KKA BKPM Uji Eksistensi

1

KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

DIREKTORAT JENDERAL BEA DAN CUKAI

KANTOR PELAYANAN UTAMA TIPE A TANJUNG PRIOK

Obyek Audit : PT Unilever Indonesia Tbk

NPWP : 01.001.701.0-092.000

Alamat : Jl. Jenderal Gatot Subroto Kav. 15 Jakarta Selatan

Periode Audit : 1 Maret 2010 s/d 29 Pebruari 2012Kertas Kerja Audit : Pengujian Eksistensi Barang Impor dengan Fasilitas Keringanan Bea Masuk dengan

No.PIB Pemeriksaan Fisik

KDKTR No. PIB Tgl PIB No. Aju Satuan JML_SAT_HRG Uraian Barang Jenis Barang Spesifikasi Teknis

1 040300 165333 6-May-11 00000000155920110502000777 NIU 1 Vertical Form Fill Seak Machine

2 040300 174464 13-May-11 00000000155920110504000893 NIU 1 Fluidbed Dryer

3 040300 175058 13-May-11 00000000155920110509000914 NIU 1 Carton Machine

4 050100 070461 20-May-11 00000000155920110509900028 NMP 1 Cartoning Machine

5 050100 073949 25-May-11 00000000155920110518500113 NIU 1 Granulator Machine

6 040300 192537 26-May-11 00000000155920110520001029 NIU 1 Vertical Form Fill Seal Machine

7 070100 046141 30-May-11 07000000086420110420400158 NIU 1 Plodder

070100 046141 30-May-11 07000000086420110420400158 NIU 1 Stamper

070100 046141 30-May-11 07000000086420110420400158 NIU 1 Refiner

8 070100 054611 22-Jun-11 07000000086420110607400213 NIU 1 Mixer

070100 054611 22-Jun-11 07000000086420110607400213 NIU 1 Plodder

070100 054611 22-Jun-11 07000000086420110607400213 NIU 1 Stamper

9 040300 230919 23-Jun-11 00000000155920110613001252 NIU 1 Horizontal Sachet Machine with spo

VERTICALFORM FILL SEAL MACHINE BRAND MESPACK TYPE MS-18/10 XL, KEADAAN:BARU; 4501346736; 10;9005 .

Brand: Mespack; Type: MS-18/10 XL;Capacity:4400 Ton/year;Dimension:2mx1.5m;Electricity:19.5kW

FLUIDBED DRYER BRAND, KEADAAN:BARU; PO 4501755184; LN .; SHIP 180;..

Brand: Shanghai Nuoen Type: NEL-700, Capacity: 1.2 Ton/hour; Dimension: 5mx1.5m; Electricity: 18kW

CARTON MACHINE BRAND RAMA TYPE:S4-524, KEADAAN:BARU; PO 4501755184; LN .; SHIP 180; 9002 .

Brand: Rama; Type: S4-S24, Capacity: 125 carton/minute; Dimension: 3mx2m; Electricity: 45kW

MASTERLIST NO.03.03.07 CARTONING MACHINE BRAND:ACMA;TYPE:ACMA770; SPEED: 550 TAB MIN; 450195494 9004/9099.

BRAND: ACMA770, CAP/SPEED: 550 tablet per menit; DIMENSION:6x2x2; ELECTROCITY:320V

GRANULATOR MACHINE BRAND HOSOKAWA BEPEX TYPE BEXTRUDER BX 450 CAP 3 TPH; 4501668694; 10-50; 180

Brand: Hosokawa Bepex; Type: Bextruder BX450, Capacity: 3 Ton/hour; Dimension: 2mx2m; Electricity: 23.5kW

VERTICAL FORM FILL SEAL MACHINE BARND MESPACK TYPE MS1000/12, KEADAAN:BARU; 4501668664; 10; 180 9000 .

Brand: Mespack; Type: MS-1000/12 ;Capacity:1500 Ton/year;Dimension:2mx1.5m;Electricity:18kW

SOAP(BAR)PRODUCTION LINE(03.03.03)PLODDER BRAND:MAZZONI;CAP:5500KG/HOUR;DIM;4X3X3M; 4501232556;BAIK&BARU80; 180195479SIZE=P.LIST

BRAND: MAZZONI, CAP/SPEED: 5,500kg/jam ; DIMENSION:4x3x3; ELECTROCITY:320V

SOAP(BAR)PRODUCTION LINE(03.03.06)STAMPER BRAND:MAZZONI;CAP:550TAB/MIN;DIM;3X2X2M; 4501232556; BAIK&BARU190; 180195479 SIZE=P.LIST

BRAND: MAZZONI, CAP/SPEED: 550 tablet per menit ; DIMENSION:3x2x2; ELECTROCITY:320V

SOAP(BAR)PRODUCTION LINE(03.03.08)REFINER BRAND:MAZZONI;TYPE:REFINER:CAP:5500KG/HO; 4501232556;BAIK&BARU370; 180195479 SIZE=P.LIST


SOAP(BAR)PRODUCTION LINE(03.03.01)MIXER-BRAND:MAZZONI;CAP:1100KG/BAT; 4501239627; 10,20,120,190BAIK&BARU180315440SIZE=P.LIST

BRAND: MAZZONI, CAP/SPEED: 1,000 kg/batch; DIMENSION:2x2x2; ELECTROCITY:320V

SOAP(BAR)PRODUCTION LINE(03.03.03)PLODDER-BRAND:MAZZONI;CAP:5500KG/HO; 4501239627;10,20,120,190BAIK&BARU180315440SIZE=P.LIST


SOAP(BAR)PRODUCTION LINE(03.03.06)STAMPER-BRAND:MAZZONI;CAP:550 TAB/M; 4501239627;10,20,120,190BAIK&BARU180315440SIZE=P.LIST


HORIZONTAL SACHET MACHINE WITH SPOUT BRAND MESPACK TYPE:H330-6;CAP:330,KEADAAN:BARU); 9000 .

BRAND : MESPACK; TYPE: H330-6 ; CAP: 330 pcs/min; DIMENSION: 9x3x3m ; ELECTRICITY: 380 V

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10 050100 099046 9-Jul-11 00000000155920110705500154 NIU 1 Rotary Cup Filling Machine BRAND:WCB; TYPE:2 wide; SPEED:40 STROKE/MIN

11 040300 260085 13-Jul-11 00000000155920110610001242 NIU 1 Unscrambler pack mach

12 040300 265310 16-Jul-11 00000000155920110705001422 NMP 1 Overwrapping Machine

13 040300 273476 22-Jul-11 00000000155920110713001493 NIU 1 Overwrapping Machine

14 040300 273492 22-Jul-11 00000000155920110713001494 NIU 1 Bignose filling machine

15 070100 065888 25-Jul-11 07000000086420110621400230 NIU 1 Mixer

16 040300 278770 26-Jul-11 00000000155920110718001497 SET 1 Shrink wrapper

040300 278770 26-Jul-11 00000000155920110718001497 SET 1 Case Packing Machine

17 070100 069235 2-Aug-11 07000000086420110801400232 NIU 1 Mixer

070100 069235 2-Aug-11 07000000086420110801400232 NIU 1 Plodder

070100 069235 2-Aug-11 07000000086420110801400232 NIU 1 Stamper

18 070100 071185 8-Aug-11 07000000086420110718400267 NIU 1 Plodder

070100 071185 8-Aug-11 07000000086420110718400267 NIU 1 Stamper

070100 071185 8-Aug-11 07000000086420110718400267 NIU 1 Refiner

19 070100 071226 8-Aug-11 07000000086420110729400299 NIU 1 Multipack Machine

20 070100 073831 15-Aug-11 07000000086420110719400269 NIU 1 Cartoning Machine

21 070100 073836 15-Aug-11 07000000086420110719400268 NIU 1 Wrapper Machine

ROTARY CUP FILLING MACHINE BRAND : WCB TYPE 2 WIDE SPEED 40 STROKE/MIN; 4501817637, 4502237572;

UNSCRAMBLE PACKING MACHINE BRAND POSIMAT TYPE OC11517, KEADAAN:BARU); 4501638113; .; 180; 9000 .

BRAND: POSIMAT , TYPE: OC11571.3.01, CAP: 400 bpm max, DIM: ;Electrical : 380V

FLOW WRAPPING MACHINE ULMA ATLANTA-E; PO 4501528088; LN .; SHIP 180;9000 .

BRAND : ULMA; TYPE : ATLANTA E HS, CAP 330 pcs/min; DIMENSION : 5x1x2 ; ELECTRICITY: 380 V

OVER WRAPPING MACHINE BRAND ULMA TYPE ATLANTA-E CAP 240PCS/MIN, KEADAAN:BARU; 4501668665; 10; 1 9003 ,

BRAND : ULMA; TYPE : ATLANTA E, CAP 240 pcs/min; DIMENSION : 5x1x2 ; ELECTRICITY: 380 V

BIGNOSE FILLING MACHINE BRAND MESPACK TYPE H-260-4, KEADAAN:BARU); 4501668663; 10; 1803202419003 .

BRAND: MESPACK; TYPE: H260-4; CAP: 260ppm; DIM: 300cmx120cmx200cm; ELEC: 380V 3P

TOOTH PASTE PRODUCTION LINE(03.01.04)MIXER BRAND:FRYMA KORUMA;TYPE:VME5000;CAP:5000 LT/BATCH DIBAIK&BARU4501285630 SIZE=P.LIST

BRAND:FRYMA KUROMA; TYPE: VME5000; CAP: 5000 LT/BATCH; DIMENSION: 6.9x2.8x5.7 M ; ELECTR: 220 KW

SHRINK WRAPPER BRAND CERMEX TYPE TW23;CAP350 BPM, KEADAAN:BARU; PO 4501650370; LN .; SHIP 180;..

BRAND: CERMEX, Type : TW23.7 CAP : 350 bpm; DIM: 152cmx122cmx200cm; ELEC: 380V

CASE PACKING MACHINEBRAND CERMEX TYPE SD 69,67, KEADAAN:BARU; PO 4502145432; LN .; SHIP 180;..

BRAND: CERMEX; TYPE : SD69.67; CAP: 350 bpm, DIM: 213cmx152cmx200cm'; ELEC: 380V 3p

SOAP(BAR) PRODUCTION LINE (03.03.01) MIXER-BRAND:MAZZONI;CAP:1100KG/BATCH;DIM:2X2X2M,ELECTROCITBAIK&BARU4501239627 SIZE=P.LIST

BRAND: MAZZONI, CAP/SPEED: 1,000 kg/batch; DIMENSION:2x2x2; ELECTROCITY:320V

SOAP(BAR) PRODUCTION LINE (03.03.03) PLODDER-BRAND:MAZZONI;CAP:5500KG/HOUR;DIM:4X3X3M,ELECTR:32BAIK&BARU4501239627 SIZE=P.LIST


SOAP(BAR) PRODUCTION LINE (03.03.06) STAMPER-BRAND:MAZZONI;CAP:1100KG/BATCH;DIM:2X2X2M,ELECTROCBAIK&BARU4501239627 SIZE=P.LIST


SOAP (BAR) PRODUCTION LINE (03.03.03) PLODDER-BRAND:MAZZONI;CAP:5,500KG/HOUR;DIM;4X3X3M;ELECTR:BAIK & BARU9004/9099SIZE=P.LIST


SOAP (BAR) PRODUCTION LINE (03.03.06) STAMPER-BRAND:MAZZONI;CAP:550 TAB/MIN;DIMENSION:3X2X2M;ELBAIK & BARU9004/9099SIZE=P.LIST


SOAP (BAR) PRODUCTION LINE (03.03.08) REFINER-BRAND:MAZZONI;TYPE:REFINER;CAP:5,500 KG/:HOUR DIMBAIK & BARU9004/9099SIZE=P.LIST


SOAP (BAR) PRODUCTION LINE-MASTERLIST NO.03.03.04-MULTIPACK MACHINE-BRAND:IMA,CAP/SPEED:400TABLBAIK & BARU4501561738 LN 10 & 120

BRAND: IMA, CAP/SPEED: 400 tablet per menit; DIMENSION:6x2x2; ELECTROCITY:320V

SOAP (BAR) PRODUCTION LINE (03.03.07) CARTONING MACHINE BRAND:ACMA; TYPE:ACMA770;SPEED:550 TAB/BAIK & BARU4501232540: 10-110; 180315521


SOAP (BAR) PRODUCTION LINE (03.03.14) WRAPPER MACHINE BRAND:ACMA;TYPE:ACMA771;SPEED:550 TAB/MINBAIK & BARU4501229946; 10-120; 180315518


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22 040300 315735 18-Aug-11 00000000155920110727001621 NMP 1 Cap sorter & orienter BRAND: TOLKE; TYPE: CAP: 400 cpm; DIM:;ELEC: ;

23 070100 075419 19-Aug-11 07000000086420110812400319 NIU 1 Autopacking machine

24 040300 316865 19-Aug-11 00000000155920110727001620 NIU 1 Pouch filling machine

25 050100 123672 22-Aug-11 00000000155920110808500180 NIU 1 AUTOSPLICER

26 040300 324735 25-Aug-11 00000000155920110802001679 NIU 1 Bottle filling unit

27 040300 344865 16-Sep-11 00000000155920110810001758 NIU 1 Tube Filling line

040300 344865 16-Sep-11 00000000155920110810001758 NIU 1 Tube Carton machine

28 050100 138074 22-Sep-11 00000000155920110913500208 NIU 1 Integrated Wrapping & Depucking

29 070100 085808 27-Sep-11 07000000086420110912400330 NIU 1 Air Conveying System

30 040300 360257 27-Sep-11 00000000155920110909001960 NIU 1 Unscrambler Machine

040300 360257 27-Sep-11 00000000155920110909001960 NIU 1 Filling Capping Monobloc

31 040300 373087 5-Oct-11 00000000155920110908001937 NMP 1 POUCH PACK MACHINE

040300 373087 5-Oct-11 00000000155920110908001937 NMP 1 POUCH PACK MACHINE

32 040300 373974 5-Oct-11 00000000155920110921002071 NIU 1 Liquid Separator

33 040300 398469 24-Oct-11 00000000155920111013002242 NIU 1 Carton Casepacker

34 070100 105172 25-Nov-11 07000000086420111101400425 CS 1 Case Packer Machine

35 040300 452705 30-Nov-11 00000000155920111021002480 NIU 1 Extruded machine

CAPSORTER AND ORIENTER BRAND TOLKE, TYPE SORTER & ORIENTER CAP:400 CPM, KEADAAN:BARU; 4501638 9003 .

SOAP (BAR) PRODUCTION LINE (03.03.13) AUTOPACKING MACHINE BRAND:APSOL;TYPE:AUTOPACK;SPEED:550TABAIK & BARU4501369075; LN 10; 180343308

BRAND: APSOL, CAP/SPEED: 550 tablet per menit; DIMENSION:6x2x2; ELECTROCITY:320V

POUCH FILLING MACHINE BRAND MESPACK TYPE:H-360 FE TRIPLEX CAP 150 PPM, KEADAAN:BARU; 4501668656 9003 .

BRAND: MESPACK; TYPE: H-360 FE Triplex; CAP: 150 ppm; DIM: 300cmx120cmx200cm; ELEC: 380V 3P

AUTO SPLICER BRAND : BUTLER TYPE AUTO SPLICER ON POUCH; 4501943268; 10-20; 180344167;BAIK & BARU

BRAND: BUTLER; TYPE:AUTO SPLICER ON POUCH MACHINE

BOTTLE FILLING UNIT BRAND ACMA NR TYPE WM 32/12-150 CAP350 BPM DIM CM 670X435X200,KEADAAN:BARU; 9000 .

BRAND: ACMA , TYPE: WM 32/12-150, CAP: 350 bpm, DIM: 670x435cmx200cm electricity : 380 3p

TUBE FILLING MACHINE BRAND IWK TYPE TFS 80-6 CAP 510 TPM DIM:100CMX455CMX200CM,KEADAAN:BARU; 45 9000 .

BRAND: IWK;TYPE: TFS 80-6; CAP: 510 tpm; DIM: 100cmx455cmx200cm; ELEC:380V 3P

TUBE CARTON MACHINE BRAND IWK TYPE SC3-HS CAP 510 TPM DIM 500CMX180CMX150CM,KEADAAN:BARU; 45017 9000 .

BRAND: IWK;TYPE: SC3-HS; CAP: 510 tpm; DIM: 500cmX180cmx150cm; ELEC:380V 3P

INTEGRATED WRAP DEPUCK & CASE PACKING MACHINE BRAND PESTER TYPE:PEWO PACK 600 COMPACT DUAL LINEBAIK & BARU

BRAND:PESTER; TYPE : PEWO Pack 600 compact dual line, case packer PEWO Form TLC2; CAP: 400 bottle/min; DIMENSION: 30x4x3m; ELECTRICITY 20 Kw

SOAP(BAR)PRODUCTION LINE-MASTER LISTNO. 03.03.09-AIR CONVEYING SYSTEM BRAND:AZO:TYPE:CONV;CAP;44501655518; 10 180360443SIZE = P.LIST

BRAND: AZO, CAP/SPEED: 4,500kg/jam ; DIMENSION:4x4x6; ELECTROCITY:320V

UNSCRAMBLER MACHINE BRAND RONCHI TYPE BIROTOMATIC CAP 400 BOTTLE/MIN,KEADAAN:BARU; 4501669605;9000 ML NO: 03.02.04

BRAND : RONCHI; TYPE : BIROTOMATIC; CAP: 400 bottle/min; DIMENSION: 6x8x3m; ELECTRICITY 380V

FILLING CAPPING MONOBLOC BRAND RONCHI TYPE EXACTA R24/20/20 CAP 400 BOTTLE/MIN,KEADAAN:BARU; 45 9000 ML NO: 03.02.05

BRAND:RONCHI; TYPE : EXACTA R24/20/20; CAP: 400 bottle/min; DIMENSION: 12x4x3m; ELECTRICITY 20 kW

POUCH PACK MACHINE BRAND MESPACK TYPE H-320 FE DUPLEX , KEADAAN:BARU; 4502128503; 10; 180354276 9000 M/L NO:01.02.01

BRAND:MESPACK; TYPE: H-320 FE DUPLEX;SPEED:A) UP TO 90-100 POUCHES/MIN B) UP TO 80-85 POUCHES/MIN; FILL DOSE: A)400ML B)800ML&900ML

POUCH PACK MACHINE BRAND MESPACK TYPE H-320 FE DUPLEX , KEADAAN:BARU; 4502128503; 20; 180354276 9000 M/L NO:01.02.01

BRAND:MESPACK; TYPE: H-320 FE DUPLEX;SPEED:A) UP TO 90-100 POUCHES/MIN B) UP TO 80-85 POUCHES/MIN; FILL DOSE: A)400ML B)800ML&900ML

HORIZONTAL FORM FILL SEAL MACHINE BRAND MESPACK;TYPE:H420FET;CAP:12500TPY, KEADAAN:BARU; 450178 9000 M/L NO:02.01.02

Brand:GEA Westfalia,Type:SE125; Capacity: 8000liter/hour, Dimension: 1.5mx1.5m;Electricity:22kW

CARTON CASEPACKER CP38BRAND: IMA BFB ;TYPE:CP38 CAP:510TP.,KEADAAN:BARU); 450750089; .; 180;.M/L NO:01.05.10

BRAND: IMABFB;TYPE:CP38; cap=510tpm;DIM: 453cmx177cmx160cm ;ELEC:380V 3P

SOAP(BAR)PRODUCTION LINE-MASTERLIST NO.03.03.11-CASE PACKER MACHINE-BRAND:BOSCH;TYPE:CASE PACKEBAIK & BARU9004/9099.

BRAND: BOSCH, CAP/SPEED: 550tablet per menit; DIMENSION:6x2x2; ELECTROCITY:320V

EXTRUDED MACHINE BRAND GRAM TYPE BT TUNNEL 165KWC 4 NOZ 20 WIDE,KEADAAN:BARU; 4502146555; 10; 1 9002 .

BRAND:GRAM; TYPE:BT TUNNEL 165 KWC 4 NOZ 20 WIDE AHS and HMW;SPEED:27,000 PCS/DAY

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36 040300 464772 8-Dec-11 00000000155920111017002276 NIU 2 Continous Freezer BRAND:HOYER; TYPE:KF 2000; CAP:2000 ltr/hr

37 040300 464817 8-Dec-11 00000000155920111128002638 NIU 1 Cone Filling machine

38 040300 465126 8-Dec-11 00000000155920111125002622 NIU 6 Continous Freezer BRAND:HOYER; TYPE:KF 2000; CAP:2000 ltr/hr

39 050100 009720 20-Jan-12 00000000155920120102500004 NIU 1 AUTOSPLICER

050100 009720 20-Jan-12 00000000155920120102500004 NIU 1 AUTOSPLICER

40 050100 011431 25-Jan-12 00000000155920120109500023 NIU 1 Carton overwrap machine

050100 011431 25-Jan-12 00000000155920120109500023 NIU 1 Heat Shrinking Device

41 040300 071598 23-Feb-12 00000000155920120208000377 NIU 1 Case Packing Machine61

CONTINOUS FREEZER BRAND:HOYER, TYPE:KF2000 CAP:2000LTR/DAY,KEADAAN:BARU; 4502276787; 10-30; 180 9002 M/L NO:01.04.07

CONE FILLING MACHINE BRAND BIG DRUM TYPE 12 WIDE;SPEED 60 STROKE/MIN, KEADAAN:BARU; 4502276776; 9000 M/L NO:01.04.03

BRAND:Big Drum; TYPE:12 wide; SPEED:60 STROKE/MIN

CONTINOUS FREEZER BRAND HOYER,TYPE KF2000 CAP 2000LTR/DAY); 4502276786; 10-30; 180382804; 9002 M/L NO:01.04.07

AUTOSPLICER BRAND BUTLER TYPE AUTO SPLICER ON POUCH MACHINE ( MASTERLIS NO. 01.02.07 ); 4502465BAIK & BARU


AUTOSPLICER BRAND BUTLER TYPE AUTO SPLICER ON POUCH MACHINE ( MASTERLIS NO. 01.02.07 ); 4502465BAIK & BARU


CARTON OVERWRAP MACHINE BRAND : GIMA TYPE FTO511 CAP 510TPM ELEC 380V 3P ( MASTERLIST NO. 01.05BAIK & BARU

BRAND: GIMA;TYPE:FTO511; cap=510tpm;DIM: ;ELEC:380V 3P

HEAT SHRINKING DEVICE BRAND IMA BFB TYPE T600L CAP 500TPM, ELEC 380V 3P ( MASTERLIST NO. 01.05.BAIK & BARU

BRAND: IMABFB; TYPE:T600L; CAP: 500tpm; DIM:120cmx110cmx70cm;ELEC: 380V3P

BRAND CLEARPACK:TYPE PACKAGING MACHINE;CAP;240PCS/MIN DIMENSION 6X3X2M, KEADAAN BARU..

BRAND: CLEARPACK; TYPE : , CAP 240 pcs/min; DIMENSION 6x3x2 ; ELECTRICITY: 380 V

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Lampiran No. : IIKKA No. :

Disusun Oleh : AuditorParaf/tanggalDireview Oleh : Ketua AuditorParaf/tanggalDisetujui Oleh : PTAParaf/tanggal

Pemeriksaan FisikKeterangan Jumlah satuan

1 unit sesuai

1 unit

1 unit sesuai

1 unit

1 unit sesuai

1 unit sesuai

1 unit

1 unit

1 unit

1 unit

1 unit

1 unit

1 unit

tidak sesuai, mesin NEL-2000

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1 unit

1 unit sesuai

1 unit

1 unit

1 unit sesuai

1 unit sesuai

1 unit sesuai

1 unit sesuai

1 unit

1 unit

1 unit

1 unit

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1 unit sesuai

1 unit

1 unit sesuai

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1 unit sesuai

1 unit sesuai

1 unit sesuai

1 unit

1 unit

1 unit sesuai

1 unit

1 unit sesuai

1 unit sesuai

1 unit sesuai

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1 unit

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2 unit sesuai

1 unit sesuai

6 unit sesuai

1 unit sesuai

1 unit sesuai

1 unit sesuai

1 unit sesuai

1 unit 61

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KKA BKPM Uji Eksistensi