PT.

SEGARA PACIFIC MAJU

JL. Raya Cakung - Cilincing CK.59
Jakarta Utara - 14130
Phone : +62 - 21 - 4400470
Fax : +62 - 21 - 4404969

EIR/EOR ONLINE
Estimate of Repair
Principal Name : KOREA MARINE TRANSPORT CO.,LTD EOR Ref. No. : E20230936344A4L

Container No. : TEMU7788245 Move : IN Shipping / Leasing :

Date Mfg. : 2014 Size : 40 B/L Number : KMTCSGN4887101
Date of Interchange : 19-Sep-2023 Type : HC Vessel, Voy No. : KMTC SURABAYA-2308S
Survey Date : 19-Sep-2023 Material : STEEL Consignee : PT. MINU GARMENT SUKSES
ACEP Y/N, YR : Condition : DM Party :
Time Of Interchange :10:40 Status : INST RPAIR 19-Sep-2023
P'load/Floor/Vent : 28610// Criteria : FINISH RPAIR

NO COMP LOC DMG REP WIDTH LENGTH QTY PY HOUR LABOUR MATERIAL TOTAL

1 FPP BXXX NL RM 0 0 10 U 0.5 13000 65000 78000

Flooring, Plywood Plank - Nails - Remove
2 GRS DB2N CU SN 30 0 1 O 0.5 13000 58500 71500
Gasket Retainer Strip - Cut - Section
3 GRS DB3N WT SN 60 0 1 O 0.5 13000 65000 78000
Gasket Retainer Strip - Wear and Tear - Section

General Notes : ESTIMATOR CUSTOMER Total Hour : 1.50

a. This is an estimate only and not Please proceed to repair
intended as a binding tender for for the above container. Labor Cost : 39,000.00
repairs DATE : DATE :
b. All old materials to become the Material Cost : 188,500.00
property of SPM
c. The firm is not responsible for Total Cost Owner : 149,500.00
any delays or damage occasioned by Total Cost Lesse : 78,000.00
adverse weather, labour disputes or Total Cost Others : -
other causes beyond their control
d. This is Online Copy of the damage report ( Name, Sign & Stamp )( Name, Sign & Stamp )
Pls find the original report from: www.esegara.com/eor KMTCSGN4887101 TEMU7788245 Grand Total : 227,500.00