{
    "success": true,
    "data": {
        "id": 1218184,
        "msgid": "pre-shipment-system-procedures-1447893297",
        "date": "1995-07-10 00:00:00",
        "title": "Pre-shipment system procedures",
        "author": null,
        "source": "JP",
        "tags": null,
        "topic": null,
        "summary": "Pre-shipment system procedures JAKARTA (JP): Indonesia's imports worth more than US$5,000 are required to be inspected at points of loading by PT Surveyor Indonesia, a company partly owned by the government. According to Surveyor Indonesia, the procedures of the pre- shipment inspection system are as follows. * An importer in Indonesia opens a letter of credit (L\/C) or submits an application for import--if no L\/C is used--to Surveyor Indonesia's headquarters in Jakarta.",
        "content": "<p>Pre-shipment system procedures<\/p>\n<p>JAKARTA (JP): Indonesia's imports worth more than US$5,000 are<br>\nrequired to be inspected at points of loading by PT Surveyor<br>\nIndonesia, a company partly owned by the government.<\/p>\n<p>According to Surveyor Indonesia, the procedures of the pre-<br>\nshipment inspection system are as follows.<\/p>\n<p>* An importer in Indonesia opens a letter of credit (L\/C) or<br>\nsubmits an application for import--if no L\/C is used--to Surveyor<br>\nIndonesia's headquarters in Jakarta.<\/p>\n<p>* The headquarters sends an inspection order to the target<br>\nbranch office through an electronic data transfer.<\/p>\n<p>* Upon receipt of the inspection order from Jakarta, the<br>\nbranch office contacts the exporter by sending a request-for-<br>\ninformation (RFI) form. In case of an urgent shipment, the<br>\nexporter is advised to get such a form directly from the branch<br>\noffice.<\/p>\n<p>* In filling out the RFI form, the exporter is required to<br>\nspecify time, date and location of inspection and enclose copies<br>\nof detailed packing list and proforma invoice, of detailed<br>\nproducts literature and of L\/C.<\/p>\n<p>* The Geneva-based Societe Generale de Surveillance S.A.<br>\n(SGS), Surveyor Indonesia's long-serving subcontractor, confirms<br>\nthe inspection date, time and location and then carries out the<br>\nphysical field inspection. An SGS inspector verifies the type,<br>\nquality and quantity of goods as declared in the invoice and<br>\npacking list. The goods, physically examined within each<br>\nshipment, are selected on a random basis. The exporter signs and<br>\nreceives a copy of a provisional inspection report which details<br>\nthe inspector's findings.<\/p>\n<p>* After the issuance of a satisfactory inspection report,<br>\ngoods may be shipped. The exporter then sends a copy of the<br>\nsigned and dated bill of loading and two copies of final invoices<br>\nto the branch office of Surveyor Indonesia.<\/p>\n<p>* The branch office issues an inspection report within two<br>\nworking days after receiving the exporter's final documents.<br>\nDetails of the inspection report are transmitted electronically<br>\nto the headquarters in Jakarta, which will then print the<br>\ninspection report and send it to the importer's bank and make a<br>\ncopy for the importer.<\/p>\n<p>* The importer pays the necessary customs duties and waits for<br>\nthe shipment's arrival. (rid)<\/p>",
        "url": "https:\/\/jawawa.id\/newsitem\/pre-shipment-system-procedures-1447893297",
        "image": ""
    },
    "sponsor": "Okusi Associates",
    "sponsor_url": "https:\/\/okusiassociates.com"
}