIAN AKHIR SEMESTER (UAS)

SEMESTER GASAL 2020/2021

Nama : Shoimun Naim

NIM : 21118012
Dosen Pengampu : Ariawan Kusumaryanto, S.E
Mata Kuliah : MSDM Logistik
Semester : V ( Lima )
Waktu : 08:00 – 10:30
Sifat : Tutup Buku

1. Pemenuhan dokumen-dokumen bagi shipper yang digunakan untuk kegiatan

export:

A. Bill Of Loading

BILL OF LOADING

SHIPPER : BOOKING REF :

PT. Mentari Interior NUMBER : 465789
Jl. Puri Anjasmoro IV No.17, Semarang 888887
CONSIGNEE : BILL OF LADING
Artdeco Creative Design Co.,Ltd PT. Cemerlang Karunia Utama,
Semarang
046 Rosewood Road, Bayshore 2300 IL, United States
Wisma HSBC,Jl. Gajahmada No.135,
NOTIFY PARTY : Pekunden, Semarang Tengah,Kota
Same As Consignee Semarang, Jawa Tengah 50134

PLACE OF ACCEPTANCE : PORT OF LOADING :

Semarang Tg. Emas Semarang
PORT OF DISCHARGE : PLACE OF DELIVERY: MOVEMENT BILL OF LADING
Port of Singapore Singapore TIME: TIME REQUIRED :
FCL Original
VESSEL : VOYAGE : SAILING NUMBER OF
1. Feeder. V : Jaya Wijaya 01N DATE : ORIGINALS
2. Mother. V : Ocean Highway 032N January, 24th REQUIRED :
2021 -
PARTICULAR FURNISHED BY SHIPPER

MARKS AND NO PACKAGES DESC OF GROSS MEASUREMENT

CONTAINER & SEAL PACKAGES WEIGHT
GOODS
B250, seal_123/PG500, Wooden
seal_456 500 ctns Profile For 50.000 kgs 1.322,5 CBM
Net 49.900 kgs Picture Frame

TOTAL 10.000 Cartons 50.000 kgs 1.322,5 CBM

Date : January, 22th 2021

B. Invoice
 PT. Mentari Interior
Jl. Puri Anjasmoro IV No.17, Semarang

Commercial invoice
Buyer :
Export (s)
Decorative accent
Artdeco Creative Design Co.,Ltd

046 Rosewood Road, Bayshore 2300 IL, United States

Pic :

Number : 02/SK-MB/EX/0-116
Date : January 23, 2021
Payment : Not L/C
POL : TG Emas SEMARANG
POD : Port of Singapore
Container : 1x40’

No Description of goods Quantity Unit TOTal Amount USD

Pcs Carton price
USD

1 Garden furniture 1.500 500 0,3 4.200

Total 1.500 500 0,3 4.200

Vessel : 1. Feeder. V : Jaya Wijaya

2. Mother. V : Ocean Highway.

On board : January 23, 2021

Regard

Export Manager
 PT. Mentari Interior

Jl. Puri Anjasmoro IV No.17, Semarang

PACKING LIST

Buyer :

Export (s)

Decorative accent
Artdeco Creative Design Co.,Ltd

046 Rosewood Road, Bayshore 2300 IL, United States

Pic :

Number : 02/SK-MB/EX/0-116

Date : January 23, 2021

Payment : Not L/C

POL : TG Emas SEMARANG

POD : Port of Singapore

Container : 1x40’

No Description of goods Quantity Nett Kgs Gross W Kgs

Pcs Carton

1 Wooden Profile For 1.500 500 49.900 50.000

Picture Frame
Total 1.500 500 49.900 50.000

Vessel : 1. Feeder. V : Jaya Wijaya

2. Mother. V : Ocean Highway.

On board : January 23, 2021

Regard

Export Manager
2. Apabila anda sebagai perusahaan logistic, buatlah dokumen-dokumen yang
digunakan untuk kegiatan diatas secara lengkap.

CFR
Cost and Freight

CIF
Cost insurance and freight

Demurrage
Biaya yang harus ditanggung oleh penyewa kapal/pemilik cargo yang disebabkan
adanya kelebihan waktu yang diperlukan kapal dalam melakukan aktifitas bongkar-
muat di pelabuhan, dari waktu yang telah disepakati (laytime) dan keterlambatan
tersebut disebabkan bukan karena kesalahan pengangkut.

DDP
Delivered Duty Paid

DDU
Delivered Duty Unpaid

3. Buatlah desain packaging yang seaworthy untuk pengirman kargo