Download - Lampiran Surat2 Ekspor
Contoh Surat Perkenalan (Introduction Letter)
Contoh Surat Permintaan Harga (Inquiry Letter)
Contoh Surat Penawaran Harga (offersheet)
PT. Perintis Ekspor IndonesiaJL.Merak No.9,Semarang 50129Phone +62.24541819,+62.24545401,+62.24545402Fax +62.24547813 Telex +62.22207 e-mail: [email protected]
OFFER SHEET
Date : Semarang, February 25, 2009Our Ref: : PI-0255/II/PEI/2009
To : Import Manager ADIS (Pte) Ltd Singapore
Cc : Ms. Renny Puspita Dear Ms, Nurmala
Regarding to your inquiry no 45/II/ID/2009 dated February 19, 2009 herewith we would like to
submit our offers are as follows:
Commodity : RATTAN FURNITURE
Quantity : 472 PCS HONEY COLOR REF.NO 20496357
40 PCS BLUE COLOR REF.NO 20496371
100 PCS WHITE WASHED COLOR REF.NO 20591847
Unit FOB Price : USD. 15.01 / PCS
Unit CFR Price : USD. 17.36 / PCS
Unit CIF Price : USD. 17.71 / PCS
Packing : STANDARD EXPORT PACKING
Shipment : BY SEA, LATEST SHIPMENT APRIL 15 2009
Term of Payment : IRREVOCABLE & CONFIRMED LC
BANK BUMI JAYA – CABANG SEMARANG
Validity : 7 DAYS AFTER DATE RECEIVED
Please be advised that we prefer to sell in FOB Basis Price.
We hope our offers are favorable to you, if you have any question do not hesitate to contact us.
Sincerely yours,
Tjoa Han TjiangExport Manager
Contoh Daftar Harga (Price List)
PT. Perintis Ekspor Indonesia
JL.Merak No.9,Semarang 50129
Phone +62.24541819,+62.24545401,+62.24545402
Fax +62.24547813 Telex +62.22207 e-mail: [email protected]
PRICE LIST FOR RATTAN FURNITURE
Ref. No Product Price
20496357
20496371
20591847
Honey Color
Blue Color
White Washed Color
USD. 18.28
USD. 18.28
USD. 18.28
Contoh Surat Keterangan Asal (SKA)
Contoh Commercial Invoice
COMMERCIAL INVOICEEksporter PT PERINTIS EKSPOR INDONESIAJL. MERAK NO.9, SEMARANG 50129
Bill of LadingJKT-FC-0007972
Pages1
Pages1
Com. Inv. No. & Date001/PEI/20098 MARET 2009
Order No.99021909
Date1 MARET 2009
ConsigneeALINEA84 XXX LE PONTETCEDEX - FRANCE
Terms/ Method of PaymentLC SIGHT
Irrevocable L/C No.2299-97
Notify Party DANZAS – 13127 VITROLLES
COMMERCIAL INVOICEPre- carried bySINAR SURYA V.010
Ocean Vessel VoyageNED ASIA V.0521
Country of Origin of Goods
Code Country of Final Destination
Code
Port of LoadingTAJUNG PRIOK, JAKARTA
Shipping Marks Container No.NEDU 1234567Gross Weight
6,120 KGS
Cubic M3
41.47M3
Port DischargeMARSEILLES, FRANCE
Final DestinationMARSEILLES, FRANCE
Seal No.
Product Code, Ctn/Nos.
Description of Goods QuantityUnit
Unit PriceUSD
AmountUSD
1-472473-512512-612
HONEY COLOR REF. NO 20496357BLUE COLOR REF. NO 20496371WHITE WASHED COLOR REF. NO 20591
472 CT 40 CT100 CT
17.7117.7117.71
8,359.12 708.401,771.00
Total 10,838.52
Exporter DeclarationWe hereby certify to the actual price of the goods describes, and that no other invoice has been , or will be issued. We further certify that all particulars are true and correct.
Terms and condition: Inv,. Total (in words)SEPULUH RIBU DELAPAN RATUS TIGA PULUH DELAPAN RUPIAH LIMA PULUH DUA SEN DOLARPlace and date of issueSEMARANG, 8 MARET 2009
Signatory CompanyTJOA HAN TJIANG
Name of authorised signature
Signature For
Contoh Packing List
ExporterPT PERINTIS EKSPOR INDONESIAJL. MERAK NO.9, SEMARANG 50129
Packing List No & Date001/PEI/2009
Pages1
Page1
Com. Inv. No. & Date001/PEI/20098 MARET 2009
Order No. & Date99021909
ConsigneeALINEA
PACKING LISTPre carried By SINAR SURYA V.010
Ocean Vessel VoyageNED ASIA V.0521
Port Of LoadingTANJUNG PRIOK - JAKARTA
Irrevocable Letter Of Credit No.2299-97
Port DischargeMARSEILLES - FRANCE
Method Of DispatchCIF
Final DestinationMARSEILLES - FRANCE
Container No.NEDU 1234567
Carton No’s
Packing List Details Unit Quantity(Cartons)
Net Weight(Kgs)
GrossWeight(Kgs)
Cubic Vol(M3)
1-472
473-512513-612
HONEY COLOR REF. NO 20496357BLUE COLOR REF. NO 20496371WHITE WASHED COLOR REF. NO 20591
472 CT
40 CT100 CT
4,720 KGS
400 KGS1,000 KGS
4,720 KGS
400 KGS1,000 KGS
33,98M3
0,29M3 7,20M3
TOTAL 612 CT 6,120 KGS 6,120 KGS 41.47M3
Place and Date of IssueSEMARANG, 8 MARET 2009
Name of Authorized SignatoryTJOA HAN TJIANG
Signatory Company
Signature For
Contoh Letter of Credit
Contoh Bill of Lading
Contoh Delivery Order
Contoh Surat Kontrak
PT. PERINTIS EKSPOR INDONESIA
JL.Merak No.9,Semarang 50129
SALES CONTRACT
The seller confirms having concluded this contract with the buyer covering the under mentioned merchandise on the terms and the conditions stated here under and on the reverse. The buyer is hereby requested to sign and return the original attached here to, and if any discrepancy found by the Buyer, the seller should be informed immediately by cable. ItemNo.
1
2
3
Article & Description
HONEY COLOR REF. NO 20496357
BLUE COLOR REF.NO 20496371
WHITE WASHED COLOR REF.NO 20591
QuantityPcs
472
40
100
Unit Price (CIF)
17.71
17.71
17.71
Total
USD.8,359.12
USD. 708.40
USD.1,771.00
10,838.52
TOTAL USD. 10,838.52
I. Shipment
1. Shipment – date : MARCH 10, 2009
2. Partial – Shipment : PROHIBITTED
3. Transshipment : ALLOWED
4. Port of Loading : TG. PRIOK - JAKARTA
5. Destination : MARSEILE - FRANCE
6. Notify address : ADIS (PTE) Ltd - SINGAPORE
7. Shipping Marks : WRAPPING PAPER FOR EACH CHAIRS
II. Payment 1. Type : IRREVOCABLE AND CONFIRMED LC2. Benefeciary bank : BANK BUMI JAYA – JAKARTA KOTA2. Date of Opening LC : MARCH 08, 20093. Expire date LC : MARCH 29, 2009
II. I. Document Require
- Full set of BL
- Commercial Invoice
- Packing List
- Certificate of Origin
Semarang, March 01 2009
Confirmed by : Confirmed by :
Cahria Nurmala Tjoa Han Tjiang
Import Manager Export Manager
PEMBERITAHUAN EKSPOR BARANG (PEB)BC. 03
A. Jenis PEB : 1 1. Biasa 2. Berkala Halaman 1 dari 1
B. Jenis Barang : 1 1. Umum2. Terkena Pajak Ekspor3. Ang Mendapat Fasilitas Ekspor/Bapeksta
4. Lainnya a. Barang kiriman; Barang pindahan; c. Barang diplmt; d. Barangmisi keagamaan, Kemanusiaan, Olah Raga, Kesenian, Kebudayaan
C. Cara Perdagangan : 1 1. Biasa 2. Imbal Dagang dan Pendidikan; e. Barang Asal Impor diekspor kembali; f. Barangyang dikirim keluar negeri yang akan dimasukan kembali ke daerah
Pabean; g. Barang Cindera Mata; h. Barang Contoh; I. Barang Badan Internasional Beserta Pejabat-pejabatnya.
D. Cara Pembayaran : Sight L/C
E. DATA PEMBERITAHUAN
1. Identitas Eksportir : NPWP/Paspor/KTP/lainnya G. DIISI OLEH BEA DAN CUKAI
01.000.575.1-416.000 No. & Tgl. Pendaftaran : 2. Nama, Alamat Eksportir :
PT. Perintis Ekspor Indonesia Nama Kantor : Jl. Meraak No. 9 Semarang 50129, Indonesia
3. No. & Tgl. SIUP : 12345222
4. Nama, Alamat Penerima/Pembeli 14. No. Invoice : 001/PEI/2009 Tgl. 08 Maret 2009ALINEA 88 XXX Le Pontet 15. No. LPSE : TglCEDEX - FRANCE
16. Propinsi asal barang :JAKARTA BARAT17. Neg. tujuanFRANCE
5. Identitas PPJK : NPWP 18. Izin Khusus : Tgl. : SIE :
6. Nama, Alamat PPJK : KARANTINA : SM/SPM : 010/SUC/03/2002
Lainnya :
7. No. & Tgl. Surat Izin PPJK
8. Cara Pengangkutan : 1. Laut; 2. Kereta 9. Perkiraan Tgl Ekspor 19. Cara Penyerahan Brg. : CIF3. Jalan Raya; 4. Udara; ………..9. Lainnya 3/10/2009 COST INSURANCE AND FREIGHT
10. Nama Sarana Pengangkutan/No.Voy./Flight 11. Pel. Muat IDTPP 20. Valuta : USD 21. Freight :SINAR SURYA V 010 TANJUNG PRIOK USD1071
12. Pel. Bongkar : 13. Pel. Transit DN 22. Asuransi : 23. FOB : MERSEILLES - FRANCE
24. Merek dan Nomor Kemasan/No.Peti Kemas : 25. Jumlah dan Jenis 26. Berat Kotor 27. Berat Bersih Pengemas (Kg) (Kg)
1. PETI KEMAS 612CT 6,120.00 KGS 6,120.00 KGS
NEDU 1234567 40"
28. 29. Pos Tarif/HS 30. - PE Barang pada 31. Jumlah & Jenis 32. Nilai FOBNo. Uraian Jenis Barang secara lengkap tgl. Pengiriman Satuan Per satuan Jumlai Nilai
PE (% atau lainnya)USD 15.01 USD 9186,12
472pcs Honey Color,40pcs Blue Color,100pcs White Washed ColorCIF Marseilles USD 10.838,52
F. Dengan ini saya menyatakan bertanggungjawab atas kebenaran 33. Nilai PE dalam Rupiah IDR 83,998,530 hal-hal yang diberitahukan dalam dokumen ini
I. UNTUK Bea dan Cukai/BankJakarta, 09 MARET 2009 No. Penerimaan :EKSPORTIR
PT. PEI
(TJOA HAN TJIANG) TELAH DIBAYAR
Jenis Pen No. Tanda Pembayaran Tgl.PE
H. UNTUK PEJABAT BC Pejabat Penerima Nama stempel Instansi
(…………………………)
SK MENKEU No.501/KMK.01/1998 Tanggal 14 Desember 1998 Lembar ke 1 / 2 / 3 untuk Kantor Pabean / BPS / BI
9401. 51. 0010