REKAPITULASI PENGELUARAN UPAH BURUH

Tanggal No Keterangan Jumlah Tarif

12-Aug-21 1 Upah harian pengawas 1 Rp 115,000
2 Muat SBM BZ 25,5ton 25,5ton Rp 8,000
3 Anemer 8% 8% Rp 204,000
13-Aug-21 1 Upah harian pengawas 1 Rp 115,000
2 Bagging & Muat SBM BZ 689bag@25 686bag Rp 460
3 Anemer 8% 8% Rp 315,560
14-Aug-21 1 Upah harian pengawas 1 Rp 115,000
2 Bagging & staple DDGS US 507bag@50 507bag Rp 860
3 Anemer 8% 8% Rp 436,020
19-Aug-21 1 Upah harian pengawas 1 Rp 115,000
2 Muat DDGS 24,21ton 24,21ton Rp 8,000
3 Bagging & staple DDGS US 339bag@50 339bag Rp 860
4 Anemer 8% 8% Rp 485,220
20-Aug-21 1 Upah harian pengawas 1 Rp 115,000
2 Bagging & Muat SBM BZ 370bag@23 370bag Rp 460
3 bagging &staple SBM BZ 330bag@25 330bag Rp 450
4 Anemer 8% 8% Rp 318,700
21-Aug-21 1 Upah harian pengawas + lemburan 3jam 1 Rp 139,000
2 Bagging & Muat SBM BZ 395bag@25 395bag Rp 460
3 Muat SBM BZ 8,25ton 8,25ton Rp 8,000
4 Bagging & muat DDGS 14bag@50 14bag Rp 900
5 Pindah Susun L-Shulphate 18,5ton 18,5ton Rp 8,000
6 Over staple L-Shulphate 3,5ton Rp 12,000
7 Lemburan muat SBM 360bag Rp 92
8 Lemburan pindah susunan L-Shuplhate 3,4ton Rp 1,600
9 Anemer 8% 8% Rp 488,860
23-Aug-21 1 Upah harian pengawas 1 Rp 115,000
2 Bongkar Curah SBM BZ 1truk tronton 1 truk tronton Rp 375,000
3 Bongkar Curah SBM BZ 1truk engkel 1 truk engkel Rp 225,000
4 Pindah susun L-Thereonine 26,85ton Rp 8,000
5 Bagging DDGS 324bag@50 324bag Rp 860
6 Over staple L-Thereonine 10,675ton Rp 12,000
7 Anemer 8% 8% Rp 1,221,540
24-Aug-21 1 Upah harian pengawas 1 Rp 115,000
2 Bagging & Muat SBM BZ 720bag@25 720bag Rp 460
3 bagging &staple SBM BZ 13bag@25 13bag Rp 450
4 Pindah susun L-Thereonine 3,5ton Rp 8,000
5 Anemer 8% 8% Rp 365,050
25-Aug-21 1 Upah harian pengawas 1 Rp 115,000
2 Pindah susun L-Thereonine 11,25ton Rp 8,000
3 Over staple L-Thereonine 2,2ton Rp 12,000
4 bagging &staple SBM BZ 976bag@25 976bag Rp 450
5 Over staple SBM BZ 3,675ton 3,675ton Rp 12,000
6 Anemer 8% 8% Rp 599,600
26-Aug-21 1 Upah harian pengawas 1 Rp 115,000
2 Bagging & Muat SBM BZ 672bag@23 672bag Rp 460
3 Over staple SBM BZ 4,05ton 4,05ton Rp 12,000
4 Anemer 8% 8% Rp 352,350
27-Aug-21 1 Upah harian pengawas 1 Rp 115,000
2 Muat DDGS 22,66ton 22,66ton Rp 8,000
3 Anemer 8% 8% Rp 181,280
28-Aug-21 1 Upah harian pengawas bongkar kontainer + 2 Rp 155,000
29-Aug-21 1 Upah harian pengawas bongkar kontainer + 2 Rp 210,000
30-Aug-21 1 Upah harian pengawas bongkar kontainer 1 Rp 170,000
2 Bagging & muat DDGS 515bag 515bag Rp 860
3 Anemer 8% 8% Rp 442,900
31-Aug-21 1 Upah harian pengawas bongkar kontainer 1 Rp 115,000
2 Bagging & staple DDGS US 429bag@50 429bag Rp 860
3 Muat DDGS 20,79ton 20,70tom Rp 8,000
4 Anemer 8% 8% Rp 535,260
1-Sep-21 1 Upah harian pengawas bongkar kontainer 1 Rp 115,000
2-Sep-21 1 Upah harian pengawas bongkar kontainer + 2 Rp 170,000
2 Muat SBM BZ 17ton 17ton Rp 8,000
3 Anemer 8% 8% Rp 136,000
4-Sep-21 1 Upah harian pengawas kontainer + lembur 2 Rp 170,000
6-Sep-21 1 Upah harian pengawas 1 Rp 115,000
2 Bagging & staple DDGS US 1236bag@50 1.236bag Rp 860
3 Anemer 8% 8% Rp 1,062,960
Total

REKAPITULASI PENGELUARAN HARIAN GUDANG

Tanggal No Keteraangan Unit Harga

13-Aug-21 1 Air galon 2 Rp 5,000
19-Aug-21 1 Air galon 2 Rp 5,000
20-Aug-21 1 Air galon 1 Rp 5,000
21-Aug-21 1 Air galon 2 Rp 5,000
23-Aug-21 1 Air galon 2 Rp 5,000
2 Service las cangkul 8biji 8 Rp 18,750
24-Aug-21 1 Air galon 2 Rp 5,000
2 Timbangan Digital 150kg Nakai 1 Rp 1,100,000
26-Aug-21 1 Air galon 2 Rp 5,000
28-Aug-21 1 Air galon 4 Rp 5,000
2 Fc Blencong 2 Rp 80,000
29-Aug-21 1 Air galon 4 Rp 5,000
30-Aug-21 1 Air galon 3 Rp 5,000
2 Minyak mesin jahit 2 Rp 13,000
31-Aug-21 1 Air galon 4 Rp 5,000
1-Sep-21 1 Air galon 3 Rp 5,000
2-Sep-21 1 Air galon 4 Rp 5,000
3-Sep-21 1 Sapu nagota 5 Rp 20,000
4-Sep-21 1 Air galon 4 Rp 5,000
5-Sep-21 1 Banang Jahit 10 pack 10 Rp 70,000
6-Sep-21 1 Air galon 2 Rp 5,000
Total

REKAPITULASI BIAYA PEMBUATAN ALAT BONGKAR KONTAINER

Tanggal No Keterangan Unit Harga

20-Aug-21 1 Pipa besi 125kg Rp 12,000
21-Aug-21 1 Plat besi 44kg Rp 10,000
2 lemh 2 Rp 8,000
3 Kapir 1 Rp 20,000
4 Kaca las 1 Rp 5,000
5 Lb 52. 216 1 Rp 180,000
6 Stang las 600 1 Rp 75,000
22-Aug-21 1 Kawat las 1pck Rp 180,000
23-Aug-21 1 Plat potong 135kg Rp 15,000
2 Pipa baja 26kg Rp 12,000
27-Aug-21 1 Kuku macan 4 Rp 10,000
2 Sling 13m Rp 15,000
28-Aug-21 1 NB 2.6 1 Rp 140,000
2 Sling 7m Rp 15,000
3 Plat besi 24kg Rp 10,000
4 Sling 6m Rp 15,000
5 Plat besi 3kg Rp 10,000
30-Aug-21 1 Kuku macan 16 2 Rp 10,000
2 Kuku macan 19 2 Rp 15,000
Jasa Pengelasan Pabrikasi Alat Bongkar Kontainer
Total
 Total Vessel
Rp 115,000 -
Rp 204,000 Mv.Kyoto Star
Rp 16,320 -
Rp 115,000 -
Rp 315,560 Mv.Kyoto Star
Rp 25,244 -
Rp 115,000 -
Rp 436,020 Mv. Maersk Sarnia 127W
Rp 34,880 -
Rp 115,000 -
Rp 193,682 Mv. Maersk Sarnia 127W
Rp 291,540 Mv. Maersk Sarnia 127W
Rp 38,817 -
Rp 115,000 -
Rp 170,200 Mv.Kyoto Star
Rp 148,500 Mv.Kyoto Star
Rp 25,496 -
Rp 139,000 -
Rp 181,700 Mv.Kyoto Star
Rp 66,000 Mv.Kyoto Star
Rp 12,600 Mv. Maersk Sarnia 127W
Rp 148,000 Cosso Colombo
Rp 42,000 Cosso Colombo
Rp 33,120 Mv.Kyoto Star
Rp 5,440 Cosso Colombo
Rp 39,108 -
Rp 115,000 -
Rp 375,000 Mv.Afroessa
Rp 225,000 Mv.Afroessa
Rp 214,800 Navios Didication
Rp 278,640 Mv. Maersk Sarnia 127W
Rp 128,100 Navios Didication
Rp 97,723 -
Rp 115,000 -
Rp 331,200 Mv.Afroessa
Rp 5,850 Mv.Afroessa
Rp 28,000 Navios Didication
Rp 29,204 -
Rp 115,000 -
Rp 90,000 Navios Didication
Rp 26,400 Navios Didication
Rp 439,200 Mv.Afroessa
Rp 44,000 Mv.Afroessa
Rp 47,968 -
Rp 115,000 -
Rp 302,400 Mv.Afroessa
Rp 48,600 Mv.Afroessa
Rp 28,188 -
Rp 115,000 -
Rp 181,280 Mv. Maersk Sarnia 127W
Rp 14,500 -
Rp 310,000 -
Rp 420,000 -
Rp 170,000 -
Rp 442,900 Mv. Seamax Fairfield UL127W
Rp 35,432 -
Rp 115,000 -
Rp 368,940 Mv. Seamax Fairfield UL127W
Rp 166,320 Mv. Seamax Fairfield UL127W
Rp 42,820 -
Rp 115,000 -
Rp 340,000 -
Rp 136,000 Mv.Afroessa
Rp 10,880 -
Rp 340,000 -
Rp 115,000 -
Rp 1,062,960 Mv. Seamax Fairfield UL127W
Rp 85,036 -
Rp 10,929,568

Jumlah
Rp 10,000
Rp 10,000
Rp 5,000
Rp 10,000
Rp 10,000
Rp 150,000
Rp 10,000
Rp 1,100,000
Rp 10,000
Rp 20,000
Rp 160,000
Rp 20,000
Rp 15,000
Rp 26,000
Rp 20,000
Rp 15,000
Rp 20,000
Rp 100,000
Rp 20,000
Rp 700,000
Rp 10,000
Rp 2,441,000

Jumlah
Rp 1,500,000
Rp 440,000
Rp 16,000
Rp 20,000
Rp 5,000
Rp 180,000
Rp 75,000
Rp 180,000
Rp 2,025,000
Rp 312,000
Rp 40,000
Rp 195,000
Rp 140,000
Rp 105,000
Rp 240,000
Rp 90,000
Rp 30,000
Rp 20,000
Rp 30,000
Rp 2,500,000
Rp 8,143,000
 REKAPITULASI PENGELUARAN UPAH BURUH

Tanggal No Keterangan Jumlah Tarif

7-Sep-21 1 Upah harian pengawas 1 Rp 115,000
2 Muat DDGS 19,67ton 19,67 ton Rp 8,000
3 Bagging & staple DDGS 1.981bag 1.981 bag Rp 860
4 Anemer 8% Rp 1,861,020
8-Sep-21 1 Upah harian pengawas 1 Rp 115,000
2 Muat DDGS 60,85ton 60,85 ton Rp 8,000
3 Muat SBM 1ton 1 ton Rp 8,000
4 Bagging & staple DDGS 2.588bag 2.588 bag Rp 860
5 Anemer 8% Rp 2,720,480
9-Sep-21 1 Upah harian pengawas 1 Rp 115,000
2 Muat DDGS 43,41ton 43,41 ton Rp 8,000
3 Bagging & staple DDGS 2.370bag 2.370 bag Rp 860
4 Anemer 8% Rp 2,385,480
10-Sep-21 1 Upah harian pengawas 1 Rp 115,000
2 Muat DDGS 39,6ton 39,6 ton Rp 8,000
3 Muat SBM 8,5ton 8,5 ton Rp 8,000
4 Bagging & staple DDGS 1.567bag 1.567 bag Rp 860
5 Anemer 8% Rp 1,732,420
11-Sep-21 1 Upah harian pengawas 1 Rp 115,000
2 Muat SBM 7ton 7 ton Rp 8,000
3 Bagging & staple DDGS 2.047bag 2.047 bag Rp 860
4 Anemer 8% Rp 1,816,420
TOTAL

REKAPITULASI PENGELUARAN HARIAN GUDANG

Tanggal No Keteraangan Unit Harga

7-Sep-21 1 Air galon 4 Rp 5,000
2 Minyak mesin jahit 4 Rp 13,000
8-Sep-21 1 Air galon 6 Rp 5,000
9-Sep-21 1 Air galon 3 Rp 5,000
10-Sep-21 1 Air galon 5 Rp 5,000
11-Sep-21 1 Air galon 3 Rp 5,000
TOTAL
 Total Vessel
Rp 115,000 -
Rp 157,360 Seamax Fairfield UL127W
Rp 1,703,660 Seamax Fairfield UL127W
Rp 148,881 -
Rp 115,000 -
Rp 486,800 Seamax Fairfield UL127W
Rp 8,000 Mv.Afroessa
Rp 2,225,680 Seamax Fairfield UL127W
Rp 217,630 -
Rp 115,000 -
Rp 347,280 Seamax Fairfield UL127W
Rp 2,038,200 Seamax Fairfield UL127W
Rp 190,838 -
Rp 115,000 -
Rp 316,800 Seamax Fairfield UL127W
Rp 68,000 Mv.Afroessa
Rp 1,347,620 Seamax Fairfield UL127W
Rp 138,893 -
Rp 115,000 -
Rp 56,000 Mv.Afroessa
Rp 1,760,420 Seamax Fairfield UL127W
Rp 145,313 -
Rp 11,932,375

Jumlah
Rp 20,000
Rp 52,000
Rp 30,000
Rp 15,000
Rp 25,000
Rp 15,000
Rp 157,000
 REKAPITULASI PENGELUARAN UPAH BURUH

Tanggal No Keterangan Jumlah

1 Upah harian pengawas 1
2 Muat DDGS 60,85ton 60,85 ton
13-Sep-21 3 Bagging & staple DDGS 498bag 498 bag
4 Muat SBM 6 ton 6 ton
5 Anemer 8% 8%
1 Upah harian pengawas 1
2 Muat DDGS 60,98 ton 60,98 ton
14-Sep-21
3 Bagging & staple DDGS 891 bag 891 bag
4 Anemer 8%
1 Upah harian pengawas 1
15-Sep-21 2 Muat DDGS 121,85 ton 121,85 ton
3 Anemer 8%
1 Upah harian pengawas 1
2 Muat DDGS 121,38 ton 121,38 ton
16-Sep-21
3 Muat L-Threonine 5 ton 5 ton
4 Anemer 8%
1 Upah harian pengawas 1
17-Sep-21 2 Bagging & staple SBM 1.276 bag 1.276 bag
3 Anemer 8%
1 Upah harian pengawas 1
2 Muat SBM 8,5 ton 8,5 ton
18-Sep-21 3 Bagging & staple SBM 391 bag 391 bag
4 Pindah susun DDGS 13,2 ton 13,2 ton
5 Anemer 8% 8%
TOTAL

REKAPITULASI PENGELUARAN HARIAN GUDANG

Tanggal No Keteraangan Unit

13-Sep-21 1 Air galon 4
14-Sep-21 1 Air galon 3
15-Sep-21 1 Air galon 4
16-Sep-21 1 Air galon 4
17-Sep-21 1 Air galon 2
18-Sep-21 1 Air galon 2
TOTAL
Tarif Total Vessel
Rp 115,000 Rp 115,000 -
Rp 8,000 Rp 486,800 Seamax Fairfield UL127W
Rp 860 Rp 428,280 Seamax Fairfield UL127W
Rp 8,000 Rp 48,000 Mv.Afroessa
Rp 963,080 Rp 77,046 -
Rp 115,000 Rp 115,000 -
Rp 8,000 Rp 487,840 Seamax Fairfield UL127W
Rp 860 Rp 766,260 Seamax Fairfield UL127W
Rp 1,254,100 Rp 100,328 -
Rp 115,000 Rp 115,000 -
Rp 8,000 Rp 974,800 Seamax Fairfield UL127W
Rp 974,800 Rp 77,984 -
Rp 115,000 Rp 115,000 -
Rp 8,000 Rp 971,040 Seamax Fairfield UL127W
Rp 8,000 Rp 40,000 Navios Dedication
Rp 1,011,040 Rp 80,883 -
Rp 115,000 Rp 115,000 -
Rp 450 Rp 574,200 Mv.Afroessa
Rp 574,200 Rp 45,936 -
Rp 115,000 Rp 115,000 -
Rp 8,000 Rp 68,000 Mv.Afroessa
Rp 450 Rp 175,950 Mv.Afroessa
Rp 8,000 Rp 105,600 Seamax Fairfield UL127W
Rp 349,550 Rp 27,964 -
Rp 6,226,911

Harga Jumlah
Rp 5,000 Rp 20,000
Rp 5,000 Rp 15,000
Rp 5,000 Rp 20,000
Rp 5,000 Rp 20,000
Rp 5,000 Rp 10,000
Rp 5,000 Rp 10,000
Rp 85,000
 REKAPITULASI PENGELUARAN UPAH BURUH

Tanggal No Keterangan Jumlah Tarif Total

1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
20-Sep-21 2 Muat SBM BZ 8.52 ton Rp 8,000 Rp 68,160
3 Anemer 8℅ 8% Rp 68,160 Rp 5,452
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
2 Bongkar curah SBM BZ 1 truk engkelRp 225,000 Rp 225,000
3 Muat L-Threonine 5 ton Rp 8,000 Rp 40,000
21-Sep-21
4 Bagging & muat SBM BZ 680 bag Rp 460 Rp 312,800
5 Bagging & staple SBM BZ 96 bag Rp 450 Rp 43,200
6 Anemer 8℅ 8% Rp 621,000 Rp 49,680
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
22-Sep-21 2 Muat DDGS US 15 ton Rp 8,000 Rp 120,000
3 Anemer 8℅ 8% Rp 120,000 Rp 9,600
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
23-Sep-21 2 Muat SBM BZ 8.5 ton Rp 8,000 Rp 68,000
3 Anemer 8℅ 8% Rp 68,000 Rp 5,440
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
2 Bagging & Muat DDGS US 762 bag Rp 900 Rp 685,800
24-Sep-21
3 Muat DDGS US 7.9 ton Rp 8,000 Rp 63,200
4 Anemer 8℅ 8% Rp 749,000 Rp 59,920
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
2 Bagging & staple DDGS US 1198 bag Rp 860 Rp 1,030,280
25-Sep-21 3 Muat L-Threonine 16.47 ton Rp 8,000 Rp 131,760
4 Muat L-Sulphate 18.65 ton Rp 8,000 Rp 149,200
5 Anemer 8℅ 8% Rp 1,311,240 Rp 104,899
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
28-Sep-21 2 Muat SBM BZ 8.51 ton Rp 8,000 Rp 68,080
3 Anemer 8℅ 8% Rp 68,080 Rp 5,446
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
2 Bagging & Muat DDGS US 462 bag Rp 900 Rp 415,800
29-Sep-21
3 Bagging & staple DDGS US 17 bag Rp 860 Rp 14,620
4 Anemer 8℅ 8% Rp 430,420 Rp 34,433
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
2 Bongkar curah SBM BZ 2 truk engkelRp 225,000 Rp 450,000
30-Sep-21 3 Bongkar curah SBM BZ 1 truk trontonRp 375,000 Rp 375,000
4 Bagging & muat SBM BZ 680 bag Rp 460 Rp 312,800
5 Anemer 8℅ 8% Rp 1,137,800 Rp 91,024
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
1-Oct-21 2 Muat L-Threonine 10 ton Rp 8,000 Rp 80,000
3 Anemer 8℅ 8% Rp 80,000 Rp 6,400
 1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
2 Bongkar curah SBM BZ 1 truk trontonRp 375,000 Rp 375,000
4-Oct-21
3 Bongkar curah SBM BZ 1 truk engkelRp 225,000 Rp 225,000
4 Anemer 8℅ 8% Rp 600,000 Rp 48,000
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
2 Bagging & staple SBM BZ 879 bag Rp 450 Rp 403,650
3 Bagging & staple DDGS US 306 bag Rp 860 Rp 263,160
5-Oct-21
4 Muat SBM BZ 4 ton Rp 8,000 Rp 32,000
5 Bongkar curah DDGS containe
1 container 40ft
Rp 370,000 Rp 370,000
6 Anemer 8℅ 8% Rp 1,068,810 Rp 85,504
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
2 Bongkar curah DDGS containe
2 container 40ft
Rp 370,000 Rp 740,000
3 Muat DDGS US 19.85 ton Rp 8,000 Rp 158,800
6-Oct-21 4 Muat SBM BZ 8.52 ton Rp 8,000 Rp 68,170
5 Bagging & staple DDGS US 490 bag Rp 860 Rp 421,400
6 Bagging & staple SBM BZ 390 bag Rp 450 Rp 179,500
7 Anemer 8℅ 8% Rp 1,563,860 Rp 125,108
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
2 Muat DDGS US 20 ton Rp 8,000 Rp 160,000
8-Oct-21
3 Bagging & staple DDGS US 242 bag Rp 860 Rp 208,120
4 Anemer 8℅ 8% Rp 368,120 Rp 29,449
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
2 Muat SBM BZ 8.5 ton Rp 8,000 Rp 68,000
11-Oct-21 3 Bagging & muat SBM BZ 680 bag Rp 460 Rp 312,800
4 Bagging & staple SBM BZ 717 bag Rp 450 Rp 322,650
5 Anemer 8℅ 8% Rp 703,450 Rp 56,276
TOTAL Rp 11,403,581

REKAPITULASI PENGELUARAN HARIAN GUDANG

Tanggal No Keteraangan Unit Harga Jumlah

20-Sep-21 1 Air Galon 2 Rp 5,000 Rp 10,000
21-Sep-21 1 Air Galon 3 Rp 5,000 Rp 15,000
22-Sep-21 1 Air Galon 4 Rp 5,000 Rp 20,000
23-Sep-21 1 Air Galon 7 Rp 5,000 Rp 35,000
1 Air Galon 4 Rp 5,000 Rp 20,000
24-Sep-21
2 Jasa Fogging gudang 1 Rp 250,000 Rp 250,000
25-Sep-21 1 Air Galon 2 Rp 5,000 Rp 10,000
1 Air Galon 1 Rp 5,000 Rp 5,000
28-Sep-21
2 benang jahit 10 pack Rp 72,000 Rp 720,000
30-Sep-21 1 Air Galon 4 Rp 5,000 Rp 20,000
 1 Air Galon 2 Rp 5,000 Rp 10,000
29-Sep-21
2 Tali Kotrek 2 glng Rp 150,000 Rp 300,000
4-Oct-21 1 Air Galon 2 Rp 5,000 Rp 10,000
5-Oct-21 1 Air Galon 3 Rp 5,000 Rp 15,000
6-Oct-21 1 Air Galon 4 Rp 5,000 Rp 20,000
8-Oct-21 1 Air Galon 2 Rp 5,000 Rp 10,000
11-Oct-21 1 Air Galon 2 Rp 5,000 Rp 10,000
TOTAL Rp 1,480,000
 Vessel
-
Mv. Afroessa
-
-
Mv. Afroessa
Navios dedication
Mv. Afroessa
Mv. Afroessa
-
-
Seamax Fairfield
-
-
Mv. Afroessa
-
-
CMA CGM Marco Polo
Seamax Fairfield
-
-
CMA CGM Marco Polo
Navios dedication
cosco colombo
-
-
Mv. Afroessa
-
-
CMA CGM Marco Polo
CMA CGM Marco Polo
-
-
Mv. Aeneas
Mv. Aeneas
Mv. Aeneas
-
-
Navios dedication
-
-
Mv. Aeneas
Mv. Aeneas
-
-
Mv. Aeneas
CMA CGM Marco Polo
Mv. Aeneas
CMA CGM CHILE
-
-
CMA CGM CHILE
CMA CGM Marco Polo
Mv. Aeneas
CMA CGM CHILE
Mv. Aeneas
-
-
CMA CGM Marco Polo
CMA CGM Marco Polo
-
-
Mv. Aeneas
Mv. Aeneas
Mv. Aeneas
-
 REKAPITULASI PENGELUARAN UPAH BURUH

Tanggal No Keterangan Jumlah Tarif

1 Upah harian pengawas 1 Rp 115,000
13-Oct-21 2 Muat SBM BZ 8.52 ton Rp 8,000
3 Anemer 8℅ 8% Rp 68,160
1 Upah harian pengawas 1 Rp 115,000
16-Oct-21 2 Muat SBM BZ 17,04 ton Rp 8,000
3 Anemer 8℅ 8% Rp 136,320
1 Upah harian pengawas 1 Rp 115,000
18-Oct-21 2 Bagging & staple DDGS 1.200 bag Rp 860
3 Anemer 8℅ 8℅ Rp 1,032,000
1 Upah harian pengawas 1 Rp 115,000
2 Bagging & Muat SBM 808 bag 808 bag Rp 460
21-Oct-21 3 Muat SBM BZ 5,3 ton Rp 8,000
4 Bagging & staple DDGS 501 bag Rp 860
5 Anemer 8℅ 8% Rp 847,340
1 Upah harian pengawas 1 Rp 115,000
2 Bagging & staple DDGS 1000 bag Rp 860
3 Muat DDGS 20,04 ton Rp 8,000
22-Oct-21
4 Muat DDGS 0,55 ton Rp 8,000
5 Muat SBM BZ 0,2 ton Rp 8,000
6 Anemer 8℅ 8% Rp 1,026,320
1 Upah harian pengawas 1 Rp 115,000
2 Bongkar SBM 3 truk engkel 3 truk Rp 225,000
25-Oct-21
3 Muat DDGS 20,20 ton Rp 8,000
4 Anemer 8℅ 8% Rp 836,600
1 Upah harian pengawas 1 Rp 115,000
26-Oct-21 2 Muat DDGS 20,04 ton Rp 8,000
3 Anemer 8℅ 8% Rp 160,320
1 Upah harian pengawas 1 Rp 115,000
2 Bongkar SBM 1 truk engkel 1 truk Rp 225,000
27-Oct-21
3 Bagging & staple DDGS 402 bag Rp 860
4 Anemer 8℅ 8% Rp 570,720
1 Upah harian pengawas 1 Rp 115,000
2 Bongkar SBM 1 truk engkel 1 truk Rp 225,000
28-Oct-21
3 Muat DDGS 20 ton Rp 8,000
4 Anemer 8℅ 8% Rp 385,000
1 Upah harian pengawas 1 Rp 115,000
29-Oct-21 2 Bagging & Muat SBM 1100 bag Rp 450
3 Anemer 8℅ 8% Rp 495,000
1 Upah harian pengawas 1 Rp 115,000

30-Oct-21
 2 Muat SBM BZ 25,5 ton Rp 8,000
3 Bagging & Muat SBM 370 bag Rp 460
30-Oct-21
4 Bagging & staple SBM 56 bag Rp 450
5 Lembur muat 1 mobil 370 bag 20% Rp 170,200
6 Anemer 8℅ 8% Rp 433,440
1 Upah harian pengawas 1 Rp 115,000
2 Bagging & Muat SBM 340 bag Rp 460
2-Nov-21
3 Bagging & staple SBM 574 bag Rp 450
4 Anemer 8℅ 8% Rp 414,700
1 Upah harian pengawas 1 Rp 115,000
5-Nov-21 2 Muat DDGS 20,03 ton Rp 8,000
3 Anemer 8℅ 8% Rp 160,240
TOTAL

REKAPITULASI PENGELUARAN HARIAN GUDANG

Tanggal No Keteraangan Unit Harga

1 BBM 10,87 L Rp 9,200
5-Oct-21 2 E-Tol 1 Rp 23,200
3 E-Tol 1 Rp 29,000
13-Oct-21 1 Air Galon 1 Rp 5,000
16-Oct-21 1 Air Galon 2 Rp 5,000
18-Oct-21 1 Air Galon 3 Rp 5,000
21-Oct-21 1 Air Galon 3 Rp 5,000
22-Oct-21 1 Air Galon 4 Rp 5,000
25-Oct-21 1 Air Galon 2 Rp 5,000
26-Oct-21 1 Air Galon 1 Rp 5,000
27-Oct-21 1 Air Galon 2 Rp 5,000
28-Oct-21 1 Air Galon 1 Rp 5,000
29-Oct-21 1 Air Galon 3 Rp 5,000
1 Air Galon 2 Rp 5,000
30-Oct-21
2 Minyak mesin jahit 4btl Rp 15,000
2-Nov-21 1 Air Galon 2 Rp 5,000
1 Prangkap Tikus 2 Rp 25,000
3-Nov-21
2 Benang Jahit 10 pck Rp 72,000
TOTAL
 Total Vessel
Rp 115,000 -
Rp 68,160 MV. Afroessa
Rp 5,452 -
Rp 115,000 -
Rp 136,320 Mv. Aeneas
Rp 10,905 -
Rp 115,000 -
Rp 1,032,000 CMA CGM MARCO POLO
Rp 82,560 -
Rp 115,000 -
Rp 371,680 Mv. Aeneas
Rp 44,800 MV. Afroessa
Rp 430,860 CMA CGM MARCO POLO
Rp 67,787 -
Rp 115,000 -
Rp 860,000 CMA CGM MARCO POLO
Rp 160,320 CMA CGM MARCO POLO
Rp 4,400 CMA CGM MARCO POLO
Rp 1,600 Mv. Aeneas
Rp 82,105 -
Rp 115,000 -
Rp 675,000 Mv. Aeneas
Rp 161,600 CMA CGM MARCO POLO
Rp 66,928 -
Rp 115,000 -
Rp 160,320 CMA CGM MARCO POLO
Rp 12,825 -
Rp 115,000 -
Rp 225,000 Mv. Aeneas
Rp 346,720 Mv. Aeneas
Rp 45,657 -
Rp 115,000 -
Rp 225,000 Mv. Aeneas
Rp 160,000 CMA CGM MARCO POLO
Rp 30,800 -
Rp 115,000 -
Rp 495,000 Mv. Aeneas
Rp 39,600 -
Rp 115,000 -
Rp 204,000 Mv. Aeneas
Rp 170,200 Mv. Aeneas
Rp 25,200 Mv. Aeneas
Rp 34,040 -
Rp 34,675 -
Rp 115,000 -
Rp 156,400 Mv. Aeneas
Rp 258,300 Mv. Aeneas
Rp 33,176 -
Rp 115,000 -
Rp 160,240 CMA CGM MARCO POLO
Rp 12,819 -
Rp 8,587,449

Jumlah
Rp 100,000
Rp 23,200
Rp 29,000
Rp 5,000
Rp 10,000
Rp 15,000
Rp 15,000
Rp 20,000
Rp 10,000
Rp 5,000
Rp 10,000
Rp 5,000
Rp 15,000
Rp 10,000
Rp 60,000
Rp 10,000
Rp 50,000
Rp 720,000
Rp 1,112,200
 REKAPITULASI PENGELUARAN UPAH BURUH

Tanggal No Keterangan Jumlah Tarif Total

1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
2 Muat SBM 2,875ton 2,875 ton Rp 8,000 Rp 23,000
3 Bagging & Muat SBM 57 571 bag Rp 460 Rp 262,660
11/8/2021
4 Bagging & staple SBM 129 bag Rp 450 Rp 58,050
5 Bagging & staple SBM 303 bag Rp 450 Rp 136,350
6 Anemer 8% 8% Rp 480,060 Rp 38,404
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
11/9/2021 2 Bagging & staple SBM 500 bag Rp 450 Rp 225,000
3 Anemer 8% 8% Rp 225,000 Rp 18,000
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
11/10/2021 2 Muat SBM 34,1ton 34,1 ton Rp 8,000 Rp 272,800
3 Anemer 8% 8% Rp 272,800 Rp 21,824
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
11/11/2021 2 Bagging & staple DDGS 744 bag Rp 860 Rp 665,640
3 Anemer 8% 8% Rp 665,640 Rp 53,251
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
2 Bongkar SBM 4 truk eng 4 truk Rp 225,000 Rp 900,000
11/12/2021
3 Bagging & staple SBM 5 500 bag Rp 450 Rp 225,000
4 Anemer 8% 8% Rp 1,125,000 Rp 90,000
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
2 Bongkar SBM 1 truk eng 1 truk Rp 225,000 Rp 225,000
11/13/2021 3 Bagging & Muat SBM 3 334 bag Rp 460 Rp 153,640
4 Bagging & staple SBM 1 166 bag Rp 450 Rp 74,700
5 Anemer 8% 8% Rp 453,340 Rp 36,267
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
2 Muat DDGS US 20ton 20 ton Rp 8,000 Rp 160,000
11/16/2021
3 Bagging & staple SBM 4 400 bag Rp 450 Rp 180,000
4 Anemer 8% 8% Rp 340,000 Rp 27,200
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
11/18/2021 2 Muat DDGS US 20, 07t 20,07 ton Rp 8,000 Rp 160,560
3 Anemer 8% 8% Rp 160,560 Rp 12,844
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
2 Muat SBM 9,1ton 9,1 ton Rp 8,000 Rp 72,800
3 Muat SBM 7,625ton 7,625 ton Rp 8,000 Rp 61,000
11/20/2021
4 Bagging & Muat SBM 55 55 bag Rp 460 Rp 25,300
5 Lemburan Muat 1mobil 20% Rp 86,300 Rp 17,260
6 Anemer 8% 8% Rp 176,360 Rp 14,108
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
11/25/2021 2 Muat DDGS 20,18ton 20,18 ton Rp 8,000 Rp 161,440
11/25/2021
3 Anemer 8% 8% Rp 161,440 Rp 12,915
1 Upah harian pengawas 1 Rp 115,000 Rp 115,000
11/27/2021 2 Muat DDGS US 20ton 20 ton Rp 8,000 Rp 160,000
3 Anemer 8% 8% Rp 160,000 Rp 12,800
TOTAL Rp 5,822,813

REKAPITULASI PENGELUARAN HARIAN GUDANG

Tanggal No Keteraangan Unit Harga Jumlah

11/8/2021 1 Air Galon 2 Rp 5,000 Rp 10,000
11/9/2021 1 Air Galon 2 Rp 5,000 Rp 10,000
11/10/2021 1 Air Galon 2 Rp 5,000 Rp 10,000
11/11/2021 1 Air Galon 2 Rp 5,000 Rp 10,000
11/12/2021 1 Air Galon 3 Rp 5,000 Rp 15,000
11/13/2021 1 Air Galon 2 Rp 5,000 Rp 10,000
11/16/2021 1 Air Galon 1 Rp 5,000 Rp 5,000
11/18/2021 1 Air Galon 1 Rp 5,000 Rp 5,000
11/25/2021 1 Air Galon 2 Rp 5,000 Rp 10,000
11/27/2021 1 Jasa fogging Gudang 1 Rp 250,000 Rp 250,000
TOTAL Rp 335,000
Vessel
-
Mv. Aeneas
Mv. Aeneas
Mv. Aeneas
Mv. Aeneas
-
-
Mv. Aeneas
-
-
Mv. Aeneas
-
-
CMA CGM Marco Polo
-
-
Mv. Aeneas
Mv. Aeneas
-
-
Mv. Aeneas
Mv. Aeneas
Mv. Aeneas
-
-
CMA CGM Marco Polo
Mv. Aeneas
-
-
CMA CGM Marco Polo
-
-
Mv. Aeneas
Mv. Aeneas
Mv. Aeneas
-
-
-
CMA CGM Marco Polo
-
-
CMA CGM Marco Polo
-
 REKAPITULASI PENGELUARAN UPAH BURUH

Tanggal No Keterangan Jumlah Tarif

1 Upah harian pengawas 1 Rp 115,000
2 Bagging & muat SBM BZ 40bag 40bag Rp 460
12/1/2021
3 Bagging & staple SBM BZ 500 bag 500 bag Rp 450
4 Anemer 8% 8% Rp 448,400
1 Upah harian pengawas 1 Rp 115,000
12/9/2021 2 Bagging & staple DDGS 1.000 bag 1.000 bag Rp 860
3 Anemer 8% 8% Rp 860,000
1 Upah harian pengawas 1 Rp 115,000
2 Bagging & muat SBM BZ 340bag 340 bag Rp 460
12/10/2021
3 Bagging & muat SBM BZ 370bag 370 bag Rp 460
4 Anemer 8% 8% Rp 326,600
1 Upah harian pengawas 1 Rp 115,000
12/13/2021 2 Muat DDGS 21 ton 21 ton Rp 8,000
3 Anemer 8% 8% Rp 168,000
1 Upah harian pengawas 1 Rp 115,000
2 Bagging & muat SBM BZ 760bag 760 bag Rp 460
12/16/2021
3 Bagging & staple SBM BZ 128bag 128 bag Rp 450
4 Anemer 8% 8% Rp 407,200
1 Upah harian pengawas 1 Rp 115,000
2 Bagging & muat SBM BZ 320bag 320 bag Rp 460
12/18/2021
3 Bagging & staple SBM BZ 100bag 100 bag Rp 450
4 Anemer 8% 8% Rp 192,200
1 Upah harian pengawas 1 Rp 115,000
2 Bagging & muat SBM BZ 340bag 340 bag Rp 460
12/27/2021
3 Bagging & staple SBM BZ 30bag 30 bag Rp 450
4 Anemer 8% 8% Rp 169,900
1 Upah harian pengawas 1 Rp 115,000
12/30/2021 2 Muat DDGS 20,1 ton 20,1 ton Rp 8,000
3 Anemer 8% 8% Rp 160,800
TOTAL

REKAPITULASI PENGELUARAN HARIAN GUDANG

Tanggal No Keteraangan Unit Harga

12/1/2021 1 Air galon 2 Rp 5,000
12/9/2021 1 Air galon 2 Rp 5,000
12/10/2021 1 Air galon 1 Rp 5,000
12/16/2021 1 Air galon 2 Rp 5,000
12/18/2021 1 Air galon 1 Rp 5,000
12/27/2021 2 Air galon 2 Rp 5,000
TOTAL
 Total Vessel
Rp 115,000 -
Rp 18,400 Mv. Aeneas
Rp 430,000 Mv. Aeneas
Rp 35,872 -
Rp 115,000 -
Rp 860,000 CMA CGM Marco Polo
Rp 68,800 -
Rp 115,000 -
Rp 156,400 Mv. Aeneas
Rp 170,200 Mv. Aeneas
Rp 26,128 -
Rp 115,000 -
Rp 168,000 CMA CGM Marco Polo
Rp 13,440 -
Rp 115,000 -
Rp 349,600 Mv. Aeneas
Rp 57,600 Mv. Aeneas
Rp 32,576 -
Rp 115,000 -
Rp 147,200 Mv. Aeneas
Rp 45,000 Mv. Aeneas
Rp 15,376 -
Rp 115,000 -
Rp 156,400 Mv. Aeneas
Rp 13,500 Mv. Aeneas
Rp 13,592 -
Rp 115,000 -
Rp 160,800 CMA CGM Marco Polo
Rp 12,864 -
Rp 3,871,748

Jumlah
Rp 10,000
Rp 10,000
Rp 5,000
Rp 10,000
Rp 5,000
Rp 10,000
Rp 50,000
 REKAPITULASI PENGELUARAN UPAH BURUH

Tanggal No Keterangan Jumlah Tarif

1 Upah harian pengawas 1 Rp 115,000
2 Bagging & muat SBM 81 bag 81 bag Rp 460
31-Dec-21
3 Muat SBM 6,485 ton 6,485 ton Rp 8,000
4 Anemer 8% 8% Rp 89,140
1 Upah harian pengawas 1 Rp 115,000
2 Muat DDGS 33,56 ton 33,56 ton Rp 8,000
3 Bagging & Muat DDGS 154 bag 154 bag Rp 900
5-Jan-22 4 Bagging & staple DDGS 140 bag 140 bag Rp 860
5 Bagging & Muat SBM 340 bag 340 bag Rp 460
6 Bagging & staple SBM 160 bag 160 bag Rp 450
7 Anemer 8% 8% Rp 753,880
1 Upah harian pengawas 1 Rp 115,000
2 Bagging & Muat SBM 320 bag 320 bag Rp 460
7-Jan-22 3 Bagging & staple SBM 195 bag 195 bag Rp 450
4 Bagging & staple DDGS 150 bag 150 bag Rp 860
5 Anemer 8% 8% Rp 363,950
1 Upah harian pengawas 1 Rp 115,000
2 Muat SBM 4,8 ton 4,8 ton Rp 8,000
10-Jan-22
3 Bagging & muat SBM 88 bag 88 bag Rp 460
4 Anemer 8% 8% Rp 78,880
1 Upah harian pengawas 1 Rp 115,000
2 Bagging & Muat SBM 340 bag 340 bag Rp 460
11-Jan-22
3 Tumpah curah DDGS 4,5 ton 4,5 ton Rp 8,000
4 Anemer 8% 8% Rp 192,400
1 Upah harian pengawas 1 Rp 115,000
2 Bongkar curah SBM 2 truk engke 2 truk Rp 225,000
3 Bagging & Muat sbm 240 bag 240 bag Rp 460
15-Jan-22
4 Muat SBM 3 ton 3 ton Rp 8,000
5 Bagging & staple SBM 10 bag 10 bag Rp 450
6 Anemer 8% 8% Rp 588,900
1 Upah harian pengawas 1 Rp 115,000
17-Jan-22 2 Bagging & Muat SBM 340 bag 340 bag Rp 460
3 Anemer 8% 8% Rp 156,400
JUMLAH

REKAPITULASI PENGELUARAN HARIAN GUDANG

Tanggal No Keteraangan Unit Harga

 5-Jan-22 1 Air galon 1 Rp 5,000
6-Jan-22 1 Kirim Sample 1 Rp 12,000
7-Jan-22 1 Air galon 1 Rp 5,000
11-Jan-22 1 Air galon 1 Rp 5,000
15-Jan-22 1 Air galon 1 Rp 5,000
17-Jan-22 1 Air galon 1 Rp 5,000
JUMLAH
 Total Vessel
Rp 115,000 -
Rp 37,260 Mv. Aeneas
Rp 51,880 Mv. Aeneas
Rp 7,131 -
Rp 115,000 -
Rp 268,480 CMA CGM Marcopolo
Rp 136,600 CMA CGM Marcopolo
Rp 120,400 CMA CGM Marcopolo
Rp 156,400 Mv. Aeneas
Rp 72,000 Mv. Aeneas
Rp 60,310 -
Rp 115,000 -
Rp 147,200 Mv. Aeneas
Rp 87,750 Mv. Aeneas
Rp 129,000 CMA CGM Chile
Rp 29,066 -
Rp 115,000 -
Rp 38,400 Mv. Aeneas
Rp 40,480 Mv. Aeneas
Rp 6,310 -
Rp 115,000 -
Rp 156,400 Mv. Aeneas
Rp 36,000 CMA CGM Chile
Rp 15,392 -
Rp 115,000 -
Rp 450,000 Mv. Aeneas
Rp 110,400 Mv. Aeneas
Rp 24,000 Mv. Aeneas
Rp 4,500 Mv. Aeneas
Rp 47,012 -
Rp 115,000 -
Rp 156,400 Mv. Aeneas
Rp 12,512 -
Rp 3,206,283

Jumlah
Rp 5,000
Rp 12,000
Rp 5,000
Rp 5,000
Rp 5,000
Rp 5,000
Rp 37,000
REKAPITULASI BIAYA ANEMER BONGKAR CONTAINER

No Tanggal Pekerjaan Tarif

1 28-Aug-21 Upah buruh harian bongkar container Rp 1,820,000
29-Aug-21 Upah buruh harian bongkar container Rp 1,612,000
30-Aug-21 Upah buruh harian bongkar container Rp 1,404,000
31-Aug-21 Upah buruh harian bongkar container Rp 1,430,000
2-Sep-21 Upah buruh harian bongkar container Rp 1,430,000
3-Sep-21 Upah buruh harian bongkar container Rp 1,170,000
4-Sep-21 Upah buruh harian bongkar container Rp 572,000
Rp 9,438,000
2 Anemer 8% 8% × 9.438.000
Total Rp 755,000 LUNAS

REKAPITULASI BIAYA ANEMER BONGKAR CONTAINER

No Tanggal Pekerjaan Tarif

1 22-Sep-21 Upah buruh harian bongkar container Rp 754,000
23-Sep-21 Upah buruh harian bongkar container Rp 429,000
Rp 1,183,000
2 Anemer 8% Rp 94,640