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  • Gmail - Alokasi Reguler PSO Sumsel Periode Nopember 2022

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    ady firansyah
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    This document is a scheduling agreement from PT Pertamina (Persero) addressed to PT. CAHYA MEGAH PENYIMBANG for the allocation of LPG 3 kg canisters (REFILL/ISI LPG 3 KG (NET)) for November 2022. It details the target quantity of 20,720 units and provides the allocated quantity scheduled for each date from November 1st to 30th, totaling to the target quantity. It is signed until November 30, 2022.

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    Gmail - Alokasi Reguler PSO Sumsel periode Nopember 2022

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    This document is a scheduling agreement from PT Pertamina (Persero) addressed to PT. CAHYA MEGAH PENYIMBANG for the allocation of LPG 3 kg canisters (REFILL/ISI LPG 3 KG (NET)) for November 2022. It details the target quantity of 20,720 units and provides the allocated quantity scheduled for each date from November 1st to 30th, totaling to the target quantity. It is signed until November 30, 2022.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Gmail - Alokasi Reguler PSO Sumsel Periode Nopember 2022

    Uploaded by

    ady firansyah
    This document is a scheduling agreement from PT Pertamina (Persero) addressed to PT. CAHYA MEGAH PENYIMBANG for the allocation of LPG 3 kg canisters (REFILL/ISI LPG 3 KG (NET)) for November 2022. It details the target quantity of 20,720 units and provides the allocated quantity scheduled for each date from November 1st to 30th, totaling to the target quantity. It is signed until November 30, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Gmail

    Alokasi Reguler PSO Sumsel periode Nopember 2022


    1 pesan

    Henny Lestari <mk.henny.lestari@mitrakerja.pertamina.com> Sen, 31 Okt 2022 pukul 13.38


    Kepada: Cahyamegah_penyimbang@yahoo.com

    Scheduling AgreementPT Pertamina (Persero)

    Jl. Jend Ahmad Yani No 100/1

    Palembang, 28142

    Phone: 0711-512922

    Fax: 0711 51175

    SOLD TO : SHIP TO : Schd Agrmt #


    1479496
    740482 885490 Valid From: 01.11.2022

    PT. CAHYA MEGAH PENYIMBANG PT. CAHYA MEGAH PENYIMBANG Valid To: 30.11.2022

    KAB/KOTA KAB/KOTA

    PRABUMULIH PRABUMULIH

    Cahyamegah_penyimbang@yahoo.com

    Page 1 of 1

    Sales Office Sales Group Delivering Plant

    5006 Domestic Gas Sumbagsel 561 R2 - SE DOM GAS II G17J PT. Lentera Cahaya Cemerlang

    No Material Code Description Target Quantity UOM

    A050410301 REFILL/ISI LPG 3 KG (NET) 20720 B03

    Srl No Date/Month Allocated Quantity UOM Notes Remarks

    1 01.11.2022 1120 B03

    2 02.11.2022 1120 B03

    3 03.11.2022 560 B03

    4 04.11.2022 1120 B03

    5 05.11.2022 560 B03

    6 06.11.2022 B03

    7 07.11.2022 1120 B03

    8 08.11.2022 560 B03

    9 09.11.2022 1120 B03

    10 10.11.2022 560 B03

    11 11.11.2022 560 B03

    12 12.11.2022 560 B03

    13 13.11.2022 B03

    14 14.11.2022 1120 B03


    15 15.11.2022 560 B03

    16 16.11.2022 1120 B03

    17 17.11.2022 1120 B03

    18 18.11.2022 560 B03

    19 19.11.2022 1120 B03

    20 20.11.2022 B03

    21 21.11.2022 560 B03

    22 22.11.2022 560 B03

    23 23.11.2022 1120 B03

    24 24.11.2022 560 B03

    25 25.11.2022 560 B03

    26 26.11.2022 1120 B03

    27 27.11.2022 B03

    28 28.11.2022 560 B03

    29 29.11.2022 560 B03

    30 30.11.2022 560 B03

    TOTAL: 20720

    ***** This message may contain confidential and/or privileged information. If you are not the addressee or authorized to receive this for the
    addressee, you must not use, copy, disclose or take any action based on this message or any information herein. If you have received this
    communication in error, please notify us immediately by responding to this email and then delete it from your system. PT Pertamina (Persero)
    is neither liable for the proper and complete transmission of the information contained in this communication nor for any delay in its receipt.
    *****

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