Useful Information

TERMS & CONDITION TO IMPORT A TEMPORARY GOODS
(EXHBITION)

1. The Importer/the Organizer to submit & complete the papers which has related
   to with mission, place, time and length of the exhibition will be held.
2. The Importer to provide the Invoice/Packing List in detail with names & price
   of the goods (each items) to be calculated for how much the tax occurs that has
   to be guaranteed in Cash in Custom Clearance Dept.
3. The arrival goods will be scanned fisically (100%) and upon re-export it will
   also be scanned fisically (100%). An arrival goods has to be equal with the
   release goods.
4. The guarantee can be withdrawn accordingly, if and when the exhibition goods
   has done it’s 100% re-export. And whereas there is goods that has not been reexport
   thus it will be calculated for it’s tax plus the administration interest fee
   (same amount as a 100% income tax)
5. The day before the goods delivery, please fax all the sources/papers to PT.
   Khrisna Bali International Cargo to be applied the SKEP through the Custom
   Clearance Dept. (such as photocopy of Invoice/Packing List, Airwaybill, other
   related papers of the Exhibition)

Documents that should be prepared :

1. Papers related to the Exhibition.
2. Original Invoice/Packing List goods which will be imported (detail in each item
   price)
3. Original Airwaybill
4. Original Authorize Letter (Authorize given to PT. Khrisna Bali International
   Cargo as a company to handle the Custom Clearance)
5. Photocopy NPWP (Organizer)
6. All points that are written in the documents are on behalf of the Importer/the
   Organizer.