TA DIGITAL
Mekanisme ekpor produk garmen pada PT starlight garmen Semarang
The aims of this Final Project are to find out firstly export mechanism of garment product at PT Starlight Garment Semarang, secondly mayor company which cooperate, and thirdly the documents and parties to support the export activity. Data were collected by observation, interview, and literature view.
The required documents are Commercial Invoice, Packing List and Actual Packing List, PEB and PE, Original Forwarder Cargo Receipt and Original Forwarder Cargo Receipt (non-negotiable), and Certificate of Origin. The parties to support export activity are Exporter (PT Starlight Garment Semarang), Head Office in Taipei, Importer, EMKL, Freight Forwarding, Disperindag, Customs Office, and Bank.
It is concluded that goods orders will be handled with the terms of delivery which are FOB which means that the risk and costs incurred until the goods are on board are the companies responsibilities. The export mechanism in PT Starlight Garment Semarang starts from receiving purchase order from importer through Head Office in Taipei, processing the goods, and preparing the export documents. After all of documents export are complete, the goods will be stuffed and shipping to importer and documents are send to Head Office. Head Office pay for the goods by Telegraphic Transfer within a week after the goods on board.
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