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  • Rekapitulasi Surat Pengantar Pengiriman Produk PSO Periode Bulan FEBRUARI 2017

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    Amira Rara
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    This document is a recapitulation of a letter of introduction for the delivery of LPG products by PT. Pertamina for February 2017. It details 7 deliveries totaling 3920 refill cans of 3kg LPG each, weighing 11760 kg, from the G16O plant to agent PT. Rachmat Mulia Lestari in West Lampung regency, Lampung province. It is signed off by the sender, acknowledged by PT. Pertamina, and received by the agent.

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    This document is a recapitulation of a letter of introduction for the delivery of LPG products by PT. Pertamina for February 2017. It details 7 deliveries totaling 3920 refill cans of 3kg LPG each, weighing 11760 kg, from the G16O plant to agent PT. Rachmat Mulia Lestari in West Lampung regency, Lampung province. It is signed off by the sender, acknowledged by PT. Pertamina, and received by the agent.

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    22 views1 page

    Rekapitulasi Surat Pengantar Pengiriman Produk PSO Periode Bulan FEBRUARI 2017

    Uploaded by

    Amira Rara
    This document is a recapitulation of a letter of introduction for the delivery of LPG products by PT. Pertamina for February 2017. It details 7 deliveries totaling 3920 refill cans of 3kg LPG each, weighing 11760 kg, from the G16O plant to agent PT. Rachmat Mulia Lestari in West Lampung regency, Lampung province. It is signed off by the sender, acknowledged by PT. Pertamina, and received by the agent.

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    © All Rights Reserved
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    Rekapitulasi Surat Pengantar Pengiriman Produk

    PSO Periode Bulan FEBRUARI 2017

    PT. Pertamina (Persero)


    JL. Medan Merdeka Timur No.1A
    Jakarta 10110
    Telp : 021 3815111 FAX : 021 3633585

    SP(P)BE : G16O SPPBE-SINAR SAMUDRA MARINA

    Plant No : G16O

    Nama Agen LPG : PT. RACHMAT MULIA LESTARI

    Sold To : 834886

    Alamat Agen : WILAYAH PEMASARAN LAMPUNG BARAT

    Propinsi : Lampung

    Kota / Kabupaten : KAB. LAMPUNG BARAT

    No Tgl.GI No. SO No. LO Material Text Quantity (PCS) Quantity (KG)

    1 04.02.2017 266505 801242263 A050410301 REFILL/ISI LPG @3KG 560 1680


    3 (NET)
    2 07.02.2017 266505 801252641 A050410301 REFILL/ISI LPG @3KG 560 1680
    5 (NET)
    3 11.02.2017 266505 801268071 A050410301 REFILL/ISI LPG @3KG 560 1680
    0 (NET)
    4 14.02.2017 266505 801269396 A050410301 REFILL/ISI LPG @3KG 560 1680
    9 (NET)
    5 21.02.2017 266505 801296015 A050410301 REFILL/ISI LPG @3KG 560 1680
    2 (NET)
    6 25.02.2017 266505 801308839 A050410301 REFILL/ISI LPG @3KG 560 1680
    1 (NET)
    7 28.02.2017 266505 801315050 A050410301 REFILL/ISI LPG @3KG 560 1680
    2 (NET)
    Total 3920 11760

    Pengirim Mengetahui, Penerima


    PT. Pertamina (Persero)

    SP(P)BE : Agen:

    Nama : Nama : Nama :

    Jabatan : Jabatan : Jabatan :

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