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  • FDCU0424890:: 11/03/2020 09:55: 11/03/2020 09:49: Navios Verde / 070S: Cy / Surabaya

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    IMPORT YANI/ITHAK/KHOLIS
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    This document provides a 3 sentence summary of the repair estimate: The repair estimate is for container number FDCU0424890 which requires cleaning of wood floor debris and surface preparation of 30% of the container panels at a cost of $81.19. The repairs will take 7.40 hours of labor at $8.21 per hour and $72.98 in materials. The customer is PT. Surya Zig Zag and the repairs are estimated to be completed by November 3, 2020.

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    This document provides a 3 sentence summary of the repair estimate: The repair estimate is for container number FDCU0424890 which requires cleaning of wood floor debris and surface preparation of 30% of the container panels at a cost of $81.19. The repairs will take 7.40 hours of labor at $8.21 per hour and $72.98 in materials. The customer is PT. Surya Zig Zag and the repairs are estimated to be completed by November 3, 2020.

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    16 views1 page

    FDCU0424890:: 11/03/2020 09:55: 11/03/2020 09:49: Navios Verde / 070S: Cy / Surabaya

    Uploaded by

    IMPORT YANI/ITHAK/KHOLIS
    This document provides a 3 sentence summary of the repair estimate: The repair estimate is for container number FDCU0424890 which requires cleaning of wood floor debris and surface preparation of 30% of the container panels at a cost of $81.19. The repairs will take 7.40 hours of labor at $8.21 per hour and $72.98 in materials. The customer is PT. Surya Zig Zag and the repairs are estimated to be completed by November 3, 2020.

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    of 1

    PAGE 1

    PT. Masaji Tatanan Container


    ESTIMATE OF REPAIRS

    JL GREGES JAYA III NO 2,4,6 SBY. 60183


    (031) (031)

    You may print EOR by yourself at CONT. NUMBER : FDCU0424890


    http://core.samudera.com:8010/print/eor.php?branch=SBY EQUIPMENT DESCRIP : 40 9.6 (GP)
    MANUF. DATE :
    EOR / EIR NUMBER : 534626 (COPY) INSPECTED AT : MTCON GREGES
    Reference : CPTA01605300 CONDITION : Damage Minor
    DPP : CUSTOMER : PT.SURYA ZIG ZAG
    ESTIMATE DATE : 11/03/2020 09:55 CONT. OPERATOR : PT OCEAN NETWORK EXPRESS INDO
    RETURN DATE : 11/03/2020 09:49 EX VESSEL/VOY : NAVIOS VERDE / 070S
    TERM / ORIGINAL PORT : CY / SURABAYA ON HIRE DATE :

    LABOUR
    MATERIAL
    No. LOCATION DESCRIPTION OF WORK TOTAL A/C
    COST
    HRS COST

    1 BX10 WOOD FLOOR ASSY DEBRIS WTR WASH 1.0 0.00 0.00 0.00 0.00
    2 IXXX PANEL ASSY CONTAM SURF PREP 30 % 7.40 8.21 72.98 81.19 U
    Insurance Account(USD) 0.00 0.00 0.00 0.00
    Total Owner Account(USD) 0.00 0.00 0.00 0.00
    User Account(USD) 7.40 8.21 72.98 81.19

    TOTAL(USD) 7.40 8.21 72.98 81.19


    TOTAL(IDR) 0.00 0.00 0.00 0.00

    OCEAN NETWORK EXPRESS INDONESIA 534626 (COPY)

    For Receiving Party For Delivering Party Repair Approved By

    _________________ _________________ _________________

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