NO
1
1
2
3
4
5
6
7
NO.NOTA
2
KU.501.9/20/BTN/I/15
KU.501.9/21/BTN/I/15
KU.501.9/22/BTN/I/15
KU.501.9/23/BTN/I/15
KU.501.9/24/BTN/I/15
KU.501.9/25/BTN/I/15
KU.501.10/1/BTN/I/15
JUMLAH =
NO.KUITANSI
3
13.056965
13.056966
13.056967
13.056968
13.056969
13.056970
13.056971
NAMA KAPAL
4
TB.CITRA MAKMUR
TB.EAGLE - I
TB.GMS.FORTUNA - 5
TB.CITRA MAJU
TB.LAUT SERAYA - IV
TB.RAGAMAS TUNDA - IV
TB.MERANTI - 01
GT
5
58
120
53
32
33
51
20
TGL
PEMILIK
PEMBAYARAN AGEN
6
7
02-01-15
PT.GML
05-01-15
PT.IBMP
06-01-15
PT.SIP
07-01-15
PT.GML
08-01-15
PT.GML
10-01-15
PT.IBMP
14-01-15
-
KA.WILKER TG.BUTON
JOKO SANTOSO. SE
PENATA (III/c)
19670517 199203 1 001
NO
1
1
2
3
4
5
6
7
NO.NOTA
2
KU.501.9/20/BTN/I/15
KU.501.9/21/BTN/I/15
KU.501.9/22/BTN/I/15
KU.501.9/23/BTN/I/15
KU.501.9/24/BTN/I/15
KU.501.9/25/BTN/I/15
KU.501.10/1/BTN/I/15
NO.KUITANSI
3
13.056965
13.056966
13.056967
13.056968
13.056969
13.056970
13.056971
NAMA KAPAL
4
TB.CITRA MAKMUR
TB.EAGLE - I
TB.GMS.FORTUNA - 5
TB.CITRA MAJU
TB.LAUT SERAYA - IV
TB.RAGAMAS TUNDA - IV
TB.MERANTI - 01
GT
5
58
120
53
32
33
51
20
TGL
PEMILIK
PEMBAYARAN AGEN
6
7
02-01-15
PT.GML
05-01-15
PT.IBMP
06-01-15
PT.SIP
07-01-15
PT.GML
08-01-15
PT.GML
10-01-15
PT.IBMP
14-01-15
-
JUMLAH =
KA.WILKER TG.BUTON
JOKO SANTOSO. SE
PENATA (III/c)
19670517 199203 1 001
JENIS
JUMLAH
PELAYARAN
TARIF
8
9
PELNAS
10.000
PELNAS
10.000
PELNAS
10.000
PELNAS
10.000
PELNAS
10.000
PELNAS
10.000
10.000
RP.70.000
WILKER TG.BUTON
OKO SANTOSO. SE
PENATA (III/c)
70517 199203 1 001
KET
10
JENIS
JUMLAH
PELAYARAN
TARIF
8
9
PELNAS
10.000
PELNAS
10.000
PELNAS
10.000
PELNAS
10.000
PELNAS
10.000
PELNAS
10.000
10.000
WILKER TG.BUTON
OKO SANTOSO. SE
PENATA (III/c)
70517 199203 1 001
RP.70.000
KET
10