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  • Prosedur Transaksi Impor & Export

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    Gamescool Mania
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    1. The document describes the export-import transaction procedures using a letter of credit (L/C). 2. It involves the exporter, importer, advising/opening banks, shipping company, and customs. 3. The key steps include the exporter preparing shipping documents, sending them to the advising bank, receiving payment from the negotiating bank, and the importer receiving the goods and settling payments according to the L/C terms.

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    1. The document describes the export-import transaction procedures using a letter of credit (L/C). 2. It involves the exporter, importer, advising/opening banks, shipping company, and customs. 3. The key steps include the exporter preparing shipping documents, sending them to the advising bank, receiving payment from the negotiating bank, and the importer receiving the goods and settling payments according to the L/C terms.

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    © All Rights Reserved
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    Download as pptx, pdf, or txt
    24 views8 pages

    Prosedur Transaksi Impor & Export

    Uploaded by

    Gamescool Mania
    1. The document describes the export-import transaction procedures using a letter of credit (L/C). 2. It involves the exporter, importer, advising/opening banks, shipping company, and customs. 3. The key steps include the exporter preparing shipping documents, sending them to the advising bank, receiving payment from the negotiating bank, and the importer receiving the goods and settling payments according to the L/C terms.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    of 8

    PROSEDUR TRANSAKSI

    EXPORT & IMPOR


    MENGGUNAKAN L/C
    PROSEDUR TRANSAKSI EKSPOR - IMPOR

    (2) L/C
    BANK KORESPONDEN BANK PEMBUKA L/C
    DOKUMEN PENGAPALAN (8) ISSUING ATAU
    ADVISING BANK (11) OPENING BANK
    MEREIMBURSE BANK –
    KREDIT REKENING

    BAYAR/
    DEBIT APLIKA-
    D REKE- SI L/C
    O (7)
    NING
    K
    U MENEGO MEREIM
    MENG- SIASI/ -BURSE
    M
    ADVIS MEMBELI DOKUM
    E
    L/C WESEL EN L/C
    N
    (5)b B/L
    (6) (10)
    (9)
    (3) (1)

    EKSPORTIR/ IMPORTIR/
    SELLER/
    BENEFIACRY
    BARANG
    (4) MASKAPAI
    PELAYARAN BARANG
    BUYER/ ACCOUNT
    PARTY 2
    (5)a
    B/L
    Inquery
    Importir / Buyer / Eksportir / Seller /
    Quotation Beneficiary
    Account Party
    Sales Contract
    Purchase order
    PERBEDAAN JENIS TUGAS
    4
    EKSPORTIR IMPORTIR

    1. Menerima order dari 1. Menempatkan order pada


    importir. eksportir.
    2. Menerima L/C dari bank di 2. Meminta bank membuka
    negara eksportir, yg mrpkn L/C eksportir (opening
    advising bank atau dapat bank), yg dapat bertindak
    bertindak sbg sbg paying bank.
    confirming/negotiating 3. Menyelesaikan
    bank. persyaratan pembukaan
    3. Menyiapkan barang L/C pada opening bank
    ekspor (bila eksportir 4. Menerima pemberitahuan
    produsen) atau memesan tibanya dokumen
    barang dari pengapalan dari opening
    produsen/supplier. bank yg dikirim oleh
    advising/negotiating bank
    EKSPORTIR IMPORTIR
    5
    4. Menyelenggarakan 5. Menyelesaikan formulir impor
    pengepakan barang ekspor dan perhitungan asuransi,
    dg atau tanpa bantuan bea masuk dan pajak.
    ekspedisi (F.F./E.M.K.L).
    6. Melakukan penyetoran pajak,
    5. Memesan ruangan kapal bea masuk, dll (khusus
    pada maskapai pelayaran. ketentuan di Indonesia).
    6. Melakukan pemuatan barang 7. Menebus dokumen
    dg perusahaan ekspedisi pengapalan dg melakukan
    (F.F./E.M.K.L.). pembayaran, akseptasi wesel
    kpd opening bank sesuai
    7. Mengurus B/L pada maskapai
    syarat L/C.
    pelayaran.
    8. Menutup asuransi, tergantung
    syarat L/C.
    EKSPORTIR IMPORTIR
    6
    9. Menyiapkan faktur dan 8. Menyerahkan bukti
    dokumen pengapalan yg penyelesaian formulir impor
    disyaratkan dlm L/C (termasuk dan pelunasan pajak/bea
    Consular Invoice bila masuk yg telah disahkan oleh
    diharuskan). bank kpd Bea dan Cukai utk
    memperoleh D.O.
    10. Menyerahkan dokumen dan
    mengajukan wesel kpd 9. Menyerakan D.O. dan B/L kpd
    advising/negotiating bank utk maskapai pelayaran utk
    memperoleh pengeluaran barang dg atau
    pembayaran/akseptasi sesuai tanpa perusahaan ekspedisi
    syarat L/C. (F.F./E.M.K.L.).
    11. Memperoleh
    pembayaran/akseptasi wesel
    dari advising/negotiating
    bank.
    EKSPORTIR IMPORTIR
    7
    12. Mengirim copy dokumen 10. Mengajukan claim ganti rugi
    pengapalan kpd kpd eksportir atau kpd
    importir/memberitahukan maskapai asuransi, dalam hal
    pengapalan kpd importir. terdapat kehilangan atau
    kerusakan barang.
    13. Dalam hal wesel diaksep,
    meminta bank utk 11. Melunasi wesel pada tanggal
    mendiskonto wese. Bila kredit jatuh tempo, kalau belum
    dari bank, melunasi kredit tsb diselesaikan sebelumnya
    dg pembayaran hasil dengan baik.
    transaksi.

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