PT KSK DHARMA MULIA

REKAPITULASI PENJUALAN COIL KSK

TGL INVOICE NO. INV TOTAL TAGIHAN TGL BYR NO. VOUCHER TOTAL TERIMA SISA PIUTANG
10 Aug 2017 KSK/17/VIII/117A 361,433,582 7-Sep CR/PANG/1709/005 361,433,582 -
10 Aug 2017 KSK/17/VIII/118A 363,542,685 7-Sep CR/PANG/1709/005 363,542,685 -
15 Aug 2017 KSK/17/VIII/180A 347,187,889 7-Sep CR/PANG/1709/005 347,187,889 -
15 Aug 2017 KSK/17/VIII/181A 359,342,981 12-Sep CR/BCAG/1709/161 359,342,981 -
22 Aug 2017 KSK/17/VIII/265A 357,566,894 12-Sep CR/BCAG/1709/161 357,566,894 -
22 Aug 2017 KSK/17/VIII/266A 352,664,156 25-Sep CR/BCAG/1709/353. 352,664,156 -
30 Aug 2017 KSK/17/VIII/360A 359,546,491 12-Sep CR/BCAG/1709/161 359,546,491 -
31 Aug 2017 KSK/17/VIII/361A 349,296,992 12-Sep CR/BCAG/1709/161 349,296,992 -
31 Aug 2017 KSK/17/VIII/362A 351,258,087 29-Sep CR/BCAG/1709/424 351,258,087 -
31 Aug 2017 KSK/17/VIII/363A 352,331,140 28-Sep CR/BCAG/1709/407 352,331,140 -
05 Sep 2017 KSK/17/9/021A 271,566,800 2-Oct CR/PANG/1710/005 271,566,800 -
271,849,800 2-Oct CR/PANG/1710/005 271,849,800 -
05 Sep 2017 KSK/17/9/022A 271,142,300 2-Oct CR/PANG/1710/005 271,142,300 -
268,765,100 2-Oct CR/PANG/1710/005 268,765,100 -
14 Sep 2017 KSK/17/9/159A 266,699,200 2-Oct CR/PANG/1710/005 266,699,200 -
271,057,400 2-Oct CR/PANG/1710/005 133,331,424
11-Oct CR/PANG/1710/022 137,725,976 -
20 Sep 2017 KSK/17/9/158A 267,406,700 11-Oct CR/PANG/1710/022 267,406,700 -
265,001,200 11-Oct CR/PANG/1710/022 32,593,300
16-Oct CR/PANG/1710/039 232,407,900 -
20 Sep 2017 KSK/17/9/183A 270,831,000 16-Oct CR/PANG/1710/035 270,831,000 -
267,972,700 16-Oct CR/PANG/1710/035 41,576,719
16-Oct CR/PANG/1710/036 226,395,981 (0)
20 Sep 2017 KSK/17/9/215A 269,727,300 16-Oct CR/PANG/1710/036 20,187,174
16-Oct CR/PANG/1710/037 181,478,300
16-Oct CR/PANG/1710/039 68,061,826 0
268,821,700 16-Oct CR/PANG/1710/037 268,821,700 -
### KSK/17/9/300A 171,606,000 18-Oct CR/PANG/1710/041 171,606,000 -
174,954,500 18-Oct CR/PANG/1710/041 174,954,500 -
### KSK/17/9/301A 181,078,000 181,078,000
179,431,500 179,431,500
### KSK/17/9/318A 181,466,500 181,466,500
178,377,000 178,377,000
### KSK/17/9/331A 179,339,000 179,339,000
179,820,000 179,820,000
### KSK/17/9/330A 179,006,000 179,006,000
### KSK/17/10/029A 178,636,000 178,636,000
172,087,000 172,087,000
168,849,500 168,849,500
300,517,700 300,517,700
Friday, October 06, 2017 KSK/17/10/073A 317,158,100 317,158,100
299,300,800 299,300,800
Friday, October 06, 2017 KSK/17/10/074A 313,479,100 313,479,100
304,423,100 304,423,100
Friday, October 06, 2017 KSK/17/10/075A 308,724,700 308,724,700
308,837,900 308,837,900
Friday, October 06, 2017 KSK/17/10/072A 304,564,600 304,564,600
### KSK/17/10/182A 180,560,000 180,560,000
304,394,800 304,394,800
### KSK/17/10/181A 178,876,500 178,876,500
307,451,200 307,451,200

TOTAL 12,337,951,597 7,131,572,597 5,206,379,000

IMPORT REPORT KSK - HECO 2019
TT PAYMENT SCHEDULE SHIPMENT
NO
SALES CONTRACT/ PROFORMA INVOICE COMMERCIAL INVOICE
IMPORTE PRODUCT CREDIT DEBIT WAREHO
SUPPLIER NAME SIZE PPJK NAME DOWN PAYMENT BALANCE PAYMENT ETD ETA ETA
R NAME NAME NOTE NOTE USE
VALUE
DATE LEAD TIME
NO (USD) USD RATE DATE USD RATE DATE USD USD TOTAL NO DATE PORT PORT W/H
1 CENTURY HECO GLOBAL 47,209.27 IN19-523 8-Sep-19 6-Sep-19 11-Sep-19 14-Sep-19 DADAP

ASS, STRIP,
2 XTC-IND-715/19 15-Jul-19 95,030.00 XINGT HECO SIKU 304 & GLOBAL 9,503.00 22-Jul-19 80,307.75 12-Sep-19 89,810.75 XT20190910 10-Sep-19 14-Sep-19 26-Sep-19 28-Sep-19 DADAP
201

ASS, STRIP,
3 XTC-IND-714/19 19-Jul-19 94,920.00 XINGT KSK SIKU 304 & GLOBAL 9,468.00 82,462.95 12-Sep-19 91,930.95 XT20190911 11-Sep-19 14-Sep-19 26-Sep-19 1-Oct-19 DADAP 89
201

ASS 201 &

4 SC2019045 19-Mar-19 45,320.00 EXPERTINOX HECO MEGATRANS 45,113.20 181.02 206.80 45,501.01 CI19/187 2-Sep-19 12-Sep-19 21-Sep-19 27-Sep-19 DADAP
SIKU 304
5 SC2019172 3-Sep-19 39,800.00 EXPERTINOX HECO PLAT 304 1D MEGATRANS 39,800.00 10-Sep-19 1,781.05 25-Sep-19 - - 41,581.05 CI19/204 13-Sep-19 22-Sep-19 3-Oct-19 5-Oct-19 DADAP

6 SC2019175 4-Sep-19 23,540.00 EXPERTINOX HECO PLAT 304 1D 5X1219X2438 MEGATRANS 23,540.00 10-Sep-19 1,594.30 25-Sep-19 - - 25,134.30 CI19/209 19-Sep-19 26-Sep-19 8-Oct-19 10-Oct-19 89

7 SC2019176 4-Sep-19 37,178.46 EXPERTINOX HECO COILS 304 2B MEGATRANS - 37,178.46 11-Sep-19 - - 37,178.46 CI19/190 4-Sep-19 13-Sep-19 30-Sep-19 3-Oct-19 MICS

0.8X1219(SE),
8 SC2019192 17-Sep-19 24,960.00 EXPERTINOX HECO PLAT 304 1D MEGATRANS 24,960.00 25-Sep-19 1,994.88 14,143.00 15-Oct-19 - - 26,954.88 CI19/207 18-Sep-19 28-Sep-19 14-Oct-19 15-Oct-19 DADAP
1.2X1219(SE)
9 IS19040006 1-Apr-19 44,000.00 30X30X3MMX6000 4,400.00 10-Apr-19 38,463.06 40,863.06 OKY19080242 27-Aug-19 89
OKAYA KSK SIKU 304 MEGATRANS 12-Sep-19 23-Sep-19 28-Sep-19
EARLY OF
10 IS19050019 5-Mar-19 42,300.00 50X50X5MMX6000 4,230.00 37,528.28 - - - 41,756.28 OKY19090090 5-Sep-19 DADAP
SEP
11 HCY2019-07-002 5-Jul-19 41,000.00 HCADTO HECO ASS 304 GLOBAL 4,100.00 11-Jul-19 36,900.00 41,307.50 HCY20190804 27-Aug-19 14-Sep-19 26-Sep-19 3-Oct-19 DADAP

12 HCY2019-07-003 5-Jul-19 41,000.00 HCADTO KSK ASS 304 GLOBAL 4,150.00 9-Jul-19 37,807.60 41,957.60 HCY20190802 27-Aug-19 14-Sep-19 26-Sep-19 3-Oct-19 89
FMWX20190716- FMWX20190716-
13 22-Jul-19 22,400.00 MELLOW HECO PLAT 201 1D GLOBAL 2,240.00 24-Jul-19 20,489.28 22,729.28 10-Sep-19 10-Sep-19 24-Sep-19 26-Sep-19 DADAP
212 212
FMWX20190716- FMWX20190716-
14 22-Jul-19 22,400.00 MELLOW KSK PLAT 201 1D GLOBAL 2,240.00 23-Jul-19 20,173.44 22,413.44 2-Sep-19 10-Sep-19 25-Sep-19 4-Oct-19 DADAP
211 211

FMWX20190902- MID OF 1.0X1219(SE), FMWX20190902-

15 2-Sep-19 82,000.00 MELLOW HECO COIL 304 2B MEGATRANS 8,260.00 4-Sep-19 73,830 17-Sep-19 - - 82,090.20 24-Sep-19 24-Sep-19 7-Oct-19 9-Oct-19 MICS
286 SEP 1.2X1219(SE) 286

0.8X1219(ME),
1.0X1219(ME),
1.2X1219(ME),
END OF
16 GHT19SC195 20-Sep-19 237,200.00 AVIC INT'L HECO COIL 0.8X1219(SE), GLOBAL 23,720.00 14,193.00 27-Sep-19 237,183.35 14,013.00 24-Oct-19 2,870.00 263,773.35 GHT19SC195-1 12-Oct-19 30-Oct-19 13-Oct-19 MICS
OCT
1X1219(SE),
2.0X1219(SE),
3.0X1219(SE)
1/4", 5/16", 3/4", 5/8",
END OF
17 CMS20190920A 20-Sep-19 47,300.00 CHENMING KSK ASS 304 1-1/4", 1-1/2, 1-3/4", GLOBAL 30,000.00 14,025.00 25-Oct-19 20,279.90 BELUM - - 50,279.90 CMS20191021 21-Oct-19 30-Oct-19 89
OCT
2"
1/4", 5/16", 3/4", 5/8",
END OF
18 CMS20190920B 20-Sep-19 47,300.00 CHENMING HECO ASS 304 1-1/4", 1-1/2, 1-3/4", GLOBAL 50,948.55 14,025.00 29-Oct-19 - - - - 50,948.55 CMS20191022 22-Oct-19 30-Oct-19 DADAP
OCT
2"
1.0X1219X2438
FMWX20190902- END OF FMWX20190902-
19 2-Sep-19 83,000.00 MELLOW KSK PLAT 304 2B (SE), GLOBAL 8,300.00 4-Sep-19 76,914.03 14,065.00 25-Oct-19 - - 85,214.03 30-Oct-19 89
287 OCT 287
1.2X1219X2438 (SE)
0.8X1219(SE),
FMWX20190902- END OF 1.0X1219(SE), FMWX20190902- END OF
20 12-Sep-19 163,600.00 MELLOW HECO COIL 304 2B MEGATRANS 16,360.00 12-Sep-19 BELUM MICS
305 OCT 1.2X1219(SE), 305 OCT
1.5X1219(SE)
25X25X3X6000,
30X30X3X6000,
EARLY OF
21 CMS20190925A 25-Sep-19 47,120.00 CHENMING KSK SIKU 304 40X40X4X6000, GLOBAL 30,000.00 14,050.00 25-Oct-19 47,634.52 CMS20191027 27-Oct-19 2-Nov-19 89
JAN
50X50X5X6000,
60X60X6X6000
 25X25X3X6000,
30X30X3X6000,
EARLY OF
22 CMS20190925B 25-Sep-19 47,120.00 CHENMING HECO SIKU 304 40X40X4X6000, GLOBAL 47,062.13 14,025.00 29-Oct-19 - - - - 47,062.13 CMS20191028 28-Oct-19 2-Nov-19 DADAP
JAN
50X50X5X6000,
60X60X6X6000
30X30X3X6000,
SIKU 304 40X40X4X6000,
MID OF 50X50X5X6000
23 HCY2019-09-002 1-Sep-19 83,100.00 HCADTO KSK GLOBAL 8,310.00 5-Sep-19 BELUM HCY-PI1909-002 1-Sep-19
NOV
4, 5,6,8,12, 1/4",
ASS 304
5/16", 3/4", 5/8", 1"
30X30X3X6000,
SIKU 304 40X40X4X6000,
MID OF 50X50X5X6000
24 HCY2019-09-001 1-Sep-19 91,700.00 HCADTO HECO GLOBAL 9,170.00 10-Sep-19 BELUM HCY-PI1909-001 1-Sep-19 DADAP
NOV
4, 5,6,8,12, 1/4",
ASS 304
5/16", 3/4", 5/8", 1"
COIL 201 2B 1.2X1219XC (ME) 21,000.00 14,175.00 9-Oct-19 14,013.00 DELAY MICS

PLAT 201 2B 3.0X1219X2438(SE) DADAP

30,000.00 14060 22-Oct-19
25 MEGATRANS 74,578.23 BELUM 95,578.23 CI19-20/013 9-Oct-19 14-Oct-19 5-Nov-19
PLAT 201 2B 1.5X1219X2438(SE) 89
25,000.00 14055 23-Oct-19
SC2019200 25-Sep-19 OCT 197,100.00 EXPERTINOX KSK
PLAT 201 2B 1.5X1219X2438(SE) DADAP
PLAT 201 2B 0.8X1219X2438(SE)
PLAT 201 2B 1.0X1219X2438(SE)
26 GLOBAL BELUM
PLAT 201 2B 1.2X1219X2438(SE)
PLAT 201 2B 2.0X1219X2438(SE)
0.4X1219X2438,
27 GHT19SC213 9-Oct-19 END OCT 30,232.01 AVIC INT'L KSK PLAT 430 BA MEGATRANS 30,232.01 14,055.00 22-Oct-19 - - - - 30,232.01 GHT19SC213 10-Sep-19 30-Oct-19 13-Oct-19 DADAP
0.4X1000X2438

0.8X1219XC (ME),
1.0X1219XC (ME),
28 COIL 201 2B MEGATRANS 105,224.39 14,151.00 7-Oct-19 - - - - - 105,224.39 CI19-20/002 1-Oct-19 9-Oct-19 2-Nov-19 4-Nov-19 MICS
1.2X1219XC (ME),
1,5X1219XC (ME)

SC2019201 25-Sep-19 OCT 319,600.00 EXPERTINOX HECO

0.8X1219XC (SE),
1.0X1219XC (SE), SHIPMENT ONWARD + PENDING
29 PLAT 201 2B GLOBAL 134,133.91 BELUM 1,117.30 135,251.21 CI19-20/034 29-Oct-19 29-Oct-19 89
1.2X1219XC (SE), PAYMENT
2.0X1219XC (SE)

6X1220X2440,
30 BSBE10445 11-Oct-19 MID NOV 80,600.00 BAHRU HECO PLAT 304 1D 10X1524X6096, GLOBAL 8,060.00 14,127.00 21-Oct-19 BELUM DADAP
12X1524,6096
31 BSBE10447 11-Oct-19 MID NOV 40,000.00 BAHRU KSK PLAT 304 1D 6X1220X2440 GLOBAL 4,000.00 14,130.00 21-Oct-19 BELUM DADAP
6X1220X2440,
32 F191000016 15-Oct-19 MID NOV 85,740.00 HONGWANG HECO PLAT 304 1D 10X1524X6096, GLOBAL 12,861.00 14,143.00 15-Oct-19 74,544.53 14,045.00 21-Oct-19 87,405.53 F191000016 25-Oct-19 28-Oct-19 DADAP
12X1524,6096
0.8X1219X2438,
1.0X1219X3048,
ADS201910- MID OF END OF
33 12-Oct-19 179,400.00 XINZHONGWEI KSK PLAT 201 2B 1.2X1219X2438, MEGATRANS 17,940.00 10,150.00 15-Oct-19 BELUM DADAP
GA068 NOV OCT
1.5X1219X2438,
2.0X1219X2438
PVC FILM 7CX1230XC,
BELUM
GLUE 8C1230XC
MID OF
34 EM20191025 25-Oct-19 35,250.00 EMETAL HECO GLOBAL 3,525.00 14,057.00 1-Nov-19 126.00
NOV PVC FILM 7CX1230XC,
BELUM
MARK & GLUE 8CX1230XC
73,219.00 14,175.00 9-Oct-19 - - - 82,569.00 20190927001,00 27-Sep-19 2-Oct-19 89
35 20190927001,00 27-Sep-19 MID NOV 82,569.00 PENGXUAN KSK PVC ALL SIZE GLOBAL BELUM 126.00
9,350.00 14,178.00 9-Oct-19 - - - 82,569.00 20190927001,00 27-Sep-19 2-Oct-19 89

15/11 bukti potong global/megatrans ksk

05/11 bukti potong global/megatrans heco
SHIPMENT NUMBER PIB RESPON DATE
SHIPMENT ON PROCESS
NO.
SPJK SPJM SPPB NOTE
NO. PEN SHIPMENT DONE
B/L CONT DATE DATE
AJU

PKGCB190 BSIU285
200282 11-Sep-19 467218 13-Sep-19 RESPON SPPB DONE credit note berapa pcs check finance & henny
11232 5698
CRSU15
KMTCSHAE 71464
200297 19-Sep-19 492152 27-Sep-19 - - 27-Sep-19 RESPON SPPB DONE BILLING DAPET 26/9 SIANG
290548 TEMU04
33623
BEAU26
KMTCSHAE 00275
200296 19-Sep-19 492186 27-Sep-19 27-Sep-19 - 29-Sep-19 RESPON SPPB DONE BILLING DAPET 26/9 SORE, TANPA KAWALAN
298552 SEGU29
92120
HASLNM09 CXDU23
000504 18-Sep-19 490104 27-Sep-19 - - 26-Sep-19 RESPON SPPB DONE FORM E RECEIVED 25/9 SORE, CLAIM STORAGE CHARGES
900H00 80472
COAU70560 CSLU190
000539 3-Oct-19 506758 4-Oct-19 - - 4-Oct-19 RESPON SPPB DONE ORIGINAL SHIPPING DOCUMENT 3/10, DNP 14/10
26950 2574
KMTCSHAE KMTU74
000541 4-Oct-19 515297 9-Oct-19 - - 9-Oct-19 RESPON SPPB DONE ORIGINAL SHIPPING DOCUMENT 3/10, DNP 14/10
338783 43293
MRKU99
584507649 000505 18-Sep-19 497409 1-Oct-19 - - 1-Oct-19 RESPON SPPB DONE TGL 2/10 NPCT ERROR
97200
MRKU81
598395135 000540 3-Oct-19 522708 14-Oct-19 - - 14-Oct-19 RESPON SPPB DONE CONTAINER REPAIR (CONFIRM DEPO)
89722
KMTU73
FORM E RECEIVED 24/9 SORE SUPIR DITAGIH UANG BONGKAR 25RB OLEH PAK DIKIN
KMTCSHAE 71254
000506 18-Sep-19 490100 26-Sep-19 26-Sep-19 - 27-Sep-19 RESPON SPPB DONE
237798 KMTU73
BILLING DAPET 25/9 SORE
71758
HDMUQSJT GCXU21
501260 2-Oct-19 501260 2-Oct-19 - - 2-Oct-19 RESPON SPPB DONE ORIGINAL SHIPPING DOCUMENT RECEIVED 30/9 PAGI BILLING ERROR 10/1
8309940 27620
HDMUQSJT HDMU25
501966 2-Oct-19 501966 2-Oct-19 - - 2-Oct-19 RESPON SPPB DONE ORIGINAL SHIPPING DOCUMENT RECEIVED 30/9 PAGI BILLING ERROR 10/1
83009985 40648
COAU70842 MAGU23
200291 18-Sep-19 489410 25-Sep-19 - - 25-Sep-19 RESPON SPPB DONE BILLING DAPET 25/9 SIANG
31680 03720
COAU70842 CSLU206
200287 13-Sep-19 490170 26-Sep-19 26-Sep-19 - 3-Oct-19 RESPON SPPB DONE BILLING DAPET 25/9 SORE, NDP 02/10 CONTAINER KENA OB
31480 1672
DFSU295
COAU70842 9111,
000518 30-Sep-19 512565 8-Oct-19 - - 8-Oct-19 RESPON SPPB DONE ORIGINAL SHIPPING DOCUMENT 1/10, DELAY VESSEL 5/10, CONT REPAIR
32040 MAGU23
05615

MUNDUR
SHIPMENT
11 CONT MASUK GUDANG MICS
JADI 10
CONT

RENCANA ETD 30/10

RENCANA ETD 30/10

QUOTA PI

QUOTA PI

RENCANA ETD 02/11

 RENCANA ETD 02/11

SITU279 DRAFT PIB BELOM ADA, RENCANA BAYAR

6194 BILLING TGL 29/10
BEAU26
RECEIVED ORIGINAL DOC 28/10
JJNJKTG09 91280
549 SITU285
6539
SITU276
9408

QUOTA PI,
SEGU35 SHIPMENT 1,
11889, 4X20' DELAY
SITU285 ICIDENT VESSEL
JJNJKTG09 9559,
000549 14-Oct-19 557980 1-Nov-19 - - 1-Nov-19 KIRIM KE GUDANG MICS HARI SENIN 4/11
210 TTLU305
4331,
BEAU29
00159

CAIU649
9753,
CREDIT NOTE
YMLU36
DARI STORAGE
13165,
CI19/187 DAN
YMLU30513 SEGU27
DARI BEDA SIZE
8667 29449,
SLITTING
TEMU54
SHEARING
94529,
CI19/190
YMMU11
90303

CN19-026 CLAIM WATER MARK FORM SHIPMENT

BEFORE
IMPORT REPORT KSK - HECO 2019
TT PAYMENT SCHEDULE SHIPMENT SHIPMENT NUMBER
NO
SALES CONTRACT/ PROFORMA INVOICE COMMERCIAL INVOICE
IMPORTE PRODUCT CREDIT DEBIT WAREHO
SUPPLIER NAME SIZE PPJK NAME DOWN PAYMENT BALANCE PAYMENT ETD ETA ETA
R NAME NAME NOTE NOTE USE
B/L CONT
VALUE
DATE LEAD TIME
NO (USD) USD DATE USD DATE USD USD TOTAL NO DATE PORT PORT W/H
BEAU26
ASS, STRIP,
KMTCSHAE 00275
1 XTC-IND-714/19 19-Jul-19 94,920.00 XINGT KSK SIKU 304 & GLOBAL 9,468.00 82,462.95 12-Sep-19 91,930.95 XT20190911 11-Sep-19 14-Sep-19 26-Sep-19 1-Oct-19 DADAP 89
298552 SEGU29
201
92120
COAU70560 CSLU190
2 SC2019172 3-Sep-19 39,800.00 EXPERTINOX HECO PLAT 304 1D MEGATRANS 39,800.00 10-Sep-19 1,781.05 25-Sep-19 41,581.05 CI19/204 13-Sep-19 22-Sep-19 3-Oct-19 5-Oct-19 DADAP
26950 2574
KMTCSHAE KMTU74
3 SC2019175 4-Sep-19 23,540.00 EXPERTINOX HECO PLAT 304 1D 5X1219X2438 MEGATRANS 23,540.00 10-Sep-19 1,594.30 25-Sep-19 25,134.30 CI19/209 19-Sep-19 26-Sep-19 8-Oct-19 10-Oct-19 89
338783 43293
MRKU99
4 SC2019176 4-Sep-19 37,178.46 EXPERTINOX HECO COILS 304 2B MEGATRANS - 37,178.46 11-Sep-19 37,178.46 CI19/190 4-Sep-19 13-Sep-19 30-Sep-19 3-Oct-19 MICS 584507649
97200
0.8X1219(SE), MRKU81
5 SC2019192 17-Sep-19 24,960.00 EXPERTINOX HECO PLAT 304 1D MEGATRANS 24,960.00 25-Sep-19 1,994.88 15-Oct-19 26,954.88 CI19/207 18-Sep-19 28-Sep-19 14-Oct-19 15-Oct-19 DADAP 598395135
1.2X1219(SE) 89722
HDMUQSJT GCXU21
6 HCY2019-07-002 5-Jul-19 41,000.00 HCADTO HECO ASS 304 GLOBAL 4,100.00 11-Jul-19 36,900.00 41,307.50 HCY20190804 27-Aug-19 14-Sep-19 26-Sep-19 3-Oct-19 DADAP
8309940 27620
HDMUQSJT HDMU25
7 HCY2019-07-003 5-Jul-19 41,000.00 HCADTO KSK ASS 304 GLOBAL 4,150.00 9-Jul-19 37,807.60 41,957.60 HCY20190802 27-Aug-19 14-Sep-19 26-Sep-19 3-Oct-19 89
83009985 40648
FMWX20190716- FMWX20190716- COAU70842 CSLU206
8 22-Jul-19 22,400.00 MELLOW KSK PLAT 201 1D GLOBAL 2,240.00 23-Jul-19 20,173.44 22,413.44 2-Sep-19 10-Sep-19 25-Sep-19 4-Oct-19 DADAP
211 211 31480 1672
DFSU295
FMWX20190902- 1.0X1219(SE), FMWX20190902- COAU70842 9111,
9 2-Sep-19 82,000.00 MELLOW HECO COIL 304 2B MEGATRANS 8,260.00 4-Sep-19 73,830 17-Sep-19 82,090.20 24-Sep-19 24-Sep-19 7-Oct-19 9-Oct-19 MICS
286 1.2X1219(SE) 286 32040 MAGU23
05615
 PIB RESPON DATE
NO.
SPJK SPJM SPPB NOTE
NO. PEN
DATE DATE
AJU

200296 19-Sep-19 492186 27-Sep-19 27-Sep-19 - 29-Sep-19 RESPON SPPB DONE BILLING DAPET 26/9 SORE, TANPA KAWALAN

000539 3-Oct-19 506758 4-Oct-19 - - 4-Oct-19 RESPON SPPB DONE ORIGINAL SHIPPING DOCUMENT 3/10, DNP 14/10

000541 4-Oct-19 ETA VESSEL ORIGINAL SHIPPING DOCUMENT 3/10, DNP 14/10

000505 18-Sep-19 497409 1-Oct-19 1-Oct-19 RESPON SPPB DONE TGL 2/10 NPCT ERROR

000540 3-Oct-19 522708 14-Oct-19 - - 14-Oct-19 RESPON SPPB DONE CONTAINER REPAIR (CONFIRM DEPO)

501260 2-Oct-19 501260 2-Oct-19 - - 2-Oct-19 RESPON SPPB DONE ORIGINAL SHIPPING DOCUMENT RECEIVED 30/9 PAGI BILLING ERROR 10/1

501966 2-Oct-19 501966 2-Oct-19 - - 2-Oct-19 RESPON SPPB DONE ORIGINAL SHIPPING DOCUMENT RECEIVED 30/9 PAGI BILLING ERROR 10/1

200287 13-Sep-19 490170 26-Sep-19 26-Sep-19 - 3-Oct-19 RESPON SPPB DONE BILLING DAPET 25/9 SORE, NDP 02/10 CONTAINER KENA OB

000518 30-Sep-19 512565 8-Oct-19 - - 8-Oct-19 QUOTA PI ORIGINAL SHIPPING DOCUMENT 1/10, DELAY VESSEL 5/10
IMPORT REPORT KSK - HECO 2019
TT PAYMENT SCHEDULE SHIPMENT SHIPMENT NUMBER
NO
SALES CONTRACT/ PROFORMA INVOICE COMMERCIAL INVOICE
IMPORTE PRODUCT CREDIT DEBIT WAREHO
SUPPLIER NAME SIZE PPJK NAME DOWN PAYMENT BALANCE PAYMENT ETD ETA ETA
R NAME NAME NOTE NOTE USE
B/L CONT
VALUE
DATE LEAD TIME
NO (USD) USD DATE USD DATE USD USD TOTAL NO DATE PORT PORT W/H
PKGCB190 BSIU285
1 CENTURY HECO GLOBAL 47,209.27 IN19-523 8-Sep-19 6-Sep-19 11-Sep-19 14-Sep-19 DADAP
11232 5698
CRSU15
ASS, STRIP,
KMTCSHAE 71464
2 XTC-IND-715/19 15-Jul-19 95,030.00 XINGT HECO SIKU 304 & GLOBAL 9,503.00 22-Jul-19 80,307.75 12-Sep-19 89,810.75 XT20190910 10-Sep-19 14-Sep-19 26-Sep-19 28-Sep-19 DADAP
290548 TEMU04
201
33623
ASS 201 & HASLNM09 CXDU23
3 SC2019045 19-Mar-19 45,320.00 EXPERTINOX HECO MEGATRANS 45,113.20 181.02 206.80 45,501.01 CI19/187 2-Sep-19 12-Sep-19 21-Sep-19 27-Sep-19 DADAP
SIKU 304 900H00 80472
KMTU73
4 IS19040006 1-Apr-19 44,000.00 30X30X3MMX6000 4,400.00 10-Apr-19 38,463.06 40,863.06 OKY19080242 27-Aug-19 89
KMTCSHAE 71254
OKAYA KSK SIKU 304 MEGATRANS 12-Sep-19 23-Sep-19 28-Sep-19
237798 KMTU73
5 IS19050019 5-Mar-19 42,300.00 50X50X5MMX6000 4,230.00 37,528.28 41,756.28 OKY19090090 5-Sep-19 DADAP
71758
FMWX20190716- FMWX20190716- COAU70842 MAGU23
6 22-Jul-19 22,400.00 MELLOW HECO PLAT 201 1D GLOBAL 2,240.00 24-Jul-19 20,489.28 22,729.28 10-Sep-19 10-Sep-19 25-Sep-19 26-Sep-19 DADAP
212 212 31680 03720
 PIB RESPON DATE
NO.
SPJK SPJM SPPB NOTE
NO. PEN
DATE DATE
AJU

200282 11-Sep-19 467218 13-Sep-19 RESPON SPPB DONE credit note berapa pcs check finance & henny

200297 19-Sep-19 492152 27-Sep-19 - - 27-Sep-19 RESPON SPPB DONE BILLING DAPET 26/9 SIANG

000504 18-Sep-19 490104 27-Sep-19 - - 26-Sep-19 RESPON SPPB DONE FORM E RECEIVED 25/9 SORE, CLAIM STORAGE CHARGES

FORM E RECEIVED 24/9 SORE SUPIR DITAGIH UANG BONGKAR 25RB OLEH PAK DIKIN
000506 18-Sep-19 490100 26-Sep-19 26-Sep-19 - 27-Sep-19 RESPON SPPB DONE
BILLING DAPET 25/9 SORE

200291 18-Sep-19 489410 25-Sep-19 - - 25-Sep-19 RESPON SPPB DONE BILLING DAPET 25/9 SIANG
 2130
2130
2130
2130
1940
2178
2178
2178
2178
1885
21057 -20870