Physical stock counts reconciled to the IT Inventory and reported to customs
An unexplained shortfall is treated as an undeclared domestic release
A bonded zone must count its physical stock at least annually and report the result. Where the count falls short of the system balance beyond tolerance, customs assesses duty and PPN on the difference — plus penalty. That is what the exposure column quantifies.
Counts on Record
4
this licence year
In Progress
1
counting or reconciling
Duty Exposure
Rp 6,8 jt
if shortfalls are disallowed
Next Count
in 62 days
Q3 2026
| Scope | System vs Physical | Exposure | Customs Witness | Status | ||||
|---|---|---|---|---|---|---|---|---|
OPN-600 Q1 2026 | Full zone — raw material, WIP, FG | Mar 24, 2026 108 days ago | 225,178 → 225,212 9 lines counted | +0.02% tolerance ±1% | Rp 1,2 jt | Sri Wahyuni (KPPBC Tanjung Emas) | Closed | |
OPN-601 Q2 2026 | Full zone — raw material, WIP, FG | Jun 22, 2026 18 days ago | 216,978 → 216,755 9 lines counted | -0.1% tolerance ±1% | Rp 2,7 jt | Hendra Gunawan (KPPBC Tanjung Emas) | Reported | |
OPN-602 Jul 2026 — cycle count | Fabric store A only | Jul 06, 2026 4 days ago | 180,680 → 180,903 7 lines counted | +0.12% tolerance ±1% | Rp 2,9 jt | — | Reconciling | |
OPN-603 Q3 2026 | Full zone — annual customs count | Sep 10, 2026 in 62 days | not started | — | nil | — | Planned |
4 records