Rekapitulasi Penerbitan Perpanjangan, Penggatian dan Pembatalan Dokumen V-legal Periode : Januari - Maret Pembatalan Dokumen V-Legal Nomor

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Nama LVLK : PT. SGS Indonesia No. Akreditasi : LVLK - 008

Masa Berlaku Akreditasi : 22 Desember 2015 - 21 Desember 2019

22 Desember 2015 - 21 Desember 2019

No Nama Auditee No. Sertifikat Pembatalan Dokumen V-Legal

Nomor Alasan

1 PT. Indofurnitama Raya SGS-ID-LKI-0001 15.00665-00001.008-ID-AU Perubahan Net Wight 15.00732-00001.008-ID-ES Perubahan Deskripsi Barang 2 PT. Yasanda SGS-ID-LKI-0002 15.00355-00002.008-ID-GB Perubahan Net Wight

15.00356-00002.008-ID-GB Perubahan Volume

15.00362-00002.008-ID-GB Kesalahan Penulisan Pelabuhan Muat

3 PT. Tanjungenim Lestari Pulp & SGS-ID-LKI-0003 Perubahan Net Weight & Nilai Value Periode : Januari - Maret 2016

3 PT. Tanjungenim Lestari Pulp &

Paper SGS-ID-LKI-0003 15.01225-00003.008-ID-CN Perubahan Net Weight & Nilai Value 15.01330-00003.008-ID-KR Perubahan Net Weight & Nilai Value 15.01364-00003.008-ID-JP Perubahan Net Weight & Nilai Value 15.01375-00003.008-ID-IN Perubahan Net Weight & Nilai Value

4 PT. Toba Pulp Lestari SGS-ID-LKI-0005 15.00660-00005.008-ID-CN Perubahan Net Weight & Nilai Value 15.00701-00005.008-ID-CN Perubahan Pelabuhan Bongkar 15.00704-00005.008-ID-CN Perubahan Net Weight & Nilai Value

5 PT. Bintang Buana Karya SGS-ID-LKI-0006 15.00284-00006.008-ID-NL Perubahan Barang Eksport 15.00297-00006.008-ID-NL Perubahan Barang Eksport

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Nomor

15.00232-00007.008-ID-VN Perubahan Nilai Value 15.00243-00007.008-ID-VN Perubahan Invoice 15.00241-00007.008-ID-VN Perubahan Invoice

7 PT. Graha Cermelang Paper Utama SGS-ID-LKI-0008 15.00836-00008.008-ID-TH Perubahan Net Weight & Nilai Value 15.00837-00008.008-ID-MY Perubahan Net Weight & Nilai Value 15.00846-00008.008-ID-TH Perubahan Net Weight & Nilai Value 15.00853-00008.008-ID-PG Perubahan Net Weight & Nilai Value 15.00848-00008.008-ID-MY Perubahan Net Weight & Nilai Value 15.00847-00008.008-ID-TH Perubahan Net Weight & Nilai Value 15.00870-00008.008-ID-NC Perubahan Net Weight & Nilai Value 15.00874-00008.008-ID-AU Perubahan Net Weight & Nilai Value 15.00882-00008.008-ID-MY Perubahan Net Weight & Nilai Value 15.00890-00008.008-ID-TH Perubahan Net Weight & Nilai Value 15.00883-00008.008-ID-TH Perubahan Net Weight & Nilai Value 15.00885-00008.008-ID-JP Perubahan Net Weight & Nilai Value 15.00896-00008.008-ID-MY Perubahan Net Weight & Nilai Value 15.00895-00008.008-ID-MM Perubahan Net Weight & Nilai Value 15.00897-00008.008-ID-NC Perubahan Net Weight & Nilai Value 15.00902-00008.008-ID-TW Perubahan Net Weight & Nilai Value 15.00902-00008.008-ID-TW Perubahan Net Weight & Nilai Value 15.00905-00008.008-ID-MY Perubahan Net Weight & Nilai Value 15.00907-00008.008-ID-AU Perubahan Net Weight & Nilai Value 15.00911-00008.008-ID-TH Perubahan Net Weight & Nilai Value 15.00927-00008.008-ID-MY Perubahan Net Weight & Nilai Value 15.00926-00008.008-ID-TH Perubahan Net Weight & Nilai Value 15.00925-00008.008-ID-ZA Perubahan Net Weight & Nilai Value 8 PT. Lukie Works Indonesia SGS-ID-LKI-0055 15.00023-00055.008-ID-US Perubahan Hs code

15.00038-00055.008-ID-US Perubahan Pelabuhan Bongkar 15.00039-00055.008-ID-AU Kesalahan Penulisan Nomor Invoice 9 PT. Asmoro Jati Subur SGS-ID-LKI-0010 15.00002-00010.008-ID-MA Perubahan Nomor Etpik

15.00021-00010.008-ID-NL Perubahan Net Weight 15.00023-00010.008-ID-AU Perubahan Net Weight 10 PT. Trimitra Mebelindo SGS-ID-LKI-0004 15.00011-00004.008-ID-US Perubahan Nomor Etpik

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Nomor

15.00038-00004.008-ID-US Perubahan Pelabuhan Bogkar 15.00073-00004.008-ID-US Perubahan Volume

11 PT. Erasumpindo Sejati SGS-ID-LKI-0011 15.00005-00011.008-ID-LB Kesalahan Penulisan Invoice 15.00006-00011.008-ID-LB Kesalahan Pebulisan HS code 12 CV Excelcon SGS-ID-LKI-0013 15.00035-00013.008-ID-US Kesalahan Penulisan HS code 15.00036-00013.008-ID-US Kesalahan Penulisan HS code 15.00051-00013.008-ID-US Kesalahan penulisan Nama Importir 15.00056-00013.008-ID-FR Perubahan Net Weight

13 PT. Indorack Multikreasi SGS-ID-LKI-0014 15.00055-00014.008-ID-IT Perubahan Tanggal Invoice 15.00072-00014.008-ID-FR Perubahan Nama Buyer 15.00079-00014.008-ID-FR Perubahan Tanggal Invoice 14 PT. Talenta SGS-ID-LKI-0082 15.00020-00082.008-ID-JP Perubahan Net Weight 15 CV. Mandiri Abadi SGS-ID-LKI-0016 15.00053-00016.008-ID-CN Perubahan Net Weight 16 PT. Araputra Fortuna Perkasa SGS-ID-LKI-0027 15.00127-00027.008-ID-US Perubahan Net Weight 16 PT. Araputra Fortuna Perkasa SGS-ID-LKI-0027 15.00127-00027.008-ID-US Perubahan Net Weight 15.00167-00027.008-ID-US Perubahan Net Weight 15.00180-00027.008-ID-US Perubahan Net Weight

17 PT. Lukie Works Indonesia SGS-ID-LKI-0055 15.00023-00055.008-ID-US Kesalahan penulisan HS code 15.00038-00055.008-ID-US Perubahan Pelabuhan Muat 15.00039-00055.008-ID-AU Perubahan HS code

18 PT. Mitra Binamandiri SGS-ID-LKI-0057 15.00002-00057.008-ID-CA Perubahan Net Weight & Volume 15.00004-00057.008-ID-US Perubahan Net Weight & Volume 15.00003-00057.008-ID-US Perubahan Net Weight & Volume 15.00011-00057.008-ID-US Perubahan Net Weight & Volume 15.00012-00057.008-ID-CA Perubahan Net Weight & Volume 15.00013-00057.008-ID-CA Perubahan Net Weight & Volume 15.00019-00057.008-ID-US Perubahan Net Weight & Volume 15.00024-00057.008-ID-US Perubahan Net Weight & Volume 15.00020-00057.008-ID-CA Perubahan Net Weight & Volume

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Nomor

15.00029-00057.008-ID-US Perubahan Net Weight & Volume 15.00033-00057.008-ID-US Perubahan Net Weight & Volume 15.00036-00057.008-ID-US Perubahan Net Weight & Volume 15.00039-00057.008-ID-US Perubahan Net Weight & Volume 15.00037-00057.008-ID-CA Perubahan Net Weight & Volume 15.00048-00057.008-ID-US Perubahan Net Weight & Volume 15.00047-00057.008-ID-US Perubahan Net Weight & Volume 15.00049-00057.008-ID-US Perubahan Net Weight & Volume 15.00038-00057.008-ID-US Perubahan Net Weight & Volume 15.00054-00057.008-ID-US Perubahan Net Weight & Volume

19 PT. International Furniture Industries SGS-ID-LKI-0060 15.00028-00060.008-ID-US Pembatalan Eksport karna barang tidak lolos inspeksi buyer

20 PT. Himalaya Grafurin International SGS-ID-LKI-0062 15.00002-00062.008-ID-JP Nomor V legal terpakai

15.00016-00062.008-ID-JP Kesalahan penulisan jumlah unit 21 PT. Victor Indah Prima SGS-ID-LKI-0065 15.00002-00065.008-ID-AU Perubahan Hs Code

15.00006-00065.008-ID-CN Perubahan Net Weight 15.00008-00065.008-ID-HK Perubahan Net Weight 15.00008-00065.008-ID-HK Perubahan Net Weight 22 CV. Citra Jepara Furniture SGS-ID-LKI-0061 15.00069-00061.008-ID-US Perubahan Net Weight 23 PT. Spartan Blue SGS-ID-LKI-0063 15.00016-00063.008-ID-AU Perubahan Net Weight

24 Yamaha Indonesia, PT SGS-ID-LKI-0069 15.00004-00069.008-ID-JP Kesalahan penulisan pelabuhan bongkar 15.00006-00069.008-ID-CN Terdapat revisi Barang

25 PT. Ago Furindo SGS-ID-LKI-0068 15.00001-00068.008-ID-US Kesalahan penulisan HS code 26 PT. Cipta Kreasi Wood SGS-ID-LKI-0071 15.00001-00071.008-ID-US Perubahan nomor Etpik

15.00002-00071.008-ID-US Perubahan nomor Etpik 15.00003-00071.008-ID-US Perubahan nomor Etpik 15.00004-00071.008-ID-US Perubahan nomor Etpik 15.00005-00071.008-ID-GB Perubahan nomor Etpik 15.00006-00071.008-ID-US Perubahan nomor Etpik

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Nomor

15.00007-00071.008-ID-US Perubahan nomor Etpik 15.00008-00071.008-ID-US Perubahan tujuan eksport 15.00009-00071.008-ID-US Perubahan tujuan eksport 15.00011-00071.008-ID-US Perubahan tujuan eksport 15.00015-00071.008-ID-US Penambahan HS code 15.00022-00071.008-ID-US Penambahan HS code

15.00028-00071.008-ID-US Perubahan pelabuhan bongkar 15.00027-00071.008-ID-US Perubahan pelabuhan bongkar 15.00025-00071.008-ID-US Perubahan pelabuhan bongkar 15.00024-00071.008-ID-US Perubahan pelabuhan bongkar 27 PT. Erinaka Perdana SGS-ID-LKI-0072 15.00001-00072.008-ID-JP Perubahan Nomor Etpik

15.00003-00072.008-ID-JP Perubahan volume 15.00005-00072.008-ID-JP Perubahan volume 15.00006-00072.008-ID-JP Perubahan volume 15.00014-00072.008-ID-JP Perubahan volume

15.00017-00072.008-ID-JP Kesalahan penulisan alamat buyer 15.00018-00072.008-ID-JP Perubahan alamat importir

28 CV. Gading Makmur SGS-ID-LKI-0076 15.00009-00076.008-ID-AU Perubahan deskripsi barang 28 CV. Gading Makmur SGS-ID-LKI-0076 15.00009-00076.008-ID-AU Perubahan deskripsi barang

15.00010-00076.008-ID-PF Pihak EMKL tidak memasukan laporan survei 15.00013-00076.008-ID-MY Perubahan net weight

15.00021-00076.008-ID-GB Perubahan barang 15.00022-00076.008-ID-MY Perubahan barang

15.00030-00076.008-ID-IN Perubahan tujuan eksport 29 UD. Permata Furni SGS-ID-LKI-0078 15.00009-00078.008-ID-NL Perubahan Volume

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Nama LVLK : PT. SGS Indonesia No. Akreditasi : LVLK - 008 - IDN

Masa Berlaku Akreditasi : 22 Desember 2015 - 21 Desember 201922 Desember 2015 - 21 Desember 2019

1 PT. Indo Furnitama Raya SGS-ID-LKI-0001 16.00992-00001.008-ID-AU Pergantian produk eksport 16.00996-00001.008-ID-AU Perubahan Deskripsi barang 16.00995-00001.008-ID-AU Perubahan Deskripsi barang 16.01002-00001.008-ID-AU Perubahan Volume

16.01042-00001.008-ID-JP Perubahan HS code 2 PT. Toba Pulp Lestari SGS-ID-LKI-0005 16.00948-00005.008-ID-CN Pembatalan Eksport

16.00949-00005.008-ID-CN Pergantian Nomor Invoice Periode : April - Juni 2016

3 PT. Graha Kerindo Utama SGS-ID-LKI-0007 16.00433-00007.008-ID-MY Perubahan Net weight 16.00440-00007.008-ID-MY Perubahan Net weight 16.00442-00007.008-ID-MY Perubahan Net weight 16.00443-00007.008-ID-PG Perubahan Net weight 16.00436-00007.008-ID-MY Perubahan Net weight 16.00439-00007.008-ID-TH Perubahan Net weight 16.00434-00007.008-ID-AU Perubahan Net weight 16.00453-00007.008-ID-AU Perubahan Net weight 16.00456-00007.008-ID-TH Perubahan Net weight 16.00471-00007.008-ID-AU Penggantian Pelabuhan muat 16.00464-00007.008-ID-MY Perubahan Net weight 16.00466-00007.008-ID-MY Perubahan Net weight 16.00441-00007.008-ID-AU Perubahan Net weight 16.00457-00007.008-ID-MY Perubahan Net weight 16.00460-00007.008-ID-AU Perubahan Net weight

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Periode : April - Juni 2016

16.00470-00007.008-ID-MY Perubahan Net weight 16.00469-00007.008-ID-MY Perubahan Net weight 16.00491-00007.008-ID-PG Perubahan Net weight 16.00467-00007.008-ID-AU Perubahan Net weight 16.00472-00007.008-ID-AU Perubahan Net weight 16.00476-00007.008-ID-AU Perubahan Net weight 16.00486-00007.008-ID-AU Perubahan Net weight 16.00484-00007.008-ID-AU Perubahan Net weight 16.00484-00007.008-ID-AU Perubahan Net weight 16.00488-00007.008-ID-MY Perubahan Net weight 16.00481-00007.008-ID-MY Perubahan Net weight 16.00489-00007.008-ID-AU Perubahan Net weight 16.00496-00007.008-ID-AU Perubahan Net weight 16.00490-00007.008-ID-AU Perubahan Net weight 16.00497-00007.008-ID-MY Perubahan Net weight 16.00505-00007.008-ID-AU Perubahan Net weight 16.00529-00007.008-ID-VN Perubahan Net weight 4 PT. Graha Cemerlang Paper Utama SGS-ID-LKI-0008 16.01118-00008.008-ID-MY Kesalahan tanggal invoice

16.01115-00008.008-ID-MY Perubahan Net Weight 16.01117-00008.008-ID-MY Perubahan Net Weight 16.01119-00008.008-ID-FJ Perubahan Net Weight 16.01121-00008.008-ID-MY Perubahan Net Weight 16.01124-00008.008-ID-NC Perubahan Net Weight

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16.01111-00008.008-ID-MU Perubahan Net Weight 16.01120-00008.008-ID-BD Perubahan Net Weight 16.01129-00008.008-ID-MY Perubahan Net Weight 16.01120-00008.008-ID-BD Perubahan Net Weight 16.01129-00008.008-ID-MY Perubahan Net Weight 16.01126-00008.008-ID-AU Perubahan Net Weight 16.01131-00008.008-ID-TH Perubahan Net Weight 16.01137-00008.008-ID-MU Perubahan Net Weight 16.01137-00008.008-ID-MU Perubahan Net Weight 16.01138-00008.008-ID-TH Perubahan Net Weight 16.01139-00008.008-ID-TH Perubahan Net Weight 16.01143-00008.008-ID-TH Perubahan Net Weight 16.01140-00008.008-ID-TH Perubahan Net Weight 16.01148-00008.008-ID-MU Perubahan Net Weight 16.01141-00008.008-ID-MY Perubahan Net Weight 16.01147-00008.008-ID-MY Perubahan Net Weight 16.01155-00008.008-ID-MY Perubahan Net Weight 16.01156-00008.008-ID-MY Perubahan Net Weight 16.01158-00008.008-ID-NC Perubahan Net Weight 16.01176-00008.008-ID-AU Perubahan Net Weight 16.01167-00008.008-ID-TH Perubahan Net Weight 16.01162-00008.008-ID-TH Perubahan Net Weight 16.01160-00008.008-ID-MY Perubahan Net Weight 16.01170-00008.008-ID-MY Perubahan Net Weight

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16.01154-00008.008-ID-MY Perubahan Net Weight 5 CV. Kalingga Jati Furniture SGS-ID-LKI-0019 16.00063-00019.008-ID-NL Barang tidak jadi dikirim 6 PT. Cipa Kreasi Wood Industry SGS-ID-LKI-0071 16.00083-00071.008-ID-US Perubahan Net Weight

16.00088-00071.008-ID-US Perubahan Net Weight 16.00086-00071.008-ID-US Perubahan Net Weight 7 CV. Gading Makmur SGS-ID-LKI-0076 16.00069-00076.008-ID-DE Perubahan Nama Barang 7 CV. Gading Makmur SGS-ID-LKI-0076 16.00069-00076.008-ID-DE Perubahan Nama Barang

16.00080-00076.008-ID-BN Pergantian HS code 16.00072-00076.008-ID-ES Pergantian HS code 8 PT. Royal Standard SGS-ID-LKI-0096 16.00068-00096.008-ID-CN Barang tidak jadi dikirim 9 PT. Royce Enterprise Company SGS-ID-LKI-0119 16.00001-00119.008-ID-GB Perubahan Deskripsi Barang 10 PT. Asmoro Jati Subur SGS-ID-LKI-0121 16.00004-00121.008-ID-NL Perubahan Net Weight 11 PT. Erasumpindo Sejari SGS-ID-LKI-0011 16.00031-00011.008-ID-US Perubahan HS code