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COMMERCIAL INVOICE
TO: RANTAI MULIA KENCANA PT INVOICE NO.: CZM20B337
WISMA RMK LT.2 JL. PURI KENCANA DATE: APR 16,2020
BLOK M4/1 JAKARTA BARAT
NPWP.:01.327.612.6.086.000
(1) PORT OF LOADING:CHANGZHOU-CHINA (2)DESTINATION: PALEMBANG
ITEM CASE/PETI MR/PR/WO UNIT PART NAME PART NUMBER QTY UOM LOKASI KET
1 CASE 30 20150243 6-07 Cable 24.5 90911 24.5 M 82421261 SUDAH DIAMBIL TGL 11-09-20 ( PAK REINHAT )
2 CASE 30 20150243 6-07 terminal box 1set 1 PC 82421261 SUDAH DIAMBIL TGL 11-09-20 ( PAK REINHAT )
6 CASE 31 20150316 6-11 GASKET VALVE COVER 4899226 1 PC 82417217 SESUAI QTY
9 CASE 31 20150316 6-11 BEARING FAN DRIVE 3910739 1 PC 82417217 SESUAI QTY
11 CASE 31 20150316 6-11 GASKET AIR INTAKE 3947530 1 PC 82417217 SESUAI QTY
12 CASE 31 20150316 6-11 GASKET OIL COOLER 2830559 1 PC 82417217 SESUAI QTY
14 CASE 31 20150316 6-11 GASKET AIR INTAKE 3969988 1 PC 82417217 SESUAI QTY
17 CASE 31 20150316 6-11 HOSE AIR INTAKE 3071051 1 PC 82417217 TGL 23-09-2020 SUDAH TERPASANG (PAK REINHAT)
22 CASE 31 20150316 6-11 CLAMP 3926702 4 PC 82417217 TGL 23-09-2020 SUDAH TERPASANG (PAK REINHAT)
26 CASE 31 20150316 6-11 GASKET ROCKER ARM 4899231 1 PC 82417217 SESUAI QTY
20CZMB1125A FAPR886893
34 CASE 31 20150318 6-11 MAIN DRIVE SHAFT ASSY G01L3-30201 2 PC 82417217 SESUAI QTY
40 CASE 31 20150319 6-11 Shoe Parking Brake 15793-60631G 1 PC 82417217 TGL 15-09-20 ( SUDAH TER PASANG PAK BERMAN)
55 CASE 31 20150319 6-11 End Roller D01L8-50101A 4 PC 82417217 TGL 22-09-2020 SUDAH TER PASANG (PAK Berman)
59 CASE 31 20150318 6-11 Chain Assy HRLH3234031-N 2 PC 8082-YARD STORE SESUAI QTY