TA DIGITAL
Sistem Impor Bahan Baku Kapas pada PT Kusumahadi Santosa Karanganyar Surakarta
This study deals with the import system of raw materials cotton done by PT Kusumahadi Santosa Karanganyar Surakarta. The objective of this final report, firstly to findout the documents which are used in the process of importing raw material, payment system for importing raw materials, and what parties involved in the system of importing raw material in the company. Secondly to describe import activities of raw material in the company, and finally to find the constraints faced by the company and how to resolve these constrains.
The data were collected by observation, interview with company's staff and literature studies. The final report applies the descriptive method.
The implementation of import activities at PT Kusumahadi Santosa uses incoterms CNF as terms of delivery of raw material importation. The term of payment with Telegraphic Transfer (TT) that is the combination of advance payment and open the account payment. The implementation of import activities are carried out by a agent freight forwarder agent PT Futaritama perkasa. PT Kusumahadi Santosa choses the freight forwarder service is to accelerate the activity of releasing the goods.
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