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  • Uas & Tugas Akhir - Exim (2022)

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    Khusus Sampah
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    This document is a proforma invoice for the sale and shipment of furniture from CV. Loetta Living Indonesia to Terrain. It includes 5 items with a total net weight of 2268 kg, gross weight of 2504 kg, and total CBM of 76.62. The total value of the invoice is $13,300. The goods will be stuffed on May 28th and shipped in a 40' HC container on vessel Rio Charleston from Tanjung Emas, Semarang to New York, USA.

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    Uas & Tugas Akhir_exim (2022)

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    This document is a proforma invoice for the sale and shipment of furniture from CV. Loetta Living Indonesia to Terrain. It includes 5 items with a total net weight of 2268 kg, gross weight of 2504 kg, and total CBM of 76.62. The total value of the invoice is $13,300. The goods will be stuffed on May 28th and shipped in a 40' HC container on vessel Rio Charleston from Tanjung Emas, Semarang to New York, USA.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    7 views3 pages

    Uas & Tugas Akhir - Exim (2022)

    Uploaded by

    Khusus Sampah
    This document is a proforma invoice for the sale and shipment of furniture from CV. Loetta Living Indonesia to Terrain. It includes 5 items with a total net weight of 2268 kg, gross weight of 2504 kg, and total CBM of 76.62. The total value of the invoice is $13,300. The goods will be stuffed on May 28th and shipped in a 40' HC container on vessel Rio Charleston from Tanjung Emas, Semarang to New York, USA.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    PROFORMA INVOICE

    No. 065/PI/LLI/V/2022

    Buyer : TERRAIN REF. :


    URBN GAP DC
    766 BRACKBILL ROAD DATE :
    GAP, PA, 17527-9457, US Shipment Date : TBA
    PO No. # : W D H
    Attn : Ms. Tina He Revision : 2.54 5 6 7.5 in KG

    Update Dimension
    EAB Product Item No. Dimension CM (goods) Carton CM / Total
    No Code Photos SKU Terrain Items Code Descriptions QTY pacakging CBM CBM NW

    W D H W D H

    3411-07841-
    1 902605020070 0039819073 VA-CS-04T Teak Sideboard 20 183 61 81 470 161 213 16.12 322.47 45.00
    0071-000-0000

    3411-07841-
    2 902605020100 0039819420
    0074-000-0000
    VA-R-03T Potter's Work Table 12 170.20 71.12 124.50 438.3 187 324 26.48 317.80 37.00

    100 54 100 259.0 143 261.50 9.70 38.78 15.00


    Storage System (1
    3411-07841-
    3 902605020090 0039819412 0073-000-0000 VA-R-02T SET = 2 PCS) Top & 4
    Bottom
    100 54 90 259.0 143 236.10 8.75 35.02 18.00

    3411-07841-
    4 902605017790 Teak turned Leg 4 147 41.5 75 378 111 198 8.35 33.39 27.00
    0036836781 0058-014- VA-CS-02T
    0000 Console

    3411-07841-
    5 902605020060 0039819065 VA-CS-03T Teak Campaign Table 12 186 45.75 81 477 122.21 124 7.22 86.61 57.00
    0070-000-0000

    52 76.62 834.08 199.00


    Update Dimension
    EAB Product Item No. Dimension CM (goods) Carton CM / Total
    No Photos SKU Items Code Descriptions QTY pacakging CBM NW
    Code Terrain CBM

    W D H W D H

    Factory / Shipper NOTIFY PARTY FEEDER VESSEL


    CV. Loetta Living Indonesia AMERICAN INTERNATIONAL CARGO SERVICES INC RIO CHARLESTON V114 N
    JL. Raya Demak Kudus KM. 7 1701 EAST WOODFIELD ROAD SUITE#840
    Trengguli, Wonosalam SCHAUMBURG IL 60173 CONNECTING VESSEL :
    Demak, Central Java - Indonesia TEL : 630-860-0782 MAERSK CAMEROUN 108 E
    FAX : 630-860-114 GERD MAERSK 116W

    Buyer
    TERRAIN POL TANJUNG EMAS, SEMARANG PO No. # KH210127 NY
    URBAN GAP DC
    UO IFC DC POD NEW YORK, USA
    501 WINDY RIDGE ROAD EMKL : Pak Ferry
    INDIANA, PA 15701 ETD 28-May-22 Masindo Daya Trans

    USA 024 765825


    CONTAINER / SEAL
    : DRYU9118492 / 40'HC /
    G3513494
    Forwarder Agent : Ibu Chussy
    Kerry Apex
    Meyro Plaza C-7, Jl. MT. Haryono 970 Semarang
    08132587777

    SOAL UAS

    1. Tentukan CBM packaging, GW and NW nya!


    2. Tentukan Total Value Invoice nya dan container Sizenya Apa !

    3. Buatlah Final Shipping Instruction dengan Tanggal Stuffing date nya berapa!
    4. Buatlah Final Packing List
    5. Buatlah Final Commercial Invoice
    6. Buatlah Draft BL OK (Form bisa pakai spt yang ada isi nya bisa dirubah sesuai isian diatas) ===> Bisa menggunakan PDF Editor

    Please send the final Exam into : lulu.tataningtyas01@hotmail.com also GCR


    UAS dikumpulkan Latest Malam ini Jam 21.00
    in KG

    Total
    Total NW GW Total GW Finishing Price Price
    (USD)

    INSTANT
    900.00 50.00 1000.00 GREY + TEAK $260 $5,200
    SHIELD

    INSTANT
    444.00 42.00 504.00 GREY + TEAK $225 $2,700
    SHIELD

    60.00 18.00 72.00 $600 TOP


    INSTANT
    GREY + TEAK $150
    SHIELD
    72.00 20.00 80.00 $600 BOTTOM

    INSTANT
    108.00 32.00 128.00 GREY + TEAK $195 $780
    SHIELD

    INSTANT
    684.00 60.00 720.00 GREY + TEAK $285 $3,420
    SHIELD

    2268.00 222.00 2504.00 $13,300

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