Professional Documents
Culture Documents
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ID# Date Total Due 0 - 15
HENRY MR.
*None
Net 20
v FC170005 4/11/2017 Rp2,700,149.00
v FC170006 4/11/2017 Rp672,676.00
v FC170007 4/11/2017 Rp5,381,408.00
v FC170008 4/11/2017 Rp672,676.00
RE170004 7/6/2017 Rp34,833,800.00
RE170029 9/19/2017 Rp5,779,484.00
DR171875 12/4/2017 Rp230,000,000.00 Rp230,000,000.00
DR171876 12/4/2017 Rp82,500,000.00 Rp82,500,000.00
DR171898 12/8/2017 Rp211,843,000.00 Rp211,843,000.00
DR171899 12/8/2017 Rp255,000,000.00 Rp255,000,000.00
DR171900 12/8/2017 Rp244,566,000.00 Rp244,566,000.00
DR171902 12/11/2017 Rp254,684,000.00 Rp254,684,000.00
DR171923 12/12/2017 Rp195,000,000.00 Rp195,000,000.00
DR171925 12/14/2017 Rp195,000,000.00
DR171941 12/15/2017 Rp195,000,000.00
DR171975 12/27/2017 Rp184,900,000.00 Rp184,900,000.00
DR171976 12/27/2017 Rp145,000,000.00 Rp145,000,000.00
Net 1
1709/002 9/4/2017 SGD8.012,00
Rp2,700,149.00
Rp672,676.00
Rp5,381,408.00
Rp672,676.00
Rp34,833,800.00
Rp5,779,484.00
Rp195,000,000.00
Rp195,000,000.00
SGD8.012,00
XINU 8016365 4x40` INLINE SKATE --> REF : DR170307 PEAK SEASON SURCHARGES : Rp. 2.700.149
MSKU 0210717 40` SPARE PART OF TROLLEY --> REF : DR170352 PEAK SEASON SURCHARGES : Rp. 672.676
MSKU 0095378 40` INLINE SKATE --> REF : DR170362 , MSKU 9619368 40` INLINE SKATE --> REF : DR170373 PEAK SEASON
MSKU 9768295 40` LAMP PARTS --> REF : DR170353 PEAK SEASON SURCHARGES : Rp. 672.676
FCIU 4095895 20` INNER TUBE ( RE-EXPORT )
MSKU 0045628 40` GASOLINE ENGINE PARTS, DIESEL PART, FLASHLIGHT & MSKU 0964698 40` GASOLINE ENGINE PARTS
TLLU 4079442 40` MOTORCYCLE PARTS
TCBU 5170219 40` CRT
TEMU 5761219 20` MOTORCYCLE PARTS Demurage Rp.6.843.000 ( eta 15/11, freight receipt terima 22/11) + TAMBAHAN
BMOU 4452968 3X40` CRT
BMOU 6476995 40` MOTORCYCLE PARTS Demurage Rp.4.566.000 (eta 22/11, form e terima 24/11) (YH7073)
BMOU 6468433 40` MOTORCYCLE PARTS Demurage Rp.9.684.000 (eta 21/11, form e terima 24/11) (YH7076)
SITU 9023489 40` MOTORCYCLE PARTS
SEGU 5359775 40` MOTORCYCLE PARTS
SITU 9111996 40` MOTORCYCLE PARTS
TCNU 4037359 2X40` CRT
SEGU 2706802 20` MOTORCYCLE PARTS
Rp. 672.676
EF : DR170373 PEAK SEASON SURCHARGES : Rp. 2.690.704 x 2 AJU = Rp. 5.381.408
terima 22/11) + TAMBAHAN RIKSA 5jt ( Ketemu Form E di Carton & Shipper Beda)
4/11) (YH7073)
4/11) (YH7076)
REVISI PRICE LIST PEMBAYARAN HENRY
Invoice
No. Item
USD (Rp)
Konfirmasi Pembayaran kekurangan Pak Henry 8/1/2015 = 250jt + 8/1 = 100jt + 12/1 = 200jt + 13/1 =221,5jt + 14/
Konfirmasi Pembayaran kekurangan Pak Henry 15/1/2015 = 500jt + 16/1/2015 = 250jt + 19/1/2015 = 250jt Total R
Konfirmasi Pembayaran kekurangan Pak Henry sisa 121jt + 20/1/2015 = 150jt + 21/1/2015 = 350jt + 22/1/2015 =
1 KKFU 7808236 40` TWIST CRAYONS, WATERCOLOR PEN, PENCIL CAS 95,000,000
2 BMOU 5316950 40` DOWN LIGHT PARTS 95,000,000
3 SEGU 4992217 40` MEASURING TAPE, DOOR LOCK, CYCLINER 85,000,000
4 EMCU 9466980 40` MULTI COOKER AND SPARE PARTS 95,000,000
5 GESU 2704298 20` DIESEL ENGINE SPARE PARTS 55,000,000
6 CXDU 1079525 40` TOP CAP, END CAP, COLOR BOX 65,000,000
7 PCIU 8715926 40` LAMP CELL, LAMP HOLDER 65,000,000
8 KKFU 7364759 40` PENCIL CASE, SCISSOR, SHARPENER 85,000,000
9 EMCU 9738374 40` SPEAKER CABLE, COAXIAL CABLE 90,000,000
10 GESU 3471396 20` HAMMER, HINGE, CYLINDER, HAND SAW 55,000,000
11 CBHU 9425287 40` FOOD BLENDER, SPARE PARTS 110,000,000
12 ZCSU 2395189 40` SPARE PART OF GASOLINE ENGINE 90,000,000
13 HMCU 9145140 40` KNAPSACK POWERSPRAYER 90,000,000
14 SEGU 4875421 40` MANUAL SUGAR CANE JUICE EXTRACTOR 117,000,000
Konfirmasi Pembayaran kekurangan Pak Henry sisa 1jt + 26/1 150jt + 16/4 300JT + 27/1 200jt + 28/1 250jt + 29/1
Konfirmasi Pembayaran kekurangan Pak Henry sisa 268.788.270 + 2/2/15 200JT + 3/2/15 200JT + 4/2/15 100JT + 5
1 KKFU 7598525 40` PCV BALL VALVE, TRY SQUARE, CYLINDER, DOOR 90,000,000
2 APHU 6318042 40` UMBRELLA & PARTS 85,000,000
3 KKFU 7429000 40` DOOR LOCK, DOOR HANDLE 90,000,000
4 EITU 0158772 20` FISHING HOOKS & SWIVEL 60,000,000
5 FCIU 8469864 40` UMBRELLA 88,000,000
6 GESU 6177451 40` UMBRELLA & PARTS TCKU 9290529 40` UMBREL 170,000,000
7 KKFU 7334800 40` CHAINSAW 95,000,000
8 KKFU 7432581 40` TOP CAP, END CAP, COLOR BOX 62,500,000
9 BSIU 9370338 40` CAKE PAN 85,000,000
10 YMLU 8180509 40` ELECTRIC MUG ACCESSORIES 100,000,000
11 DFSU 2315274 20` HAND BLENDER 65,000,000
12 PONU 7324080 40` ELECTRIC OVEN, ELECTRIC PRESSURE COOKER 110,000,000
13 BMOU 5344783 40` GLASS ENVELOPE 62,500,000
14 KKFU 7729728 40` TOP CAP, END CAP, LAMP HOLDER 62,500,000
15 OOLU 1313218 20` HAMMER 55,000,000
16 TRLU 7128048 40` UMBRELLA 85,000,000
17 KKFU 7404527 40` MEAT MIXER, BONE SAW, SPARE PART, VIBRAT 110,000,000
18 FCIU 9593611 40` LIGHTING FIXTURE 100,000,000
19 CAIU 8338341 40` GEL PEN, SHARPENER, WATER COLOR PEN 90,000,000
20 MRKU 4427247 40` UMBRELLA 85,000,000
21 TCNU 8978065 40` FLASHLIGHT 95,000,000
22 NYKU 5559259 40` DOOR LOCK 85,000,000
Konfirmasi Pembayaran kekurangan Pak Henry sisa 159.288.270 + 16/2/15 83.211.730 Total Rp 242.500.000
1 MSKU 8112065 40` MOTOR-FAN PARTS ada demmurage usd 1600 80,000,000
2 TCLU 3312079 20` KITCHENWARE 55,000,000
3 APHU 6938568 40" GLASS ENVELOPE, PANEL, COVER 62,500,000
4 TCLU 8772987 40" SPARE PART OF RICE COOKER 65,000,000
Konfirmasi Pembayaran kekurangan Pak Henry 200jt + 18/2 250jt + 24/2 350jt + 26/2 52,5jt = 852,5jt
1 KKTU 7206779 20" LOCK FITTING (LOCK BODY AND CYLINDER), D 55,000,000
2 EISU 9260035 40` MACHINE AND MACHINE PARTS TGHU 0246650 200,000,000
3 KFFU 7501337 40` TOP CAP, END CAP, COLOR BOX 80,000,000
4 FCIU 8659571 40` UMBRELLA 90,000,000
5 UETU 5124726 40` BLENDER PARTS 85,000,000
6 BMOU 5604535 40` LED LIGHT 105,000,000
7 KKFU 7424647 40` DVD SPARE PARTS 85,000,000
8 KKTU 7252178 20" PVC RESIN 55,000,000
9 BMOU 5469266 40` TV SPARE PARTS 80,000,000
10 YMLU 8384441 40` FLASHLIGHT 90,000,000
11 AMFU 8816273 40` TOP CAP, END CAP 65,000,000
Konfirmasi Pembayaran kekurangan Pak Henry 26/02/2015 250jt + 2/3 300jt + 4/3 306,5jt= 856.500.000
Konfirmasi Pembayaran kekurangan Pak Henry 6/3/15 250jt - 13.755.000 = sisa 236.245.000 + 10/3 312.768.865 +
1 TGHU 0246650 20` MACHINE AND MACHINE PARTS USD 1060,5 KU 13,755,000
2 TCNU 6220081 40` DOOR LOCK, HAND SAW 85,000,000
3 KKFU 7386716 40` DOOR LOCK, DOOR HANDLE 85,000,000
4 TCLU 5135408 40` TOP CAP, END CAP, COLOR BOX 62,500,000
5 ZIMU 1143216 20` SPARE PART OF GASOLINE ENGINE, SPARE PART 55,000,000
6 KKFU 7701103 40` DOWN LIGHT PARTS 95,000,000
7 NYKU 4347996 40` DESK LAMP PARTS 80,000,000
8 CBHU 8508725 40` EMERGENCY LIGHT 95,000,000
9 TEMU 7874868 40` SKATING SHOES, PACKING MACHINE 95,000,000
10 YMLU 8805751 40` ANTENNA PARTS 90,000,000
11 KKFU 7947057 40` TOP CAP, END CAP, COLOR BOX 62,500,000
Konfirmasi Pembayaran kekurangan Pak Henry 12/3/15 168.562.000 + 13/3 331.438.000 + 17/3 204,5jt = 704,5jt
Konfirmasi Pembayaran kekurangan Pak Henry 19/3/15 250jt + 20/3 259,5jt = 509,5jt
1 TRHU 2489939 20` PACKING MACHINE, HAMMER MILL, WHITE RICE 60,000,000
2 APHU 6965590 40` GLASS ENVELOPE, ARMETURE COIL 62,500,000
3 OOLU 1658708 20` LOCK 55,000,000
4 KKFU 7462143 40` DIESEL PARTS, GAOLINE ENGINE PARTS, MEAT 180,000,000
5 YMLU 8321660 40` EMERGENCY LIGHT 95,000,000
452,500,000
492,500,000
1 TCNU 5301480 40` DOOR LOCK, GLUE GUN, BOLT, HAND SAW, CYL 85,000,000
2 TGHU 1564609 20` MIXER AND SPARE PARTS 60,000,000
3 DRYU 9795580 40` TV SPARE PART 75,000,000
4 PCIU 8861670 40` KITCHENWARE 90,000,000
5 KKFU 7146037 40` TOP CAP, END CAP, COLOR BOX 62,500,000
6 TCKU 1547605 20` HANDSAW, SCREWDRIVER, ADJUSTABLE WREN 55,000,000
7 TCNU 9587044 40` SHIN PADS, JUMP ROPE, SKATING SHOES 100,000,000
8 TCLU 8780405 40` LUGGAGE COVER & PARTS 90,000,000
9 MRKU 4579255 40` WATER PUMP, BRUSH CUTTER, MINI TILLER, S 90,000,000
707,500,000
365,000,000
1 BSIU 9125916 40` GRILL PAN, CAKE PAN AND SPARE PARTS 90,000,000
2 EITU 1145933 40` GLASS ENVELOPE 62,500,000
3 BMOU 4659092 40` KNAPSACK POWER SPRAYER 90,000,000
4 TEMU 7673441 40` TABLE LAMP DEMURAGE U 410 5,313,600
5 DRYU 9795580 40` TV SPARE PART DEMMURA 756 9,797,760
6 LTIU 6004450 40` HAMMER MILL (FULL SET), 360 4,665,600
262,276,960 -
Konfirmasi Pembayaran kekurangan Pak Henry sisa 17/4 2.723.040 + 23/4 400jt + 27/4 120.391.000 + 28/4 150.50
748,735,228 -
357,500,000 -
520,000,000 -
367,500,000 -
245,319,800 -
Konfirmasi Pembayaran kekurangan Pak Henry 28/5/15 100jt + 29/5/15 215jt = 315jt
1 DFSU 6576023 40` PVC BALL VALVE, DOOR LOCK, DOOR HANDLE, B 90,000,000
2 CBHU 8290567 40` GLASS ENVELOPE 62,500,000
3 WHLU 5740994 40` MUG ELECTRIC PART 85,000,000
4 KKFU 7799556 40` CHAIN SAW, SPARE PARTS 95,000,000
332,500,000 -
Konfirmasi Pembayaran kekurangan Pak Henry 4/6 100jt + 5/6 167.495.000 = 267.495.000
285,000,000 -
1 FSCU 9435641 40` TOP CAP, END CAP, COLOR BOX 62,500,000
2 KKFU 7125538 40` LAMP SHELL, LAMP HOLDER (LED PART) 62,500,000
3 APHU 6240406 40` GLASS ENVELOPE 62,500,000
4 TCNU 4380943 40` DOOR HANDLE, DOOR LOCK, HARDWARE 85,000,000
5 APZU 2103157 20` ABRASIVE CLOTH AND SHARPENER, HINGE 50,000,000
6 APHU 6322741 40` HAND TOOLS 85,000,000
407,500,000 -
370,000,000 -
515,000,000 -
1 DFOU 8033606 40` SPARE PARTS OF GASOLINE ENGINE NOTUL 14JT 114,000,000
2 TRLU 8257501 40` GLASS ENVELOPE 62,500,000
3 EITU 1108415 40` LAMP SHELL, LED PCB 62,500,000
4 KKFU 1504323 40` YOGA MAT 105,000,000
5 SNBU 8162440 40` LAMP SHADE (kurang bayar)
344,000,000 -
1 KKFU 7416750 40` TOP CAP, END CAP, COLOR BOX 62,500,000
2 TCGU 0108308 40` BAGS 90,000,000
3 HJCU 8260727 20` PVC BANNER, BANNER STAND 55,000,000
4 EITU 1340082 40` GLASS ENVELOPE, PANEL, COVER ( SWABALLAST 62,500,000
5 TRLU 6652554 40` DOOR LOCK, DOOR HANDLE, LOCK BODY, CIRC 87,500,000
357,500,000 -
409,736,000 -
397,500,000 -
390,000,000 -
Pembayaran 6/7 = 499jt pot bi adm 5rb
1 NYKU 5944276 40` BATH CAP, COMB, MAKEUP TOOLS, BATH BALL 95,000,000
2 UESU 5132060 40` LOCK BODY WITH CYLINDER, CYLINDER, GLUE 90,000,000
3 DRYU 2691429 4x20` DIESEL ENGINE SPARE PARTS 220,000,000
4 BMOU 5312148 40` TOP CAP, END CAP, COLOR BOX 62,500,000
5 TCNU 5350481 40` TOP CAP, END CAP, LAMP HOLDER 62,500,000
530,000,000 -
682,500,000 -
125,000,000 -
1,097,500,000 -
Pembayaran 4/8 434jt
460,000,000 -
1 PONU 1674519 40` SPARE PART OF GASOLINE & SCMU 4018821 40 180,000,000
2 YMLU 8608372 40` ANTENNA PARTS 90,000,000
3 CAIU 9600625 40` BAGS 95,000,000
4 HJCU 4474490 40` WIRE DRAWING MACHINE, STREIGHTING AND C 110,000,000
5 TEMU 8496401 40` GLASS ENVELOPE, ARMETURE COIL 62,500,000
6 TCKU 1759203 20` HAND BLENDER (EX KOREA) 60,000,000
597,500,000 -
570,776,075 -
627,500,000 -
SISA 30JT + pembayaran 190815 = 500jt
567,500,000 -
Pembayaran 20/8 100 jt, 21/8 250jt, 25/8 150jt, 26/8 200jt & 28/8 148jt = 848jt
1 APHU 6628480 3x40` FURNITURE IN LOOSE rev demmurage usd 487 345,000,000
2 TCNU 7294833 40` ELECTRIC MUG ACCESSORIES 85,000,000
3 TRLU 5811570 40` CRT 60,000,000
4 KKFU 7451811 40 SKATING SHOES ---> NOTUL HARGA 95,000,000
5 EITU 1645332
CCLU 6674563 40`
40` LAMP SHELL,
& TEMU PCB, 40`
7843717 COLOR BOX PUMP
WATER (SWABALLAST PA 62,500,000
6 190,000,000
7 MRKU 5197302 40` DIESEL PARTS, GASOLINE ENGINE PARTS 90,000,000
927,500,000 -
1 APHU 6628480 3x40` FURNITURE IN LOOSE rev demmurage usd 487 1,800,000
2 EITU 1166828 40` LAMP SHELL, PCB, COLOR BOX (SWABALLAST PA 62,500,000
3 DFSU 1564502 20` FISHING HOOKS AND SWIVEL 60,000,000
4 CCLU 6765637 40 GASOLINE ENGINE, GASOLINE WATER PUMP SE 95,000,000
5 MRKU 3706859 40` MIXER NEO, MINI OVEN --> NOTUL 105,000,000
324,300,000 -
Pembayaran 3/9 150jt + 4/9 150jt + 4/9 81jt = 381jt + 9/9 300jt = 681jt sisa 288,5jt
435,000,000 -
577,500,000 -
562,500,000 -
820,000,000 -
sisa titipan 8/10 250jt + 150jt + 38.046.500 + klbhan TT 19.453.500 = Rp 457,5jt + titipan 200jt
510,000,000 -
1 MAGU 5233735 40` COOKWARE & FSCU 8593431 40` COOKWARE 170,000,000
2 TCLU 1830361 40` LUGGAGE COVER & PARTS 85,000,000
3 EITU 1420866 40` LUGGAGE COVER & PARTS 85,000,000
4 CBHU 5506610 20` FOOD PROCESSOR AND SPARE PARTS 60,000,000
5 CAIU 2590551 20` HARDWARE, LOCK FITTING (LOCK BODY AND CYL 50,000,000
450,000,000 -
605,000,000 -
547,500,000 -
Pembayaran 27/10 100JT + 100JT + 29/10 262.995.000 = 462.995.000 => TIITP 98JT
1 TCNU 4703671 40` KITCHENWARE --> NOTUL SALAH JENIS BARANG+ 115,000,000
2 EISU 9126432 40` ELECTRIC MUG ACCESSORIES 95,000,000
3 EITU 1334921 40` TOP CAP, END CAP, LAMP HOLDER (SWABALLAST 62,500,000
4 TGHU 1189745 20` EVA RUBBER 60,000,000
5 SEGU 4427704 40` GLASS ENVELOPE (SWABALLAST PARTS) 62,500,000
395,000,000 -
510,000,000 -
1 MSKU 8548830 40` PCB (jadi lampu) (SWABALLAST CKD) --> ATE 80,000,000
2 TCNU 7351379 40` LOCK BODY WITH CYLINDER, SPRINKLERS, GL 110,000,000
3 SEGU 5336297 40` BLENDER ( MADE IN KOREA) --->NOTUL HARGA 115,000,000
4 EITU 1309718 40` PVC SANDAL 105,000,000
5 EITU 1111764 40` COAXIAL CABLE ---> DEMURAGE Rp. 6.306.000 (E 100,000,000
510,000,000 -
Pembayaran 10/11 sisa 100jt + 10/11 100jt + 11/11 100jt + 13/11 350jt = 650jt sisa 218,5jt
1 KKFU 7872913 40` ELECTRIC PRESSURE COOKER AND SPARE PARTS 100,000,000
2 TGHU 6194810 40` DIESEL PARTS, GASOLINE ENGINE PARTS 100,000,000
3 TCNU 7772716 40` SKATING SHOES ---> Notul Harga 100,000,000
4 EMCU 9867577 40` TV SPARE PARTS 75,000,000
5 TCKU 9077323 40` SCRAPER, GLUE GUN, HAND SAW, DOOR LOCK 90,000,000
465,000,000 -
Pembayaran sisa 13/11 218,5jt + 18/11 300jt + 19/11 200jt + 20/11 100jt+ 20/11 200jt = 1,018,500,000 + 24/11 49
1 HLBU 1085331 40` FLASHLIGHT ---> DEMURAGE Rp. 7.494.000 (ETA 105,000,000
2 MRKU 7748261 20` DIESEL ENGINE & MRKU 9327702 20` DIESEL E 150,000,000
3 BMOU 5440895 40` SPARE PART OF DISPENSER --> DEMURAGE Rp. 90,106,000
4 BSIU 9406533 40` PENCIL CASE, SHARPENER, RULER 95,000,000
5 KKFU 7769401 40` DOOR LOCK 90,000,000
6 MSKU 1409386 40` SPARE PARTS OF GASOLINE ENGINE, SPARE PA 100,000,000
7 MRKU 2640700 40` DIESEL PARTS, GASOLINE ENGINE PARTS, SPRA 100,000,000
8 TCLU 5293358 40` ANTENNA PARTS, SEALING MACHINE, TAP 100,000,000
9 TCNU 8034569 40` TOP CAP, END CAP, LAMP HOLDER 62,500,000
10 TRLU 7340123 40` GLASS ENVELOPE, ARMETURE COIL (SWABALLAS 62,500,000
11 NYKU 5965833 40` STAINLESS STEEL PRESSURE COOKER 95,000,000
12 TCNU 6847301 40` DOOR LOCK 90,000,000
1,140,106,000 -
Pembayaran 25/11 600jt + 30/11 300jt + 1/12 200jt + 2/12 127,5jt = 1,227,500,000
1,265,000,000 -
Pembayaran 2/12 191,702,646 + 3/12 100jt + 4/12 408,297,354 + 8/12 500jt = 1,2M + 10/12 240,5jt = 1,440,500,00
1,530,000,000 -
Pembayaran 2/12 191,702,646 + 3/12 100jt + 4/12 408,297,354 + 8/12 500jt = 1,2M + 10/12 240,5jt = 1,440,500,00
1 MSKU 9876366 40` TOP CAP, END CAP, PCB (LED PARTS) 80,000,000
2 BEAU 2368262 20` PVC RESIN 65,000,000
3 TCNU 8220434 40` MUG ELECTRIC PART 100,000,000
4 SNBU 8139748 40` SKATING SHOES 115,000,000
5 TRLU 5860770 40` GLASS ENVELOPE, PANEL, COVER (SWABALLAST 67,500,000
6 EMCU 9676800 40` TOP CAP, END CAP, LAMP HOLDER (SWABALLAS 67,500,000
7 APHU 6519448 40` KITCHENWARE 105,000,000
8 TEMU 7678818 40` GLASS ENVELOPE, ARMETURE COIL (SWABALLA 67,500,000
9 MRKU 5915518 40` TOP CAP, END CAP, LAMP HOLDER (SWABALLAS 67,500,000
10 TGHU 6665232 40` COAXIAL DAN MIC CABLE ---> DEMURAGE Rp. 4 110,000,000
11 KKFU 7995501 40` FACE PLATES,ICE SKATE,SWIMMING GOGGLE, S 160,000,000
12 CAIU 9089496 40` CRT 75,000,000
13 DFSU 6935170 40` DIESEL PARTS, SPRAYER 105,000,000
14 SNBU 2175115 20` UREA MOULDING COMPOUND 65,000,000
15 DFSU 1450789 20` EVA RUBBER 65,000,000
16 TCNU 4128042 40` KITCHEN WARE 105,000,000
17 TRLU 8168810 40` KITCHENWARE 105,000,000
18 TEMU 7116750 40` LAMP SHELL, PCB ( SWABALLAST PARTS) 67,500,000
1,592,500,000 -
Pembayaran 18/12 48jt + 22/12 200jt + 23/12 352jt + 29/12 200jt + 30/12 100jt + 05/01 350jt + 200jt = 1,450,000,
560,000,000 -
Sisa Pembayaran 962jt + 6/1 100jt = 1,062,000,000 + 7/1 450jt + 8/1 314.187.090 (Total 486,5jt => 172,312,910 un
1,235,000,000 -
Sisa Pembayaran 727,687,090 + 11/1 300JT + 12/1 100jt + 13/1 100jt + 178.813.000 = 1.406.500.090 + 14/1 100jt
--> OCEAN FREIGHT Rp. 5.480.000+DEMURAGE Rp. 6.750.000 (ETA 18/10, SPPB 9/11 ( PROBLEM LS,PROBLEM DARI
1 85,000,000
2 TRLU 3821619 20` BATTERY CHARGER, PIPE LINE PUMP ACCESSORI 75,000,000
3 GESU 6389830 40` FLASHLIGHT 105,000,000
4 INKU 6225726 40` TOP CAP, END CAP, LAMP HOLDER 67,500,000
5 FSCU 6998019 40` SHOES AND BAGS 135,000,000
6 EISU 9950895 40` MINI SLICER, NOODLE MACHINE 110,000,000
7 TCLU 1567240 40` FAN PARTS 85,000,000
8 TCLU 8505548 40` ROLLER SKATES, FANCY CARTON, ROLLER SKATE 110,000,000
9 TCLU 3039621 20` EVA RUBBER 60,000,000
10 EITU 1153800 40` PART OF ANTENNA 85,000,000
11 TRLU 7161874 40` JUMP ROPE 125,000,000
1,042,500,000 -
sisa 600jt + 15/1 300jt + 19/1 400jt = 1,3M => sisa 759.600.000
625,430,000 -
1,592,500,000 -
27/1 450jt + 28/1 350jt + 29/1 200jt + 1/2 500jt = 1,5M sisa 220,5jt
1,298,000,000 -
sisa 220,5jt + 4/2 400JT + 9/2 300JT + 10/2 937.343.000 = 1.857.843.000 SISA 845.843.000
1 TEMU 5145086 20` DIESEL ENGINE SPARE --> EXTRA RIKSA 7JT (B 85,000,000
2 CAIU 9669489 40` PANEL, COVER (NOTE : SWABALLAST PART CAMP 90,000,000
3 DFSU 6629015 40` GLASS ENVELOPE, ARMETURE COIL (SWABALLA 74,250,000
DEMORAGE (EXTEND CLEARANCE)
4 DFSU 6711709 40` LAMP SHELL, PCB, COLOR BOX (SWABALLAST PA 85,000,000
---> DEMORAGE Rp 7.500.000 (Extend Clearance)
5 HJCU 4361935 40` FORKLIFT, WHEEL LOADER, CONCRETE STRENGT 125,000,000
--> DEMURAGE Rp. 10.125.000 (EXTEND CLEARANCE)
6 UETU 5104313 40` VACUUM FLASK, NOODLE MACHINE 100,000,000
7 TCNU 7908309 40` LAMP SHELL, PCB (SWABALLAST PART) 67,500,000
8 TCNU 8940352 40` FLASHLIGHT 108,710,000
DEMURAGE Rp. 3.710.000 (EXTEND CLEARANCE) FREE TIME HANYA 7HARI
9 TRLU 8141131 40` MINI SLICER, NOODLE MACHINE --> DEMURAGE 110,000,000
10 MAGU 5436537 40` DVD SPARE PARTS 75,000,000
11 EISU 9078360 40` TOP CAP,END CAP, COLOR BOX (SWABALLAST PA 67,500,000
12 CCLU 7326768 40` SPEAKER AND ACCESSORIES (HUPER Branded) - 160,000,000
1,147,960,000 -
sisa 845.843.000 closing 438,5jt sisa 407.343.000 + 283,657,000 = 691jt +15/2 90,035,000 + 16/2 200JT + 40,965,0
454,000,000 -
330,000,000 -
460,700,000 -
SISA 1M + 22/2 350jt + 24/2 450jt+ 26/2 200jt = 2M+2/3 700JT + 3/3 400jt = 3,1 M sisa 1.073.000.000
1 GLDU 9627081 20` MACHINERY --> DEMURAGE Rp. 8.020.000 (KAPA 65,000,000
2 TCLU 8802042 40` ELECTRIC MUG ACCESSORIES --> DEMURAGE Rp. 95,000,000
3 PONU 8010377 40` BREAD MAKER AND SPARE PARTS 100,000,000
4 FCIU 4025120 20` BANNER, BANNER STAND --> DEMURAGE Rp. 12.9 65,000,000
5 MAGU 5541717 40` MOP PLASTIC ACCESSOIRES 130,000,000
--> DEMURAGE Rp. 35.540.000 ( KAPAL ETA TGL 23/12/15, REKONS 29/12)
6 PONU 8241360 40` BAGS 135,000,000
7 TEMU 7929446 40` AUDIO CABLE --> DEMURAGE Rp. 5.540.000 (KA 115,000,000
8 EMCU 3822723 20` EVA RUBBER 260,000,000
EMCU 3684877 20` EVA RUBBER
TGHU 0202647 20` EVA RUBBER
GCLU 3312675 20` EVA RUBBER
9 LTIU 8026103 40` LED LAMPS --> DEMURAGE Rp. 8.7 JT (KAPAL ETA 120,000,000
10 PONU 8012549 40` ELECTRIC PRESSURE COOKER AND ELECTRIC OV 105,000,000
11 CCLU 7328082 40` LOCK 95,000,000
12 MSKU 0756966 40` BAGS 120,000,000
13 TGHU 6913534 40` GLASS ENVELOPE (SWABALLAST) 67,500,000
14 DRYU 9437268 40` JUMP ROPES, SKATEBOARDS 100,000,000
15 MAGU 5794382 40` ANTENNA PARTS, SELAING MACHINE, CURREN 95,000,000
16 EMCU 1382538 40` DIE CAST MACHINE COMPLETE WITH SPARE PAR 105,000,000
17 TGHU 9302919 40` ROLLER SKATE 110,000,000
18 PCIU 8188701 40` ELECTRIC MUG PARTS --> DEMURAGE Rp. 3.780 105,000,000
19 EITU 0075214 20` CIRCUIT PANEL BOARD 67,500,000
20 TCLU 8727226 40` FLASHLIGHT --> DEMURAGE Rp. 2.7 JT 107,500,000
21 PCIU 2161093 20` HANDSAW, HINGE --> DEMURAGE Rp. 420.000(E 65,000,000
2,227,500,000 -
1 TEMU 7759205 40` FAN PARTS --> DEMURAGE Rp. 16.040.000 (KAP 85,000,000
2 KKFU 7496360 40 LCL` STAINLESS STEEL CUTLERY & KITCHEN TOO 95,000,000
3 MRKU 6068357 40` BEST WALLPAPER RICE PASTE 95,000,000
4 CPSU 6463031 40` TROLLEY PARTS 90,000,000
5 OCGU 8038278 40` ROLLER SKATES 97,500,000
6 TCLU 8736336 40` GLASS ENVELOPE, ARMETURE COIL 65,000,000
7 SEGU 1739756 20` PVC RESIN -->DEMURAGE Rp. 2.770.000(KAPAL 60,000,000
8 SNBU 8158959 40` SKATING SHOES 100,000,000
9 WHLU 0645124 20` CAR SPEAKER, AMPLIFIER ( BRANDED ) 75,000,000
10 MSKU 9301757 40` KITCHENWARE 95,000,000
11 OOLU 9820923 40` FAN PARTS 70,000,000
927,500,000 -
SISA 996JT + 14/3 504jt + 17649,0000 (SGD 1800 => reexport Rolls sdk ok sama Lianna => Lianna tanya Bu Ati => ch
1,816,000,000 -
SISA 330.221.000 + 17/3 SEI 62.106.000+17/3 Buana 14.762.000+ 18/3 155.320.000 = 562.409.000 + 21/3 500jt =
925,000,000 -
sisa 150.409.000 + Buana 485.508.730 = 635.917.730 + 29/3 200jt + 29/3 364.077.270 = 1,2M + 1/4 400jt (bca peli
CV CANELA PRATAMA SEJAHTERA - MR.HENRY (KVP - IS.791)
1 APHU 6500735 40` PU MATERIAL --> DEMURAGE Rp. 19.215.000(EXTEND
150,000,000
CLEARANCE)
2 EGSU 9065170 40` GAS REGULATOR CLIP ON SYSTEM 97,500,000
3 TCNU 9743189 40` SPRAYER, DIESEL PARTS, BEARINGS 105,000,000
4 BMOU 4960320 40` DVD SPARE PARTS 67,500,000
5 CAIU 9725535 40` GLASS ENVELOPE,PANEL, COVER 65,000,000
6 DFSU 3067172 20` E27 PORCELAIN LAMP HOLDER 65,000,000
7 PCIU 9025000 40` SPARE PARTS OF RICE COOKER -->DEMORAGE Rp 65,000,000
8 CSLU 6194251 40` INLINE SKATE SET 99,000,000
9 EMCU 3974475 20` EVA RUBBER & TEMU 3604571 20` EVA RUBBE 118,000,000
10 TCKU 1852070 20` INSULATOR, LAMP HOLDER, LAMP HOLDER PAR 65,000,000
11 FCIU 9192558 40` TV SPARE PARTS 70,000,000
12 TCNU 5915274 40` PLASTIC FOOTWEAR 105,000,000
13 SNBU 8140353 40` SKATING SHOES 99,000,000
14 FCIU 8955125 40` BLENDER --> DEMURAGE Rp. 2.318.240 FREETI 100,000,000
15 YMLU 8905088 40` ANTENNA PARTS 85,000,000
1,356,000,000 -
1,057,000,000 -
1,082,500,000 -
sisa 436jt + 15/4 CPS 31.595.245 = 467.500.000 + 25/4 700jt sisa 510jt
712,500,000 -
1,378,000,000 -
sisa 21.056.934 + 3/5 450jt + 9/5 429jt + 10/5 400jt + 12/5 300jt = 1,6M + 13/5 400jt = 2M SISA 570,500,000
1,545,500,000 -
645,000,000 -
1 CCLU 7959175 40` WATER PUMP DFSU 7387580 40` WATER PUMP 345,000,000
2 EISU 3835702 7x20` EVA RUBBER 455,000,000
3 HMCU 9177018 40` YOGA MAT 105,000,000
4 MAGU 5410131 40` SPARE PART OF RICE COOKER 80,000,000
5 YMMU 6108561 40` FAN PARTS 80,000,000
6 EITU 1571970 40` ELECTRIC MUG PARTS 115,000,000
7 XINU 8031858 40` PART FOR TV ANTENNA 90,000,000
8 SNBU 8136435 40` INLINE SKATE 120,000,000
9 YMLU 3495437 20` PVC RESIN 62,500,000
10 TGHU 6765550 40` AUDIO CABLE AND SEALING MACHINE 115,000,000
11 SEGU 4425065 40` SCALE SPARE PARTS 100,000,000
12 PCIU 8843640 40` GLUE 110,000,000
13 YMLU 5012219 40` HAND TOOL 105,000,000
1,882,500,000 -
sisa 300jt + 24/5 500jt + Buana 25/5 212.716.460 + 1/6 687.283.540 = 1,7M
820,000,000 -
sisa 973.500.000 + 3/6 400JT + 31/5 48.009.440 + 7/6 300JT + 7/6 183.912.656 = 1,9M + 600jt =2,505,422,096
862,500,000 -
sisa 1,680,922,096 + 10/6 300jt = 1,980.922.096 + 13/6 300JT = 2.280.922.096 + 14/6 400jt + 15/6 319.077.900 = 3
893,500,000 -
1,240,000,000 -
405,000,000 -
1,466,000,000 -
sisa 1,126,500,000 + 24/6 389 JT + 29/6 684.500.000 + 30/6 300JT + 1/7 200 JT = 2,7 M
2,065,995,120 -
sisa 883.879.880 + 18/7 518.827.000 + 100jt + 18/7 BNI SEI 354.838.000+ BNI Buana 9.845.000+ BNI DIP 116.490.0
1,191,500,000 -
500,000,000 -
sisa 750.379.880 + 21/7 349.620.120 = 1,1M + 22/7 326,004,000 + buana 21,560,000 + sei 62,436,000 = 1,510M +
1,137,136,500 -
1,169,000,000 -
1,045,000,000 -
sisa 340jt + 3/8 360jt = 700jt + 3/8 Buana 24.178.000 + 4/8 500jt = 1.224.178.000
639,000,000 -
445,000,000 -
sisa 496jt + 09/8/16 300jt = 796jt + 10/8 241.767.280 + bni canela 62.232.720 =1,1M + 12/8 500JT = 1,6M
1 KKFU 7978470 40` LOCK BODY,PLIERS, PADLOCK, PUTTY KNIFE, BOL 100,000,000
2 TGHU 9674243 40` TROLLEY PART 90,000,000
3 KKFU 7373766 40` SPRAYER, CHAIN SAW 105,000,000
4 FCIU 9328449 40` CRT TGHU 8635788 40` CRT 120,000,000
5 EMCU 1431099 40` SPARE PARTS OF GASOLINE ENGINE,SPARE PART 99,000,000
6 EITU 0026164 20` DIESEL ENGINE SPARE PARTS 60,000,000
7 YMLU 8329383 40` LAMP PARTS ( LED PARTS) 70,000,000
8 YMLU 8843026 40` GLASS ENVELOPE 70,000,000
9 TCNU 6389446 40` INLINE SKATE 110,000,000
10 MRKU 8122288 20` FISH HOOKS 63,000,000
11 EITU 0103867 20` TV SPARE PARTS 50,000,000
12 TCNU 4434438 40` DOOR LOCK, SAW FRAME, TROWEL, HANDSAW, 89,000,000
13 SEGU 5032463 40` INJECTION MOULDING MACHINE 99,000,000
14 TCNU 6099920 40` FAN PARTS 70,000,000
15 OOLU 1261691 20` SPARE PART SWITCH & LAMP HOLDER,SOCKET, 55,000,000
1,250,000,000 -
sisa 365JT + 10/8 BNI SEI 305.756.000 + 10/8 BNI BUANA 19,393,000 + BNI BUANA 12/8 24,178,000 = 714,327,000
750,000,000 -
sisa 377.500.000 + 22/8 350jt = 727.500.000 + 24/8 172.500.000 = 900jt + 18/8 Buana 328.428.045 = 1.228.428.04
1 DFSU 7816495 40` FAN PARTS 69,000,000
2 MAGU 5540095 40` FAN PARTS 69,000,000
3 YMLU 8195659 40` BLADE FAN PARTS 69,000,000
4 APHU 7349433 40` GLASS ENVELOPE, ARMETURECOIL 69,000,000
5 SNBU 8201206 40` GAS REGULATOR CLIP ON SYSTEM 97,500,000
373,500,000 -
1 SNBU 8194473 40` MACHINE PV RSIN, PVC RESIN PLASTIC LAMP ---> 150,000,000
2 OOLU 8298202 40` FLASHLIGHT 99,000,000
3 APHU 6634225 40` WATER PUMP 105,000,000
4 BMOU 4828335 40` LED BULB PARTS, PAD PRINTER (LED PARTS) 75,000,000
5 TGHU 9673885 3X40` KITCHENWARE 289,500,000
6 EISU 9401621 40` (led) LAMP SHELL, PCB, LAMP HOLDER (LED PART 75,000,000
7 CSLU 1396310 20` & CSLU 6047950 40` DOOR LOCK, DOOR HANDL 150,000,000
8 BMOU 4737066 40` (led) LAMP SHELL, PCB, COLOR BOX 75,000,000
9 OOLU 8892195 40` KITCHENWARE 96,500,000
1,115,000,000 -
1 KKFU 8151784 40` SPRINKLERS, DRILL BIT, SAW FRAME, BOLT, PUTT 89,000,000
2 MSKU 7388697 20` HOSE 59,000,000
3 WHLU 5404515 40` GASOLINE WATER PUMP SET, GASOLINE ENGI 99,000,000
4 TGHU 9661441 40` KITCHENWARE 96,500,000
5 MRKU 2903215 40` PARTS FOR TV ANTENNA 85,000,000
6 FSCU 8212319 40` KITCHENWARE 105,000,000
7 TGHU 9214016 40` ELECTRIC MUG PARTS 105,000,000
8 TCNU 4578008 40` BLENDER 105,000,000
9 MRKU 5548388 40` DIESEL PARTS, GASOLINE ENGINE PARTS 99,000,000
10 PCIU 1478123 20` BANNER, BANNER STAND 59,000,000
11 TEMU 6468910 40` DOOR LOCK, DOOR HANDLE 95,000,000
996,500,000 -
sisa 325jt + 23/8 SEI 80.410.000+ 29/8 BUANA 22,484,000+ 31/8 SEI 62.590,000 = 490,484,000 + 5/9 409.516.000 +
1,265,000,000 -
sisa 83jt + 7/9 517JT = 600JT + 600JT = 1,2M SISA 184.500.000
1,083,500,000 -
1,508,000,000 -
KURANG (110.500.000) + 16/9 200jt + 16/9 300jt = 389.500,000 + 20/9 400jt = 789.500.000
815,000,000 -
sisa 61.500,000 + 23/9 400jt = 461.500.000 + 23/9 338.500.000 =800jt + 23/9 BUANA 313.590.915 + 27/9 686.409
1,280,000,000 -
sisa 679.500.000
38,291,500 -
1 YMMU 6119571 40` INLINE SKATE & YMLU 8693517 40` INLINE SKA 297,000,000
2 TCLU 8881530 40` BLENDER PARTS 67,500,000
3 GLDU 5579513 20` FISHING NET 63,000,000
4 GATU 8738793 40` (led) LAMP SHELL, PCB 84,200,000
5 EISU 9396470 40` LED LIGHT 99,000,000
6 SEGU 5300925 4x40` INLINE SKATE 396,000,000
7 WHLU 5637414 40` BATTERY CHARGER, AUTOMATIC EXTRUCTIO 110,000,000
8 PCIU 8234854 40` ELECTRIC MUG PARTS 99,000,000
9 PCIU 8460194 2x40` LUGGAGE, PARTS 200,000,000
1,415,700,000 -
980,000,000 -
Sisa : 116.999.500 + tgl 27/09 BNI BUANA 22.308.000 + tgl 29/09 BNI SEI 311.949.000 + tgl 10/10 448.743.500 = 90
1 BSIU 9676014 40` BOLTS, WINDOW HOOK, DOOR LOCK, TROWEL, 105,000,000
2 INKU 6134924 40` LOCK BODY, DOOR LOCK, DOOR HANDLE 105,000,000
3 WHLU 5185171 40` KITCHENWARE 100,000,000
4 WHLU 6019869 40` KITCHENWARE 100,000,000
5 OCGU 8013773 40` TROLLEY CASE SPARE PARTS 105,000,000
6 WHLU 5567560 40` KITCHENWARE 100,000,000
7 WHLU 0270584 20` FAN PARTS 55,000,000
8 APZU 4369444 40` SPARE PART OF GASOLINE ENGINE, SPARE PART 105,000,000
9 APHU 7154299 40` KITCHENWARE 100,000,000
10 BEAU 2286950 20` BLADE FAN PARTS 55,000,000
930,000,000 -
455,000,000 -
KURANG (64.500.000) + Tgl 17/10 464.500.000 = 400 jt + tgl 18/10 500jt = 900 jt
1,187,000,000 -
KURANG (143 JT) + tgl 21/10 443jt + tgl 21/10 200jt = 500 jt
620,000,000 -
493,491,280 -
SISA DP : 28.508.720 + Tgl 25/10 328.508.720 + tgl 25/10 42.982.560 + tgl 250jt = 650jt
555,000,000 -
415,000,000 -
SISA : 204JT + Tgl 7/10 35.640.000 + Tgl 11/10 64.438.000 + Tgl 13/10 50.600.000 + Tgl 31/10 245.322.000 = 600 Jt
450,000,000 -
1,365,000,000 -
KURANG (307Jt) + Tgl 3/11 707 Jt = 400Jt + tgl 4/11 317.463.845 = 717.463.845 + Tgl 7/11 282.536.155 = 1.000.000
485,000,000 -
Sisa 557 Jt + tgl 8/11 243 jt + tgl 09/11 400jt + Tgl 10/11 800jt = 2.000.000.000
415,000,000 -
412,500,000 -
505,000,000 -
Sisa 1.415.133.456 + Tgl 18/11 485.362.000 = 1.900.495.456
1,036,500,000 -
900,000,000 -
Sisa 463.499.919 + tgl 31/10 27.192.000 + Tgl 11/11 84.326.000 + tgl 22/11 488.482.000 = 1.063.499.919
912,500,000 -
1 EGSU 9016318 40` (led) LAMP SHELL, PCB (LED PARTS) 85,000,000
2 KKFU 7892951 40` LUGGAGE, PARTS 105,000,000
3 OOLU 9805976 40` INLINE SKATE 105,000,000
4 FSCU 9432200 40` FOOTWEARS 140,000,000
5 APHU 6638468 40` FAN PARTS 75,000,000
6 TCLU 8276879 40` LED FLASHLIGHT 105,000,000
7 TCLU 2409378 20` HOSE 65,000,000
8 APHU7143437 2X40` HDPE FLOORINGS 230,000,000
9 FCBU 8452260 20` SPARE PART OF GASOLINE ENGINE, SPARE PARTS 65,000,000
975,000,000 -
Sisa 280.000.000 + tgl 28/11 300jt + tgl 1/12 520jt = 1.100 M + tgl 1/12 200jt + 2/12 82.885.000 + Tgl 5/1
995,000,000 -
1,657,500,000 -
530,000,000 -
Sisa 208.500.000 + tgl 8/12 291.500.000 + tgl 9/12 300jt + tgl 13/12 500jt = 1.300 M
1 BSIU 9692801 40` TRY-SQUARE, DOOR LOCK, DOOR HANDLE, GLUE 105,000,000
2 TEMU 7022516 40` ELEVATOR 110,000,000
3 MSKU 1151579 3x40` INLINE SKATE 315,000,000
4 WHLU 5271813 40` ELECTRIC MUG PARTS + KITCHENWARE 110,000,000
5 MAGU 5320491 40` GAS REGULATOR CLIP ON SYSTEM 110,000,000
6 PRS GEOTECH (KYN-KYO) sgd 5.710 53,674,000
7 DFSU 7392669 40` SPARE PART OF TROLLEY 105,000,000
8 OOLU 9744166 40` TROLLEY CASE SPARE PARTS 105,000,000
9 MRKU 5035997 40` INLINE SKATE KNEE GUARD 105,000,000
10 MSKU 7009577 20` HAND TOOL 65,000,000
11 TCNU 8638677 40` MOTORCYCLE PARTS 105,000,000
1,288,674,000 -
v Sisa DP 116.326.000 + BCA Levias tgl 8/12 5.756.536 + tgl 15/12 583.674.000 = 705.756.536
665,000,000 -
665,000,000 -
* Sisa 71jt + 19/12 729 jt + tgl 16/12 302.483.418 + tgl 21/12 797.516.582= 1.900 M
940,000,000 -
Sisa 1.059.000.000 + Tgl 22/12 1.441.000.000 = 2.500 M + tgl 27/12 500jt + tgl 30/12 800jt = 3.800 M
1,180,000,000 -
510,000,000 -
615,000,000 -
2,165,000,000 -
695,000,000 -
740,000,000 -
Sisa 1.814.000.000
785,000,000 -
600,000,000 -
Sisa 1.565.000 M
580,000,000 -
525,000,000 -
Sisa Dp 1.839.000 M
1 TCNU 5897843 40` GASOLINE ENGINE PARTS, DIESEL PARTS, SPRAY 115,000,000
2 TCNU 8381531 40` DOOR LOCK, PUTTY KNIFE, SINK DRAIN 105,000,000
3 EITU 0454590 20` LED LAMP 70,000,000
4 TCLU 3261449 20` PVC RESIN 62,500,000
5 KKTU 7028790 20` PVC RESIN 62,500,000
6 TGHU 6063765 40` MACHINERY 110,000,000
7 KKFU 7711009 40` GASOLINE ENGINE PARTS 115,000,000
8 YMMU 6154295 40` INLINE SKATE 105,000,000
9 TGBU 5145342 3x40` INLINE SKATE 315,000,000
10 MRKU 6348487 40` RICE COOKER PARTS, STOVE PARTS 95,000,000
1,155,000,000 -
Sisa DP 795.000 Jt + 20/1/17 1.005.000 M + 16/11/16 BNI Buana 62.088.400 + Tgl 16/01/17 BNI Buana 225.605.96
1,150,000,000 -
1,167,500,000 -
470,000,000 -
1,494,540,000 -
v Sisa Dp. 1.645.500 M + BCA Levias tgl 9/12/16 5.756.536 +Tgl 19/01/17 943.000 + tgl 31/1/17 1.254.330.464 = 2.9
485,000,000 -
SISA DP 2.470.030 M + tgl 2/2/17 1.029.970 M = 3.500 M + 3/2/17 Buana 220.367.422 = 3.720.367.422
1 MRKU 2991659 40` SPARE PARTS OF GASILNE ENGINE, SPARE PART 110,000,000
2 TCNU 4078738 40` DVD SPARE PARTS 100,000,000
3 TCLU 5903321 40` PLASTIC BOTTLE 105,000,000
4 MSKU 1389510 40` INLINE SKATE KNEE GUARD --> Demurage Rp.3. 108,000,000
5 TCNU 4738425 2X40` INLINE SKATE 210,000,000
633,000,000 -
720,000,000 -
SISA DP 3.554.000.000
657,500,000 -
SISA DP 2.965.500.000
790,000,000 -
SISA DP 2.246.500.000 + tgl 8/2/17 653.500 Jt = 2.900 M
515,000,000 -
886,500,000 -
SISA DP 1.899.500.000
1 OOLU 8118430 40` MANUAL NOODLE MAKER PARTS, VACUUM FLA 105,000,000
2 SEGU 4221328 40` TROLLEY CASE SPARE PARTS 105,000,000
3 PONU 7851353 40` INLINE SKATE 105,000,000
4 YMMU 6055380 40` ANTENNA PARTS DEMMUEAGE --> Rp. 4.040.000 104,040,000
5 CAIU 8440939 40` GAS REGULATOR CLIP ON SYSTEM 110,000,000
6 KKFU 7535023 40` TROLLEY PARTS 105,000,000
634,040,000 -
1,225,705,564 -
SISA DP 1.044.552.000
484,900,000 -
SISA DP 609.552.000 + Tgl 17/2/17 850jt = 1.459.552.000 + tgl 21/2/17 500 jt = 1.959.552.000
569,435,000 -
670,000,000 -
560,000,000 -
Sisa DP 875.342.170
555,000,000 -
SISA DP 374.842.170 + Tgl 24/2/17 952.157.830 + tgl 21/2/17 BNI Buana 210.375.594 + Tgl 27/2/17 789.624.406 =
586,040,000 -
432,100,000 -
790,000,000 -
450,000,000 -
Sisa DP 2.873.500.000
924,000,000 -
Sisa DP 2.023.900.000
940,000,000 -
567,500,000 -
464,180,000 -
Sisa DP 1.786.670.000
507,500,000 -
890,500,000 -
Sisa Dp : 1.378.000.000
590,000,000 -
1,012,000,000 -
1 MRKU 5763544 2x40` INLINE SKATE --> Demurage Rp.12.938.006 ( Eta 4/2/17,
223,000,000
Doc terima 9/2/17 )
2 SITU 2759190 20` MOTORCYCLE PARTS 65,000,000
3 TCLU 1404176 20` HDPE FLOORING + DEMMURAGE Rp. 2.800.000 (FREETIME 72,800,000
10 HARI)
4 BMOU 5982495 40` MOTORCYCLE PARTS 110,000,000
5 TCNU 3070692 40` DRILL BIT, PTFE TAPE, SINK DRAINGE, HAND SA 105,000,000
575,800,000 -
v Sisa DP : 1.020.000.000 + BNI BUANA 9/3/17 218.105.866 + tgl 7/4/17 381.894.144 = 1.620.000.010 + BNI sei 10/4
645,000,000 -
515,000,000 -
Sisa DP : 1.748.000.000 - BCA Levias 8/12 5.756.536 - (9/12 BCA Levias 5.756.536 + 1.612.500) = 1.738.099.428
TT 5/12/16 (USD 30.000 x 13.500) + (provisi USD 25 x 13.500) + adm 50.000 = 405.387.500 TRANSFERAN 407JT
Sisa DP 1.115.599.428 + tgl 21/4/17 661.900.572 = 1.777.500.000 + BNI SEI 17/4/17 104.482.125 = 1.881.982.125
1 KKFU 7539667 3x40` PVC COIL MAT/PVC COIL MAT DOUBLE COLOR 352,500,000
2 TGHU 6869581 3x40` CRT + Estimate Demurage 1.8 jt ( Freetime 7hari) 241,800,000
3 TCLU 9161452 40` STABILIZER AND PARTS --> Demurage USD$140 ( Free125,000,000
Time 9 hari)
4 KKTU 8044712 20` PVC RESIN (ada screw) + 5 Jt Biaya Pengeluara 70,000,000
5 MSKU 4619262 45` CLEANING EQUIPMENT 125,000,000
914,300,000 -
SISA DP : 1.086.482.125 + tgl 26/4/17 618.017.875 + bni sei tgl 25/4/17 215.639.875 = 1.920.139.875 ,-
785,000,000 -
Sisa DP : 1.238.309.875 + Tgl 28/4/17 456.690.125 = 1.695.000.000 + tgl 28/4/17 BNI BUANA Rp. 220.443.971 + Tg
1 TCNU 3300748 4x40` INLINE SKATE --> Demurage Rp. 59.660.000 450,000,000
2 TEMU 8114793 3X40` INLINE SKATE --> demurage 37.620.000 ( freetime402,000,000
14 hari,blokir spetaka)
3 SEGU 6118962 3x40` INLINE SKATE --> Demurage Rp 79.620.000 375,000,000
4 DRYU 9774464 2x 40` INLINE SKATE --> Demurage Rp.53.080.000 250,000,000
5 TCNU 4945459 4x40` INLINE SKATE --> Demurage Rp. 64.160.000 500,000,000
1,977,000,000 -
SISA DP : 1.011.000.000 + tgl 4/5/17 Rp. 600 jt = 1.611.000.000 + Tgl 5/5/17 500.000.000 = 2.111.000.000
753,023,079 -
666,420,974 -
Sisa DP : 927.792.226 + tgl 9/5/17 700.000.000 = 1.627.792.226 + tgl 8/5/17 500jt tgl 12-5-17 600 jt + tgl 9/5/17 B
1,130,000,000 -
Sisa DP : 1.932.375.276 + 16/5 667.624.724 = 2.600.000.000 + Tgl 16/5/17 BNI Gemilang Rp. 127.418.500 + Tgl 18/
1 MSKU 4804996 45` SPARE PART OF TROLLEY ---> DEMORAGR USD $570115,000,000
2 INKU 6134056 40` TROLLEY PARTS---> DEMORAGE USD $600, FREETIME120,000,000
7 HARI
3 TCNU 5972459 40` BAGS 130,000,000
4 MOTU 0726908 40` BAGS 130,000,000
5 YMLU 8592770 40` SPARE PARTS OF GASOLINE ENGINE, SPARE PAR 110,000,000
6 TCLU 9620124 40` SPARE PART OF RICE COOKER 90,000,000
695,000,000 -
Sisa DP : 2.883.418.500 + TGgl 18/5/17 BNI Gemilang 115.796.450 + tgl 19/5/17 300jt = 3.299.214.950
630,000,000 -
Sisa DP 2.721.214.950
720,000,000 -
Sisa DP 1.934.214.950 + tgl 26/05/17 700jt + 26/5/17 BNI GEMILANG 125.263.600 = 2.759.478.550 + tgl 29/5/17 7
Tgl 30/05/17 BNI Gemilang 104.650.700 + Tgl 31/05/17 400jt = 4.623.096.630
1 TCNU 6919973 40` VACUUM FLASK ---> DEMORAGE USD $25 + PE 115,000,000
2 EISU 9474530 6X40` INLINE SKATE --> Demurage Rp.66.600.000 (eta 660,000,000
3 TCNU 3960989 40` DOOR LOCK, DOOR HANDLE, PUTTY KNIFE, TR 115,000,000
4 FCIU 8643739 40` FAN PARTS AND SPARE PARTS--> demurage 20.1 115,000,000
5 CCLU 7199149 40`X3 CRT 240,000,000
1,245,000,000 -
Sisa DP 3.525.096.630 + tgl 2/6/17 100jt = 3.625.096.630 + Tgl 5/6/17 500jt + tgl 06/06/17 500jt + tgl 8/6/17 500jt
6.439.539.650 + tgl 13/06/17 900jt +Tgl 13/06/17 BNI Gemilang 104.466.120 + tgl 15/06/17 500jt = 7.944.005.770
3,632,500,000 -
1,280,000,000 -
Sisa DP 4.033.078.910 + Tgl 5/7/17 500jt + tgl 6/7/17 600JT + Tgl 7/7/17 300JT + Tgl 10/7/17 600JT = 6.033.078.91
Tgl 11/7/17 GB 91.653.595 + Tgl 11/7/17 GB 102.887.400 = 6.535.685.575 + Tgl 12/07/17 GB 108.176.310 + Tgl 13
1 CCLU 6277695 40` TROLLEY CASE SPARE PARTS --> Penumpukan Rp. 160,000,000
2 TEMU 8840179 40` SHOES 160,000,000
3 BSIU 9886216 40` PLASTIC FOOTWEAR 160,000,000
4 MAGU 5788570 40` GASOLINE ENGINE 135,000,000
5 SEGU 4579332 40` JUMP ROPE --> Penumpukan Rp. 7.471.316 + Demm 140,000,000
6 MRSU 3071998 40` ELECTRIC OVEN AND SPARE PARTS ---> Penumpu 145,000,000
900,000,000 -
1 TCLU 1782598 40` TROLLEY CASE SPARE PARTS --> Penumpukan Rp 125,000,000
2 PCIU 8857860 40` TROLLEY CASE SPARE PARTS --> Penumpukan Rp 130,000,000
3 MSKU 4684972 45` SPARE PART OF TROLLEY --> Penumpukan Rp. 14 150,000,000
4 TCNU 2111040 40` TROLLEY CASE SPARE PARTS ---> Penumpukan R 125,000,000
5 TEMU 7502921 40` TROLLEY PART ---> Penumpukan Rp 10.058.516 125,000,000
6 MSKU 1410849 40` TROLLEY CASE SPARE PARTS --> Penumpukan Rp. 137,500,000
7 MOTU 5800865 40` TROLLEY CASE SPARE PARTS ---> Penumpukan R 125,000,000
8 CAIU 9203660 40` TROLLEY CASE SPARE PARTS ---> Penumpukan R 145,000,000
9 BSIU 9640095 40` TROLLEY CASE SPARE PARTS --> Demurage usd 120,000,000
10 CCLU 7806469 40` ELECTRIC MUG PARTS ---> Penumpukan Rp 15.512 145,000,000
11 YMLU 8321989 40` FAN PARTS ---> Penumpukan Rp 8.210.516 + D 110,000,000
12 DFSU 7804426 45` BAGS ---> Penumpukan Rp 9.582.250 + Demmur 130,000,000
13 TRLU 8132654 40` MOP PLASTIC ACCESSORIES ---> Penumpukan Rp 120,000,000
14 TCNU 7493521 40` SPARE PARTS OF GASOLINE ENGINE, SPARE PART 130,000,000
15 YMLU 8721959 40` FAN PARTS ---> Penumpukan Rp 4.194.200 + D 100,000,000
1,917,500,000 -
SISA DP 5.216.419.385 + 17/7 118.127.460 + 18/7 91.567.410 + 21/7 118.559.430 = 5.544.673.685 + bni gb 25/7 109.076.110
.= Rp119.974.587 + 27/7 BNI GB 93,518,700 + Tgl 3/8/17 500JT = 6.487.057.832 + tgl 3/8/17 28.723.500 =6.515.78
28,723,500 -
SISA DP 6.487.057.832 + Tgl 2/8/17 BNI GB 123.895.200 + Tgl 3/8/17 BNI GB 85.272.715 = 6.696.225.747 + 8/8 BN
1,175,000,000 -
1 TCLU 1572396 40` SPRAYER --> Notul Rp. 20.896.000 + Penumpukan 140,000,000
2 FCIU 9408082 40` SKATE BOARD, HELMET --> Demurage Rp. 23.5 140,000,000
3 TCNU 9633601 40` SPRAYER --> Notul Rp. 11.117.000 + Demurage 115,000,000
4 TCNU 2112962 40` COOKWARE--> Notul Rp. 6.806.000 + Penumpuka 130,000,000
5 TCKU 2241353 20` CHAIR ACCESSORIES -> Penumpukan Rp. 5.777.04 85,000,000
6 BSIU 9437690 40` VACUUM FLASK --> Penumpukan Rp. 12.276.116 125,000,000
7 GESU 4851322 40` GAS REGULATOR CLIP ON SYSTEM --> Notul Rp. 120,000,000
8 CSLU 6003186 40` CUTTING MACHINE, HF HEAT SEAL MACHINE, PLA 140,000,000
9 TGHU 6790888 40` FLASHLIGHT ---> Penumpukan Rp 6.462.000 + 145,000,000
10 CCLU 7821740 40` INLINE SKATE ---> Penumpukan Rp 8.216.516 + 125,000,000
11 GESU 5632822 40` PART AND ACCESSORIES OF RICE COOKER ---> 97,500,000
1,362,500,000 -
SISA DP : 2.405.131.922
1,620,000,000 -
SISA DP : 955.631.922
981,419,505 -
KURANG 25.787.583 + 15/9 400JT = 374.212.417 + 1,645,485 ( KELEBIHAN HENRY MR DR171577 ECMU 9556744 )
=816.993.377 + 25/9 bni gb 135,998,000 + 28/9 BNI GB 384,837,474 + 29/9 BNI GB 467,472,554= 1.337.828.851
697,666,438 -
SISA 640.162.413
1 CSLU 6324669 40` ELECTRIC MUG PARTS --> Demurage Rp. 10.800. 110,000,000
2 CCLU 7301950 40` ELECTRIC MUG PARTS --> Demurage Rp. 10.800 110,000,000
3 FCIU 8438523 40` GASOLINE ENGINE PARTS, DIESEL PARTS, SPRAYE 125,000,000
4 PONU 7863159 40` BLENDER, JUICER AND SPARE PARTS 120,000,000
465,000,000 -
318,299,426 -
284,814,117 -
SISA 686.422.613 + 26/10 BNI IMAJI 185.795.031 (TOT MASUK 250JT => 64,204,969 UNTUK TT USD 35.832) = 872.2
1 TEMU 6316331 40` LED BULB ---> Penumpukan Rp 10.058.516 + 140,000,000
2 YMLU 8505121 40` ANTENNA PARTS ---> Penumpukan Rp 8.580.11 125,000,000
3 SITU 9056749 40` DRINKING WATER PUMP PARTS, VACUUM FLASK -- 115,000,000
4 MSKU 9146687 40` PAN (7 HOLE CAKE MOLD), PAN (GRILL PAN) 123,000,000
5 TGHU 6939122 40` RICE COOKER PART AND KETTLE PARTS 125,000,000
628,000,000 -
SISA 485.949.109 + BNI IMAJI 6/11 138.277.430 + KLBHAN TT USD 35.032 => 7,962.440 = 632.188.979
1 MSKU 1903085 40` WATER PUMP --> Penumpukan Rp. 13.015.316 + 160,000,000
2 PRS GEOTECH TECHNOLOGIES LTD - MR HENRI (LAN-IS1071) - REFF : 120,000,000
3 MSKU 1915110 40` ELELCTRIC OVEN AND SPARE PARTS 125,000,000
4 GESU 5349535 40` LED BULBS --> Demurage Rp.18.638.800 + Pen 147,500,000
5 KKFU 7924806 40` GAS REGULATOR CLIP ON SYSTEM 140,000,000
692,500,000 -
SISA 32.188.979 + 9/11 36.613,000 (300jt - pib MSKU 0001548 2X40 & TCNU 3098724 ) + 10/11 BNI GB 179.364.6
TOTAL = 720.785.729
1 DFSU 7746612 40` ELECTRIC MUG & OOLU 9774582 40` ELECTRIC 129,787,767
2 TEMU 3784895 20` MIXER AND SPARE PARTS 55,819,541
3 UETU 5162860 2x40` CRT 170,000,000
4 MRKU 2405280 40` MIXER AND SPARE PARTS 143,304,849
5 CAIU 7542535 40` GASOLINE ENGINE PARTS 125,000,000
623,912,157 -
TOTAL = 96.873.572 + 21/11 BNI GB 145,920,885 = 242.794.457 + 28/11 400jt + 29/11 313.104.770 = 955.899.22
1 YMLU 8503540 40` FAN PARTS --> NOTUL JUMLAH DAN JENIS 150 275,000,000
2 SITU 2778863 20` MOTORCYCLE PARTS 175,000,000
3 UETU 2434163 20` MOTORCYCLE PARTS 200,000,000
4 GLDU 9415797 20` MOTORCYCLE SHOCK ABSORBER 210,000,000
5 ECMU 2009679 20` MOTORCYCLE PARTS 130,000,000
990,000,000 -
KURANG 34.100.773 + 30/11 224,664,220 bni gb = 190.563.447 + 5/12 BNI BUANA 232.873.564 + 5/12 BNI BUAN
615,000,000 -
sisa 106.411.011 + (TEMU 4895 + SITU 9636 + GESU 4728 + MRKU 1080 + YMLU 9093 + MEDU 8310 + CRXU 6771 +
sisa 146.411.011 + 7/12 bni gb 194.096.100 = 340.507.111 + 8/12 BNI GB 211.538.525 + 11/12 BNI SEI 411.971.01
2,506,146,167 -
KURANG 365.628.521
15 = 250jt + 19/1/2015 = 250jt Total Rp 1M => belum closed tp konfirmasi sdh oke
00JT + 27/1 200jt + 28/1 250jt + 29/1 350jt + 30/1 300JT - 33.993.0000 - 24.218.730 total Rp 1.492.788.270
8,687,100
25,305,900
24,218,730
90,000,000 90,000,000 - 15,000,000
70,000,000 70,000,000 - 20,000,000
260,000,000 260,000,000 - 25,000,000
85,000,000 85,000,000 - 5,000,000
60,000,000 60,000,000 - 5,000,000
79,000,000 79,000,000 - 6,000,000
165,000,000 165,000,000 - 15,000,000
60,000,000 60,000,000 - 5,000,000
62,500,000 62,500,000 - 2,500,000
70,000,000 70,000,000 - 15,000,000
80,000,000 80,000,000 - 5,000,000
62,500,000 62,500,000 - 7,500,000
80,000,000 80,000,000 - 10,000,000
0JT + 3/2/15 200JT + 4/2/15 100JT + 5/2/15 100JT + 6/2/15 350JT + 9/2/15 200JT + 10/2/15 500JT Total 1.918.788.270
13,755,000 - 13,755,000 - -
80,000,000 80,000,000 - 5,000,000
80,000,000 80,000,000 - 5,000,000
62,500,000 62,500,000 - -
50,000,000 50,000,000 - 5,000,000
80,000,000 80,000,000 - 15,000,000
70,000,000 70,000,000 - 10,000,000
85,000,000 85,000,000 - 10,000,000
85,000,000 85,000,000 - 10,000,000
85,000,000 85,000,000 - 5,000,000
62,500,000 62,500,000 - -
12.819.800
= 267.495.000
62,500,000 62,500,000 - -
62,500,000 62,500,000 - -
62,500,000 62,500,000 - -
80,000,000 80,000,000 - 5,000,000
48,000,000 48,000,000 - 2,000,000
80,000,000 80,000,000 - 5,000,000
500,000
62,500,000 62,500,000 - -
83,000,000 83,000,000 - 7,000,000
50,000,000 50,000,000 - 5,000,000
62,500,000 62,500,000 - -
80,000,000 80,000,000 - 7,500,000
236,000 (236,000) -
62,500,000 62,500,000 - -
62,500,000 62,500,000 - -
57,500,000 57,500,000 - 7,500,000
89,000,000 89,000,000 - 11,000,000
89,000,000 89,000,000 - 11,000,000
- 2,000,000 (2,000,000) -
62,500,000 62,500,000 - -
62,500,000 62,500,000 - -
2,500,000 2,500,000 - -
85,000,000 85,000,000 - 10,000,000
90,000,000 90,000,000 - -
57,500,000 57,500,000 - 2,500,000
67,500,000 67,500,000 - 17,500,000
90,000,000 90,000,000 - 10,000,000
85,000,000 85,000,000 - 5,000,000
92,500,000 92,500,000 - 12,500,000
1,800,000 1,800,000 - -
62,500,000 62,500,000 - -
55,000,000 55,000,000 - 5,000,000
87,000,000 87,000,000 - 8,000,000
90,000,000 90,000,000 - 15,000,000
90,000,000 90,000,000 - -
82,500,000 82,500,000 - 7,500,000
55,000,000 - 55,000,000 - 5,000,000
84,000,000 84,000,000 - 3,500,000
52,500,000 - 52,500,000 - 2,500,000
107,500,000 256,500,000 364,000,000 - 18,500,000
- 500,000 (500,000) -
53,000,000 53,000,000 - 2,000,000
180,000,000 180,000,000 - 20,000,000
90,000,000 90,000,000 - 5,000,000
95,000,000 95,000,000 - 10,000,000
55,000,000 55,000,000 - 5,000,000
62,500,000 62,500,000 - -
62,500,000 62,500,000 - -
85,000,000 85,000,000 - 10,000,000
85,000,000 85,000,000 - -
170,000,000 170,000,000 - -
85,000,000 85,000,000 - -
85,000,000 85,000,000 - -
60,000,000 - 60,000,000 - -
50,000,000 - 50,000,000 - -
46.750 + 104,5jt)
80,000,000 80,000,000 - -
100,000,000 100,000,000 - 10,000,000
100,000,000 100,000,000 - 15,000,000
92,500,000 92,500,000 - 12,500,000
85,000,000 85,000,000 - 15,000,000
62,500,000 62,500,000 - -
62,500,000 62,500,000 - -
62,500,000 62,500,000 - -
57,500,000 57,500,000 - -
90,000,000 90,000,000 - -
99,000,000 99,000,000 - 6,000,000
115,000,000 115,000,000 - -
101,000,000 101,000,000 - 4,000,000
95,000,000 95,000,000 - -
62,500,000 62,500,000 - 5,000,000
62,500,000 62,500,000 - 12,500,000
115,000,000 115,000,000 - 15,000,000
62,500,000 62,500,000 - 7,500,000
90,000,000 90,000,000 - 5,000,000
62,500,000 62,500,000 - 5,000,000
91,500,000 91,500,000 - 13,500,000
91,500,000 91,500,000 - 13,500,000
57,500,000 57,500,000 - 2,500,000
7.090 (Total 486,5jt => 172,312,910 untuk SAC singapore Reexport Rolls) = Rp 1,826,187,090
845.843.000
65,000,000 65,000,000 - -
65,000,000 65,000,000 - -
94,000,000 94,000,000 - 6,000,000
98,000,000 98,000,000 - 2,000,000
65,000,000 65,000,000 - -
95,000,000 95,000,000 - -
99,000,000 99,000,000 - 1,000,000
65,000,000 65,000,000 - -
102,500,000 102,500,000 - 27,500,000
- -
109,000,000 109,000,000 - 26,000,000
100,000,000 100,000,000 - 15,000,000
220,000,000 220,000,000 - 40,000,000
- -
- -
- -
105,000,000 105,000,000 - 15,000,000
95,000,000 95,000,000 - 10,000,000
87,500,000 87,500,000 - 7,500,000
115,000,000 115,000,000 - 5,000,000
65,000,000 65,000,000 - 2,500,000
100,000,000 100,000,000 - -
95,000,000 95,000,000 - -
105,000,000 105,000,000 - -
100,000,000 100,000,000 - 10,000,000
90,000,000 90,000,000 - 15,000,000
60,000,000 60,000,000 - 7,500,000
99,000,000 99,000,000 - 8,500,000
55,000,000 55,000,000 - 10,000,000
ma Lianna => Lianna tanya Bu Ati => charge 4 minggu bukan 5 minggu) + 10/3 59,4jt (Buana) + 10/3 529.672.000 (SEI) = 2.106.721.00
65,000,000 65,000,000 - -
98,000,000 98,000,000 - -
97,000,000 97,000,000 - 3,000,000
130,000,000 130,000,000 - 5,000,000
87,500,000 87,500,000 - -
59,000,000 59,000,000 - 1,000,000
85,000,000 85,000,000 - -
90,000,000 90,000,000 - 2,500,000
95,000,000 95,000,000 - -
57,500,000 57,500,000 - -
65,000,000 65,000,000 - 5,000,000
65,000,000 65,000,000 - 5,000,000
100,000,000 100,000,000 - -
65,000,000 65,000,000 - -
87,500,000 87,500,000 - -
100,000,000 100,000,000 - -
97,000,000 97,000,000 - 3,000,000
65,000,000 65,000,000 - 15,000,000
110,000,000 110,000,000 - -
59,000,000 59,000,000 - -
99,000,000 99,000,000 - -
.077.270 = 1,2M + 1/4 400jt (bca pelita ) + 1/4 200JT + 29/3 Buana (48.550.873) +6/4 151.444.127 = 2M
65,000,000 65,000,000 - -
98,000,000 98,000,000 - 2,000,000
98,000,000 98,000,000 - 2,000,000
67,500,000 67,500,000 - -
99,000,000 99,000,000 - 11,000,000
110,000,000 110,000,000 - 25,000,000
I(MINIMAL 14 HARI FREE TIME) - -
120,000,000 120,000,000 - 15,000,000
110,000,000 110,000,000 - -
75,000,000 75,000,000 - 5,000,000
67,500,000 67,500,000 - 2,500,000
58,000,000 58,000,000 - 2,000,000
58,000,000 58,000,000 - -
89,000,000 89,000,000 - 14,000,000
60,000,000 60,000,000 - -
96,500,000 96,500,000 - -
58,000,000 58,000,000 - -
58,000,000 58,000,000 - -
67,500,000 67,500,000 - -
110,000,000 110,000,000 - -
300,000,000 300,000,000 - 30,000,000
68,000,000 68,000,000 - 17,000,000
109,000,000 109,000,000 - 11,000,000
NI Buana 9.845.000+ BNI DIP 116.490.000 = 1.983.879.880 + 19/7 200JT + 20/7 200JT = 2,383,879,880
85,000,000 85,000,000 - -
96,500,000 96,500,000 - -
90,000,000 90,000,000 - -
110,000,000 110,000,000 - -
92,500,000 92,500,000 - -
69,000,000 69,000,000 - -
88,000,000 88,000,000 - -
96,500,000 96,500,000 - -
395,000,000 395,000,000 - -
69,000,000 69,000,000 - -
- 1,191,500,000 1,191,500,000 - -
43,096,500 43,096,500 - -
155,000,000 155,000,000 - 5,000,000
99,000,000 99,000,000 - -
70,000,000 70,000,000 - 5,000,000
69,000,000 69,000,000 - 1,000,000
95,000,000 95,000,000 - -
85,000,000 85,000,000 - -
95,000,000 95,000,000 - 5,000,000
59,000,000 59,000,000 - 8,500,000
50,000,000 50,000,000 - 12,500,000
248,000,000 248,000,000 - 32,040,000
198,000,000 198,000,000 - -
99,000,000 99,000,000 - -
96,000,000 96,000,000 - 500,000
75,000,000 75,000,000 - -
57,500,000 57,500,000 - -
75,000,000 75,000,000 - -
295,000,000 295,000,000 - 5,000,000
99,000,000 99,000,000 - -
59,000,000 59,000,000 - -
110,000,000 110,000,000 - -
89,000,000 89,000,000 - -
59,000,000 59,000,000 - -
99,000,000 99,000,000 - -
96,000,000 96,000,000 - 500,000
85,000,000 85,000,000 - -
96,000,000 96,000,000 - 9,000,000
99,000,000 99,000,000 - 6,000,000
105,000,000 105,000,000 - -
99,000,000 99,000,000 - -
59,000,000 59,000,000 - -
89,000,000 89,000,000 - 6,000,000
69,000,000 69,000,000 - -
85,000,000 85,000,000 - -
158,000,000 158,000,000 - 2,000,000
495,000,000 495,000,000 - 30,000,000
69,000,000 69,000,000 - -
99,000,000 99,000,000 - 11,000,000
104,000,000 104,000,000 - 5,000,000
69,000,000 69,000,000 - -
69,000,000 69,000,000 - -
59,000,000 59,000,000 - -
83,000,000 83,000,000 - 2,000,000
297,000,000 297,000,000 - 18,000,000
85,000,000 85,000,000 - -
59,000,000 59,000,000 - -
99,000,000 99,000,000 - 6,000,000
96,000,000 96,000,000 - 9,000,000
96,000,000 96,000,000 - 9,000,000
88,000,000 88,000,000 - 7,000,000
99,000,000 99,000,000 - 11,000,000
77,000,000 77,000,000 - 8,000,000
99,000,000 99,000,000 - 11,000,000
77,000,000 77,000,000 - 8,000,000
96,500,000 96,500,000 - 8,500,000
= 789.500.000
38,291,500 38,291,500 - -
- 38,291,500 38,291,500 - -
297,000,000 297,000,000 - -
67,500,000 67,500,000 - -
63,000,000 63,000,000 - -
77,000,000 77,000,000 - 7,200,000
99,000,000 99,000,000 - -
396,000,000 396,000,000 - -
104,000,000 104,000,000 - 6,000,000
99,000,000 99,000,000 - -
179,000,000 179,000,000 - 21,000,000
= 705.756.536
0.367.422 = 3.720.367.422
= 1.959.552.000
2.000.000.000
639.875 = 1.920.139.875 ,-
/17 BNI BUANA Rp. 220.443.971 + Tgl 28/4/17 BNI Buana 220.908.622 + Tgl 3/5/17 458.647.407 = 2.595.000.000
500.000.000 = 2.111.000.000
198,000,000 198,000,000 - -
195,000,000 195,000,000 - 45,000,000
105,000,000 105,000,000 - 10,000,000
82,000,000 82,000,000 - 13,023,079
99,000,000 99,000,000 - 6,000,000
500jt tgl 12-5-17 600 jt + tgl 9/5/17 BNI Gemilang 91.998.700 + tgl 12/5/17 BNI Gemilang 146.584.350 = 2.966.375.276
70,000,000 70,000,000 - -
64,500,000 64,500,000 - 5,500,000
130,000,000 130,000,000 - 10,000,000
104,500,000 104,500,000 - 15,500,000
104,500,000 104,500,000 - 10,500,000
104,500,000 104,500,000 - 10,500,000
3.600 = 2.759.478.550 + tgl 29/5/17 700jt = 3.459.478.550 + 29/5/17 BNI SEI 158.967.380 + Tgl 30/5/17 500jt = 4.118.445.930 +
+ tgl 06/06/17 500jt + tgl 8/6/17 500jt + Tgl 9/6/17 600jt = 5.725.096.630 + Tgl 9/6/17 BNI SEI 214.443.020 + Tgl 12/6/17 500 jt =
+ tgl 15/06/17 500jt = 7.944.005.770 +16/6 BNI GB 114,573,140 = 8.058.578.910
JT + Tgl 10/7/17 600JT = 6.033.078.910 + Tgl 05/7/17 GB 102.913.800 + Tgl 06/07/17 GB 105.320.325 + Tgl 10/7/17 GB 99.831.545 +
Tgl 12/07/17 GB 108.176.310 + Tgl 13/07/17 GB 107.057.500 + 17/07/17 500jt = 7.250.919.385
5.544.673.685 + bni gb 25/7 109.076.110 + 26/7 BNI GB 119.814.750 = 5.773.564.545 ++ 27/7 SISA TT TT HENRY MRSU 3414356 & MRSU 3414926
32 + tgl 3/8/17 28.723.500 =6.515.781.332
28,723,500 28,723,500 - -
- 28,723,500 28,723,500 - -
85.272.715 = 6.696.225.747 + 8/8 BNI Gemilang 150,546,495 + Selisi PIB mieu 2206 425.000 + msku 2711 1,334,650 = 6,848.531,892
75,462,816 75,462,816 - -
111,850,357 111,850,357 - -
90,742,705 90,742,705 - -
60,176,842 60,176,842 - -
39,536,834 39,536,834 - -
69,414,502 69,414,502 - -
241,061,950 - 241,061,950 - -
255,204,434 - 255,204,434 - -
37,969,065 - 37,969,065 - -
ENRY MR DR171577 ECMU 9556744 ) = 375.857.902 +13/9 bni gb 150,705,170 + 11/9 BNI GB 122.658.305 = 649.221.377 + 22/9 bni
NI GB 467,472,554= 1.337.828.851
183,594,781 183,594,781 - -
258,971,216 258,971,216 - -
255,100,441 255,100,441 - -
621.473.433
122,118,356 122,118,356 - -
196,181,070 196,181,070 - -
- 318,299,426 318,299,426 - -
= 971.236.730
164,959,676 164,959,676 - -
119,854,441 119,854,441 - -
- 284,814,117 284,814,117 - -
7,962.440 = 632.188.979
3098724 ) + 10/11 BNI GB 179.364.603 = 248.166.582 + 9/11 BNI imaji 278.572.932 + 15/11/17 BNI GB 194.046.215
129,787,767 129,787,767 - -
55,819,541 55,819,541 - -
170,000,000 170,000,000 - -
143,304,849 143,304,849 - -
125,000,000 125,000,000
275,000,000 275,000,000 - -
175,000,000 175,000,000 - -
200,000,000 200,000,000 - -
210,000,000 210,000,000 - -
130,000,000 130,000,000 - -
LU 9093 + MEDU 8310 + CRXU 6771 + SEGU 5340) @ 2JUTA / CONTAINER + 12JUTA MSKU 0001548 ops jd 38jt + + 12JUTA tcnu8724
1.538.525 + 11/12 BNI SEI 411.971.010 = 964.016.646 + 11/12 400JT = 1.364.016.646 + 20/12 300JT + 28/12 400JT = 2.064.016.646
27,597,608,566
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Harga Next No Invoice No. Containers
DR142027
DR142030
DR142031
DR142036
DR142041
DR142048
DR142084
DR142085
DR142091
DR142105
DR142109
DR142110
DR142112
DR142127
DR142129
DR142136
DR142139
DR142151
DR142155
DR142156
DR142179
DR142182
DR142200
DR142209
DR142210
DR142211
DR142242
DR142280
DR142290
DR142292
DR150005
DR150006
DR150008
DR150022
DR150030
DR150044
DM40016R
DM140025
1501/055
DR150048
DR150049
DR150059
DR150068
DR150069
DR150089
DR150094
DR150095
DR150096
DR150099
DR150100
DR150105
DR150110
1.918.788.270
DR150118
DR150128
DR150131
DR150143
DR150149
DR150152
DR150154
DR150155
DR150156
DR150169
DR150171
DR150188
DR150190
DR150198
DR150200
DR150203
DR150220
DR150223
DR150229
DR150230
DR150232
DR150237
DR150234
DR150244
DR150249
DR150250
DR150251
DR150284
DR150285
DR150290
DR150293
DR150294
DR150296
DR150298
DR150310
DR150311
DR150318
DR150319
DR150328
DR150329
DR150334
DR150335
DR150336
DR150342
DR150348
DR150349
FC150006
DR150337
DR150340
DR150358
DR150375
DR150395
DR150396
DR150400
DR150401
DR150412
DR150415
DR150420
DR150433
DR150454
DR150455
DR150456
DR150461
DR150485
DR150492
DR150505
DR150506
DR150516
DR150517
DR150518
DR150527
DR150531
DR150549
DR150560
DR150572
DR150577
DR150609
DR150618
DR150620
DR150621
DR150627
DR150628
DR150629
DR150632
DR150633
DR150640
DR150645
DR150647
DR150652
DR150656
DR150658
DR150675
DR150676
DR150677
DR150679
DR150680
DR150681
DR150694
DR150744
DR150693
DR150725
DR150737
DM150008
DM150009
DM150014
DR142178
FP150002
FP150006
FP150009
FP150013
DR150736
DR150754
DR150757
FP140042
FP140049
FP140053
FP140056
DR141989
DR141995
DR150796
DR150800
DR150823
DR150824
DR150829
DR150838
DR150840
DR150856
DR150857
DR150858
DR150864
DR150884
DR150899
DR150903
DR150921
FP150019
DR150945
DR150946
DR150961
DR150964
DR150968
DR150976
DR150985
DR150988
DR151015
DR151016
DR151020
DR151024
DR151025
DR151026
DR151036
DR151037
DR151038
DR151067
DR151068
DR151076
DR151083
DR151104
DR151107
DR151108
DR151110
DR151111
DR151115
DR151124
DR151068
DR151130
DR151138
DR151166
DR151167
DR151168
DR151177
DR151178
DR151181
DR151182
DR151068
DM150035
DR151188
DR151194
DR151195
DR151196
DR151203
DR151211
DR151068
DR151213
DR151216
DR151225
DR151227
DR151228
DR151230
DR151231
DR151232
DR151240
DR151241
DR151257
DR151261
DR151262
DR151263
DR151275
DR151278
DR151279
DR151303
DR151275
DR151304
DR151305
DR151306
DR151307
DR151308
DR151324
DR151325
DR151327
DR151329
DR151335
DR151343
DR151344
DR151362
DR151367
DR151389
DR151390
DR151405
DR151406
DR151407
DR151414
DR151425
DR151426
DR151427
DR151431
DR151435
DR151450
DR151451
DR151453
DR151458
FP150023
FP150027
DR151458
DR151480
DR151481
DR151488
DR151490
DR151491
DR151492
DR151481
DR151484
DR151493
DR151498
DR151500
DR151502
DR151504
DR151510
DR151516
DR151518
DR151534
DR151538
DR151541
DR151555
DR151577
DR151135
DR151595
DR151597
DR151606
DR151613
DR151616
DR151617
DR151135
DR151622
DR151625
DR151626
DR151637
DR151638
DR151643
DR151657
DR151664
DR151666
DR151671
DR151695
DR151705
DR151706
DR151707
DR151708
DR151725
DR151767
DR151776
DR151782
DR151783
DR151768
DR151790
DR151803
DR151812
DR151813
DR151837
DR151849
DR151850
DR151850
DR151874
DR151889
DR151890
DR151896
DR151905
DR151906
DR151917
DR151922
DR151932
DR151933
DR151941
DR151953
DR151954
DR151960
DR151969
DR151974
DR151988
DR151990
DR151994
DR151998
DR151999
DR152011
DR152030
DR152034
DR152035
DR152036
DR152039
DR152040
DR152045
DR152058
DR152059
DR152078
DR152079
DR152092
DR152093
DR152098
DR152109
DR152099
DR152112
DR152113
DR152114
DR152116
DR152126
DR152135
DR152145
DR152146
DR152149
DR152151
DR152171
DR152182
DR152183
DR152194
DR152220
DR152221
DR152242
DR152245
DR152226
DR152262
DR152268
DR152269
DR152274
DR152286
DR152296
DR152299
DR152300
DR152301
DR152302
DR152303
DR152307
DR152308
DR152309
DR152310
DR152343
DR152320
DR152350
DR152354
DR152362
DR152367
DR152368
DR152369
DR152370
DR152371
DR152376
DR152377
DR152380
DR152384
DR152386
DR152392
DR152402
DR152404
DR152446
DR152424
DR152425
DR152435
DR152436
DR152454
DR152455
DR152456
DR152460
DR152462
DR152487
DR152488
DR152492
DR152505
DR152475
DR152477
DR152480
DR152481
DR152506
DR152511
DR152519
DR152521
DR152524
DR152536
DR152546
DR152549
DR152550
DR152556
DR152564
DR152565
DR152569
DR152570
DR152581
DR152589
DR152590
DR152597
DR152598
DR152604
DR152627
DR152628
DR152639
DR152647
DR152655
DR152659
DR152660
DR152661
DR152672
DR152677
DR152678
DR152679
DR152687
DR152694
DR152698
DR152413
DR152734
DR152715
DR152716
DR152728
DR152738
DR152751
DR152776
DR152787
DR152793
DR152798
DR152807
DR152813
DR152832
DM150093
DR152837
DR152843
DR152854
DR152855
DR152856
DR152868
DR152870
DR152875
DR152876
DR152877
DR152880
DR152881
DR152890
DR152892
DR152893
DR152894
DR160011
DR160015
DR160020
DR160033
DR160057
DR160058
DR160070
DR160072
DR160077
DR160097
DR160111
DR160114
DR160115
DR160119
DR160128
DR160129
DR160140
DR160141
DR152799
DR160126
DR160151
DR160158
DR160168
DR160171
DR160188
DR160195
DR160206
DR160209
DR160210
DR160215
DR160220
DR160221
DR160235
DR160237
DR160241
DR160242
DR160243
DR160246
DR160252
DR160265
DR160267
DR160270
DR160271
DM160014
DR160290
DR160291
DR160301
DR160318
DR160325
DR160329
DR160330
DR160339
DR160342
DR160343
DR160354
DR160356
DR160371
DR160381
DR160385
DR160388
DR160292
DR160405
DR160411
DR160412
DR160440
DR160456
DR160457
DR160458
DR160459
DR160463
DR160473
DR160481
DR160482
DR160488
DR160490
DR160495
672.000 (SEI) = 2.106.721.000
DR160496
DR160499
DR160513
DR160514
DR160515
DR160516
DR160527
DR160534
DR160558
DR160559
DR160578
DR160579
DR160590
DR160591
DR160592
DR160598
DR160604
DR160605
DR160616
DR160621
DR160624
DR160634
DR160645
DR160656
DR160667
DR160668
DR160677
DR160678
DR160689
DR160694
DR160696
TL160068
DR160701
DR160702
DR160709
DR160710
DR160713
DR160717
DR160721
DR160722
DR160723
DR160724
DR160734
DR160735
DR160736
DR160741
DR160742
DR160748
DR160759
DR160761
DR160763
DR160764
DR160770
DR160776
DR160787
DR160788
DR160791
DR160824
DR160829
DR160830
DR160833
DR160843
DR160853
DR160847
DR160893
DR160900
DR160901
DR160923
DR160924
DR160925
DR160937
DR160938
DR160230
DR160729
DR160804
DR160883
DR160935
DR160939
DR160940
DR160941
DR160949
DR160950
DR160951
DR160960
DR160964
DR160965
DR160966
DR160974
DR160980
DR160982
DR160983
DR160984
DR160988
DR160989
DR160992
DR160993
DR161005
DR161029
DR161030
DR161046
DR161048
DR161051
DR161056
DR161073
DR161074
DR161083
DR161016
DR161028
DR161042
DR161084
DR161091
DR161097
DR161098
DR161099
DR161100
DR161101
DR161108
DR161110
DR161111
DR161112
DR161121
DR161122
DR161132
DR161134
DR161136
DR161151
DR161152
DR161153
DR161198
DR161199
DR161168
DR161211
DR161212
DR161213
DR161214
DR161215
DR161222
DR161224
DR161225
DR161226
DR161109
DR161237
DR161238
DR161244
DR161245
DR161246
DR161251
DR161257
DR161258
DR161271
DR161280
DR161281
DR161302
DR161303
DR161304
DR161305
DR161306
DR161307
DR161325
DR161329
DR161332
DR161344
DR161357
DR161369
DR161370
DR161371
DR161386
DR161390
DR161391
DR161392
DR161394
DR161403
DR161410
DR161417
DR161420
DR161423
DR161424
DR161425
DR161542
DR161431
DR161452
DR161454
DR161455
DR161456
DR161461
DR161467
DR161468
DR161476
DR161477
DR161479
DR161499
RE160009
DR161505
DR161508
DR161509
DR161510
DR161514
DR161515
DR161528
DR161532
DR161533
DR161538
DR161539
DR161555
DR161556
DR161560
DR161575
DR161576
DR161587
DR161588
DR161600
DR161615
DR161616
DR161617
DR161618
DR161619
DR161620
DR161621
RE160010
DR161573
DR161622
DR161632
DR161633
DR161638
DR161661
DR161662
DR161665
DR161669
DR161672
DR161679
DR161680
DR161681
DR161682
DR161695
DR161696
DR161706
DR161707
DR161708
DR161709
DR161710
DR161720
DR161723
DR161738
DR161742
DR161743
DR161744
DR161745
DR161759
DR161760
DR161775
DR161784
DR161785
DR161786
DR161793
DR161794
DR161797
DR161803
DR161805
DR161806
DR161816
DR161818
DR161819
DR161823
DR161824
DR161825
DR161826
DR161830
DR161831
DR161836
DR161842
DR161860
DR161869
DR161880
DR161886
DR161887
DR161897
DR161899
DR161900
DR161904
DR161909
DR161910
DR161911
DR161920
DR161921
DR161858
DR161927
DR161939
DR161944
DR161946
DR161947
DR161954
DR161965
DR161966
DR161967
DR162108
DR162115
DR162118
DR161995
DR161998
DR162007
DR162008
DR162009
DR162010
DR162020
DR162032
DR162033
DR162050
DR162067
DR162068
DR162069
DR162070
DR162071
DR162072
DR162073
DR162102
DR162093
DR162104
DR162124
DR162125
DR162126
DR162136
DR162142
DR162147
DR162074
DR162150
DR162151
DR162153
DR162154
DR162169
DR162170
DR162171
DR162172
DR162199
DR162205
DR162213
DR162216
DR162315
DR162226
DR162229
DR162230
DR162242
DR162276
DR162258
DR162280
DR162281
DR162292
DR162299
DR162300
DR162301
DR162302
DR162312
DR162322
RE160012
DR162310
DR162333
DR162334
DR162335
DR162336
DR162340
DR162341
DR162342
DR162343
DR162344
DR162345
DR162361
DR162362
DR162364
DR162369
DR162389
DR162391
DR162395
DR162396
DR162368
DR162403
DR162404
DR162415
DR162417
1609/070
1609/073
DR162421
DR162422
DR162426
DR162427
DR162429
DR162435
DR162436
DR162441
DR162446
DR162459
DR162456
DR162460
DR162462
DR162463
DR162464
DR162471
DR162472
DR162473
DR162474
DR162475
DR162486
DR162487
DR162499
DR162501
DR162504
DR162510
DR162512
DR162516
DR162534
DR162535
DR162536
DR162537
DR162538
DR162546
1610/032
DR162547
DR162548
DR162549
DR162576
DR162581
DR162555
DR162582
DR162593
DR162600
DR162601
DR162604
DR162605
DR162617
DR162623
DR162632
DR162635
DR162643
DR162659
DR162660
DR162669
DR162670
DR162652
DR162680
DR162686
DR162687
DR162693
DR162701
DR162704
DR162708
DR162716
DR162691
DR162717
DR162733
DR162742
DR162747
DR162755
DR162756
DR162757
DR162760
DR162763
DR162767
DR162768
DR162773
DR162784
DR162785
DR162786
DR162787
DR162788
DR162797
DR162798
DR162807
DR162813
DR162817
DR162818
DR162827
DR162831
DR162849
DR162850
DR162863
DR162865
DR162881
DR162887
DR162894
DR162902
DR162904
TL160415
DR162908
DR162909
DR162910
DR162911
DR162914
DR162915
DR162918
DR162924
DR162925
DR162926
DR162927
DR162954
DR162958
DR162959
DR162975
DR162979
DR162985
DR162986
DR162987
DR162989
DR162990
DR163026
DR163029
DR163009
DR162991
DR163010
DR163032
DR163036
DR163037
1612/024
DR163038
DR163047
DR163056
DR163060
DR163061
DR163048
DR163063
DR163067
DR163068
DR163069
DR163070
DR163075
DR163080
DR163081
DR163092
DR163095
DR163099
DR163112
DR163115
DR163127
DR163137
DR163146
DR163148
DR163155
DR163156
DR163157
DR163165
DR163166
DR163167
DR163174
DR163175
DR163183
DR163184
DR163186
DR163198
DR163199
DR163209
DR163210
DR163211
DR163212
DR163213
DR163214
DR163220
DR163230
DR163231
DR163236
DR163237
DR163242
DR163259
DR163260
DR163261
DR163273
DR163279
DR163280
DR163286
DR163288
DR163290
DR163291
DR163292
DR163314
DR163322
DR163323
DR163400
DR163401
DR163334
DR163336
DR163337
DR163339
DR163340
DR163341
DR163358
DR163362
DR163369
DR163370
DR163371
DR163384
DR163389
DR163415
DR163422
DR163423
DR163424
DR163425
DR163426
1612/053
DR163366
DR163427
DR163437
DR163438
DR163448
DR163449
DR163453
TL160457
DR163455
DR163458
DR163459
DR163464
DR163473
DR163474
DR163475
DR163476
DR163480
DR163487
DR163489
DR163496
DR163500
DR163514
DR163516
DR163543
DR163544
DR163545
DR163549
DR163554
DR163555
DR163561
DR163567
DR163591
DR163595
DR163596
DR163597
DR163598
DR163599
DR163600
DR163601
DR163602
DR163611
102,500,000 DR163616
DR163618
DR163619
DR163624
DR163625
DR163626
DR163630
DR163631
DR163634
DR163635
DR163636
DR163637
DR163638
DR163647
DR163652
DR163654
DR163655
DR163660
DR163667
DR170003
DR170010
DR163672
DR170012
DR163677
DR170013
DR170015
DR170016
DR170017
DR163684
DR163653
DR170025
DR170042
DR170046
DR170047
DR170048
DR170065
DR163689
DR170074
DR170076
DR170079
DR170086
DR170087
DR170097
DR170101
DR170105
TL170001
DR170107
DR170108
DR170109
DR170113
DR170116
DR170120
DR170126
DR170133
DR170134
DR170135
DR170142
DR170143
110,000,000 DR170144
DR170150
DR170153
DR170154
DR170158
DR170163
DR170164
95,000,000 DR170165
DR170172
102,500,000 DR170173
DR170174
DR170179
DR170180
DR170193
DR170194
DR170204
DR170209
DR170213
DR170219
DR170221
DR170226
DR170229
DR170230
DR170239
DR170240
DR170212
DR170249
DR170250
DR170257
DR170258
DR170264
DR170265
DR170266
DR170271
DR170277
DR170278
DR170283
DR170284
DR170288
DR170289
70,000,000 DR170290
DR170292
DR170294
DR170297
DR170298
DR170299
DR170304
67,500,000 DR170305
DR170307
DR170313
DR170314
DR170317
DR170318
DR170319
DR170306
DR170335
DR170338
DR170344
DR170345
DR170346
DR170350
DR170351
DR170352
DR170353
DR170358
82,500,000 DR170359
DR170362
82,500,000 DR170365
82,500,000 DR170366
DR170369
DR170370
DR170373
100,000,000 DR170382
DR170384
80,000,000 DR170395
DR170411
DR170412
DR170413
105,000,000 DR170414
DR170425
105,000,000 DR170428
DR170442
62,500,000 DR170444
DR170458
DR170459
DR170461
DR170462
105,000,000 DR170463
DR170464
DR170465
DR170466
DR170467
DR170479
DR170480
DR170489
DR170493
DR170498
100,000,000 DR170505
105,000,000 DR170508
DR170497
115,000,000 DR170521
95,000,000 DR170524
DR170528
DR170531
DR170532
DR170533
DR170534
DR170548
DR170549
DR170550
DR170551
DR170552
DR170566
DR170567
DR170568
DR170599
DR170600
DR170601
DR170602
DR170608
85,000,000 DR170609
105,000,000 DR170574
117,500,000 DR170578
DR170581
70,000,000 DR170582
70,000,000 DR170590
70,000,000 DR170591
105,000,000 DR170618
70,000,000 DR170619
70,000,000 DR170620
85,000,000 DR170621
130,000,000 DR170629
120,000,000 DR170638
DR170640
DR170650
DR170651
DR170676
DR170693
DR170697
DR170701
DR170704
DR170705
70,000,000 DR170711
70,000,000 DR170726
DR170731
DR170754
DR170758
DR170767
DR170921
DR170922
DR170923
DR170745
DR170757
DR170766
DR170774
DR170775
120,000,000 DR170776
115,000,000 DR170781
DR170782
DR170792
DR170796
DR170797
FC170003
2.966.375.276
DR170799
DR170815
DR170824
DR170825
105,000,000 DR170844
DR170853
DR170859
DR170862
DR170866
DR170867
DR170868
DR170872
DR170873
DR170878
DR170882
DR170884
DR170899
DR170903
DR170924
DR170926
DR170931
DR170933
DR170936
DR170937
DR170876
DR170942
DR170945
DR170955
DR170956
DR170961
500jt = 4.118.445.930 +
DR170974
DR170978
DR170979
DR170988
DR170989
DR170991
DR170992
DR170994
DR170995
DR170998
DR171002
DR171008
DR171010
DR171022
DR171024
DR171025
DR171026
DR171028
DR171035
DR171040
DR171044
DR171071
DR171074
DR171079
DR171084
DR171085
DR171086
DR171089
DR171096
DR171097
DR171098
DR171108
DR171109
DR171110
DR171112
DR171115
gl 10/7/17 GB 99.831.545 +
DR171117
DR171119
DR171122
DR171123
DR171124
DR171143
DR171217
DR171239
DR171281
DR171246
DR171256
DR171307
DR171365
DR171376
DR171508
DR171150
DR171151
DR171167
DR171173
DR171178
DR171189
RSU 3414356 & MRSU 3414926 NILAI INV USD 42858
1 1,334,650 = 6,848.531,892
DR171225
DR171226
DR171272
DR171303
DR171342
DR171155
DR171156
DR171199
DR171200
DR171210
DR171370
DR171253
DR171254
DR171262
DR171310
DR171322
DR171326
DR171345
DR171346
DR171353
DR171381
DR171394
DR171395
DR171397
DR171419
DR171425
DR171427
DR171449
DR171455
DR171464
DR171470
DR171484
DR171475
DR171476
DR171477
DR171478
DR171480
DR171195
DR171201
DR171207
DR171209
DR171212
DR171227
DR171236
DR171240
DR171283
DR171284
DR171292
DR171273
DR171276
DR171259
DR171268
DR171269
DR171315
DR171327
DR171338
DR171339
DR171340
DR171352
DR171399
DR171407
DR171409
DR171410
DR171559
DR171560
DR171562
DR171566
DR171575
DR171579
DR171586
DR171588
RE170022
DR171593
DR171595
DR171603
DR171413
DR171416
DR171418
DR171429
DR171624
DR171638
DR171660
DR171665
DR171463
DR171472
DR171489
DR171513
DR171697
DR171433
TL170170
DR171481
DR171522
DR171525
194.046.215
DR171676
DR171677
DR171711
DR171714
DR171721
DR171724
DR171727
DR171728
DR171755
DR171756
DR171459
DR171473
DR171540
DR171541
DR171546
DR171198
DR171547
DR171812
DR171813
DR171805
DR171815
DR171817
DR171873
DR171872
DR171874
DR171877
DR171879
DR171880
DR171887