ORDER VERIFIKASI

VERIFICATION ORDER

VO No. Y.36.010142
BESI ATAU BAJA, BAJA PADUAN, DAN PRODUK TURUNANNYA
IRON AND STEEL, ALLOY STEEL
VR No. 2411150273

Importir / Importer Eksportir / Exporter

Nama / Name : PT. UNITED STEEL CENTER INDONESIA Nama / Name : MARUBENI-ITOCHU STEEL INC.
Kontak / Contact : M. MIRZA SYAHREZA (081319007667) / Kontak / Contact : NISHIMINE KANO / YAMANOBE KENSUKE
ZAMRI AHMAD IHSAN
Alamat / Address : KAWASAN INDUSTRI MITRA KARAWANG Alamat / Address : NIHONBASHI 1- CHOME BLDG. 4-1
JL MITRA RAYA SELATAN II, F, 1 , NIHONBASHI - 1 CHOME, CHOU-KU
PARUNGMULYA, CIAMPEL TOKYO
KAB. KARAWANG, JAWA BARAT 41361 JP
Telepon / Phone : 0267-440701/440084 Telepon / Phone : -
Surel / Email : mirza@usc-indonesia.co.id; ad17@usc- Surel / Email : g2650@benichu.com; nishimine-
indonesia.co.id k@benichu.com
NPWP : 02.047.617.2-431.000
Status : API-P
NIB : 8120105871146
PI/IP/IT : 04.PI-05.24.2022
Berakhir PI/IP/IT / : 31 DEC 2024
PI/IP/IT Expiry

Lokasi Inspeksi / Inspection Location

Nama PLB / PLB Name : PT. CONTAINER SUKSES LOGISTIK

Kontak / Contact : MUTHIA
Alamat / Address : JALAN KEBANTENAN RAYA NO. 10 KEL. SEMPER TIMUR, KEC. CILINCING, JAKARTA UTARA, DKI JAKARTA
Kota / City : JAKARTA UTARA
Telepon / Phone : +62 82112238068
Surel / Email : ops.plb@containersukseslogistik.com

Referensi Dokumen Impor / Import Document Reference

Invoice : 4J650307C1 Tanggal Invoice / : 22 OCT 2024
Invoice Date
Total Nilai / Total Value : USD 315,958.89 Inco Term : CFR
Total Berat Kotor / : 298.0700 TNE Total Berat Bersih / : 295.4200 TNE
Total Gross Weight Total Net Weight

Detail Verifikasi Barang / Details of Goods Verified

No. Kode HS Uraian Barang Jumlah / Satuan Berat Bersih Negara Asal
HS Code Goods Description Quantity / UOM Net Weight / UOM Origin

1. 72259190 ELECTROLYTIC GALVANIZED STEEL SHEET IN COIL NSECC SD 13.8300 TNE 13.8300 TNE JAPAN
QF1 X 0.8MM X 845MM X C

2. 72259190 ELECTROLYTIC GALVANIZED STEEL SHEET IN COIL NSECC SD 9.3100 TNE 9.3100 TNE JAPAN
QF1 X 1.0MM X 1100MM X C

3. 72259190 ELECTROLYTIC GALVANIZED STEEL SHEET IN COIL NSECC SD 6.4500 TNE 6.4500 TNE JAPAN
QF1 X 0.5MM X 1219MM X C

4. 72259190 ELECTROLYTIC GALVANIZED STEEL SHEET IN COIL NSECC SD 17.9700 TNE 17.9700 TNE JAPAN
QF1 X 0.5MM X 1190MM X C

VO ini dapat berfungsi sebagai faktur pembayaran yang sah atas pembayaran biaya minimum atau total jumlah biaya pembayaran seluruhnya.
This VO may serves as valid invoice for minimum fee payment or total amount of fee payment.

Halaman 1 / Page 1
 ORDER VERIFIKASI
VERIFICATION ORDER

VO No. Y.36.010142
BESI ATAU BAJA, BAJA PADUAN, DAN PRODUK TURUNANNYA
IRON AND STEEL, ALLOY STEEL
VR No. 2411150273

5. 72259190 ELECTROLYTIC GALVANIZED STEEL SHEET IN COIL NSECC SD 31.1100 TNE 31.1100 TNE JAPAN
QF1 X 0.8MM X 1219MM X C

6. 72259190 ELECTROLYTIC GALVANIZED STEEL SHEET IN COIL NSECC SD 13.5500 TNE 13.5500 TNE JAPAN
QF1 X 0.8MM X 1036MM X C

7. 72259190 ELECTROLYTIC GALVANIZED STEEL SHEET IN COIL NSECC SD 19.6500 TNE 19.6500 TNE JAPAN
QF1 X 0.8MM X 845MM X C

8. 72259190 ELECTROLYTIC GALVANIZED STEEL SHEET IN COIL NSECC SD 41.2400 TNE 41.2400 TNE JAPAN
QF1 X 1.0MM X 1219MM X C

9. 72259190 ELECTROLYTIC GALVANIZED STEEL SHEET IN COIL NSECC SD 14.2600 TNE 14.2600 TNE JAPAN
QF1 X 1.0MM X 945MM X C

10. 72259190 ELECTROLYTIC GALVANIZED STEEL SHEET IN COIL NSECC SD 14.0500 TNE 14.0500 TNE JAPAN
QF1 X 1.0MM X 1100MM X C

11. 72259190 ELECTROLYTIC GALVANIZED STEEL SHEET IN COIL NSECC SD 54.1500 TNE 54.1500 TNE JAPAN
QF1 X 1.2MM X 1219MM X C

12. 72259190 ELECTROLYTIC GALVANIZED STEEL SHEET IN COIL NSECC SD 31.3900 TNE 31.3900 TNE JAPAN
QF1 X 1.6MM X 1219MM X C

13. 72259190 ELECTROLYTIC GALVANIZED STEEL SHEET IN COIL NSECC SD 21.7100 TNE 21.7100 TNE JAPAN
QF1 X 1.6MM X 1106MM X C

14. 72259190 ELECTROLYTIC GALVANIZED STEEL SHEET IN COIL NSECC SD 6.7500 TNE 6.7500 TNE JAPAN
QF1 X 0.8MM X 845MM X C

Tanggal VO / VO Date : 15 NOV 2024

Berakhir VO / VO Expiry : 31 DEC 2024 (Latest Arrival Date)

Catatan / Remarks

IMPORTATION OF THIS COMMODITY IS COVERED BY IMPORT LICENSE, THEREFORE ITEM OF GOODS, QUANTITY, ORIGIN AND PORT OF LOADING SHALL BE
COMPLIED WITH VO AND LICENSE.
PARTIAL SHIPMENT: -
SUPPLIER NAME: -
CONTACT: -
ADDRESS: -
COUNTRY: -
TEL: -
MOBILE: -
EMAIL: -
-

VO ini dapat berfungsi sebagai faktur pembayaran yang sah atas pembayaran biaya minimum atau total jumlah biaya pembayaran seluruhnya.
This VO may serves as valid invoice for minimum fee payment or total amount of fee payment.

Halaman 2 / Page 2