Anda di halaman 1dari 1508

KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39

DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 1 dari 1508


KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. GRAHA INDO SUKSES
003723/WBC.02/KPP.MP.
1. 003448 01-02-2020 TCNU8843162 14.844 04-02-2020 PT. WIRA SUKSES 86.029.018.8-113.000 -
01/2020
BERSAMA
PT. JASANI PRATAMA
003446/WBC.02/KPP.MP. NUSANTARA
2. 003449 01-02-2020 WHSU2675545 24.437 01-02-2020 90.296.105.1-113.000 -
01/2020 PT. REZEKI ANUGERAH
SWASTIKA
CV. CITRA SAMUDERA
003883/WBC.02/KPP.MP. JAYA
3. 003450 01-02-2020 PONU8112933 26.085 06-02-2020 31.630.073.0-122.000 -
01/2020 PT. PERDANA MANDIRI
SEJAHTERA
003825/WBC.02/KPP.MP. CV. SINAR JAYA ABADI
4. 003451 01-02-2020 CBHU4056252 26.901 05-02-2020 71.530.059.6-122.000 -
01/2020 -
CV. MULTI JAYA
003437/WBC.02/KPP.MP.
5. 003452 01-02-2020 ISMU3008157 24.403 01-02-2020 MANDIRI 85.322.802.1-122.000 -
01/2020
-
PT. SARI INCOFOOD
003438/WBC.02/KPP.MP.
6. 003453 01-02-2020 TCNU4943158 134.640 01-02-2020 CORPORATION 01.228.192.9-123.000 -
01/2020
-
PT. SARI INCOFOOD
003438/WBC.02/KPP.MP.
7. 003453 01-02-2020 TCNU3938780 134.640 01-02-2020 CORPORATION 01.228.192.9-123.000 -
01/2020
-
PT. SARI INCOFOOD
003438/WBC.02/KPP.MP.
8. 003453 01-02-2020 NYKU5170159 134.640 01-02-2020 CORPORATION 01.228.192.9-123.000 -
01/2020
-
PT. SARI INCOFOOD
003438/WBC.02/KPP.MP.
9. 003453 01-02-2020 NYKU4713380 134.640 01-02-2020 CORPORATION 01.228.192.9-123.000 -
01/2020
-
PT. SARI INCOFOOD
003438/WBC.02/KPP.MP.
10. 003453 01-02-2020 GESU6134383 134.640 01-02-2020 CORPORATION 01.228.192.9-123.000 -
01/2020
-
PT. SARI INCOFOOD
003438/WBC.02/KPP.MP.
11. 003453 01-02-2020 FSCU9460069 134.640 01-02-2020 CORPORATION 01.228.192.9-123.000 -
01/2020
-
CV. CITRA SAMUDERA
003884/WBC.02/KPP.MP. JAYA
12. 003454 01-02-2020 BEAU5347068 51.841 06-02-2020 31.630.073.0-122.000 -
01/2020 PT. PERDANA MANDIRI
SEJAHTERA
CV. CITRA SAMUDERA
003884/WBC.02/KPP.MP. JAYA
13. 003454 01-02-2020 TCNU4854261 51.841 06-02-2020 31.630.073.0-122.000 -
01/2020 PT. PERDANA MANDIRI
SEJAHTERA
003439/WBC.02/KPP.MP. CV. NUSA INDO
14. 003455 01-02-2020 CSLU1833175 27.055 01-02-2020 85.185.852.2-113.000 -
01/2020 LOGISTIC
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 2 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. WIRA SUKSES
BERSAMA
CV. GRAHA INDO SUKSES
003715/WBC.02/KPP.MP.
15. 003456 01-02-2020 WHSU5518935 19.039 04-02-2020 PT. WIRA SUKSES 86.029.018.8-113.000 -
01/2020
BERSAMA
PT. JASANI PRATAMA
003447/WBC.02/KPP.MP. NUSANTARA
16. 003457 01-02-2020 WHSU5871536 4.400 01-02-2020 90.296.105.1-113.000 -
01/2020 PT. REZEKI ANUGERAH
SWASTIKA
PT. MAKMURINDO SURYA
003440/WBC.02/KPP.MP. PERSADA
17. 003458 01-02-2020 GLDU3420203 17.000 01-02-2020 31.799.156.0-111.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MAKMURINDO SURYA
003441/WBC.02/KPP.MP. PERSADA
18. 003459 01-02-2020 CAIU3794098 14.500 01-02-2020 31.799.156.0-111.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
003443/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
19. 003460 01-02-2020 IAAU1740515 23.253 01-02-2020 71.956.974.1-113.000 -
01/2020 -
003444/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
20. 003461 01-02-2020 IAAU1740515 1.120 01-02-2020 71.956.974.1-113.000 -
01/2020 -
CV. KARYA ANUGERAH
003711/WBC.02/KPP.MP.
21. 003462 01-02-2020 WHLU0580804 27.500 04-02-2020 SELARAS 02.591.270.0-122.000 -
01/2020
-
003448/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
22. 003463 01-02-2020 SEGU6350108 26.750 01-02-2020 71.956.974.1-113.000 -
01/2020 -
003449/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
23. 003464 01-02-2020 TEMU6106227 26.739 01-02-2020 71.956.974.1-113.000 -
01/2020 -
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
24. 003465 01-02-2020 WHSU2545808 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
25. 003465 01-02-2020 WHSU2553676 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
26. 003465 01-02-2020 BMOU1232553 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
27. 003465 01-02-2020 DFSU1990827 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
28. 003465 01-02-2020 HJLU1375206 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
29. 003465 01-02-2020 HJLU1382490 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
30. 003465 01-02-2020 HJLU1384471 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
31. 003465 01-02-2020 TEMU5975859 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 3 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
32. 003465 01-02-2020 TRHU3320732 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
33. 003465 01-02-2020 WHLU0243418 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
34. 003465 01-02-2020 WHLU0295387 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
35. 003465 01-02-2020 WHLU0308735 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
36. 003465 01-02-2020 WHLU0328053 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
37. 003465 01-02-2020 WHLU0378012 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
38. 003465 01-02-2020 WHLU0602035 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
39. 003465 01-02-2020 WHLU0669390 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
40. 003465 01-02-2020 WHLU2859146 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
41. 003465 01-02-2020 WHSU2010350 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
42. 003465 01-02-2020 WHSU2033885 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
43. 003465 01-02-2020 WHSU2113168 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
44. 003465 01-02-2020 WHSU2157320 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003450/WBC.02/KPP.MP. PT. MEST INDONESIY
45. 003465 01-02-2020 WHSU2419754 495.990 01-02-2020 02.991.614.5-011.000 -
01/2020 PT. SINAR BAHARI MAS
003451/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
46. 003466 01-02-2020 BMOU5300804 26.659 01-02-2020 71.956.974.1-113.000 -
01/2020 -
003453/WBC.02/KPP.MP. CV. POROS BELAWAN
47. 003467 01-02-2020 FTAU1174120 187.873 01-02-2020 02.759.343.3-112.000 -
01/2020 -
003453/WBC.02/KPP.MP. CV. POROS BELAWAN
48. 003467 01-02-2020 FTAU1174202 187.873 01-02-2020 02.759.343.3-112.000 -
01/2020 -
003453/WBC.02/KPP.MP. CV. POROS BELAWAN
49. 003467 01-02-2020 FTAU1174563 187.873 01-02-2020 02.759.343.3-112.000 -
01/2020 -
003453/WBC.02/KPP.MP. CV. POROS BELAWAN
50. 003467 01-02-2020 FTAU1174619 187.873 01-02-2020 02.759.343.3-112.000 -
01/2020 -
003453/WBC.02/KPP.MP. CV. POROS BELAWAN
51. 003467 01-02-2020 FTAU1173778 187.873 01-02-2020 02.759.343.3-112.000 -
01/2020 -
003453/WBC.02/KPP.MP. CV. POROS BELAWAN
52. 003467 01-02-2020 FTAU1239957 187.873 01-02-2020 02.759.343.3-112.000 -
01/2020 -
003453/WBC.02/KPP.MP. CV. POROS BELAWAN
53. 003467 01-02-2020 FTAU1242987 187.873 01-02-2020 02.759.343.3-112.000 -
01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 4 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. KARYA ANUGERAH
003672/WBC.02/KPP.MP.
54. 003468 01-02-2020 WHLU2788504 27.390 04-02-2020 SELARAS 02.591.270.0-122.000 -
01/2020
-
003454/WBC.02/KPP.MP. CV. POROS BELAWAN
55. 003469 01-02-2020 FTAU1238966 109.968 01-02-2020 02.759.343.3-112.000 -
01/2020 -
003454/WBC.02/KPP.MP. CV. POROS BELAWAN
56. 003469 01-02-2020 FTAU1240290 109.968 01-02-2020 02.759.343.3-112.000 -
01/2020 -
003454/WBC.02/KPP.MP. CV. POROS BELAWAN
57. 003469 01-02-2020 MEDU2787897 109.968 01-02-2020 02.759.343.3-112.000 -
01/2020 -
003454/WBC.02/KPP.MP. CV. POROS BELAWAN
58. 003469 01-02-2020 MSCU6034196 109.968 01-02-2020 02.759.343.3-112.000 -
01/2020 -
CV. INTI SUKSES
003761/WBC.02/KPP.MP.
59. 003470 01-02-2020 WHSU5385473 26.919 05-02-2020 MANDIRI 31.582.753.5-113.000 -
01/2020
-
PT. GLOBAL PERKASA
JAYA
003455/WBC.02/KPP.MP.
60. 003472 01-02-2020 CAIU4951925 9.048 01-02-2020 PT. INFINITI 21.053.447.5-122.000 -
01/2020
INTERNATIONAL
LOGISTIC
PT. INDOSIGMA JAYA
003703/WBC.02/KPP.MP. SARI
61. 003473 01-02-2020 FTAU1332294 7.154 04-02-2020 80.615.249.2-026.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. GLOBAL PERKASA
JAYA
003456/WBC.02/KPP.MP.
62. 003474 01-02-2020 WHSU2490304 20.680 01-02-2020 PT. INFINITI 21.053.447.5-122.000 -
01/2020
INTERNATIONAL
LOGISTIC
CV. KARYA ANUGERAH
003734/WBC.02/KPP.MP.
63. 003475 01-02-2020 WHLU0680362 19.580 04-02-2020 SELARAS 02.591.270.0-122.000 -
01/2020
-
PT. MEST INDONESIY
003459/WBC.02/KPP.MP.
64. 003476 01-02-2020 WHLU0563962 294.588 01-02-2020 PT. BERLIAN TRANSTAR 02.991.614.5-011.000 -
01/2020
ABADI
PT. MEST INDONESIY
003459/WBC.02/KPP.MP.
65. 003476 01-02-2020 WHLU0626891 294.588 01-02-2020 PT. BERLIAN TRANSTAR 02.991.614.5-011.000 -
01/2020
ABADI
PT. MEST INDONESIY
003459/WBC.02/KPP.MP.
66. 003476 01-02-2020 WHSU2092110 294.588 01-02-2020 PT. BERLIAN TRANSTAR 02.991.614.5-011.000 -
01/2020
ABADI
PT. MEST INDONESIY
003459/WBC.02/KPP.MP.
67. 003476 01-02-2020 WHSU2099310 294.588 01-02-2020 PT. BERLIAN TRANSTAR 02.991.614.5-011.000 -
01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 5 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MEST INDONESIY
003459/WBC.02/KPP.MP.
68. 003476 01-02-2020 WHSU2275220 294.588 01-02-2020 PT. BERLIAN TRANSTAR 02.991.614.5-011.000 -
01/2020
ABADI
PT. MEST INDONESIY
003459/WBC.02/KPP.MP.
69. 003476 01-02-2020 WHSU2380626 294.588 01-02-2020 PT. BERLIAN TRANSTAR 02.991.614.5-011.000 -
01/2020
ABADI
PT. MEST INDONESIY
003459/WBC.02/KPP.MP.
70. 003476 01-02-2020 WHSU2476820 294.588 01-02-2020 PT. BERLIAN TRANSTAR 02.991.614.5-011.000 -
01/2020
ABADI
PT. MEST INDONESIY
003459/WBC.02/KPP.MP.
71. 003476 01-02-2020 WHSU2590068 294.588 01-02-2020 PT. BERLIAN TRANSTAR 02.991.614.5-011.000 -
01/2020
ABADI
PT. MEST INDONESIY
003459/WBC.02/KPP.MP.
72. 003476 01-02-2020 WHLU0253951 294.588 01-02-2020 PT. BERLIAN TRANSTAR 02.991.614.5-011.000 -
01/2020
ABADI
PT. MEST INDONESIY
003459/WBC.02/KPP.MP.
73. 003476 01-02-2020 HJLU1382695 294.588 01-02-2020 PT. BERLIAN TRANSTAR 02.991.614.5-011.000 -
01/2020
ABADI
PT. MEST INDONESIY
003459/WBC.02/KPP.MP.
74. 003476 01-02-2020 DFSU3031349 294.588 01-02-2020 PT. BERLIAN TRANSTAR 02.991.614.5-011.000 -
01/2020
ABADI
PT. MEST INDONESIY
003459/WBC.02/KPP.MP.
75. 003476 01-02-2020 CAIU3744862 294.588 01-02-2020 PT. BERLIAN TRANSTAR 02.991.614.5-011.000 -
01/2020
ABADI
PT. MEST INDONESIY
003459/WBC.02/KPP.MP.
76. 003476 01-02-2020 BSIU2803101 294.588 01-02-2020 PT. BERLIAN TRANSTAR 02.991.614.5-011.000 -
01/2020
ABADI
PT. MEST INDONESIY
003459/WBC.02/KPP.MP.
77. 003476 01-02-2020 WHLU0569169 294.588 01-02-2020 PT. BERLIAN TRANSTAR 02.991.614.5-011.000 -
01/2020
ABADI
PT. GLOBAL PERKASA
JAYA
003460/WBC.02/KPP.MP.
78. 003477 01-02-2020 WHSU2024944 17.428 01-02-2020 PT. INFINITI 21.053.447.5-122.000 -
01/2020
INTERNATIONAL
LOGISTIC
CV. KARYA ANUGERAH
003737/WBC.02/KPP.MP.
79. 003478 01-02-2020 WHSU2047024 26.720 04-02-2020 SELARAS 02.591.270.0-122.000 -
01/2020
-
CV. INTI SUKSES
003719/WBC.02/KPP.MP.
80. 003479 01-02-2020 WHSU5569932 24.393 04-02-2020 MANDIRI 31.582.753.5-113.000 -
01/2020
-
PT.PANCA BUDI PRATAMA
003461/WBC.02/KPP.MP.
81. 003480 01-02-2020 CAIU6079832 51.265 01-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
01/2020
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 6 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.PANCA BUDI PRATAMA
003461/WBC.02/KPP.MP.
82. 003480 01-02-2020 CAIU3818688 51.265 01-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
01/2020
KARGO
PT.PANCA BUDI PRATAMA
003461/WBC.02/KPP.MP.
83. 003480 01-02-2020 CAIU6354364 51.265 01-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
01/2020
KARGO
PT. MODERN PLASINDO
003462/WBC.02/KPP.MP.
84. 003481 01-02-2020 TCNU6331871 96.276 01-02-2020 MUTIARA 01.263.388.9-123.000 -
01/2020
-
PT. MODERN PLASINDO
003462/WBC.02/KPP.MP.
85. 003481 01-02-2020 MSCU5577389 96.276 01-02-2020 MUTIARA 01.263.388.9-123.000 -
01/2020
-
PT. MODERN PLASINDO
003462/WBC.02/KPP.MP.
86. 003481 01-02-2020 GATU4118860 96.276 01-02-2020 MUTIARA 01.263.388.9-123.000 -
01/2020
-
PT. MODERN PLASINDO
003462/WBC.02/KPP.MP.
87. 003481 01-02-2020 TCLU5501111 96.276 01-02-2020 MUTIARA 01.263.388.9-123.000 -
01/2020
-
PT. PERDANA KINCIR
003797/WBC.02/KPP.MP.
88. 003482 01-02-2020 DFSU3016318 17.240 05-02-2020 PUTIH 83.762.394.1-013.000 -
01/2020
-
CV. CAHAYA ADHI SAKTI
003753/WBC.02/KPP.MP.
89. 003483 01-02-2020 SEKU4015050 22.807 05-02-2020 HARMONI 90.048.866.9-122.000 -
01/2020
-
CV. INTI SUKSES
003729/WBC.02/KPP.MP.
90. 003484 01-02-2020 WHLU5542108 27.120 04-02-2020 MANDIRI 31.582.753.5-113.000 -
01/2020
-
CV. TAO RAYA
003612/WBC.02/KPP.MP.
91. 003485 01-02-2020 TEMU2179020 15.980 03-02-2020 PT. LINTAS USAHA INTI 81.704.420.9-112.000 -
01/2020
SAMUDERA
PT. SUMATERA KARTINDO
003466/WBC.02/KPP.MP.
92. 003486 01-02-2020 MEDU3176228 13.104 01-02-2020 PT. ENERSIA PERMATA 01.537.816.9-125.000 -
01/2020
ABADI
PT. ARTHA SUMATERA
003464/WBC.02/KPP.MP. ABADI
93. 003487 01-02-2020 WHLU0449815 21.608 01-02-2020 76.001.677.4-125.000 -
01/2020 PT. CITRA ANUGERAH
BAHARI
PT. BENTARA CITRA
003847/WBC.02/KPP.MP.
94. 003488 01-02-2020 OCGU2013740 16.408 05-02-2020 DINAMIK 72.596.243.5-113.000 -
01/2020
-
CV. MEGA SATYA
003724/WBC.02/KPP.MP.
95. 003489 01-02-2020 WHLU5713345 11.409 04-02-2020 TRADING 75.100.135.5-122.000 -
01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 7 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. JAYA SEMESTA
003467/WBC.02/KPP.MP.
96. 003490 01-02-2020 WHLU0246280 9.092 01-02-2020 TRADING 82.763.143.3-122.000 -
01/2020
-
PT. PRATAMA MANDIRI
003751/WBC.02/KPP.MP.
97. 003491 01-02-2020 SGCU2215080 27.325 05-02-2020 SEJAHTERA 71.982.750.3-113.000 -
01/2020
-
PT. ROSHASANA
004225/WBC.02/KPP.MP. INDONESIA
98. 003492 01-02-2020 TEMU1521251 115.000 11-02-2020 31.226.236.3-122.000 -
01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. ROSHASANA
004225/WBC.02/KPP.MP. INDONESIA
99. 003492 01-02-2020 IAAU2755588 115.000 11-02-2020 31.226.236.3-122.000 -
01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. ROSHASANA
004225/WBC.02/KPP.MP. INDONESIA
100. 003492 01-02-2020 IAAU2731950 115.000 11-02-2020 31.226.236.3-122.000 -
01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. ROSHASANA
004225/WBC.02/KPP.MP. INDONESIA
101. 003492 01-02-2020 IAAU2730208 115.000 11-02-2020 31.226.236.3-122.000 -
01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. ROSHASANA
004225/WBC.02/KPP.MP. INDONESIA
102. 003492 01-02-2020 IAAU2685623 115.000 11-02-2020 31.226.236.3-122.000 -
01/2020 PT. CAHAYA ANUGERAH
BAHARI
CV. LAUTAN ANUGERAH
003472/WBC.02/KPP.MP.
103. 003493 01-02-2020 TGHU1251944 120.960 01-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003472/WBC.02/KPP.MP.
104. 003493 01-02-2020 REGU3217317 120.960 01-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003472/WBC.02/KPP.MP.
105. 003493 01-02-2020 GLDU5159758 120.960 01-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003472/WBC.02/KPP.MP.
106. 003493 01-02-2020 FCIU4728798 120.960 01-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003472/WBC.02/KPP.MP.
107. 003493 01-02-2020 CAIU3154505 120.960 01-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003472/WBC.02/KPP.MP.
108. 003493 01-02-2020 FCIU3226882 120.960 01-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 8 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. LAUTAN ANUGERAH
003473/WBC.02/KPP.MP.
109. 003494 01-02-2020 FCIU3390237 40.320 01-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003473/WBC.02/KPP.MP.
110. 003494 01-02-2020 CAIU6003478 40.320 01-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003474/WBC.02/KPP.MP.
111. 003495 01-02-2020 CAIU6425149 40.200 01-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003474/WBC.02/KPP.MP.
112. 003495 01-02-2020 SEGU1226162 40.200 01-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003475/WBC.02/KPP.MP.
113. 003496 01-02-2020 SEGU2230763 40.068 01-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003475/WBC.02/KPP.MP.
114. 003496 01-02-2020 TEMU0587568 40.068 01-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
PT. BENTARA CITRA
003476/WBC.02/KPP.MP.
115. 003497 01-02-2020 MSKU5826109 83.425 01-02-2020 DINAMIK 72.596.243.5-113.000 -
01/2020
-
PT. BENTARA CITRA
003476/WBC.02/KPP.MP.
116. 003497 01-02-2020 MRKU6933368 83.425 01-02-2020 DINAMIK 72.596.243.5-113.000 -
01/2020
-
PT. BENTARA CITRA
003476/WBC.02/KPP.MP.
117. 003497 01-02-2020 MSKU3874427 83.425 01-02-2020 DINAMIK 72.596.243.5-113.000 -
01/2020
-
PT.TANI RAKYAT
003479/WBC.02/KPP.MP. SEJAHTERA
118. 003498 01-02-2020 GESU9422969 96.000 01-02-2020 85.219.828.2-112.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
003479/WBC.02/KPP.MP. SEJAHTERA
119. 003498 01-02-2020 SZLU9602790 96.000 01-02-2020 85.219.828.2-112.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
003479/WBC.02/KPP.MP. SEJAHTERA
120. 003498 01-02-2020 PCIU6001241 96.000 01-02-2020 85.219.828.2-112.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
003479/WBC.02/KPP.MP. SEJAHTERA
121. 003498 01-02-2020 PCIU6041970 96.000 01-02-2020 85.219.828.2-112.000 -
01/2020 PT. SUMATRA MADYA
JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 9 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.TANI RAKYAT
003479/WBC.02/KPP.MP. SEJAHTERA
122. 003498 01-02-2020 PCIU6046858 96.000 01-02-2020 85.219.828.2-112.000 -
01/2020 PT. SUMATRA MADYA
JAYA
CV. HARI JAYA LESTARI
003483/WBC.02/KPP.MP.
123. 003499 01-02-2020 CMAU7719618 28.428 01-02-2020 PT. CITRA ANUGERAH 02.050.517.8-122.000 -
01/2020
BAHARI
PT.TANI RAKYAT
003480/WBC.02/KPP.MP. SEJAHTERA
124. 003500 01-02-2020 PCIU6020489 94.800 01-02-2020 85.219.828.2-112.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
003480/WBC.02/KPP.MP. SEJAHTERA
125. 003500 01-02-2020 CAIU5422145 94.800 01-02-2020 85.219.828.2-112.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
003480/WBC.02/KPP.MP. SEJAHTERA
126. 003500 01-02-2020 PCIU6044114 94.800 01-02-2020 85.219.828.2-112.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
003480/WBC.02/KPP.MP. SEJAHTERA
127. 003500 01-02-2020 PCIU6041305 94.800 01-02-2020 85.219.828.2-112.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
003480/WBC.02/KPP.MP. SEJAHTERA
128. 003500 01-02-2020 PCIU6030825 94.800 01-02-2020 85.219.828.2-112.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT. REIZKY PUTRA
003855/WBC.02/KPP.MP. WIJAYA
129. 003501 01-02-2020 TGHU7950384 12.520 05-02-2020 91.083.168.4-427.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
CV. LAUTAN ANUGERAH
003718/WBC.02/KPP.MP.
130. 003502 01-02-2020 FCIU5691230 180.900 04-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003718/WBC.02/KPP.MP.
131. 003502 01-02-2020 KKTU8235719 180.900 04-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003718/WBC.02/KPP.MP.
132. 003502 01-02-2020 TRHU3215700 180.900 04-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003718/WBC.02/KPP.MP.
133. 003502 01-02-2020 TCKU2880164 180.900 04-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 10 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. LAUTAN ANUGERAH
003718/WBC.02/KPP.MP.
134. 003502 01-02-2020 TCLU3129052 180.900 04-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003718/WBC.02/KPP.MP.
135. 003502 01-02-2020 TCLU3194269 180.900 04-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003718/WBC.02/KPP.MP.
136. 003502 01-02-2020 TCKU1867640 180.900 04-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003718/WBC.02/KPP.MP.
137. 003502 01-02-2020 TEMU5777529 180.900 04-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003718/WBC.02/KPP.MP.
138. 003502 01-02-2020 TCLU7310705 180.900 04-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
003699/WBC.02/KPP.MP. CV. SINAR JAYA ABADI
139. 003503 01-02-2020 WHSU5587540 56.365 04-02-2020 71.530.059.6-122.000 -
01/2020 -
003699/WBC.02/KPP.MP. CV. SINAR JAYA ABADI
140. 003503 01-02-2020 WHSU5261180 56.365 04-02-2020 71.530.059.6-122.000 -
01/2020 -
003699/WBC.02/KPP.MP. CV. SINAR JAYA ABADI
141. 003503 01-02-2020 WHSU5189038 56.365 04-02-2020 71.530.059.6-122.000 -
01/2020 -
003699/WBC.02/KPP.MP. CV. SINAR JAYA ABADI
142. 003503 01-02-2020 WHLU5766197 56.365 04-02-2020 71.530.059.6-122.000 -
01/2020 -
003699/WBC.02/KPP.MP. CV. SINAR JAYA ABADI
143. 003503 01-02-2020 WHLU5527530 56.365 04-02-2020 71.530.059.6-122.000 -
01/2020 -
003699/WBC.02/KPP.MP. CV. SINAR JAYA ABADI
144. 003503 01-02-2020 WHLU5649694 56.365 04-02-2020 71.530.059.6-122.000 -
01/2020 -
PT. INDOKOM CITRA
003496/WBC.02/KPP.MP. PERSADA
145. 003504 03-02-2020 CAIU6179770 18.283 03-02-2020 01.704.829.9-324.000 -
01/2020 PT. CITRA ANUGERAH
BAHARI
PT.APP TIMBER
003497/WBC.02/KPP.MP.
146. 003505 03-02-2020 CSNU6632611 20.820 03-02-2020 PT. MUTIARA ANUGERAH 21.126.804.0-513.001 -
01/2020
SAMUDERA
PT. MULTI CITRA
003499/WBC.02/KPP.MP. CHEMINDO NUSA
147. 003506 03-02-2020 MEDU1226741 10.679 03-02-2020 01.361.974.7-073.000 -
01/2020 PT. JASA TRANS
SUMATRA
003501/WBC.02/KPP.MP. UNION CONFECTIONERY
148. 003508 03-02-2020 IPXU3993354 148.320 03-02-2020 01.100.008.0-123.000 -
01/2020 -
003501/WBC.02/KPP.MP. UNION CONFECTIONERY
149. 003508 03-02-2020 BMOU2147461 148.320 03-02-2020 01.100.008.0-123.000 -
01/2020 -
003501/WBC.02/KPP.MP. UNION CONFECTIONERY
150. 003508 03-02-2020 MEDU2202430 148.320 03-02-2020 01.100.008.0-123.000 -
01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 11 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
003501/WBC.02/KPP.MP. UNION CONFECTIONERY
151. 003508 03-02-2020 MEDU2584605 148.320 03-02-2020 01.100.008.0-123.000 -
01/2020 -
003501/WBC.02/KPP.MP. UNION CONFECTIONERY
152. 003508 03-02-2020 MEDU2842947 148.320 03-02-2020 01.100.008.0-123.000 -
01/2020 -
003501/WBC.02/KPP.MP. UNION CONFECTIONERY
153. 003508 03-02-2020 CAIU3779088 148.320 03-02-2020 01.100.008.0-123.000 -
01/2020 -
PT. WILMAR CHEMICAL
003502/WBC.02/KPP.MP. INDONESIA
154. 003509 03-02-2020 TGHU1755694 324.648 03-02-2020 21.003.099.5-056.000 -
01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
003502/WBC.02/KPP.MP. INDONESIA
155. 003509 03-02-2020 TRLU3933624 324.648 03-02-2020 21.003.099.5-056.000 -
01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
003502/WBC.02/KPP.MP. INDONESIA
156. 003509 03-02-2020 TGHU0531982 324.648 03-02-2020 21.003.099.5-056.000 -
01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
003502/WBC.02/KPP.MP. INDONESIA
157. 003509 03-02-2020 TCLU6921551 324.648 03-02-2020 21.003.099.5-056.000 -
01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
003502/WBC.02/KPP.MP. INDONESIA
158. 003509 03-02-2020 MSCU6705479 324.648 03-02-2020 21.003.099.5-056.000 -
01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
003502/WBC.02/KPP.MP. INDONESIA
159. 003509 03-02-2020 MEDU6522540 324.648 03-02-2020 21.003.099.5-056.000 -
01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
003502/WBC.02/KPP.MP. INDONESIA
160. 003509 03-02-2020 MEDU6393839 324.648 03-02-2020 21.003.099.5-056.000 -
01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
003502/WBC.02/KPP.MP. INDONESIA
161. 003509 03-02-2020 GLDU3048251 324.648 03-02-2020 21.003.099.5-056.000 -
01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
003502/WBC.02/KPP.MP. INDONESIA
162. 003509 03-02-2020 FSCU3338583 324.648 03-02-2020 21.003.099.5-056.000 -
01/2020 PT. TULUS SUMBER
ANUGERAH
003502/WBC.02/KPP.MP. PT. WILMAR CHEMICAL
163. 003509 03-02-2020 CZZU3753416 324.648 03-02-2020 21.003.099.5-056.000 -
01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 12 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
003502/WBC.02/KPP.MP. INDONESIA
164. 003509 03-02-2020 CAXU6014509 324.648 03-02-2020 21.003.099.5-056.000 -
01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
003502/WBC.02/KPP.MP. INDONESIA
165. 003509 03-02-2020 CAIU3107139 324.648 03-02-2020 21.003.099.5-056.000 -
01/2020 PT. TULUS SUMBER
ANUGERAH
PT GREEN ASIA FOOD
003503/WBC.02/KPP.MP.
166. 003510 03-02-2020 PCIU6070999 14.635 03-02-2020 INDONESIA 74.203.840.9-041.000 -
01/2020
PT. BDP INDONESIA
003504/WBC.02/KPP.MP. PT. SAKTI ABADI KILAT
167. 003511 03-02-2020 TTNU8355432 22.308 03-02-2020 76.391.670.7-048.000 -
01/2020 -
PT. RIMA RIBU
003808/WBC.02/KPP.MP. INDONESIA
168. 003512 03-02-2020 TGBU5934799 9.260 05-02-2020 82.610.476.2-125.000 -
01/2020 PT. SHINE GLORY
LOGISTICS
PT. GREEN ASIA FOOD
003505/WBC.02/KPP.MP.
169. 003513 03-02-2020 PCIU6075389 13.620 03-02-2020 INDONESIA 74.203.840.9-041.000 -
01/2020
PT. GPI LOGISTICS
PT.NEO NATIONAL
003507/WBC.02/KPP.MP.
170. 003514 03-02-2020 TGCU2161507 21.764 03-02-2020 PT. PERDANA MANDIRI 02.493.449.9-123.000 -
01/2020
SEJAHTERA
PT. ROYAL BREWHOUSE
003508/WBC.02/KPP.MP.
171. 003515 03-02-2020 MSKU9629598 45.011 03-02-2020 PT. REZEKI ANUGERAH 21.103.241.2-125.000 -
01/2020
SWASTIKA
PT. ROYAL BREWHOUSE
003508/WBC.02/KPP.MP.
172. 003515 03-02-2020 TRLU7423655 45.011 03-02-2020 PT. REZEKI ANUGERAH 21.103.241.2-125.000 -
01/2020
SWASTIKA
PT. GLOBAL INTI
003523/WBC.02/KPP.MP.
173. 003516 03-02-2020 MSDU1286970 82.336 03-02-2020 PASIFIK 85.510.081.4-122.000 -
01/2020
-
PT. GLOBAL INTI
003523/WBC.02/KPP.MP.
174. 003516 03-02-2020 MSDU1286795 82.336 03-02-2020 PASIFIK 85.510.081.4-122.000 -
01/2020
-
PT. GLOBAL INTI
003523/WBC.02/KPP.MP.
175. 003516 03-02-2020 MSDU1286898 82.336 03-02-2020 PASIFIK 85.510.081.4-122.000 -
01/2020
-
PT.CITRA HANNOCHS
003509/WBC.02/KPP.MP. NIAGANTARA
176. 003517 03-02-2020 WHSU5454466 28.270 03-02-2020 80.896.374.8-124.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 13 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.CITRA HANNOCHS
003509/WBC.02/KPP.MP. NIAGANTARA
177. 003517 03-02-2020 WHSU5364402 28.270 03-02-2020 80.896.374.8-124.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
CV.ADHI KARYA PRIMA
003510/WBC.02/KPP.MP.
178. 003518 03-02-2020 WHSU2363260 77.937 03-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
01/2020
TRANSPORINDO
CV.ADHI KARYA PRIMA
003510/WBC.02/KPP.MP.
179. 003518 03-02-2020 WHSU2410741 77.937 03-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
01/2020
TRANSPORINDO
CV.ADHI KARYA PRIMA
003510/WBC.02/KPP.MP.
180. 003518 03-02-2020 WHLU5755973 77.937 03-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
01/2020
TRANSPORINDO
003511/WBC.02/KPP.MP. PT. GOLGON
181. 003519 03-02-2020 BMOU1269228 48.240 03-02-2020 01.143.553.4-123.000 -
01/2020 -
003511/WBC.02/KPP.MP. PT. GOLGON
182. 003519 03-02-2020 SEGU3013274 48.240 03-02-2020 01.143.553.4-123.000 -
01/2020 -
PT. MEGA ROYAL UTAMA
004140/WBC.02/KPP.MP.
183. 003520 03-02-2020 CMAU6266477 25.472 10-02-2020 PT. PERDANA MANDIRI 21.142.060.9-125.000 -
01/2020
SEJAHTERA
PT. DOW AGROSCIENCES
003512/WBC.02/KPP.MP.
184. 003521 03-02-2020 TGHU8267069 19.224 03-02-2020 INDONESIA 01.001.714.3-052.000 -
01/2020
PT. BDP INDONESIA
PT.CITRA HANNOCHS
003513/WBC.02/KPP.MP. NIAGANTARA
185. 003522 03-02-2020 TEMU7710000 21.531 03-02-2020 80.896.374.8-124.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.CITRA HANNOCHS
003514/WBC.02/KPP.MP. NIAGANTARA
186. 003523 03-02-2020 WHSU5834234 8.478 03-02-2020 80.896.374.8-124.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.CITRA HANNOCHS
003515/WBC.02/KPP.MP. NIAGANTARA
187. 003524 03-02-2020 TEMU7491880 8.100 03-02-2020 80.896.374.8-124.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.CITRA HANNOCHS
003516/WBC.02/KPP.MP. NIAGANTARA
188. 003525 03-02-2020 WHSU5570131 7.122 03-02-2020 80.896.374.8-124.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.CITRA HANNOCHS
003517/WBC.02/KPP.MP. NIAGANTARA
189. 003526 03-02-2020 WHSU5397704 9.103 03-02-2020 80.896.374.8-124.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 14 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.CITRA HANNOCHS
003518/WBC.02/KPP.MP. NIAGANTARA
190. 003527 03-02-2020 WHSU5830877 8.258 03-02-2020 80.896.374.8-124.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. INTRACO
003519/WBC.02/KPP.MP. AGROINDUSTRY
191. 003529 03-02-2020 UACU5553536 103.737 03-02-2020 01.842.248.5-125.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
003519/WBC.02/KPP.MP. AGROINDUSTRY
192. 003529 03-02-2020 UASU1013341 103.737 03-02-2020 01.842.248.5-125.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
003519/WBC.02/KPP.MP. AGROINDUSTRY
193. 003529 03-02-2020 HLXU6392620 103.737 03-02-2020 01.842.248.5-125.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
003519/WBC.02/KPP.MP. AGROINDUSTRY
194. 003529 03-02-2020 UACU5210619 103.737 03-02-2020 01.842.248.5-125.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT.CITRA HANNOCHS
003731/WBC.02/KPP.MP. NIAGANTARA
195. 003530 03-02-2020 WHSU5487027 9.178 04-02-2020 80.896.374.8-124.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.CITRA HANNOCHS
003520/WBC.02/KPP.MP. NIAGANTARA
196. 003531 03-02-2020 WHLU0497053 18.200 03-02-2020 80.896.374.8-124.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.CITRA HANNOCHS
003521/WBC.02/KPP.MP. NIAGANTARA
197. 003532 03-02-2020 WHSU5636199 12.966 03-02-2020 80.896.374.8-124.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.CITRA HANNOCHS
003522/WBC.02/KPP.MP. NIAGANTARA
198. 003533 03-02-2020 WHSU5872168 15.222 03-02-2020 80.896.374.8-124.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
003527/WBC.02/KPP.MP. CV. MULTI PANEN ASIA
199. 003534 03-02-2020 WHSU2398420 19.520 03-02-2020 74.356.942.8-012.000 -
01/2020 -
003833/WBC.02/KPP.MP. PT. DUTA MARITIM JAYA
200. 003535 03-02-2020 IAAU2751704 4.830 05-02-2020 82.400.845.2-125.000 -
01/2020 -
PT. MATA PELANGI
003524/WBC.02/KPP.MP. TRADINDO
201. 003536 03-02-2020 TGHU6644137 21.424 03-02-2020 01.871.053.3-038.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 15 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. UOLA PRIMA
003529/WBC.02/KPP.MP. SEJAHTERA
202. 003537 03-02-2020 NYKU3508463 5.740 03-02-2020 03.336.616.2-011.000 -
01/2020 PT. BAKHTERA FREIGHT
WORLDWIDE
PT. PERDANA KINCIR
003728/WBC.02/KPP.MP.
203. 003538 03-02-2020 TRHU3062957 22.850 04-02-2020 PUTIH 83.762.394.1-013.000 -
01/2020
-
PT. INDONUSA BANGUN
003535/WBC.02/KPP.MP. SEMESTA
204. 003539 03-02-2020 WHSU2709901 278.760 03-02-2020 82.883.352.5-124.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. INDONUSA BANGUN
003535/WBC.02/KPP.MP. SEMESTA
205. 003539 03-02-2020 WHSU2694798 278.760 03-02-2020 82.883.352.5-124.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. INDONUSA BANGUN
003535/WBC.02/KPP.MP. SEMESTA
206. 003539 03-02-2020 WHSU2191068 278.760 03-02-2020 82.883.352.5-124.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. INDONUSA BANGUN
003535/WBC.02/KPP.MP. SEMESTA
207. 003539 03-02-2020 WHLU0572590 278.760 03-02-2020 82.883.352.5-124.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. INDONUSA BANGUN
003535/WBC.02/KPP.MP. SEMESTA
208. 003539 03-02-2020 WHLU0510509 278.760 03-02-2020 82.883.352.5-124.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. INDONUSA BANGUN
003535/WBC.02/KPP.MP. SEMESTA
209. 003539 03-02-2020 WHLU0345560 278.760 03-02-2020 82.883.352.5-124.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. INDONUSA BANGUN
003535/WBC.02/KPP.MP. SEMESTA
210. 003539 03-02-2020 WHLU0220048 278.760 03-02-2020 82.883.352.5-124.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. INDONUSA BANGUN
003535/WBC.02/KPP.MP. SEMESTA
211. 003539 03-02-2020 CAIU3743634 278.760 03-02-2020 82.883.352.5-124.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. INDONUSA BANGUN
003535/WBC.02/KPP.MP. SEMESTA
212. 003539 03-02-2020 WHSU2722251 278.760 03-02-2020 82.883.352.5-124.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 16 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INDONUSA BANGUN
003535/WBC.02/KPP.MP. SEMESTA
213. 003539 03-02-2020 BMOU2702121 278.760 03-02-2020 82.883.352.5-124.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. DOW AGROSCIENCES
003530/WBC.02/KPP.MP.
214. 003540 03-02-2020 MSKU9490218 19.224 03-02-2020 INDONESIA 01.001.714.3-052.000 -
01/2020
PT. BDP INDONESIA
PT. INQUIP MESIN
003539/WBC.02/KPP.MP. NUSANTARA
215. 003541 03-02-2020 UESU2190865 41.354 03-02-2020 85.674.129.3-022.000 -
01/2020 PT. KEPPEL PUNINAR
LOGISTICS
PT. INQUIP MESIN
003539/WBC.02/KPP.MP. NUSANTARA
216. 003541 03-02-2020 MRKU7130967 41.354 03-02-2020 85.674.129.3-022.000 -
01/2020 PT. KEPPEL PUNINAR
LOGISTICS
PT. INQUIP MESIN
003539/WBC.02/KPP.MP. NUSANTARA
217. 003541 03-02-2020 MSKU7735800 41.354 03-02-2020 85.674.129.3-022.000 -
01/2020 PT. KEPPEL PUNINAR
LOGISTICS
PT. SURYA JAYA
003836/WBC.02/KPP.MP. PRIMATAMA
218. 003542 03-02-2020 WHSU5566698 14.013 05-02-2020 31.390.366.8-418.000 -
01/2020 PT. BAHTERA INTI
INDONESIA
PT. AGRI FIRST
003531/WBC.02/KPP.MP. INDONESIA
219. 003543 03-02-2020 TRHU1339467 107.430 03-02-2020 02.848.841.9-125.000 -
01/2020 PT. JASA TRANS
SUMATRA
PT. AGRI FIRST
003531/WBC.02/KPP.MP. INDONESIA
220. 003543 03-02-2020 CMAU0415892 107.430 03-02-2020 02.848.841.9-125.000 -
01/2020 PT. JASA TRANS
SUMATRA
PT. AGRI FIRST
003531/WBC.02/KPP.MP. INDONESIA
221. 003543 03-02-2020 CMAU1576802 107.430 03-02-2020 02.848.841.9-125.000 -
01/2020 PT. JASA TRANS
SUMATRA
PT. AGRI FIRST
003531/WBC.02/KPP.MP. INDONESIA
222. 003543 03-02-2020 ECMU1676770 107.430 03-02-2020 02.848.841.9-125.000 -
01/2020 PT. JASA TRANS
SUMATRA
PT.PUTRA MAKMUR
003740/WBC.02/KPP.MP. TUNGGAL
223. 003544 03-02-2020 GLDU3062711 9.600 04-02-2020 66.794.325.2-111.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 17 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.ICHERRY SELULAR
003532/WBC.02/KPP.MP. INDONESIA
224. 003545 03-02-2020 WHSU5364927 9.875 03-02-2020 02.502.129.6-122.000 -
01/2020 PT. TULUS SUMBER
ANUGERAH
PT ROLIMEX KIMIA
003533/WBC.02/KPP.MP.
225. 003546 03-02-2020 FCIU2747593 21.105 03-02-2020 NUSAMAS 01.306.922.4-092.000 -
01/2020
PT. BINA SINAR AMITY
003534/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
226. 003547 03-02-2020 BEAU2589828 329.820 03-02-2020 01.100.447.0-123.000 -
01/2020 -
003534/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
227. 003547 03-02-2020 TRLU9314118 329.820 03-02-2020 01.100.447.0-123.000 -
01/2020 -
003534/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
228. 003547 03-02-2020 TRHU3953807 329.820 03-02-2020 01.100.447.0-123.000 -
01/2020 -
003534/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
229. 003547 03-02-2020 TRLU9338188 329.820 03-02-2020 01.100.447.0-123.000 -
01/2020 -
003534/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
230. 003547 03-02-2020 GESU1414545 329.820 03-02-2020 01.100.447.0-123.000 -
01/2020 -
003534/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
231. 003547 03-02-2020 GLDU9546170 329.820 03-02-2020 01.100.447.0-123.000 -
01/2020 -
003534/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
232. 003547 03-02-2020 KKTU7864050 329.820 03-02-2020 01.100.447.0-123.000 -
01/2020 -
003534/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
233. 003547 03-02-2020 KKTU7966088 329.820 03-02-2020 01.100.447.0-123.000 -
01/2020 -
003534/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
234. 003547 03-02-2020 MOAU7720016 329.820 03-02-2020 01.100.447.0-123.000 -
01/2020 -
003534/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
235. 003547 03-02-2020 NYKU9737549 329.820 03-02-2020 01.100.447.0-123.000 -
01/2020 -
003534/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
236. 003547 03-02-2020 TCLU2394112 329.820 03-02-2020 01.100.447.0-123.000 -
01/2020 -
003534/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
237. 003547 03-02-2020 TCLU2514331 329.820 03-02-2020 01.100.447.0-123.000 -
01/2020 -
PT. TRI KARUNIA
003759/WBC.02/KPP.MP.
238. 003548 03-02-2020 MSKU9347022 22.502 05-02-2020 BERJAYA 85.747.090.0-113.000 -
01/2020
-
PT.ASIA TOPINDO
003538/WBC.02/KPP.MP. MEGAJAYA
239. 003549 03-02-2020 WHLU0325202 49.276 03-02-2020 80.256.697.6-034.000 -
01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT.ASIA TOPINDO
003538/WBC.02/KPP.MP. MEGAJAYA
240. 003549 03-02-2020 WHSU2233409 49.276 03-02-2020 80.256.697.6-034.000 -
01/2020 PT. BENUA SAMUDERA
LOGISTICS
004064/WBC.02/KPP.MP. PT. MARKA LESTARI
241. 003550 03-02-2020 HMCU3082105 48.000 08-02-2020 02.295.749.2-121.000 -
01/2020 PT. MITRA BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 18 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
LINTAS SAMUDERA
PT. MARKA LESTARI
004064/WBC.02/KPP.MP.
242. 003550 03-02-2020 EGHU3614664 48.000 08-02-2020 PT. MITRA BERSAMA 02.295.749.2-121.000 -
01/2020
LINTAS SAMUDERA
PT. MARKA LESTARI
003542/WBC.02/KPP.MP.
243. 003551 03-02-2020 EGHU3505133 24.000 03-02-2020 PT. MITRA BERSAMA 02.295.749.2-121.000 -
01/2020
LINTAS SAMUDERA
CV. CAHAYA ADHI SAKTI
003594/WBC.02/KPP.MP.
244. 003552 03-02-2020 UACU5159116 23.763 03-02-2020 HARMONI 90.048.866.9-122.000 -
01/2020
-
CV. CAHAYA ADHI SAKTI
003594/WBC.02/KPP.MP.
245. 003552 03-02-2020 HLBU1674898 23.763 03-02-2020 HARMONI 90.048.866.9-122.000 -
01/2020
-
PT. TESLA LIGHTING
003684/WBC.02/KPP.MP. INTERNATIONAL
246. 003553 03-02-2020 WHSU5831554 18.313 04-02-2020 75.967.639.8-113.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TESLA LIGHTING
003684/WBC.02/KPP.MP. INTERNATIONAL
247. 003553 03-02-2020 WHLU5727457 18.313 04-02-2020 75.967.639.8-113.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TESLA LIGHTING
003684/WBC.02/KPP.MP. INTERNATIONAL
248. 003553 03-02-2020 WHSU5095540 18.313 04-02-2020 75.967.639.8-113.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
CV. SINAR EDEN JAYA
003749/WBC.02/KPP.MP.
249. 003554 03-02-2020 WHLU0679905 55.000 05-02-2020 PT. BAHTERA INTI 02.626.145.3-122.000 -
01/2020
INDONESIA
CV. SINAR EDEN JAYA
003749/WBC.02/KPP.MP.
250. 003554 03-02-2020 WHLU0661845 55.000 05-02-2020 PT. BAHTERA INTI 02.626.145.3-122.000 -
01/2020
INDONESIA
CV. SINAR EDEN JAYA
003690/WBC.02/KPP.MP.
251. 003555 03-02-2020 WHLU5534329 49.260 04-02-2020 PT. BAHTERA INTI 02.626.145.3-122.000 -
01/2020
INDONESIA
CV. SINAR EDEN JAYA
003690/WBC.02/KPP.MP.
252. 003555 03-02-2020 WHLU5502506 49.260 04-02-2020 PT. BAHTERA INTI 02.626.145.3-122.000 -
01/2020
INDONESIA
PT.WINSON PRIMA
003788/WBC.02/KPP.MP. SEJAHTERA
253. 003556 03-02-2020 WHSU5608290 22.064 05-02-2020 02.501.979.5-125.000 -
01/2020 PT. SUMATRA MADYA
JAYA
003788/WBC.02/KPP.MP. PT.WINSON PRIMA
254. 003556 03-02-2020 WHSU5389381 22.064 05-02-2020 02.501.979.5-125.000 -
01/2020 SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 19 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SUMATRA MADYA
JAYA
PT.WINSON PRIMA
003788/WBC.02/KPP.MP. SEJAHTERA
255. 003556 03-02-2020 WHSU5381689 22.064 05-02-2020 02.501.979.5-125.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.WINSON PRIMA
003788/WBC.02/KPP.MP. SEJAHTERA
256. 003556 03-02-2020 WHSU5084150 22.064 05-02-2020 02.501.979.5-125.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.WINSON PRIMA
003788/WBC.02/KPP.MP. SEJAHTERA
257. 003556 03-02-2020 WHSU5058510 22.064 05-02-2020 02.501.979.5-125.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.WINSON PRIMA
003788/WBC.02/KPP.MP. SEJAHTERA
258. 003556 03-02-2020 WHLU5702021 22.064 05-02-2020 02.501.979.5-125.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.WINSON PRIMA
003788/WBC.02/KPP.MP. SEJAHTERA
259. 003556 03-02-2020 WHLU2836829 22.064 05-02-2020 02.501.979.5-125.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.WINSON PRIMA
003788/WBC.02/KPP.MP. SEJAHTERA
260. 003556 03-02-2020 TCNU5725253 22.064 05-02-2020 02.501.979.5-125.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.WINSON PRIMA
003788/WBC.02/KPP.MP. SEJAHTERA
261. 003556 03-02-2020 DFSU7514962 22.064 05-02-2020 02.501.979.5-125.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.WINSON PRIMA
003788/WBC.02/KPP.MP. SEJAHTERA
262. 003556 03-02-2020 WHLU5527422 22.064 05-02-2020 02.501.979.5-125.000 -
01/2020 PT. SUMATRA MADYA
JAYA
CV. MEGA SATYA
003848/WBC.02/KPP.MP.
263. 003558 03-02-2020 MRKU5256452 25.960 05-02-2020 TRADING 75.100.135.5-122.000 -
01/2020
-
003802/WBC.02/KPP.MP. CV. NUANSA SAMUDERA
264. 003559 03-02-2020 MSKU8938083 55.210 05-02-2020 03.060.953.1-112.000 -
01/2020 -
003802/WBC.02/KPP.MP. CV. NUANSA SAMUDERA
265. 003559 03-02-2020 MSKU9528859 55.210 05-02-2020 03.060.953.1-112.000 -
01/2020 -
003802/WBC.02/KPP.MP. CV. NUANSA SAMUDERA
266. 003559 03-02-2020 SUDU8534085 55.210 05-02-2020 03.060.953.1-112.000 -
01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 20 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV.BINTANG SEJAHTERA
BARU
003815/WBC.02/KPP.MP.
267. 003560 03-02-2020 MSKU7914106 25.140 05-02-2020 PT. INFINITI 81.949.388.3-111.000 -
01/2020
INTERNATIONAL
LOGISTIC
004324/WBC.02/KPP.MP. PT. MEDAN MESINDO
268. 003561 03-02-2020 WHLU0207323 254.952 12-02-2020 02.180.256.6-125.000 -
01/2020 PT. MITRA JAYA BAHARI
004324/WBC.02/KPP.MP. PT. MEDAN MESINDO
269. 003561 03-02-2020 WHLU0223598 254.952 12-02-2020 02.180.256.6-125.000 -
01/2020 PT. MITRA JAYA BAHARI
004324/WBC.02/KPP.MP. PT. MEDAN MESINDO
270. 003561 03-02-2020 WHLU0267997 254.952 12-02-2020 02.180.256.6-125.000 -
01/2020 PT. MITRA JAYA BAHARI
004324/WBC.02/KPP.MP. PT. MEDAN MESINDO
271. 003561 03-02-2020 WHLU0387478 254.952 12-02-2020 02.180.256.6-125.000 -
01/2020 PT. MITRA JAYA BAHARI
004324/WBC.02/KPP.MP. PT. MEDAN MESINDO
272. 003561 03-02-2020 WHLU0456476 254.952 12-02-2020 02.180.256.6-125.000 -
01/2020 PT. MITRA JAYA BAHARI
004324/WBC.02/KPP.MP. PT. MEDAN MESINDO
273. 003561 03-02-2020 WHSU2648160 254.952 12-02-2020 02.180.256.6-125.000 -
01/2020 PT. MITRA JAYA BAHARI
004324/WBC.02/KPP.MP. PT. MEDAN MESINDO
274. 003561 03-02-2020 WHLU0567696 254.952 12-02-2020 02.180.256.6-125.000 -
01/2020 PT. MITRA JAYA BAHARI
004324/WBC.02/KPP.MP. PT. MEDAN MESINDO
275. 003561 03-02-2020 WHLU0600768 254.952 12-02-2020 02.180.256.6-125.000 -
01/2020 PT. MITRA JAYA BAHARI
004324/WBC.02/KPP.MP. PT. MEDAN MESINDO
276. 003561 03-02-2020 WHLU0621204 254.952 12-02-2020 02.180.256.6-125.000 -
01/2020 PT. MITRA JAYA BAHARI
004324/WBC.02/KPP.MP. PT. MEDAN MESINDO
277. 003561 03-02-2020 WHLU0627049 254.952 12-02-2020 02.180.256.6-125.000 -
01/2020 PT. MITRA JAYA BAHARI
004324/WBC.02/KPP.MP. PT. MEDAN MESINDO
278. 003561 03-02-2020 WHLU2757756 254.952 12-02-2020 02.180.256.6-125.000 -
01/2020 PT. MITRA JAYA BAHARI
004324/WBC.02/KPP.MP. PT. MEDAN MESINDO
279. 003561 03-02-2020 WHSU2191936 254.952 12-02-2020 02.180.256.6-125.000 -
01/2020 PT. MITRA JAYA BAHARI
004324/WBC.02/KPP.MP. PT. MEDAN MESINDO
280. 003561 03-02-2020 DFSU3012797 254.952 12-02-2020 02.180.256.6-125.000 -
01/2020 PT. MITRA JAYA BAHARI
004324/WBC.02/KPP.MP. PT. MEDAN MESINDO
281. 003561 03-02-2020 WHLU0561810 254.952 12-02-2020 02.180.256.6-125.000 -
01/2020 PT. MITRA JAYA BAHARI
PT. AICO
003548/WBC.02/KPP.MP. INTERNATIONAL
282. 003562 03-02-2020 WHSU5074403 23.007 03-02-2020 31.321.885.1-122.000 -
01/2020 PT. PERDANA MANDIRI
SEJAHTERA
PT. AICO
003548/WBC.02/KPP.MP. INTERNATIONAL
283. 003562 03-02-2020 WHLU5620540 23.007 03-02-2020 31.321.885.1-122.000 -
01/2020 PT. PERDANA MANDIRI
SEJAHTERA
PT. AICO
003548/WBC.02/KPP.MP.
284. 003562 03-02-2020 WHSU5557058 23.007 03-02-2020 INTERNATIONAL 31.321.885.1-122.000 -
01/2020
PT. PERDANA MANDIRI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 21 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
PT.CATUR MITRA
003549/WBC.02/KPP.MP. ADHIKARA
285. 003563 03-02-2020 TGHU0817636 9.854 03-02-2020 01.398.365.5-038.000 -
01/2020 PT. ANUGRAH ANDALAN
PRIMA
CV. ANDALAN TANI
003918/WBC.02/KPP.MP.
286. 003564 03-02-2020 DFSU1606845 40.240 06-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
01/2020
ABADI
CV. ANDALAN TANI
003918/WBC.02/KPP.MP.
287. 003564 03-02-2020 BMOU1148355 40.240 06-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
01/2020
ABADI
PT. KARTIKA PLASINDO
003550/WBC.02/KPP.MP. PRATAMA
288. 003565 03-02-2020 EISU2080129 35.140 03-02-2020 21.004.867.4-121.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. KARTIKA PLASINDO
003550/WBC.02/KPP.MP. PRATAMA
289. 003565 03-02-2020 EITU0263607 35.140 03-02-2020 21.004.867.4-121.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
003551/WBC.02/KPP.MP. NUSANTARA
290. 003566 03-02-2020 EGHU3581555 140.560 03-02-2020 02.874.692.3-121.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
003551/WBC.02/KPP.MP. NUSANTARA
291. 003566 03-02-2020 DRYU2684245 140.560 03-02-2020 02.874.692.3-121.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
003551/WBC.02/KPP.MP. NUSANTARA
292. 003566 03-02-2020 DRYU2260838 140.560 03-02-2020 02.874.692.3-121.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
003551/WBC.02/KPP.MP. NUSANTARA
293. 003566 03-02-2020 EITU0047399 140.560 03-02-2020 02.874.692.3-121.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
003551/WBC.02/KPP.MP. NUSANTARA
294. 003566 03-02-2020 TRHU3640079 140.560 03-02-2020 02.874.692.3-121.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
003551/WBC.02/KPP.MP. NUSANTARA
295. 003566 03-02-2020 TEMU4851600 140.560 03-02-2020 02.874.692.3-121.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 22 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MEGA POLYMER
003551/WBC.02/KPP.MP. NUSANTARA
296. 003566 03-02-2020 TEMU0588121 140.560 03-02-2020 02.874.692.3-121.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
003551/WBC.02/KPP.MP. NUSANTARA
297. 003566 03-02-2020 HMCU3073931 140.560 03-02-2020 02.874.692.3-121.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
CV. ANDALAN TANI
003917/WBC.02/KPP.MP.
298. 003567 03-02-2020 OCGU2060356 40.240 06-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
01/2020
ABADI
CV. ANDALAN TANI
003917/WBC.02/KPP.MP.
299. 003567 03-02-2020 MAGU2431486 40.240 06-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
01/2020
ABADI
CV. ANDALAN TANI
003552/WBC.02/KPP.MP.
300. 003568 03-02-2020 TCKU2137652 40.400 03-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
01/2020
ABADI
CV. ANDALAN TANI
003552/WBC.02/KPP.MP.
301. 003568 03-02-2020 CAIU6254961 40.400 03-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
01/2020
ABADI
003736/WBC.02/KPP.MP. CV. SINAR JAYA ABADI
302. 003569 03-02-2020 WHSU2803008 25.310 04-02-2020 71.530.059.6-122.000 -
01/2020 -
CV. ANDALAN TANI
003916/WBC.02/KPP.MP.
303. 003570 03-02-2020 SEGU1161307 40.240 06-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
01/2020
ABADI
CV. ANDALAN TANI
003916/WBC.02/KPP.MP.
304. 003570 03-02-2020 FCIU6522764 40.240 06-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
01/2020
ABADI
003555/WBC.02/KPP.MP. CV BAHARI PIRAMID MAS
305. 003571 03-02-2020 CMAU3149899 16.920 03-02-2020 81.980.828.8-112.000 -
01/2020 -
CV. INTI SUKSES
003780/WBC.02/KPP.MP.
306. 003572 03-02-2020 CAIU3692075 4.578 05-02-2020 MANDIRI 31.582.753.5-113.000 -
01/2020
-
PT. ANEKA ANUGRAH
003553/WBC.02/KPP.MP. ABADI
307. 003573 03-02-2020 WHSU2049080 20.829 03-02-2020 01.996.212.5-047.000 -
01/2020 PT. MITRA SAMUDERA
ABADI
PT. UNITED CHEMICALS
003556/WBC.02/KPP.MP. INTER ANEKA
308. 003574 03-02-2020 TEMU3383871 22.264 03-02-2020 01.361.882.2-073.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT GROWTH ASIA
003557/WBC.02/KPP.MP.
309. 003575 03-02-2020 TRHU3255853 23.690 03-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
01/2020
BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 23 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV.BERKAT SAINTIFINDO
2.980.00 003558/WBC.02/KPP.MP.
310. 003576 03-02-2020 YMLU9032912 03-02-2020 PT. TULUS SUMBER 01.758.351.9-123.000 -
0 01/2020
ANUGERAH
PT. BUDI TAMORA
003560/WBC.02/KPP.MP. PERMAI
311. 003578 03-02-2020 WHSU5835605 3.697 03-02-2020 01.487.672.6-123.000 -
01/2020 PT. MERIDIAN MAKMUR
MANDIRI
PT. GLOBAL INTI
003573/WBC.02/KPP.MP.
312. 003579 03-02-2020 MSDU1285485 28.218 03-02-2020 PASIFIK 85.510.081.4-122.000 -
01/2020
-
PT.PRIMA PERSADA
003582/WBC.02/KPP.MP. FISHINDO
313. 003580 03-02-2020 TGCU0174167 5.810 03-02-2020 02.747.333.9-034.000 -
01/2020 PT. BAHTERA INTI
INDONESIA
CHAROEN POKPHAND
003561/WBC.02/KPP.MP.
314. 003581 03-02-2020 TCNU3348700 47.877 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003561/WBC.02/KPP.MP.
315. 003581 03-02-2020 CMAU5597043 47.877 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003562/WBC.02/KPP.MP.
316. 003582 03-02-2020 CMAU4569427 404.817 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003562/WBC.02/KPP.MP.
317. 003582 03-02-2020 CMAU4933077 404.817 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003562/WBC.02/KPP.MP.
318. 003582 03-02-2020 CMAU4987941 404.817 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003562/WBC.02/KPP.MP.
319. 003582 03-02-2020 CMAU5365984 404.817 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003562/WBC.02/KPP.MP.
320. 003582 03-02-2020 CMAU5604991 404.817 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003562/WBC.02/KPP.MP.
321. 003582 03-02-2020 CMAU5763416 404.817 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003562/WBC.02/KPP.MP.
322. 003582 03-02-2020 CMAU6018001 404.817 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003562/WBC.02/KPP.MP.
323. 003582 03-02-2020 CAIU7203043 404.817 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 24 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CHAROEN POKPHAND
003562/WBC.02/KPP.MP.
324. 003582 03-02-2020 APHU7074423 404.817 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003562/WBC.02/KPP.MP.
325. 003582 03-02-2020 APHU7041395 404.817 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003562/WBC.02/KPP.MP.
326. 003582 03-02-2020 CMAU7973279 404.817 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003562/WBC.02/KPP.MP.
327. 003582 03-02-2020 TCNU8136405 404.817 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003562/WBC.02/KPP.MP.
328. 003582 03-02-2020 TCKU6277673 404.817 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003562/WBC.02/KPP.MP.
329. 003582 03-02-2020 SEGU6279611 404.817 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003562/WBC.02/KPP.MP.
330. 003582 03-02-2020 GESU6680804 404.817 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003564/WBC.02/KPP.MP.
331. 003583 03-02-2020 BEAU4227094 234.663 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003564/WBC.02/KPP.MP.
332. 003583 03-02-2020 CAIU4488718 234.663 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003564/WBC.02/KPP.MP.
333. 003583 03-02-2020 CAIU9831898 234.663 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003564/WBC.02/KPP.MP.
334. 003583 03-02-2020 FBLU0047741 234.663 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003564/WBC.02/KPP.MP.
335. 003583 03-02-2020 MSDU7551387 234.663 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003564/WBC.02/KPP.MP.
336. 003583 03-02-2020 MSCU5487536 234.663 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003564/WBC.02/KPP.MP.
337. 003583 03-02-2020 MEDU4752760 234.663 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
003564/WBC.02/KPP.MP. CHAROEN POKPHAND
338. 003583 03-02-2020 MEDU4274018 234.663 03-02-2020 01.000.172.5-092.000 -
01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 25 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
CHAROEN POKPHAND
003564/WBC.02/KPP.MP.
339. 003583 03-02-2020 MSCU9562221 234.663 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
340. 003584 03-02-2020 CLHU4483629 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
341. 003584 03-02-2020 CLHU4590381 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
342. 003584 03-02-2020 CLHU4793460 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
343. 003584 03-02-2020 DFSU4333277 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
344. 003584 03-02-2020 FSCU4415540 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
345. 003584 03-02-2020 FSCU4842412 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
346. 003584 03-02-2020 FSCU4946340 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
347. 003584 03-02-2020 GESU6646883 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
348. 003584 03-02-2020 INBU5287567 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
349. 003584 03-02-2020 INBU5470069 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
350. 003584 03-02-2020 MEDU4047457 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
351. 003584 03-02-2020 MEDU4048155 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
352. 003584 03-02-2020 MEDU4066924 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 26 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
353. 003584 03-02-2020 MEDU4093386 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
354. 003584 03-02-2020 MEDU4138618 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
355. 003584 03-02-2020 MEDU4151780 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
356. 003584 03-02-2020 MEDU4154373 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
357. 003584 03-02-2020 MSCU4389495 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
358. 003584 03-02-2020 MSCU4586663 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
359. 003584 03-02-2020 MSCU4778917 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
360. 003584 03-02-2020 MSCU4787190 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
361. 003584 03-02-2020 MSCU4795600 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
362. 003584 03-02-2020 MSCU4801895 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
363. 003584 03-02-2020 MSCU4823195 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
364. 003584 03-02-2020 MSCU4905652 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
365. 003584 03-02-2020 MSCU5039402 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
366. 003584 03-02-2020 MSCU5538973 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
003565/WBC.02/KPP.MP. CHAROEN POKPHAND
367. 003584 03-02-2020 MSCU5593116 936.642 03-02-2020 01.000.172.5-092.000 -
01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 27 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
368. 003584 03-02-2020 MSCU5612957 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
369. 003584 03-02-2020 MSCU5981106 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
370. 003584 03-02-2020 MSCU5986176 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
371. 003584 03-02-2020 TGHU4062420 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
372. 003584 03-02-2020 TGHU4788449 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
373. 003584 03-02-2020 TGHU5023135 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
374. 003584 03-02-2020 TRLU6599341 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003565/WBC.02/KPP.MP.
375. 003584 03-02-2020 XINU4052195 936.642 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
PT.PANCA BUDI PRATAMA
003566/WBC.02/KPP.MP.
376. 003585 03-02-2020 BSIU2876900 105.630 03-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
01/2020
KARGO
PT.PANCA BUDI PRATAMA
003566/WBC.02/KPP.MP.
377. 003585 03-02-2020 CSLU1354974 105.630 03-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
01/2020
KARGO
PT.PANCA BUDI PRATAMA
003566/WBC.02/KPP.MP.
378. 003585 03-02-2020 CSLU1508391 105.630 03-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
01/2020
KARGO
PT.PANCA BUDI PRATAMA
003566/WBC.02/KPP.MP.
379. 003585 03-02-2020 CSLU2008003 105.630 03-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
01/2020
KARGO
PT.PANCA BUDI PRATAMA
003566/WBC.02/KPP.MP.
380. 003585 03-02-2020 CXDU1439869 105.630 03-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
01/2020
KARGO
PT.PANCA BUDI PRATAMA
003566/WBC.02/KPP.MP.
381. 003585 03-02-2020 SLSU2029339 105.630 03-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
01/2020
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 28 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INDO PRATAMA
003647/WBC.02/KPP.MP.
382. 003586 03-02-2020 BMOU1223119 81.230 04-02-2020 MANDIRI 71.568.368.6-113.000 -
01/2020
-
PT. INDO PRATAMA
003647/WBC.02/KPP.MP.
383. 003586 03-02-2020 GLDU9875410 81.230 04-02-2020 MANDIRI 71.568.368.6-113.000 -
01/2020
-
PT. INDO PRATAMA
003647/WBC.02/KPP.MP.
384. 003586 03-02-2020 WHSU2397721 81.230 04-02-2020 MANDIRI 71.568.368.6-113.000 -
01/2020
-
PT. INDO PRATAMA
003567/WBC.02/KPP.MP. MANDIRI
385. 003587 03-02-2020 DFSU3046098 22.000 03-02-2020 71.568.368.6-113.000 -
01/2020 PT. BAHTERA INTI
INDONESIA
PT. PERDANA KINCIR
003581/WBC.02/KPP.MP.
386. 003588 03-02-2020 CSNU7119115 25.903 03-02-2020 PUTIH 83.762.394.1-013.000 -
01/2020
-
CV. CIPTA ANUGRAH
003988/WBC.02/KPP.MP.
387. 003589 03-02-2020 SUDU1772409 11.544 07-02-2020 PT. BINTANG BARU 02.493.799.7-122.000 -
01/2020
BAHARI
PT. INDO PRATAMA
003661/WBC.02/KPP.MP.
388. 003590 03-02-2020 BSIU2216887 18.900 04-02-2020 MANDIRI 71.568.368.6-113.000 -
01/2020
-
CV. MULTI JAYA
003570/WBC.02/KPP.MP.
389. 003591 03-02-2020 OOLU6958040 9.000 03-02-2020 MANDIRI 85.322.802.1-122.000 -
01/2020
-
PT.MULTI SUKSES
003571/WBC.02/KPP.MP. ENGINEERING
390. 003592 03-02-2020 BEAU4507270 6.400 03-02-2020 31.390.996.2-125.000 -
01/2020 PT. TULUS SUMBER
ANUGERAH
PT. INDOJAYA AGRINUSA
003572/WBC.02/KPP.MP.
391. 003593 03-02-2020 SEGU4290083 2.927 03-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
01/2020
ABADI
PT. PELITA AGUNG
003574/WBC.02/KPP.MP. AGRINDUSTRI
392. 003594 03-02-2020 THLU5208567 26.058 03-02-2020 01.947.331.3-218.000 -
01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. PELITA AGUNG
003575/WBC.02/KPP.MP. AGRINDUSTRI
393. 003595 03-02-2020 MRKU5993315 138.059 03-02-2020 01.947.331.3-218.000 -
01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. PELITA AGUNG
003575/WBC.02/KPP.MP. AGRINDUSTRI
394. 003595 03-02-2020 MRKU6107406 138.059 03-02-2020 01.947.331.3-218.000 -
01/2020 PT. PUTRA INDONESIA
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 29 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. PELITA AGUNG
003575/WBC.02/KPP.MP. AGRINDUSTRI
395. 003595 03-02-2020 MSKU1472795 138.059 03-02-2020 01.947.331.3-218.000 -
01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. PELITA AGUNG
003575/WBC.02/KPP.MP. AGRINDUSTRI
396. 003595 03-02-2020 MSKU9184136 138.059 03-02-2020 01.947.331.3-218.000 -
01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. PELITA AGUNG
003575/WBC.02/KPP.MP. AGRINDUSTRI
397. 003595 03-02-2020 PONU7884146 138.059 03-02-2020 01.947.331.3-218.000 -
01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. PELITA AGUNG
003575/WBC.02/KPP.MP. AGRINDUSTRI
398. 003595 03-02-2020 TCLU5303559 138.059 03-02-2020 01.947.331.3-218.000 -
01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. PELITA AGUNG
003575/WBC.02/KPP.MP. AGRINDUSTRI
399. 003595 03-02-2020 TGBU5411967 138.059 03-02-2020 01.947.331.3-218.000 -
01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. PELITA AGUNG
003575/WBC.02/KPP.MP. AGRINDUSTRI
400. 003595 03-02-2020 MRKU2200465 138.059 03-02-2020 01.947.331.3-218.000 -
01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. PELITA AGUNG
003575/WBC.02/KPP.MP. AGRINDUSTRI
401. 003595 03-02-2020 HASU4338836 138.059 03-02-2020 01.947.331.3-218.000 -
01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. PELITA AGUNG
003575/WBC.02/KPP.MP. AGRINDUSTRI
402. 003595 03-02-2020 HASU4038130 138.059 03-02-2020 01.947.331.3-218.000 -
01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. PELITA AGUNG
003575/WBC.02/KPP.MP. AGRINDUSTRI
403. 003595 03-02-2020 CZZU0446083 138.059 03-02-2020 01.947.331.3-218.000 -
01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. PELITA AGUNG
003575/WBC.02/KPP.MP. AGRINDUSTRI
404. 003595 03-02-2020 BMOU4177399 138.059 03-02-2020 01.947.331.3-218.000 -
01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. PELITA AGUNG
003575/WBC.02/KPP.MP. AGRINDUSTRI
405. 003595 03-02-2020 MSKU1769968 138.059 03-02-2020 01.947.331.3-218.000 -
01/2020 PT. PUTRA INDONESIA
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 30 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ESA DAYA PERKASA
003809/WBC.02/KPP.MP. PT. INFINITI
406. 003596 03-02-2020 WHLU0241755 44.780 05-02-2020 02.625.873.1-122.000 -
01/2020 INTERNATIONAL
LOGISTIC
PT. ESA DAYA PERKASA
003809/WBC.02/KPP.MP. PT. INFINITI
407. 003596 03-02-2020 WHLU0242324 44.780 05-02-2020 02.625.873.1-122.000 -
01/2020 INTERNATIONAL
LOGISTIC
PT. ESA DAYA PERKASA
003809/WBC.02/KPP.MP. PT. INFINITI
408. 003596 03-02-2020 CAIU3763420 44.780 05-02-2020 02.625.873.1-122.000 -
01/2020 INTERNATIONAL
LOGISTIC
PT.TANI RAKYAT
003588/WBC.02/KPP.MP. SEJAHTERA
409. 003597 03-02-2020 SEGU9560200 63.315 03-02-2020 85.219.828.2-112.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
003588/WBC.02/KPP.MP. SEJAHTERA
410. 003597 03-02-2020 SEGU9617477 63.315 03-02-2020 85.219.828.2-112.000 -
01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
003588/WBC.02/KPP.MP. SEJAHTERA
411. 003597 03-02-2020 SZLU9901255 63.315 03-02-2020 85.219.828.2-112.000 -
01/2020 PT. SUMATRA MADYA
JAYA
CV. CITRA JAYA
003741/WBC.02/KPP.MP.
412. 003598 03-02-2020 NYKU4038467 17.723 04-02-2020 PERKASA 71.532.803.5-122.000 -
01/2020
-
PT. FAST RETAILING
003589/WBC.02/KPP.MP. INDONESIA
413. 003599 03-02-2020 CAIU3758146 3.765 03-02-2020 03.275.519.1-012.000 -
01/2020 PT. SILKARGO
INDONESIA
PT. ESA DAYA PERKASA
003843/WBC.02/KPP.MP. PT. INFINITI
414. 003600 03-02-2020 WHSU2287339 93.970 05-02-2020 02.625.873.1-122.000 -
01/2020 INTERNATIONAL
LOGISTIC
PT. ESA DAYA PERKASA
003843/WBC.02/KPP.MP. PT. INFINITI
415. 003600 03-02-2020 WHSU2196563 93.970 05-02-2020 02.625.873.1-122.000 -
01/2020 INTERNATIONAL
LOGISTIC
PT. ESA DAYA PERKASA
003843/WBC.02/KPP.MP. PT. INFINITI
416. 003600 03-02-2020 WHLU0681477 93.970 05-02-2020 02.625.873.1-122.000 -
01/2020 INTERNATIONAL
LOGISTIC
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 31 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ESA DAYA PERKASA
003843/WBC.02/KPP.MP. PT. INFINITI
417. 003600 03-02-2020 WHLU0405416 93.970 05-02-2020 02.625.873.1-122.000 -
01/2020 INTERNATIONAL
LOGISTIC
PT. ESA DAYA PERKASA
003843/WBC.02/KPP.MP. PT. INFINITI
418. 003600 03-02-2020 WHSU2487846 93.970 05-02-2020 02.625.873.1-122.000 -
01/2020 INTERNATIONAL
LOGISTIC
PT. UNITED CHEMICALS
003576/WBC.02/KPP.MP. INTER ANEKA
419. 003601 03-02-2020 FTAU1263927 12.600 03-02-2020 01.361.882.2-073.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
420. 003602 03-02-2020 FCIU4296251 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
421. 003602 03-02-2020 FCIU2399203 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
422. 003602 03-02-2020 CXDU2281232 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
423. 003602 03-02-2020 CLHU3614576 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
424. 003602 03-02-2020 CAXU6672747 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
425. 003602 03-02-2020 SEGU2893283 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
426. 003602 03-02-2020 MSCU6691117 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
427. 003602 03-02-2020 MEDU5130904 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 32 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
428. 003602 03-02-2020 MSCU6136984 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
429. 003602 03-02-2020 MSCU3681033 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
430. 003602 03-02-2020 MEDU5622057 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
431. 003602 03-02-2020 TCLU2741952 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
432. 003602 03-02-2020 TEMU3446835 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
433. 003602 03-02-2020 GLDU3961893 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
434. 003602 03-02-2020 IPXU3858689 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
435. 003602 03-02-2020 MEDU1687960 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
436. 003602 03-02-2020 MEDU2489486 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
437. 003602 03-02-2020 MEDU2582726 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
438. 003602 03-02-2020 MEDU3388593 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 33 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KERTOPATEN
003577/WBC.02/KPP.MP. KENCANA
439. 003602 03-02-2020 MEDU2639420 501.700 03-02-2020 01.232.841.5-631.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. CANANG INDAH
INDUSTRI PARTICLE
003579/WBC.02/KPP.MP.
440. 003603 03-02-2020 BEAU2215875 10.230 03-02-2020 BOARD 01.516.703.4-123.000 -
01/2020
PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. CANANG INDAH
INDUSTRI PARTICLE
003579/WBC.02/KPP.MP.
441. 003603 03-02-2020 FBIU0095977 10.230 03-02-2020 BOARD 01.516.703.4-123.000 -
01/2020
PT. TRANSPORINDO
AGUNG SEJAHTERA
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
442. 003604 03-02-2020 WHSU2269422 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
443. 003604 03-02-2020 WHSU2188188 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
444. 003604 03-02-2020 WHSU2175961 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
445. 003604 03-02-2020 WHLU0668264 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
446. 003604 03-02-2020 WHLU0628003 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
447. 003604 03-02-2020 WHLU0603577 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
448. 003604 03-02-2020 WHLU0550707 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
449. 003604 03-02-2020 OCGU2092440 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
450. 003604 03-02-2020 OCGU2092076 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
451. 003604 03-02-2020 HJLU1376250 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
452. 003604 03-02-2020 HJLU1358507 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
453. 003604 03-02-2020 FCIU6230612 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
454. 003604 03-02-2020 FBIU0119261 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
455. 003604 03-02-2020 DFSU3060434 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
456. 003604 03-02-2020 DFSU3052568 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 34 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
457. 003604 03-02-2020 DFSU3033779 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
458. 003604 03-02-2020 DFSU3015570 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
459. 003604 03-02-2020 DFSU3011907 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
460. 003604 03-02-2020 DFSU3010372 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
461. 003604 03-02-2020 WHSU2178533 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
462. 003604 03-02-2020 WHSU2766239 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
463. 003604 03-02-2020 WHSU2703415 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
464. 003604 03-02-2020 WHSU2702759 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
465. 003604 03-02-2020 WHSU2622930 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
466. 003604 03-02-2020 WHSU2409210 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
467. 003604 03-02-2020 WHSU2431092 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
468. 003604 03-02-2020 WHSU2457461 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
469. 003604 03-02-2020 WHSU2459696 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
470. 003604 03-02-2020 WHSU2515280 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003580/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
471. 003604 03-02-2020 WHSU2574998 794.488 03-02-2020 71.956.974.1-113.000 -
01/2020 -
003590/WBC.02/KPP.MP. CV. POROS BELAWAN
472. 003605 03-02-2020 WHSU2191598 53.680 03-02-2020 02.759.343.3-112.000 -
01/2020 -
003590/WBC.02/KPP.MP. CV. POROS BELAWAN
473. 003605 03-02-2020 WHSU2172751 53.680 03-02-2020 02.759.343.3-112.000 -
01/2020 -
PT. SARANA PANEN
003583/WBC.02/KPP.MP. PERKASA
474. 003606 03-02-2020 WHSU2378336 64.838 03-02-2020 02.684.198.1-125.000 -
01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. SARANA PANEN
003583/WBC.02/KPP.MP. PERKASA
475. 003606 03-02-2020 WHSU2000238 64.838 03-02-2020 02.684.198.1-125.000 -
01/2020 PT. SURYA AGUNG
SEJAHTERA
003583/WBC.02/KPP.MP. PT. SARANA PANEN
476. 003606 03-02-2020 WHSU2524662 64.838 03-02-2020 02.684.198.1-125.000 -
01/2020 PERKASA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 35 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SURYA AGUNG
SEJAHTERA
CV. INTI SUKSES
003750/WBC.02/KPP.MP.
477. 003607 03-02-2020 MSKU1454750 27.200 05-02-2020 MANDIRI 31.582.753.5-113.000 -
01/2020
-
PT. ARTHA SURYA MAJU
003584/WBC.02/KPP.MP.
478. 003608 03-02-2020 DFSU2321092 35.304 03-02-2020 PERKASA 80.187.332.4-125.000 -
01/2020
-
PT. ARTHA SURYA MAJU
003584/WBC.02/KPP.MP.
479. 003608 03-02-2020 MEDU1926977 35.304 03-02-2020 PERKASA 80.187.332.4-125.000 -
01/2020
-
PT. SAMAWOOD UTAMA
003585/WBC.02/KPP.MP.
480. 003609 03-02-2020 NYKU0719694 22.400 03-02-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
01/2020
-
PT. SAMAWOOD UTAMA
003586/WBC.02/KPP.MP.
481. 003610 03-02-2020 TCLU8306438 24.530 03-02-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
01/2020
-
PT. SIERRA MANDIRI
003598/WBC.02/KPP.MP. DISTRIBUSINDO
482. 003611 03-02-2020 HJCU2179074 6.170 03-02-2020 21.020.007.7-122.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SAMAWOOD UTAMA
003587/WBC.02/KPP.MP.
483. 003612 03-02-2020 KKFU7582848 25.980 03-02-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
01/2020
-
PT. OCEAN CENTRA
FURNINDO
003592/WBC.02/KPP.MP.
484. 003613 03-02-2020 MSCU6210187 1.314 03-02-2020 PT. INFINITI 02.278.965.5-119.000 -
01/2020
INTERNATIONAL
LOGISTIC
PT. SEMESTA JAYA
003593/WBC.02/KPP.MP.
485. 003614 03-02-2020 MEDU2968386 24.096 03-02-2020 ABADI 02.009.907.3-604.000 -
01/2020
-
PT. BENTARA CITRA
003595/WBC.02/KPP.MP.
486. 003615 03-02-2020 MRKU8723571 27.925 03-02-2020 DINAMIK 72.596.243.5-113.000 -
01/2020
-
PT SINDO GLOBAL
003596/WBC.02/KPP.MP. DISTRIBUTION
487. 003616 03-02-2020 TCKU2872087 192.450 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT SINDO GLOBAL
003596/WBC.02/KPP.MP. DISTRIBUTION
488. 003616 03-02-2020 FCIU3983757 192.450 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 36 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT SINDO GLOBAL
003596/WBC.02/KPP.MP. DISTRIBUTION
489. 003616 03-02-2020 FCIU3668138 192.450 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT SINDO GLOBAL
003596/WBC.02/KPP.MP. DISTRIBUTION
490. 003616 03-02-2020 FCIU2978226 192.450 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT SINDO GLOBAL
003596/WBC.02/KPP.MP. DISTRIBUTION
491. 003616 03-02-2020 CAIU3837902 192.450 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT SINDO GLOBAL
003596/WBC.02/KPP.MP. DISTRIBUTION
492. 003616 03-02-2020 CAIU3743207 192.450 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT SINDO GLOBAL
003596/WBC.02/KPP.MP. DISTRIBUTION
493. 003616 03-02-2020 REGU3218946 192.450 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT. DOW AGROSCIENCES
003597/WBC.02/KPP.MP.
494. 003617 03-02-2020 MRKU5850633 19.224 03-02-2020 INDONESIA 01.001.714.3-052.000 -
01/2020
PT. BDP INDONESIA
PT. GASINDO PRIMA
003599/WBC.02/KPP.MP.
495. 003618 03-02-2020 HJMU4972106 90.329 03-02-2020 PT. MONANG SIANIPAR 01.902.420.7-105.000 -
01/2020
ABADI
PT. GASINDO PRIMA
003599/WBC.02/KPP.MP.
496. 003618 03-02-2020 HJMU4983625 90.329 03-02-2020 PT. MONANG SIANIPAR 01.902.420.7-105.000 -
01/2020
ABADI
PT. GASINDO PRIMA
003599/WBC.02/KPP.MP.
497. 003618 03-02-2020 TCLU8981586 90.329 03-02-2020 PT. MONANG SIANIPAR 01.902.420.7-105.000 -
01/2020
ABADI
PT. GASINDO PRIMA
003599/WBC.02/KPP.MP.
498. 003618 03-02-2020 TDRU0601560 90.329 03-02-2020 PT. MONANG SIANIPAR 01.902.420.7-105.000 -
01/2020
ABADI
PT. BENTARA CITRA
003600/WBC.02/KPP.MP.
499. 003619 03-02-2020 TTNU1259020 55.770 03-02-2020 DINAMIK 72.596.243.5-113.000 -
01/2020
-
PT. BENTARA CITRA
003600/WBC.02/KPP.MP.
500. 003619 03-02-2020 TCKU1140097 55.770 03-02-2020 DINAMIK 72.596.243.5-113.000 -
01/2020
-
003601/WBC.02/KPP.MP. PT. BRATACO
501. 003620 03-02-2020 MAGU2535602 15.170 03-02-2020 01.130.689.1-441.000 -
01/2020 PT. AGILITY
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 37 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
003644/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
502. 003621 03-02-2020 FCLU9606890 28.080 04-02-2020 72.324.256.6-124.000 -
01/2020 PT. DELI ABADI JAYA
PT. FKS MULTI AGRO
003603/WBC.02/KPP.MP. TBK
503. 003622 03-02-2020 TGHU4765588 368.317 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
003603/WBC.02/KPP.MP. TBK
504. 003622 03-02-2020 TGHU4923960 368.317 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
003603/WBC.02/KPP.MP. TBK
505. 003622 03-02-2020 TCLU4040360 368.317 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
003603/WBC.02/KPP.MP. TBK
506. 003622 03-02-2020 TCKU4538187 368.317 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
003603/WBC.02/KPP.MP. TBK
507. 003622 03-02-2020 MSCU5968260 368.317 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
003603/WBC.02/KPP.MP. TBK
508. 003622 03-02-2020 MSCU5954271 368.317 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
003603/WBC.02/KPP.MP. TBK
509. 003622 03-02-2020 MSCU5616850 368.317 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
003603/WBC.02/KPP.MP. TBK
510. 003622 03-02-2020 MSCU4876765 368.317 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
003603/WBC.02/KPP.MP. TBK
511. 003622 03-02-2020 MEDU4122890 368.317 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
003603/WBC.02/KPP.MP. TBK
512. 003622 03-02-2020 MEDU4046044 368.317 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
003603/WBC.02/KPP.MP. PT. FKS MULTI AGRO
513. 003622 03-02-2020 FSCU4871318 368.317 03-02-2020 01.571.740.8-054.000 -
01/2020 TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 38 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
003603/WBC.02/KPP.MP. TBK
514. 003622 03-02-2020 CRXU4989064 368.317 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
003603/WBC.02/KPP.MP. TBK
515. 003622 03-02-2020 CLHU4589056 368.317 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
003603/WBC.02/KPP.MP. TBK
516. 003622 03-02-2020 BSIU4052289 368.317 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. BENUA SAMUDERA
KARGO
PT. BINTANGTIMUR
003839/WBC.02/KPP.MP. DIANPERKASA
517. 003623 03-02-2020 CMAU3142390 15.980 05-02-2020 01.501.314.7-122.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT. FKS MULTI AGRO
003604/WBC.02/KPP.MP. TBK
518. 003624 03-02-2020 TTNU4485042 289.390 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
003604/WBC.02/KPP.MP. TBK
519. 003624 03-02-2020 TTNU5020991 289.390 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
003604/WBC.02/KPP.MP. TBK
520. 003624 03-02-2020 TRIU5701599 289.390 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
003604/WBC.02/KPP.MP. TBK
521. 003624 03-02-2020 MSCU5795924 289.390 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
003604/WBC.02/KPP.MP. TBK
522. 003624 03-02-2020 MSCU5727323 289.390 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
003604/WBC.02/KPP.MP. TBK
523. 003624 03-02-2020 MEDU4074827 289.390 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
003604/WBC.02/KPP.MP. PT. FKS MULTI AGRO
524. 003624 03-02-2020 MEDU4009539 289.390 03-02-2020 01.571.740.8-054.000 -
01/2020 TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 39 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
003604/WBC.02/KPP.MP. TBK
525. 003624 03-02-2020 GLDU4095772 289.390 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
003604/WBC.02/KPP.MP. TBK
526. 003624 03-02-2020 GATU4442843 289.390 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
003604/WBC.02/KPP.MP. TBK
527. 003624 03-02-2020 CAXU7360384 289.390 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
003604/WBC.02/KPP.MP. TBK
528. 003624 03-02-2020 CAXU7137621 289.390 03-02-2020 01.571.740.8-054.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
003605/WBC.02/KPP.MP. PT. MEGA BANGUN ASIA
529. 003625 03-02-2020 MSKU4014230 7.860 03-02-2020 03.294.488.6-125.000 -
01/2020 PT. AGILITY
CV. SEJATI ANUGERAH
003611/WBC.02/KPP.MP. TEKNIK
530. 003626 03-02-2020 SEGU2886176 19.964 03-02-2020 81.975.903.6-113.000 -
01/2020 PT. LINDUNG JAYA
MAKMUR
PT.PANCA BUDI PRATAMA
003606/WBC.02/KPP.MP.
531. 003627 03-02-2020 MOAU1448847 105.630 03-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
01/2020
KARGO
PT.PANCA BUDI PRATAMA
003606/WBC.02/KPP.MP.
532. 003627 03-02-2020 FCIU4381610 105.630 03-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
01/2020
KARGO
PT.PANCA BUDI PRATAMA
003606/WBC.02/KPP.MP.
533. 003627 03-02-2020 TRHU1853012 105.630 03-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
01/2020
KARGO
PT.PANCA BUDI PRATAMA
003606/WBC.02/KPP.MP.
534. 003627 03-02-2020 TCLU3433960 105.630 03-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
01/2020
KARGO
PT.PANCA BUDI PRATAMA
003606/WBC.02/KPP.MP.
535. 003627 03-02-2020 NYKU9806260 105.630 03-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
01/2020
KARGO
PT.PANCA BUDI PRATAMA
003606/WBC.02/KPP.MP.
536. 003627 03-02-2020 NYKU3823172 105.630 03-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
01/2020
KARGO
003607/WBC.02/KPP.MP. PT SINDO GLOBAL
537. 003628 03-02-2020 FCIU6284157 274.400 03-02-2020 72.166.839.0-121.000 -
01/2020 DISTRIBUTION
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 40 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ANUGERAH KREASI
SELARAS
PT SINDO GLOBAL
003607/WBC.02/KPP.MP. DISTRIBUTION
538. 003628 03-02-2020 FCIU3624187 274.400 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT SINDO GLOBAL
003607/WBC.02/KPP.MP. DISTRIBUTION
539. 003628 03-02-2020 TCLU2876578 274.400 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT SINDO GLOBAL
003607/WBC.02/KPP.MP. DISTRIBUTION
540. 003628 03-02-2020 BSIU2111891 274.400 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT SINDO GLOBAL
003607/WBC.02/KPP.MP. DISTRIBUTION
541. 003628 03-02-2020 TEMU1792145 274.400 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT SINDO GLOBAL
003607/WBC.02/KPP.MP. DISTRIBUTION
542. 003628 03-02-2020 TEMU1680280 274.400 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT SINDO GLOBAL
003607/WBC.02/KPP.MP. DISTRIBUTION
543. 003628 03-02-2020 HAMU1081465 274.400 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT SINDO GLOBAL
003607/WBC.02/KPP.MP. DISTRIBUTION
544. 003628 03-02-2020 HLXU1044860 274.400 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT SINDO GLOBAL
003607/WBC.02/KPP.MP. DISTRIBUTION
545. 003628 03-02-2020 HLXU3107890 274.400 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT SINDO GLOBAL
003607/WBC.02/KPP.MP. DISTRIBUTION
546. 003628 03-02-2020 HLXU3568465 274.400 03-02-2020 72.166.839.0-121.000 -
01/2020 PT. ANUGERAH KREASI
SELARAS
PT. ROSHASANA
003608/WBC.02/KPP.MP. INDONESIA
547. 003629 03-02-2020 MEDU6144538 25.100 03-02-2020 31.226.236.3-122.000 -
01/2020 PT LINTAS SAMUDERA
JAYA
003609/WBC.02/KPP.MP. PT. BRENNTAG
548. 003630 03-02-2020 WHSU2113511 17.440 03-02-2020 01.720.850.5-056.000 -
01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 41 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV.SINAR MULTI
HOKINDO
003794/WBC.02/KPP.MP.
549. 003631 03-02-2020 HASU4019314 10.550 05-02-2020 PT. INFINITI 92.838.506.1-115.000 -
01/2020
INTERNATIONAL
LOGISTIC
PT. TRI KARUNIA
003639/WBC.02/KPP.MP.
550. 003632 03-02-2020 CSNU6722567 27.830 04-02-2020 BERJAYA 85.747.090.0-113.000 -
01/2020
-
003618/WBC.02/KPP.MP. CV. POROS BELAWAN
551. 003633 03-02-2020 WHSU2513544 189.500 03-02-2020 02.759.343.3-112.000 -
01/2020 -
003618/WBC.02/KPP.MP. CV. POROS BELAWAN
552. 003633 03-02-2020 BSIU3181337 189.500 03-02-2020 02.759.343.3-112.000 -
01/2020 -
003618/WBC.02/KPP.MP. CV. POROS BELAWAN
553. 003633 03-02-2020 WHLU0396799 189.500 03-02-2020 02.759.343.3-112.000 -
01/2020 -
003618/WBC.02/KPP.MP. CV. POROS BELAWAN
554. 003633 03-02-2020 WHLU0526357 189.500 03-02-2020 02.759.343.3-112.000 -
01/2020 -
003618/WBC.02/KPP.MP. CV. POROS BELAWAN
555. 003633 03-02-2020 WHSU2006832 189.500 03-02-2020 02.759.343.3-112.000 -
01/2020 -
003618/WBC.02/KPP.MP. CV. POROS BELAWAN
556. 003633 03-02-2020 WHSU2362670 189.500 03-02-2020 02.759.343.3-112.000 -
01/2020 -
PT. LESTARI ALAM
003613/WBC.02/KPP.MP. SEGAR
557. 003634 03-02-2020 TRHU2832360 23.129 03-02-2020 02.199.812.5-125.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INDOJAYA AGRINUSA
003614/WBC.02/KPP.MP.
558. 003635 03-02-2020 CAIU7577803 104.372 03-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
01/2020
ABADI
PT. INDOJAYA AGRINUSA
003614/WBC.02/KPP.MP.
559. 003635 03-02-2020 DRYU9511339 104.372 03-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
01/2020
ABADI
PT. INDOJAYA AGRINUSA
003614/WBC.02/KPP.MP.
560. 003635 03-02-2020 GLDU7689994 104.372 03-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
01/2020
ABADI
PT. INDOJAYA AGRINUSA
003614/WBC.02/KPP.MP.
561. 003635 03-02-2020 TGBU5869775 104.372 03-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
01/2020
ABADI
PT. ARTHA SURYA MAJU
003615/WBC.02/KPP.MP.
562. 003636 03-02-2020 WHSU2818158 18.630 03-02-2020 PERKASA 80.187.332.4-125.000 -
01/2020
-
PT. BENTARA CITRA
003616/WBC.02/KPP.MP.
563. 003637 03-02-2020 PONU7387089 16.900 03-02-2020 DINAMIK 72.596.243.5-113.000 -
01/2020
-
003812/WBC.02/KPP.MP. CV. WIRA ADHYAKSA
564. 003638 03-02-2020 WHLU5613412 17.830 05-02-2020 31.653.602.8-112.000 -
01/2020 PT. WIRA SUKSES
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 42 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
BERSAMA
CHAROEN POKPHAND
003617/WBC.02/KPP.MP.
565. 003639 03-02-2020 DRYU2968241 20.216 03-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
PT. CARGILL INDONESIA
003619/WBC.02/KPP.MP.
566. 003640 03-02-2020 BMOU6760194 130.319 03-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
01/2020
SEJAHTERA
PT. CARGILL INDONESIA
003619/WBC.02/KPP.MP.
567. 003640 03-02-2020 DFSU7111653 130.319 03-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
01/2020
SEJAHTERA
PT. CARGILL INDONESIA
003619/WBC.02/KPP.MP.
568. 003640 03-02-2020 FCIU9177342 130.319 03-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
01/2020
SEJAHTERA
PT. CARGILL INDONESIA
003619/WBC.02/KPP.MP.
569. 003640 03-02-2020 TEMU7961725 130.319 03-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
01/2020
SEJAHTERA
PT. CARGILL INDONESIA
003619/WBC.02/KPP.MP.
570. 003640 03-02-2020 TGBU6182166 130.319 03-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
01/2020
SEJAHTERA
003620/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
571. 003641 03-02-2020 MSCU6140840 19.600 03-02-2020 01.315.900.9-054.000 -
01/2020 -
003621/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
572. 003642 03-02-2020 TCNU7745475 19.680 03-02-2020 01.315.900.9-054.000 -
01/2020 -
003622/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
573. 003643 03-02-2020 NYKU3934710 25.700 03-02-2020 01.315.900.9-054.000 -
01/2020 -
PT MILLENIS MITRA
003623/WBC.02/KPP.MP.
574. 003644 03-02-2020 BEAU2540495 15.115 03-02-2020 INDONESIA 03.333.950.8-411.000 -
01/2020
PT. GLOBAL TRANS NUSA
PT. MITRAWIRA
003625/WBC.02/KPP.MP.
575. 003645 03-02-2020 GATU0465687 36.720 03-02-2020 INDONESIA FISHERY 81.234.511.4-121.000 -
01/2020
-
PT. MITRAWIRA
003625/WBC.02/KPP.MP.
576. 003645 03-02-2020 MEDU1079888 36.720 03-02-2020 INDONESIA FISHERY 81.234.511.4-121.000 -
01/2020
-
PT. CENTRAL
003628/WBC.02/KPP.MP. PROTEINAPRIMA
577. 003646 03-02-2020 OOLU0452380 19.497 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
003629/WBC.02/KPP.MP. PRIMA
578. 003647 03-02-2020 APZU4375350 97.659 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
579. 003647 03-02-2020 HJMU4423132 97.659 003629/WBC.02/KPP.MP. 03-02-2020 PT. CENTRAL PROTEINA 01.002.946.0-054.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 43 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PRIMA
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
003629/WBC.02/KPP.MP. PRIMA
580. 003647 03-02-2020 AXIU4319749 97.659 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
003629/WBC.02/KPP.MP. PRIMA
581. 003647 03-02-2020 APZU4546529 97.659 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
003630/WBC.02/KPP.MP. PRIMA
582. 003648 03-02-2020 ONEU0073301 314.653 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
003630/WBC.02/KPP.MP. PRIMA
583. 003648 03-02-2020 SEGU5050256 314.653 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
003630/WBC.02/KPP.MP. PRIMA
584. 003648 03-02-2020 MOFU1410191 314.653 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
003630/WBC.02/KPP.MP. PRIMA
585. 003648 03-02-2020 CAIU9468381 314.653 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
003630/WBC.02/KPP.MP. PRIMA
586. 003648 03-02-2020 FDCU0620974 314.653 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
003630/WBC.02/KPP.MP. PRIMA
587. 003648 03-02-2020 KKFU7640902 314.653 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
003630/WBC.02/KPP.MP. PRIMA
588. 003648 03-02-2020 TTNU5384463 314.653 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
003630/WBC.02/KPP.MP. PRIMA
589. 003648 03-02-2020 NYKU4381178 314.653 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 44 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CENTRAL PROTEINA
003630/WBC.02/KPP.MP. PRIMA
590. 003648 03-02-2020 NYKU5249295 314.653 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
003630/WBC.02/KPP.MP. PRIMA
591. 003648 03-02-2020 ONEU0040798 314.653 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
003630/WBC.02/KPP.MP. PRIMA
592. 003648 03-02-2020 TCLU6279415 314.653 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
003630/WBC.02/KPP.MP. PRIMA
593. 003648 03-02-2020 TCNU4683045 314.653 03-02-2020 01.002.946.0-054.000 -
01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. TRI KARUNIA
003859/WBC.02/KPP.MP.
594. 003649 03-02-2020 ISMU9001566 2.694 05-02-2020 BERJAYA 85.747.090.0-113.000 -
01/2020
-
PT. AKZONOBEL WOOD
003633/WBC.02/KPP.MP. FINISHES AND
595. 003650 03-02-2020 OOLU0210410 22.590 03-02-2020 01.824.276.8-052.000 -
01/2020 ADHESIVES INDONES
PT. DAYA EIKA SAMUDRA
PT. KLAMBIR JAYA
004053/WBC.02/KPP.MP.
596. 003651 03-02-2020 WHSU2305140 15.850 08-02-2020 PT. SURYA SUMATERA 01.487.264.2-123.000 -
01/2020
INDAH SEJAHTERA
CV. INTI SUKSES
003876/WBC.02/KPP.MP.
597. 003652 03-02-2020 SUDU5410856 28.610 06-02-2020 MANDIRI 31.582.753.5-113.000 -
01/2020
-
PT. INDO PRATAMA
003634/WBC.02/KPP.MP.
598. 003653 03-02-2020 TGHU8103553 14.400 03-02-2020 MANDIRI 71.568.368.6-113.000 -
01/2020
-
003706/WBC.02/KPP.MP. CV. POROS BELAWAN
599. 003654 03-02-2020 WHSU2671278 82.377 04-02-2020 02.759.343.3-112.000 -
01/2020 -
003706/WBC.02/KPP.MP. CV. POROS BELAWAN
600. 003654 03-02-2020 WHSU2763780 82.377 04-02-2020 02.759.343.3-112.000 -
01/2020 -
003706/WBC.02/KPP.MP. CV. POROS BELAWAN
601. 003654 03-02-2020 WHSU2244466 82.377 04-02-2020 02.759.343.3-112.000 -
01/2020 -
CV. MULTI JAYA
003640/WBC.02/KPP.MP.
602. 003655 04-02-2020 CAIU2802141 74.980 04-02-2020 MANDIRI 85.322.802.1-122.000 -
01/2020
-
CV. MULTI JAYA
003640/WBC.02/KPP.MP.
603. 003655 04-02-2020 MEDU1208521 74.980 04-02-2020 MANDIRI 85.322.802.1-122.000 -
01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 45 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. MULTI JAYA
003640/WBC.02/KPP.MP.
604. 003655 04-02-2020 MEDU5936042 74.980 04-02-2020 MANDIRI 85.322.802.1-122.000 -
01/2020
-
PT. GLOBAL INTI
003744/WBC.02/KPP.MP.
605. 003656 04-02-2020 TGCU2161132 27.709 05-02-2020 PASIFIK 85.510.081.4-122.000 -
01/2020
-
CV. SUKSES MULIA
003827/WBC.02/KPP.MP.
606. 003657 04-02-2020 KKFU8095931 24.886 05-02-2020 AGUNG 85.322.646.2-122.000 -
01/2020
-
CV. MEDAN DELI
003641/WBC.02/KPP.MP. PRODUCTION
607. 003658 04-02-2020 WHLU5824415 27.971 04-02-2020 80.784.562.3-125.000 -
01/2020 PT. WIRA SUKSES
BERSAMA
PT. MAXIMA ARTA PRIMA
003676/WBC.02/KPP.MP.
608. 003660 04-02-2020 BMOU5788160 15.630 04-02-2020 PT. FM GLOBAL 72.066.050.5-047.000 -
01/2020
LOGISTICS
003651/WBC.02/KPP.MP. CV. MULTI PANEN ASIA
609. 003661 04-02-2020 SEGU2186655 39.565 04-02-2020 74.356.942.8-012.000 -
01/2020 -
003651/WBC.02/KPP.MP. CV. MULTI PANEN ASIA
610. 003661 04-02-2020 CAIU6500010 39.565 04-02-2020 74.356.942.8-012.000 -
01/2020 -
PT.AGROTAMA TUNAS
003645/WBC.02/KPP.MP. SARANA
611. 003662 04-02-2020 APZU3869595 40.907 04-02-2020 01.946.257.1-123.000 -
01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.AGROTAMA TUNAS
003645/WBC.02/KPP.MP. SARANA
612. 003662 04-02-2020 FCIU2879157 40.907 04-02-2020 01.946.257.1-123.000 -
01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. DAMAI ABADI
003944/WBC.02/KPP.MP.
613. 003663 04-02-2020 UETU5930341 19.911 07-02-2020 PT STAR EXPRESS 01.430.004.0-123.000 -
01/2020
INDONESIA
PT. DAMAI ABADI
003944/WBC.02/KPP.MP.
614. 003663 04-02-2020 MRKU9232530 19.911 07-02-2020 PT STAR EXPRESS 01.430.004.0-123.000 -
01/2020
INDONESIA
PT. INTIBUMI
003646/WBC.02/KPP.MP. ALUMINDOTAMA INDUSTRY
615. 003664 04-02-2020 TCKU3351421 23.460 04-02-2020 01.554.064.4-123.000 -
01/2020 PT STAR EXPRESS
INDONESIA
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
616. 003665 04-02-2020 MSKU9361870 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
617. 003665 04-02-2020 PONU7579121 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 46 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
618. 003665 04-02-2020 PONU7808336 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
619. 003665 04-02-2020 SUDU6988509 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
620. 003665 04-02-2020 SUDU8630406 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
621. 003665 04-02-2020 SUDU8821531 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
622. 003665 04-02-2020 SUDU8987836 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
623. 003665 04-02-2020 TCLU8214558 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
624. 003665 04-02-2020 MSKU0034557 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
625. 003665 04-02-2020 MRKU5583687 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
626. 003665 04-02-2020 MRKU4937359 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
627. 003665 04-02-2020 MRKU3415508 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
628. 003665 04-02-2020 MRKU2558680 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
629. 003665 04-02-2020 HASU4303341 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
630. 003665 04-02-2020 HASU4148570 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
PT. ASIA PRIMA STEEL
003879/WBC.02/KPP.MP.
631. 003665 04-02-2020 HASU4142210 455.530 06-02-2020 PT. BERLIAN TRANSTAR 92.060.415.4-034.000 -
01/2020
ABADI
003879/WBC.02/KPP.MP. PT. ASIA PRIMA STEEL
632. 003665 04-02-2020 MSKU8954340 455.530 06-02-2020 92.060.415.4-034.000 -
01/2020 PT. BERLIAN TRANSTAR
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 47 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. AGRINDO SURYA
003652/WBC.02/KPP.MP. ABADI
633. 003666 04-02-2020 WHSU5270540 12.912 04-02-2020 02.528.635.2-112.000 -
01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. PRATAMA BILLITON
003653/WBC.02/KPP.MP. JAYA
634. 003667 04-02-2020 MSKU9752257 105.970 04-02-2020 84.654.064.9-034.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRATAMA BILLITON
003653/WBC.02/KPP.MP. JAYA
635. 003667 04-02-2020 MRKU4233220 105.970 04-02-2020 84.654.064.9-034.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRATAMA BILLITON
003653/WBC.02/KPP.MP. JAYA
636. 003667 04-02-2020 MRKU5574833 105.970 04-02-2020 84.654.064.9-034.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRATAMA BILLITON
003653/WBC.02/KPP.MP. JAYA
637. 003667 04-02-2020 MRKU6497557 105.970 04-02-2020 84.654.064.9-034.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT.SURYA CONTROTAMA
003650/WBC.02/KPP.MP. INDAH
638. 003669 04-02-2020 REGU3260951 7.228 04-02-2020 01.975.074.4-111.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
004185/WBC.02/KPP.MP. PT. DELTA SURYAPUSAKA
639. 003670 04-02-2020 WHSU2001656 13.490 10-02-2020 01.356.302.8-044.000 -
01/2020 PT BHANDA GHARA REKSA
PT.BUKIT MAS BEARINDO
003851/WBC.02/KPP.MP.
640. 003671 04-02-2020 MSKU4451100 19.719 05-02-2020 PT. BAHTERA INTI 02.416.794.2-075.000 -
01/2020
INDONESIA
PT. MAHKOTA LIMA MAS
003657/WBC.02/KPP.MP.
641. 003673 04-02-2020 WHSU2703797 6.836 04-02-2020 PT. PERDANA MANDIRI 72.111.279.5-113.000 -
01/2020
SEJAHTERA
PT. CAHAYA ALAM
003654/WBC.02/KPP.MP. SEJATI
642. 003674 04-02-2020 FFAU1397976 233.659 04-02-2020 02.317.895.7-125.000 -
01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. CAHAYA ALAM
003654/WBC.02/KPP.MP. SEJATI
643. 003674 04-02-2020 TGBU5832040 233.659 04-02-2020 02.317.895.7-125.000 -
01/2020 PT. SARANA UTAMA NUSA
TRANS
003654/WBC.02/KPP.MP. PT. CAHAYA ALAM
644. 003674 04-02-2020 TGBU6176306 233.659 04-02-2020 02.317.895.7-125.000 -
01/2020 SEJATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 48 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SARANA UTAMA NUSA
TRANS
PT. CAHAYA ALAM
003654/WBC.02/KPP.MP. SEJATI
645. 003674 04-02-2020 TLLU4187344 233.659 04-02-2020 02.317.895.7-125.000 -
01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. CAHAYA ALAM
003654/WBC.02/KPP.MP. SEJATI
646. 003674 04-02-2020 YMMU6213567 233.659 04-02-2020 02.317.895.7-125.000 -
01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. CAHAYA ALAM
003654/WBC.02/KPP.MP. SEJATI
647. 003674 04-02-2020 YMMU6230456 233.659 04-02-2020 02.317.895.7-125.000 -
01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. CAHAYA ALAM
003654/WBC.02/KPP.MP. SEJATI
648. 003674 04-02-2020 FFAU1293652 233.659 04-02-2020 02.317.895.7-125.000 -
01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. CAHAYA ALAM
003654/WBC.02/KPP.MP. SEJATI
649. 003674 04-02-2020 FFAU1265347 233.659 04-02-2020 02.317.895.7-125.000 -
01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. CAHAYA ALAM
003654/WBC.02/KPP.MP. SEJATI
650. 003674 04-02-2020 CAIU7992430 233.659 04-02-2020 02.317.895.7-125.000 -
01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. CAHAYA ALAM
003654/WBC.02/KPP.MP. SEJATI
651. 003674 04-02-2020 TGBU6588788 233.659 04-02-2020 02.317.895.7-125.000 -
01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. RIMA RIBU
004046/WBC.02/KPP.MP. INDONESIA
652. 003676 04-02-2020 IAAU2710201 38.621 08-02-2020 82.610.476.2-125.000 -
01/2020 PT. SHINE GLORY
LOGISTICS
PT. RIMA RIBU
004046/WBC.02/KPP.MP. INDONESIA
653. 003676 04-02-2020 TGBU2641858 38.621 08-02-2020 82.610.476.2-125.000 -
01/2020 PT. SHINE GLORY
LOGISTICS
PT. THERMAX
INTERNATIONAL
003656/WBC.02/KPP.MP.
654. 003677 04-02-2020 TCKU2658917 12.809 04-02-2020 INDONESIA 71.394.235.7-015.000 -
01/2020
PT. PUTRA INDONESIA
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 49 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. THERMAX
INTERNATIONAL
003656/WBC.02/KPP.MP.
655. 003677 04-02-2020 NYKU0364172 12.809 04-02-2020 INDONESIA 71.394.235.7-015.000 -
01/2020
PT. PUTRA INDONESIA
SEJAHTERA
PT. TANJUNG
003658/WBC.02/KPP.MP. TIMBERINDO INDUSTRY
656. 003678 04-02-2020 TEMU8304535 174.260 04-02-2020 01.882.577.8-123.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. TANJUNG
003658/WBC.02/KPP.MP. TIMBERINDO INDUSTRY
657. 003678 04-02-2020 TLLU4481343 174.260 04-02-2020 01.882.577.8-123.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. TANJUNG
003658/WBC.02/KPP.MP. TIMBERINDO INDUSTRY
658. 003678 04-02-2020 CBHU8668106 174.260 04-02-2020 01.882.577.8-123.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. TANJUNG
003658/WBC.02/KPP.MP. TIMBERINDO INDUSTRY
659. 003678 04-02-2020 CBHU9077427 174.260 04-02-2020 01.882.577.8-123.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. TANJUNG
003658/WBC.02/KPP.MP. TIMBERINDO INDUSTRY
660. 003678 04-02-2020 CCLU7664066 174.260 04-02-2020 01.882.577.8-123.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. TANJUNG
003658/WBC.02/KPP.MP. TIMBERINDO INDUSTRY
661. 003678 04-02-2020 CSNU7564888 174.260 04-02-2020 01.882.577.8-123.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. TANJUNG
003658/WBC.02/KPP.MP. TIMBERINDO INDUSTRY
662. 003678 04-02-2020 DFSU6087995 174.260 04-02-2020 01.882.577.8-123.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. PACIFIC INDAH
003830/WBC.02/KPP.MP. PRATAMA
663. 003679 04-02-2020 MRKU2927310 17.196 05-02-2020 02.747.201.8-047.000 -
01/2020 PT. PERDANA MANDIRI
SEJAHTERA
PT. PACIFIC INDAH
003830/WBC.02/KPP.MP. PRATAMA
664. 003679 04-02-2020 MRKU5620461 17.196 05-02-2020 02.747.201.8-047.000 -
01/2020 PT. PERDANA MANDIRI
SEJAHTERA
CV. NUSA INDO
003875/WBC.02/KPP.MP.
665. 003680 04-02-2020 WHLU5411345 9.510 06-02-2020 LOGISTIC 85.185.852.2-113.000 -
01/2020
PT. WIRA SUKSES
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 50 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
BERSAMA
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
666. 003681 04-02-2020 APMU2956478 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
667. 003681 04-02-2020 AXIU2218127 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
668. 003681 04-02-2020 CAIU6268780 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
669. 003681 04-02-2020 HASU1375498 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
670. 003681 04-02-2020 HASU1402799 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
671. 003681 04-02-2020 HASU1474150 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
672. 003681 04-02-2020 HASU1513200 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
673. 003681 04-02-2020 MRKU6864837 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
674. 003681 04-02-2020 MRKU7058604 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
675. 003681 04-02-2020 MRKU7224238 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
676. 003681 04-02-2020 MRKU7424175 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
677. 003681 04-02-2020 MRKU7833147 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
678. 003681 04-02-2020 MRKU9005286 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
679. 003681 04-02-2020 MRKU9250811 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
680. 003681 04-02-2020 MSKU2601032 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
681. 003681 04-02-2020 MSKU3659851 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
682. 003681 04-02-2020 MSKU3946511 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
683. 003681 04-02-2020 MSKU5061600 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
684. 003681 04-02-2020 TGHU1606330 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
685. 003681 04-02-2020 MSKU5250501 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
686. 003681 04-02-2020 TEMU1358273 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 51 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
687. 003681 04-02-2020 MSKU5817658 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
688. 003681 04-02-2020 MSKU5893452 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
689. 003681 04-02-2020 MSKU7306214 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
690. 003681 04-02-2020 MSKU7837247 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
691. 003681 04-02-2020 MSKU7842768 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
692. 003681 04-02-2020 MSKU7852766 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
693. 003681 04-02-2020 MSKU7871880 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
694. 003681 04-02-2020 PONU0136501 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
695. 003681 04-02-2020 PONU0333645 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
696. 003681 04-02-2020 PONU0870290 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
697. 003681 04-02-2020 SUDU1840838 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
698. 003681 04-02-2020 SUDU3932173 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
699. 003681 04-02-2020 SUDU7807375 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
700. 003681 04-02-2020 SUDU7835675 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
701. 003681 04-02-2020 SUDU7890230 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
702. 003681 04-02-2020 SUDU7962664 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
703. 003681 04-02-2020 TCLU0709381 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
1.092.00 003660/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
704. 003681 04-02-2020 TCLU2000034 04-02-2020 01.100.447.0-123.000 -
0 01/2020 -
PT. OTTEN COFFEE
INDONESIA
003662/WBC.02/KPP.MP.
705. 003683 04-02-2020 CMAU3145297 1.376 04-02-2020 PT. INFINITI 73.006.116.5-124.000 -
01/2020
INTERNATIONAL
LOGISTIC
CV. CIPTA ANUGRAH
003922/WBC.02/KPP.MP.
706. 003684 04-02-2020 WHSU5153694 25.740 06-02-2020 PT. BINTANG BARU 02.493.799.7-122.000 -
01/2020
BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 52 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
003664/WBC.02/KPP.MP. INDUSTRI KARET DELI
707. 003685 04-02-2020 WHSU2737061 159.840 04-02-2020 01.100.028.8-123.000 -
01/2020 -
003664/WBC.02/KPP.MP. INDUSTRI KARET DELI
708. 003685 04-02-2020 DFSU3040700 159.840 04-02-2020 01.100.028.8-123.000 -
01/2020 -
003664/WBC.02/KPP.MP. INDUSTRI KARET DELI
709. 003685 04-02-2020 WHLU0297230 159.840 04-02-2020 01.100.028.8-123.000 -
01/2020 -
003664/WBC.02/KPP.MP. INDUSTRI KARET DELI
710. 003685 04-02-2020 WHLU0492299 159.840 04-02-2020 01.100.028.8-123.000 -
01/2020 -
003664/WBC.02/KPP.MP. INDUSTRI KARET DELI
711. 003685 04-02-2020 WHLU0531775 159.840 04-02-2020 01.100.028.8-123.000 -
01/2020 -
003664/WBC.02/KPP.MP. INDUSTRI KARET DELI
712. 003685 04-02-2020 WHLU0569045 159.840 04-02-2020 01.100.028.8-123.000 -
01/2020 -
003664/WBC.02/KPP.MP. INDUSTRI KARET DELI
713. 003685 04-02-2020 WHSU2405350 159.840 04-02-2020 01.100.028.8-123.000 -
01/2020 -
003664/WBC.02/KPP.MP. INDUSTRI KARET DELI
714. 003685 04-02-2020 WHSU2576394 159.840 04-02-2020 01.100.028.8-123.000 -
01/2020 -
003664/WBC.02/KPP.MP. INDUSTRI KARET DELI
715. 003685 04-02-2020 WHSU2722760 159.840 04-02-2020 01.100.028.8-123.000 -
01/2020 -
PT. AUDI CITRA
003816/WBC.02/KPP.MP. LESTARI
716. 003686 04-02-2020 MSKU0537253 8.286 05-02-2020 03.084.517.6-033.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. TRUST TRADING
003666/WBC.02/KPP.MP. INDONESIA
717. 003687 04-02-2020 LCUU2074768 279.136 04-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003666/WBC.02/KPP.MP. INDONESIA
718. 003687 04-02-2020 LCUU3050609 279.136 04-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003666/WBC.02/KPP.MP. INDONESIA
719. 003687 04-02-2020 LCUU3377096 279.136 04-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003666/WBC.02/KPP.MP. INDONESIA
720. 003687 04-02-2020 MSCU1567079 279.136 04-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003666/WBC.02/KPP.MP. INDONESIA
721. 003687 04-02-2020 MSCU3009749 279.136 04-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
003666/WBC.02/KPP.MP. PT. TRUST TRADING
722. 003687 04-02-2020 RWAU2405898 279.136 04-02-2020 80.461.085.5-604.000 -
01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 53 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003666/WBC.02/KPP.MP. INDONESIA
723. 003687 04-02-2020 UACU3193620 279.136 04-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003666/WBC.02/KPP.MP. INDONESIA
724. 003687 04-02-2020 WHLU2935570 279.136 04-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003666/WBC.02/KPP.MP. INDONESIA
725. 003687 04-02-2020 CLHU3019737 279.136 04-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003666/WBC.02/KPP.MP. INDONESIA
726. 003687 04-02-2020 CLHU3553906 279.136 04-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. THERMAX
INTERNATIONAL
003667/WBC.02/KPP.MP.
727. 003688 04-02-2020 BMOU5875286 16.876 04-02-2020 INDONESIA 71.394.235.7-015.000 -
01/2020
PT. PUTRA INDONESIA
SEJAHTERA
PT. GREENSOL
003668/WBC.02/KPP.MP. INDONESIA
728. 003689 04-02-2020 DFSU7726529 149.580 04-02-2020 02.586.424.0-614.000 -
01/2020 PT. SZETO GLOBAL
INDONESIA
PT. GREENSOL
003668/WBC.02/KPP.MP. INDONESIA
729. 003689 04-02-2020 WHLU5488542 149.580 04-02-2020 02.586.424.0-614.000 -
01/2020 PT. SZETO GLOBAL
INDONESIA
PT. GREENSOL
003668/WBC.02/KPP.MP. INDONESIA
730. 003689 04-02-2020 WHLU5554428 149.580 04-02-2020 02.586.424.0-614.000 -
01/2020 PT. SZETO GLOBAL
INDONESIA
PT. GREENSOL
003668/WBC.02/KPP.MP. INDONESIA
731. 003689 04-02-2020 WHLU5619107 149.580 04-02-2020 02.586.424.0-614.000 -
01/2020 PT. SZETO GLOBAL
INDONESIA
PT. GREENSOL
003668/WBC.02/KPP.MP. INDONESIA
732. 003689 04-02-2020 WHLU5644630 149.580 04-02-2020 02.586.424.0-614.000 -
01/2020 PT. SZETO GLOBAL
INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 54 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. GREENSOL
003668/WBC.02/KPP.MP. INDONESIA
733. 003689 04-02-2020 WHSU5110774 149.580 04-02-2020 02.586.424.0-614.000 -
01/2020 PT. SZETO GLOBAL
INDONESIA
PT. NAGAMAS AGRO
003846/WBC.02/KPP.MP.
734. 003690 04-02-2020 TEMU5984866 24.690 05-02-2020 MULIA 02.863.311.3-221.000 -
01/2020
PT F1 SOLUTIONS
PT. NAGAMAS AGRO
003846/WBC.02/KPP.MP.
735. 003690 04-02-2020 REGU5082843 24.690 05-02-2020 MULIA 02.863.311.3-221.000 -
01/2020
PT F1 SOLUTIONS
PT. REIZKY PUTRA
003869/WBC.02/KPP.MP. WIJAYA
736. 003691 04-02-2020 MRSU3159693 12.190 06-02-2020 91.083.168.4-427.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. REIZKY PUTRA
003869/WBC.02/KPP.MP. WIJAYA
737. 003691 04-02-2020 TEMU1409982 12.190 06-02-2020 91.083.168.4-427.000 -
01/2020 PT. ENERSIA PERMATA
ABADI
PT. RIMA RIBU
003669/WBC.02/KPP.MP. INDONESIA
738. 003692 04-02-2020 WHLU0538640 45.500 04-02-2020 82.610.476.2-125.000 -
01/2020 PT. SHINE GLORY
LOGISTICS
PT. RIMA RIBU
003669/WBC.02/KPP.MP. INDONESIA
739. 003692 04-02-2020 WHLU0641005 45.500 04-02-2020 82.610.476.2-125.000 -
01/2020 PT. SHINE GLORY
LOGISTICS
CV. EXPRESS COMPUTER
003671/WBC.02/KPP.MP. PT. INFINITI
740. 003693 04-02-2020 TGBU5399959 21.279 04-02-2020 82.324.915.6-121.000 -
01/2020 INTERNATIONAL
LOGISTIC
PT. KARYA NIAGA
003858/WBC.02/KPP.MP. SUKSES
741. 003694 04-02-2020 BMOU2839290 52.750 05-02-2020 21.093.169.7-075.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. KARYA NIAGA
003858/WBC.02/KPP.MP. SUKSES
742. 003694 04-02-2020 TGHU0166154 52.750 05-02-2020 21.093.169.7-075.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
CV. MEGA MENTARI
003928/WBC.02/KPP.MP.
743. 003695 04-02-2020 CAIU6255320 7.894 06-02-2020 ABADI 93.422.631.7-121.000 -
01/2020
-
CV. CITRA JAYA
003862/WBC.02/KPP.MP.
744. 003696 04-02-2020 CAIU6459323 18.112 05-02-2020 PERKASA 71.532.803.5-122.000 -
01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 55 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.MITRA FINEX
003678/WBC.02/KPP.MP. ANTARNUSA
745. 003697 04-02-2020 HMCU3094071 42.168 04-02-2020 03.197.186.4-113.000 -
01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MITRA FINEX
003678/WBC.02/KPP.MP. ANTARNUSA
746. 003697 04-02-2020 EGHU3882311 42.168 04-02-2020 03.197.186.4-113.000 -
01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT. INABATA INDONESIA
003679/WBC.02/KPP.MP.
747. 003698 04-02-2020 WHSU2300528 49.002 04-02-2020 PT. TRIGITA LOGISTIC 01.069.404.0-059.000 -
01/2020
INDONESIA
PT. INABATA INDONESIA
003679/WBC.02/KPP.MP.
748. 003698 04-02-2020 WHSU2426692 49.002 04-02-2020 PT. TRIGITA LOGISTIC 01.069.404.0-059.000 -
01/2020
INDONESIA
PT. INABATA INDONESIA
003679/WBC.02/KPP.MP.
749. 003698 04-02-2020 WHSU2366037 49.002 04-02-2020 PT. TRIGITA LOGISTIC 01.069.404.0-059.000 -
01/2020
INDONESIA
PT. BINTANG REJEKI
003850/WBC.02/KPP.MP. MAJU
750. 003699 04-02-2020 WHSU2056751 48.105 05-02-2020 02.180.184.0-125.000 -
01/2020 PT. BAHTERA INTI
INDONESIA
PT. BINTANG REJEKI
003850/WBC.02/KPP.MP. MAJU
751. 003699 04-02-2020 WHSU2537000 48.105 05-02-2020 02.180.184.0-125.000 -
01/2020 PT. BAHTERA INTI
INDONESIA
CV. CIPTA ANUGRAH
003860/WBC.02/KPP.MP.
752. 003700 04-02-2020 WHSU2629236 83.930 05-02-2020 PT. BINTANG BARU 02.493.799.7-122.000 -
01/2020
BAHARI
CV. CIPTA ANUGRAH
003860/WBC.02/KPP.MP.
753. 003700 04-02-2020 WHLU0707988 83.930 05-02-2020 PT. BINTANG BARU 02.493.799.7-122.000 -
01/2020
BAHARI
CV. CIPTA ANUGRAH
003860/WBC.02/KPP.MP.
754. 003700 04-02-2020 HJLU1390849 83.930 05-02-2020 PT. BINTANG BARU 02.493.799.7-122.000 -
01/2020
BAHARI
003738/WBC.02/KPP.MP. CV. TEGUH INDAH ORI
755. 003701 04-02-2020 MSKU1233430 81.000 04-02-2020 90.661.568.7-121.000 -
01/2020 -
003738/WBC.02/KPP.MP. CV. TEGUH INDAH ORI
756. 003701 04-02-2020 MRSU4014523 81.000 04-02-2020 90.661.568.7-121.000 -
01/2020 -
003738/WBC.02/KPP.MP. CV. TEGUH INDAH ORI
757. 003701 04-02-2020 MSKU9450940 81.000 04-02-2020 90.661.568.7-121.000 -
01/2020 -
PT. SEGAR KUMALA
003681/WBC.02/KPP.MP. PERSADA
758. 003702 04-02-2020 MNBU3800607 37.200 04-02-2020 83.798.558.9-604.000 -
01/2020 PT. JASA MARITIM
DIRGANTARA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 56 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SEGAR KUMALA
003681/WBC.02/KPP.MP. PERSADA
759. 003702 04-02-2020 MNBU0055331 37.200 04-02-2020 83.798.558.9-604.000 -
01/2020 PT. JASA MARITIM
DIRGANTARA
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
760. 003703 04-02-2020 CAXU6569195 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
761. 003703 04-02-2020 CPSU1782329 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
762. 003703 04-02-2020 CPSU1818946 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
763. 003703 04-02-2020 DFSU2260844 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
764. 003703 04-02-2020 FBIU0089552 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
765. 003703 04-02-2020 FCIU4687744 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
766. 003703 04-02-2020 FCIU6496937 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
767. 003703 04-02-2020 GESU1209936 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
768. 003703 04-02-2020 GESU3421292 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
769. 003703 04-02-2020 GLDU3145890 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
770. 003703 04-02-2020 GLDU3477641 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
771. 003703 04-02-2020 GLDU5305404 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
772. 003703 04-02-2020 GLDU9302580 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 57 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
773. 003703 04-02-2020 CAIU6679375 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
774. 003703 04-02-2020 CAIU3398559 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
775. 003703 04-02-2020 CAIU2148350 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
776. 003703 04-02-2020 CAAU2003667 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
777. 003703 04-02-2020 CAAU2002207 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
778. 003703 04-02-2020 BSIU2180995 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
779. 003703 04-02-2020 BMOU1424772 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
780. 003703 04-02-2020 BEAU2266701 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
781. 003703 04-02-2020 HAMU1051753 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
782. 003703 04-02-2020 HAMU1083811 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
783. 003703 04-02-2020 HAMU1105736 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
784. 003703 04-02-2020 HLXU1412154 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
785. 003703 04-02-2020 HLXU3209320 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
786. 003703 04-02-2020 HLXU3464049 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
1.364.80 003857/WBC.02/KPP.MP. PT. BUMI TANI SUBUR
787. 003703 04-02-2020 TCKU3177222 05-02-2020 02.189.144.5-038.000 -
5 01/2020 PT. LINDUNG JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 58 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
788. 003703 04-02-2020 TCLU2229925 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
789. 003703 04-02-2020 TCLU2648583 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
790. 003703 04-02-2020 TCLU2876623 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
791. 003703 04-02-2020 TCLU2887530 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
792. 003703 04-02-2020 TCLU3306271 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
793. 003703 04-02-2020 TCLU9951457 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
794. 003703 04-02-2020 TGBU2217069 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
795. 003703 04-02-2020 TGHU1122037 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
796. 003703 04-02-2020 TGHU1215490 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
797. 003703 04-02-2020 TGHU1219109 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
798. 003703 04-02-2020 TGHU1570772 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
799. 003703 04-02-2020 TGHU3980729 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
800. 003703 04-02-2020 TLLU2436495 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
801. 003703 04-02-2020 TRHU2038597 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 59 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
802. 003703 04-02-2020 TRLU9167491 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
803. 003703 04-02-2020 TRLU9670417 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
804. 003703 04-02-2020 UACU3388751 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
805. 003703 04-02-2020 UACU3391863 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
806. 003703 04-02-2020 UACU3503285 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
807. 003703 04-02-2020 UACU3596349 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
808. 003703 04-02-2020 UACU3630037 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. BUMI TANI SUBUR
1.364.80 003857/WBC.02/KPP.MP.
809. 003703 04-02-2020 XINU1205834 05-02-2020 PT. LINDUNG JAYA 02.189.144.5-038.000 -
5 01/2020
MAKMUR
PT. ATMINDO TBK
003680/WBC.02/KPP.MP.
810. 003704 04-02-2020 WHSU2508471 25.500 04-02-2020 PT. LINTAS USAHA INTI 01.001.807.5-055.000 -
01/2020
SAMUDERA
PT. PELANGI SINAR
003682/WBC.02/KPP.MP. BERKAH
811. 003705 04-02-2020 SUDU8019070 48.048 04-02-2020 81.755.306.8-048.000 -
01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
003682/WBC.02/KPP.MP. BERKAH
812. 003705 04-02-2020 MNBU3594677 48.048 04-02-2020 81.755.306.8-048.000 -
01/2020 PT. JASA MARITIM
DIRGANTARA
003683/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
813. 003706 04-02-2020 PCIU8614237 45.100 04-02-2020 72.324.256.6-124.000 -
01/2020 PT. DELI ABADI JAYA
003683/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
814. 003706 04-02-2020 PCIU8917038 45.100 04-02-2020 72.324.256.6-124.000 -
01/2020 PT. DELI ABADI JAYA
PT.LEONG HUP JAYAINDO
003685/WBC.02/KPP.MP.
815. 003707 04-02-2020 BMOU2230149 211.172 04-02-2020 PT. KARYA BAHARI 02.430.481.8-123.000 -
01/2020
SEJAHTERA
003685/WBC.02/KPP.MP. PT.LEONG HUP JAYAINDO
816. 003707 04-02-2020 TGHU0112040 211.172 04-02-2020 02.430.481.8-123.000 -
01/2020 PT. KARYA BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 60 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
PT.LEONG HUP JAYAINDO
003685/WBC.02/KPP.MP.
817. 003707 04-02-2020 MEDU5916703 211.172 04-02-2020 PT. KARYA BAHARI 02.430.481.8-123.000 -
01/2020
SEJAHTERA
PT.LEONG HUP JAYAINDO
003685/WBC.02/KPP.MP.
818. 003707 04-02-2020 MEDU5597695 211.172 04-02-2020 PT. KARYA BAHARI 02.430.481.8-123.000 -
01/2020
SEJAHTERA
PT.LEONG HUP JAYAINDO
003685/WBC.02/KPP.MP.
819. 003707 04-02-2020 MEDU3414584 211.172 04-02-2020 PT. KARYA BAHARI 02.430.481.8-123.000 -
01/2020
SEJAHTERA
PT.LEONG HUP JAYAINDO
003685/WBC.02/KPP.MP.
820. 003707 04-02-2020 MEDU3292470 211.172 04-02-2020 PT. KARYA BAHARI 02.430.481.8-123.000 -
01/2020
SEJAHTERA
PT.LEONG HUP JAYAINDO
003685/WBC.02/KPP.MP.
821. 003707 04-02-2020 MEDU2252215 211.172 04-02-2020 PT. KARYA BAHARI 02.430.481.8-123.000 -
01/2020
SEJAHTERA
PT.LEONG HUP JAYAINDO
003685/WBC.02/KPP.MP.
822. 003707 04-02-2020 CAXU6854968 211.172 04-02-2020 PT. KARYA BAHARI 02.430.481.8-123.000 -
01/2020
SEJAHTERA
PT.LEONG HUP JAYAINDO
003685/WBC.02/KPP.MP.
823. 003707 04-02-2020 DFSU2751004 211.172 04-02-2020 PT. KARYA BAHARI 02.430.481.8-123.000 -
01/2020
SEJAHTERA
PT. INDAH LIMA
003686/WBC.02/KPP.MP. ANUGERAH
824. 003708 04-02-2020 DFSU7757052 23.120 04-02-2020 82.716.100.1-115.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
003687/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
825. 003709 04-02-2020 TCKU1643907 159.797 04-02-2020 71.956.974.1-113.000 -
01/2020 -
003687/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
826. 003709 04-02-2020 SUDU1450193 159.797 04-02-2020 71.956.974.1-113.000 -
01/2020 -
003687/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
827. 003709 04-02-2020 MSKU5281879 159.797 04-02-2020 71.956.974.1-113.000 -
01/2020 -
003687/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
828. 003709 04-02-2020 MSKU3769777 159.797 04-02-2020 71.956.974.1-113.000 -
01/2020 -
003687/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
829. 003709 04-02-2020 MRKU9465722 159.797 04-02-2020 71.956.974.1-113.000 -
01/2020 -
003687/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
830. 003709 04-02-2020 MRKU8903336 159.797 04-02-2020 71.956.974.1-113.000 -
01/2020 -
PT. INDO PRATAMA
003688/WBC.02/KPP.MP.
831. 003710 04-02-2020 PONU7877471 55.000 04-02-2020 MANDIRI 71.568.368.6-113.000 -
01/2020
-
003688/WBC.02/KPP.MP. PT. INDO PRATAMA
832. 003710 04-02-2020 MRKU5053603 55.000 04-02-2020 71.568.368.6-113.000 -
01/2020 MANDIRI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 61 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. INDO PRATAMA
003688/WBC.02/KPP.MP.
833. 003710 04-02-2020 TGBU6657852 55.000 04-02-2020 MANDIRI 71.568.368.6-113.000 -
01/2020
-
003868/WBC.02/KPP.MP. CV. MULTI PANEN ASIA
834. 003711 04-02-2020 WHLU0634789 16.415 06-02-2020 74.356.942.8-012.000 -
01/2020 -
PT. BAJA UTAMA
003897/WBC.02/KPP.MP. WIRASTA INTI
835. 003714 04-02-2020 CSLU1115671 24.870 06-02-2020 01.431.061.9-123.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
JUI SHIN INDONESIA
004367/WBC.02/KPP.MP.
836. 003715 04-02-2020 WHLU0517416 9.480 12-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
01/2020
KARGO
CV. AGROTECH MITRA
003694/WBC.02/KPP.MP.
837. 003716 04-02-2020 BSIU2875924 22.440 04-02-2020 SENTOUSA 31.173.952.8-113.000 -
01/2020
PT. BELAWAN JAYA
PT. ATRIA ALUMINDO
003832/WBC.02/KPP.MP.
838. 003717 04-02-2020 GESU1048370 3.430 05-02-2020 PT. BERLIAN TRANSTAR 31.812.421.1-125.000 -
01/2020
ABADI
PT BEHN MEYER
003695/WBC.02/KPP.MP.
839. 003718 04-02-2020 TTNU5464682 18.718 04-02-2020 CHEMICALS 01.610.642.9-056.000 -
01/2020
-
CHAROEN POKPHAND
003696/WBC.02/KPP.MP.
840. 003719 04-02-2020 MSCU5851925 311.530 04-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003696/WBC.02/KPP.MP.
841. 003719 04-02-2020 MSCU5937227 311.530 04-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003696/WBC.02/KPP.MP.
842. 003719 04-02-2020 MSCU5750278 311.530 04-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003696/WBC.02/KPP.MP.
843. 003719 04-02-2020 MSCU5720611 311.530 04-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003696/WBC.02/KPP.MP.
844. 003719 04-02-2020 MSCU5697867 311.530 04-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003696/WBC.02/KPP.MP.
845. 003719 04-02-2020 MSCU5020860 311.530 04-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003696/WBC.02/KPP.MP.
846. 003719 04-02-2020 MSCU4794820 311.530 04-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 62 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CHAROEN POKPHAND
003696/WBC.02/KPP.MP.
847. 003719 04-02-2020 MEDU4105609 311.530 04-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003696/WBC.02/KPP.MP.
848. 003719 04-02-2020 GATU4440049 311.530 04-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003696/WBC.02/KPP.MP.
849. 003719 04-02-2020 CLHU4318959 311.530 04-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003696/WBC.02/KPP.MP.
850. 003719 04-02-2020 TRLU4873010 311.530 04-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003696/WBC.02/KPP.MP.
851. 003719 04-02-2020 TTNU4867467 311.530 04-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
PT. JAKARTA TUDUTOLE
003702/WBC.02/KPP.MP.
852. 003720 04-02-2020 WHLU5497009 38.880 04-02-2020 DATNA 81.215.657.8-012.000 -
01/2020
-
PT. JAKARTA TUDUTOLE
003702/WBC.02/KPP.MP.
853. 003720 04-02-2020 WHLU5435012 38.880 04-02-2020 DATNA 81.215.657.8-012.000 -
01/2020
-
PT. JAKARTA TUDUTOLE
003701/WBC.02/KPP.MP.
854. 003721 04-02-2020 FBLU0200594 38.880 04-02-2020 DATNA 81.215.657.8-012.000 -
01/2020
-
PT. JAKARTA TUDUTOLE
003701/WBC.02/KPP.MP.
855. 003721 04-02-2020 WHSU5346435 38.880 04-02-2020 DATNA 81.215.657.8-012.000 -
01/2020
-
PT. GLOBAL INTI
003707/WBC.02/KPP.MP.
856. 003722 04-02-2020 APZU3135077 26.215 04-02-2020 PASIFIK 85.510.081.4-122.000 -
01/2020
-
CV. CITRA JAYA
003874/WBC.02/KPP.MP.
857. 003723 04-02-2020 SEKU4026542 11.350 06-02-2020 PERKASA 71.532.803.5-122.000 -
01/2020
-
PT. HALIM SEJAHTERA
003700/WBC.02/KPP.MP.
858. 003724 04-02-2020 BEAU2484811 55.000 04-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
01/2020
-
PT. HALIM SEJAHTERA
003700/WBC.02/KPP.MP.
859. 003724 04-02-2020 YMMU1141079 55.000 04-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
01/2020
-
PT ACIS EKAMULA
003709/WBC.02/KPP.MP. SUCAKTI
860. 003725 04-02-2020 TEMU5241304 21.240 04-02-2020 02.461.076.8-041.000 -
01/2020 PT. TRISULA LOGISTIK
INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 63 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. DAIKIN
003713/WBC.02/KPP.MP. AIRCONDITIONING
861. 003726 04-02-2020 TGBU6579976 31.120 04-02-2020 31.497.873.5-026.000 -
01/2020 INDONESIA
-
PT. DAIKIN
003713/WBC.02/KPP.MP. AIRCONDITIONING
862. 003726 04-02-2020 EGHU9639947 31.120 04-02-2020 31.497.873.5-026.000 -
01/2020 INDONESIA
-
PT. DAIKIN
003713/WBC.02/KPP.MP. AIRCONDITIONING
863. 003726 04-02-2020 EITU1105801 31.120 04-02-2020 31.497.873.5-026.000 -
01/2020 INDONESIA
-
CV. LAUTAN ANUGERAH
003714/WBC.02/KPP.MP.
864. 003727 04-02-2020 OCGU2040025 60.300 04-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003714/WBC.02/KPP.MP.
865. 003727 04-02-2020 REGU3219074 60.300 04-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
003714/WBC.02/KPP.MP.
866. 003727 04-02-2020 CAIU3686621 60.300 04-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
01/2020
PT. DELI ABADI JAYA
SARIMAKMUR
003871/WBC.02/KPP.MP.
867. 003728 04-02-2020 MEDU5595938 215.233 06-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
01/2020
-
SARIMAKMUR
003871/WBC.02/KPP.MP.
868. 003728 04-02-2020 MEDU6555082 215.233 06-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
01/2020
-
SARIMAKMUR
003871/WBC.02/KPP.MP.
869. 003728 04-02-2020 CAIU6157874 215.233 06-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
01/2020
-
SARIMAKMUR
003871/WBC.02/KPP.MP.
870. 003728 04-02-2020 MEDU5892807 215.233 06-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
01/2020
-
SARIMAKMUR
003871/WBC.02/KPP.MP.
871. 003728 04-02-2020 MEDU6538655 215.233 06-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
01/2020
-
SARIMAKMUR
003871/WBC.02/KPP.MP.
872. 003728 04-02-2020 FBIU0148275 215.233 06-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
01/2020
-
SARIMAKMUR
003871/WBC.02/KPP.MP.
873. 003728 04-02-2020 MSCU6239956 215.233 06-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
01/2020
-
003871/WBC.02/KPP.MP. SARIMAKMUR
874. 003728 04-02-2020 TCKU1696384 215.233 06-02-2020 01.487.291.5-123.000 -
01/2020 TUNGGALMANDIRI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 64 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
SARIMAKMUR
003871/WBC.02/KPP.MP.
875. 003728 04-02-2020 MEDU2473556 215.233 06-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
01/2020
-
SARIMAKMUR
003871/WBC.02/KPP.MP.
876. 003728 04-02-2020 MEDU1838290 215.233 06-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
01/2020
-
CHAROEN POKPHAND
003716/WBC.02/KPP.MP.
877. 003729 04-02-2020 GLDU9555931 20.160 04-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003717/WBC.02/KPP.MP.
878. 003730 04-02-2020 EGHU3242090 35.280 04-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CHAROEN POKPHAND
003717/WBC.02/KPP.MP.
879. 003730 04-02-2020 EGSU3116290 35.280 04-02-2020 INDONESIA 01.000.172.5-092.000 -
01/2020
-
CV. MEDAN DELI
003721/WBC.02/KPP.MP. PRODUCTION
880. 003731 04-02-2020 WHSU5833500 28.060 04-02-2020 80.784.562.3-125.000 -
01/2020 PT. WIRA SUKSES
BERSAMA
PT LEONG HUP JAYAINDO
003722/WBC.02/KPP.MP.
881. 003732 04-02-2020 MEDU5794380 63.165 04-02-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
01/2020
BAHARI
PT LEONG HUP JAYAINDO
003722/WBC.02/KPP.MP.
882. 003732 04-02-2020 CAIU2410074 63.165 04-02-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
01/2020
BAHARI
PT LEONG HUP JAYAINDO
003722/WBC.02/KPP.MP.
883. 003732 04-02-2020 CAIU3047024 63.165 04-02-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
01/2020
BAHARI
PT. INTERFOOD SUKSES
003733/WBC.02/KPP.MP. JASINDO
884. 003734 04-02-2020 BEAU2413994 40.607 04-02-2020 02.067.853.8-073.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
003733/WBC.02/KPP.MP. JASINDO
885. 003734 04-02-2020 TEMU0937096 40.607 04-02-2020 02.067.853.8-073.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. UICCP INDONESIA
003730/WBC.02/KPP.MP.
886. 003735 04-02-2020 WHSU5877370 130.498 04-02-2020 PT. BERLIAN TRANSTAR 02.194.579.5-063.000 -
01/2020
ABADI
PT. UICCP INDONESIA
003730/WBC.02/KPP.MP.
887. 003735 04-02-2020 WHSU5435717 130.498 04-02-2020 PT. BERLIAN TRANSTAR 02.194.579.5-063.000 -
01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 65 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. UICCP INDONESIA
003730/WBC.02/KPP.MP.
888. 003735 04-02-2020 WHSU5229790 130.498 04-02-2020 PT. BERLIAN TRANSTAR 02.194.579.5-063.000 -
01/2020
ABADI
PT. UICCP INDONESIA
003730/WBC.02/KPP.MP.
889. 003735 04-02-2020 WHSU5155887 130.498 04-02-2020 PT. BERLIAN TRANSTAR 02.194.579.5-063.000 -
01/2020
ABADI
PT. UICCP INDONESIA
003730/WBC.02/KPP.MP.
890. 003735 04-02-2020 WHSU5254853 130.498 04-02-2020 PT. BERLIAN TRANSTAR 02.194.579.5-063.000 -
01/2020
ABADI
CV. MULTI JAYA
003732/WBC.02/KPP.MP.
891. 003737 04-02-2020 TRHU2626501 26.455 04-02-2020 MANDIRI 85.322.802.1-122.000 -
01/2020
-
PT. JAKARTA SEREAL
003735/WBC.02/KPP.MP.
892. 003738 04-02-2020 MAGU2558763 31.800 04-02-2020 PT. SINERGI USAHA 01.683.742.9-073.000 -
01/2020
JAYA
PT. JAKARTA SEREAL
003735/WBC.02/KPP.MP.
893. 003738 04-02-2020 YMLU3494390 31.800 04-02-2020 PT. SINERGI USAHA 01.683.742.9-073.000 -
01/2020
JAYA
PT. JAKARTA TUDUTOLE
003742/WBC.02/KPP.MP.
894. 003740 04-02-2020 WHLU5496297 38.880 04-02-2020 DATNA 81.215.657.8-012.000 -
01/2020
-
PT. JAKARTA TUDUTOLE
003742/WBC.02/KPP.MP.
895. 003740 04-02-2020 WHLU5524887 38.880 04-02-2020 DATNA 81.215.657.8-012.000 -
01/2020
-
CV. CITRA SAMUDERA
003867/WBC.02/KPP.MP. JAYA
896. 003741 05-02-2020 GCXU2199450 16.582 06-02-2020 31.630.073.0-122.000 -
01/2020 PT. PERDANA MANDIRI
SEJAHTERA
PT. MULTI CITRA
003745/WBC.02/KPP.MP. CHEMINDO NUSA
897. 003743 05-02-2020 DRYU4147585 13.007 05-02-2020 01.361.974.7-073.000 -
01/2020 PT. JASA TRANS
SUMATRA
PT. SHARP TRADING
003746/WBC.02/KPP.MP.
898. 003744 05-02-2020 TCLU4973577 8.820 05-02-2020 INDONESIA 31.577.713.6-004.000 -
01/2020
-
PT. BALI PERMAI
003747/WBC.02/KPP.MP.
899. 003745 05-02-2020 TCLU3634590 150.000 05-02-2020 CRAFINDO 01.320.057.1-075.000 -
01/2020
-
PT. BALI PERMAI
003747/WBC.02/KPP.MP.
900. 003745 05-02-2020 DRYU2277830 150.000 05-02-2020 CRAFINDO 01.320.057.1-075.000 -
01/2020
-
PT. BALI PERMAI
003747/WBC.02/KPP.MP.
901. 003745 05-02-2020 EISU2094170 150.000 05-02-2020 CRAFINDO 01.320.057.1-075.000 -
01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 66 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BALI PERMAI
003747/WBC.02/KPP.MP.
902. 003745 05-02-2020 EISU2196628 150.000 05-02-2020 CRAFINDO 01.320.057.1-075.000 -
01/2020
-
PT. BALI PERMAI
003747/WBC.02/KPP.MP.
903. 003745 05-02-2020 EISU3957341 150.000 05-02-2020 CRAFINDO 01.320.057.1-075.000 -
01/2020
-
PT. BALI PERMAI
003747/WBC.02/KPP.MP.
904. 003745 05-02-2020 TCLU3370497 150.000 05-02-2020 CRAFINDO 01.320.057.1-075.000 -
01/2020
-
PT. LG ELECTRONICS
003748/WBC.02/KPP.MP.
905. 003746 05-02-2020 BMOU4831154 18.754 05-02-2020 INDONESIA 01.069.323.2-092.000 -
01/2020
-
PT. LG ELECTRONICS
003748/WBC.02/KPP.MP.
906. 003746 05-02-2020 TCNU2069320 18.754 05-02-2020 INDONESIA 01.069.323.2-092.000 -
01/2020
-
PT. LG ELECTRONICS
003748/WBC.02/KPP.MP.
907. 003746 05-02-2020 EISU9390466 18.754 05-02-2020 INDONESIA 01.069.323.2-092.000 -
01/2020
-
PT. LG ELECTRONICS
003748/WBC.02/KPP.MP.
908. 003746 05-02-2020 EGSU9030189 18.754 05-02-2020 INDONESIA 01.069.323.2-092.000 -
01/2020
-
CV. TAO RAYA
003811/WBC.02/KPP.MP.
909. 003747 05-02-2020 PONU9503779 9.640 05-02-2020 PT. LINTAS USAHA INTI 81.704.420.9-112.000 -
01/2020
SAMUDERA
PT. MANDIRI JAYA
003752/WBC.02/KPP.MP. KEMBARA
910. 003748 05-02-2020 TGBU5999315 72.202 05-02-2020 02.717.032.3-122.000 -
01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT. MANDIRI JAYA
003752/WBC.02/KPP.MP. KEMBARA
911. 003748 05-02-2020 EITU1723749 72.202 05-02-2020 02.717.032.3-122.000 -
01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT. MANDIRI JAYA
003752/WBC.02/KPP.MP. KEMBARA
912. 003748 05-02-2020 EITU1215120 72.202 05-02-2020 02.717.032.3-122.000 -
01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT. TRUST TRADING
003755/WBC.02/KPP.MP. INDONESIA
913. 003749 05-02-2020 XINU1558338 269.280 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003755/WBC.02/KPP.MP. INDONESIA
914. 003749 05-02-2020 WFHU1194996 269.280 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 67 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TRUST TRADING
003755/WBC.02/KPP.MP. INDONESIA
915. 003749 05-02-2020 TRHU1632433 269.280 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003755/WBC.02/KPP.MP. INDONESIA
916. 003749 05-02-2020 TEMU1685189 269.280 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003755/WBC.02/KPP.MP. INDONESIA
917. 003749 05-02-2020 TEMU0963053 269.280 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003755/WBC.02/KPP.MP. INDONESIA
918. 003749 05-02-2020 DFSU1503493 269.280 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003755/WBC.02/KPP.MP. INDONESIA
919. 003749 05-02-2020 CAIU2868370 269.280 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003755/WBC.02/KPP.MP. INDONESIA
920. 003749 05-02-2020 BEAU2486394 269.280 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003755/WBC.02/KPP.MP. INDONESIA
921. 003749 05-02-2020 YMLU3460873 269.280 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003755/WBC.02/KPP.MP. INDONESIA
922. 003749 05-02-2020 BEAU2463070 269.280 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ONDULINE
003756/WBC.02/KPP.MP.
923. 003750 05-02-2020 WHSU5180004 26.195 05-02-2020 INDONESIA 02.414.430.5-056.000 -
01/2020
PT. AGILITY
PT.TRIBINA TANIKARYA
003757/WBC.02/KPP.MP.
924. 003751 05-02-2020 TEMU5997668 30.240 05-02-2020 PT. MUTIARA ANUGERAH 01.742.737.8-123.000 -
01/2020
SAMUDERA
PT.TRIBINA TANIKARYA
003757/WBC.02/KPP.MP.
925. 003751 05-02-2020 REGU3234356 30.240 05-02-2020 PT. MUTIARA ANUGERAH 01.742.737.8-123.000 -
01/2020
SAMUDERA
PT. BRIDGESTONE
003758/WBC.02/KPP.MP.
926. 003752 05-02-2020 WHLU0241020 18.224 05-02-2020 SUMATRA RUBBER ESTATE 01.000.257.4-092.000 -
01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 68 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
927. 003753 05-02-2020 NLLU2032688 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
928. 003753 05-02-2020 NLLU2032184 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
929. 003753 05-02-2020 NLLU2032097 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
930. 003753 05-02-2020 NLLU2031906 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
931. 003753 05-02-2020 NLLU2031824 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
932. 003753 05-02-2020 NLLU2031629 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
933. 003753 05-02-2020 NLLU2031552 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
934. 003753 05-02-2020 NLLU2031212 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
935. 003753 05-02-2020 MSCU1808751 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
936. 003753 05-02-2020 MSCU1515223 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
937. 003753 05-02-2020 LCUU2513897 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 69 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
938. 003753 05-02-2020 LCUU2037759 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
939. 003753 05-02-2020 IALU2251178 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
940. 003753 05-02-2020 IALU2233805 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
941. 003753 05-02-2020 IALU2233390 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
942. 003753 05-02-2020 WHLU2728090 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
943. 003753 05-02-2020 TGHU2577431 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
944. 003753 05-02-2020 NLLU2032923 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
945. 003753 05-02-2020 NLLU2033262 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
946. 003753 05-02-2020 IALU2231551 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
947. 003753 05-02-2020 NLLU2036132 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
948. 003753 05-02-2020 NLLU2033468 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 70 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
949. 003753 05-02-2020 CLHU3377366 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
950. 003753 05-02-2020 CLHU3409226 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT. KIPRAH MULTI
003760/WBC.02/KPP.MP. SARANA
951. 003753 05-02-2020 CNSU2028557 524.177 05-02-2020 01.741.971.4-102.000 -
01/2020 PT. GLOBAL TOTAL
BAHARI
PT.OCEAN CENTRA
003762/WBC.02/KPP.MP. FURNINDO
952. 003754 05-02-2020 FCIU9785234 13.103 05-02-2020 02.278.965.5-119.000 -
01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
953. 003755 05-02-2020 TGBU6898720 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
954. 003755 05-02-2020 TGBU6612020 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
955. 003755 05-02-2020 TEMU8814272 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
956. 003755 05-02-2020 TCNU7073848 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
957. 003755 05-02-2020 TCNU3015566 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
958. 003755 05-02-2020 TCLU8584146 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
959. 003755 05-02-2020 TCLU7978063 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
960. 003755 05-02-2020 FDCU0268924 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
961. 003755 05-02-2020 EITU1833936 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 71 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
962. 003755 05-02-2020 EITU1416439 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
963. 003755 05-02-2020 EITU1027329 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
964. 003755 05-02-2020 EGSU9188092 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
965. 003755 05-02-2020 EGSU9128909 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
966. 003755 05-02-2020 DRYU9802890 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
967. 003755 05-02-2020 DRYU9436615 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
968. 003755 05-02-2020 CARU9996106 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
969. 003755 05-02-2020 BSIU9471457 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
970. 003755 05-02-2020 BMOU5441926 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
971. 003755 05-02-2020 BMOU5308636 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT.FARMARINDO JAYA
003763/WBC.02/KPP.MP.
972. 003755 05-02-2020 BMOU4566390 340.000 05-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
01/2020
SEJAHTERA
PT. MYOHO MESININDO
004726/WBC.02/KPP.MP. INDONESIA
973. 003756 05-02-2020 MRKU9997427 4.305 17-02-2020 90.274.661.9-124.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. MYOHO MESININDO
004061/WBC.02/KPP.MP. INDONESIA
974. 003757 05-02-2020 MSKU9352543 4.100 08-02-2020 90.274.661.9-124.000 -
01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. TRUST TRADING
003764/WBC.02/KPP.MP.
975. 003758 05-02-2020 IALU2251250 279.136 05-02-2020 INDONESIA 80.461.085.5-604.000 -
01/2020
PT. BERLIAN TRANSTAR
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 72 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. TRUST TRADING
003764/WBC.02/KPP.MP. INDONESIA
976. 003758 05-02-2020 IALU2265762 279.136 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003764/WBC.02/KPP.MP. INDONESIA
977. 003758 05-02-2020 GESU2555450 279.136 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003764/WBC.02/KPP.MP. INDONESIA
978. 003758 05-02-2020 TGHU3531292 279.136 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003764/WBC.02/KPP.MP. INDONESIA
979. 003758 05-02-2020 IALU2268777 279.136 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003764/WBC.02/KPP.MP. INDONESIA
980. 003758 05-02-2020 LGEU2533625 279.136 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003764/WBC.02/KPP.MP. INDONESIA
981. 003758 05-02-2020 NXTU7488993 279.136 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003764/WBC.02/KPP.MP. INDONESIA
982. 003758 05-02-2020 RWAU2407231 279.136 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003764/WBC.02/KPP.MP. INDONESIA
983. 003758 05-02-2020 TGHU0237469 279.136 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
003764/WBC.02/KPP.MP. INDONESIA
984. 003758 05-02-2020 TGHU0243815 279.136 05-02-2020 80.461.085.5-604.000 -
01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI CITRA
003765/WBC.02/KPP.MP. CHEMINDO NUSA
985. 003759 05-02-2020 TLLU4843817 22.550 05-02-2020 01.361.974.7-073.000 -
01/2020 PT. JASA TRANS
SUMATRA
003766/WBC.02/KPP.MP. PT. YOKE FOOD
986. 003760 05-02-2020 WHLU0370808 342.432 05-02-2020 02.648.171.3-451.000 -
01/2020 INDUSTRIES INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 73 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
003766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
987. 003760 05-02-2020 WHLU0527796 342.432 05-02-2020 02.648.171.3-451.000 -
01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
003766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
988. 003760 05-02-2020 WHLU0610982 342.432 05-02-2020 02.648.171.3-451.000 -
01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
003766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
989. 003760 05-02-2020 WHSU2027711 342.432 05-02-2020 02.648.171.3-451.000 -
01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
003766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
990. 003760 05-02-2020 WHSU2287175 342.432 05-02-2020 02.648.171.3-451.000 -
01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
003766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
991. 003760 05-02-2020 WHSU2313736 342.432 05-02-2020 02.648.171.3-451.000 -
01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
003766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
992. 003760 05-02-2020 WHSU2335988 342.432 05-02-2020 02.648.171.3-451.000 -
01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
003766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
993. 003760 05-02-2020 WHSU2338122 342.432 05-02-2020 02.648.171.3-451.000 -
01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
003766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
994. 003760 05-02-2020 WHSU2388273 342.432 05-02-2020 02.648.171.3-451.000 -
01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
003766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
995. 003760 05-02-2020 WHSU2403151 342.432 05-02-2020 02.648.171.3-451.000 -
01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
003766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
996. 003760 05-02-2020 WHSU2456721 342.432 05-02-2020 02.648.171.3-451.000 -
01/2020 PT. CIPTA KRIDA
BAHARI
003766/WBC.02/KPP.MP. PT. YOKE FOOD
997. 003760 05-02-2020 WHSU2563798 342.432 05-02-2020 02.648.171.3-451.000 -
01/2020 INDUSTRIES INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 74 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
003766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
998. 003760 05-02-2020 WHSU2619860 342.432 05-02-2020 02.648.171.3-451.000 -
01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
003766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
999. 003760 05-02-2020 WHSU2643893 342.432 05-02-2020 02.648.171.3-451.000 -
01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
1000 003766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
003760 05-02-2020 WHSU2711468 342.432 05-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
1001 003766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
003760 05-02-2020 WHSU2717614 342.432 05-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
1002 003766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
003760 05-02-2020 WHSU2724172 342.432 05-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. SINAR HIMALAYA
1003 003767/WBC.02/KPP.MP.
003761 05-02-2020 MRKU3739852 9.027 05-02-2020 PT. LAUTAN KARYA 01.308.451.2-073.000 -
. 01/2020
NIAGA
PT. INTERFOOD SUKSES
1004 003771/WBC.02/KPP.MP. JASINDO
003762 05-02-2020 HMCU3007863 8.800 05-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRESTAR MHE
1005 003768/WBC.02/KPP.MP.
003763 05-02-2020 OOLU1136107 10.750 05-02-2020 PT. PUTRA INDONESIA 03.271.271.3-048.000 -
. 01/2020
SEJAHTERA
PT. GLOBAL PERKASA
JAYA
1006 003772/WBC.02/KPP.MP.
003764 05-02-2020 TGBU7738413 24.184 05-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. GLOBAL PERKASA
JAYA
1007 003772/WBC.02/KPP.MP.
003764 05-02-2020 TCLU4909011 24.184 05-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
1008 003769/WBC.02/KPP.MP. PT. SARI INCOFOOD
003765 05-02-2020 TRHU2838970 189.700 05-02-2020 01.228.192.9-123.000 -
. 01/2020 CORPORATION
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 75 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. SARI INCOFOOD
1009 003769/WBC.02/KPP.MP.
003765 05-02-2020 TRHU2838481 189.700 05-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
1010 003769/WBC.02/KPP.MP.
003765 05-02-2020 TEMU4138647 189.700 05-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
1011 003769/WBC.02/KPP.MP.
003765 05-02-2020 GLDU9711314 189.700 05-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
1012 003769/WBC.02/KPP.MP.
003765 05-02-2020 GLDU9415400 189.700 05-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
1013 003769/WBC.02/KPP.MP.
003765 05-02-2020 EITU0512274 189.700 05-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
1014 003769/WBC.02/KPP.MP.
003765 05-02-2020 EITU0554475 189.700 05-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
1015 003769/WBC.02/KPP.MP.
003765 05-02-2020 EITU0433370 189.700 05-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
1016 003769/WBC.02/KPP.MP.
003765 05-02-2020 BEAU2514259 189.700 05-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
1017 003769/WBC.02/KPP.MP.
003765 05-02-2020 DRYU2693951 189.700 05-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
1018 003769/WBC.02/KPP.MP.
003765 05-02-2020 EGHU3808090 189.700 05-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
1019 003769/WBC.02/KPP.MP.
003765 05-02-2020 EISU2201030 189.700 05-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
1020 003769/WBC.02/KPP.MP.
003765 05-02-2020 EITU0036603 189.700 05-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
1021 003769/WBC.02/KPP.MP.
003765 05-02-2020 EITU0429283 189.700 05-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
1022 003770/WBC.02/KPP.MP. UNION CONFECTIONERY
003766 05-02-2020 MRKU8763933 10.108 05-02-2020 01.100.008.0-123.000 -
. 01/2020 -
1023 003767 05-02-2020 SEGU4996892 28.600 003773/WBC.02/KPP.MP. 05-02-2020 PT. CAHAYA SEMESTA 90.589.814.4-111.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 76 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
NUSANTARA
. 01/2020 PT. REZEKI ANUGERAH
SWASTIKA
PT. CENTRAL BEARINDO
1024 003774/WBC.02/KPP.MP. INTERNATIONAL
003768 05-02-2020 WHLU3403295 15.297 05-02-2020 01.691.234.7-073.000 -
. 01/2020 PT. FREIGHT EXPRESS
MEDAN
PT. OVS MEGA INTER
1025 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 TGHU0303431 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1026 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 XINU1289901 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1027 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 CNSU2046761 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1028 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 CRXU3050282 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1029 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 FCIU3060301 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1030 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 GLDU3358880 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1031 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 IALU2203605 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1032 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 IALU2203945 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1033 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 IALU2204509 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1034 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 IALU2244121 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1035 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 IALU2246227 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1036 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 IALU2247901 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 77 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. OVS MEGA INTER
1037 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 IALU2252066 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1038 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 IALU2261113 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1039 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 IALU2269285 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1040 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 KKTU7117603 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1041 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 LCUU1447070 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1042 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 LCUU2175110 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1043 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 LCUU2404587 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1044 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 LCUU8286044 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1045 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 MLCU3922138 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1046 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 MSCU1394081 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1047 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 MSCU1854994 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1048 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 MSCU3229189 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1049 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 MSCU3254598 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1050 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 MSCU6117325 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
1051 1.051.28 003951/WBC.02/KPP.MP. PT. OVS MEGA INTER
003769 05-02-2020 NLLU2030617 07-02-2020 90.204.750.5-015.000 -
. 0 01/2020 PT. GLOBAL TOTAL
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 78 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
BAHARI
PT. OVS MEGA INTER
1052 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2030638 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1053 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2031038 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1054 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2031151 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1055 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2031207 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1056 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2032029 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1057 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2032081 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1058 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2032250 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1059 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2032266 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1060 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2032610 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1061 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2032625 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1062 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2032733 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1063 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2036024 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1064 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2036045 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1065 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2036050 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 79 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. OVS MEGA INTER
1066 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2036066 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1067 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2036071 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1068 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2036087 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1069 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2036092 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1070 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2036106 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1071 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 NLLU2036111 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1072 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 PMLU2029707 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1073 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 RFCU2041581 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
PT. OVS MEGA INTER
1074 1.051.28 003951/WBC.02/KPP.MP.
003769 05-02-2020 RWAU2409569 07-02-2020 PT. GLOBAL TOTAL 90.204.750.5-015.000 -
. 0 01/2020
BAHARI
1075 003775/WBC.02/KPP.MP. INDUSTRI KARET DELI
003770 05-02-2020 PONU0012310 141.400 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1076 003775/WBC.02/KPP.MP. INDUSTRI KARET DELI
003770 05-02-2020 MSKU5912676 141.400 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1077 003775/WBC.02/KPP.MP. INDUSTRI KARET DELI
003770 05-02-2020 MSKU3960211 141.400 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1078 003775/WBC.02/KPP.MP. INDUSTRI KARET DELI
003770 05-02-2020 MSKU2865816 141.400 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1079 003775/WBC.02/KPP.MP. INDUSTRI KARET DELI
003770 05-02-2020 MRKU9313150 141.400 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1080 003775/WBC.02/KPP.MP. INDUSTRI KARET DELI
003770 05-02-2020 MRKU8773211 141.400 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1081 003775/WBC.02/KPP.MP. INDUSTRI KARET DELI
003770 05-02-2020 TCKU1123844 141.400 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1082 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHSU5216283 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 80 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
1083 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHSU5271254 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1084 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHSU5275584 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1085 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHSU5278794 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1086 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHSU5365250 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1087 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHSU5476491 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1088 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHSU5200918 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1089 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHLU5688704 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1090 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHLU5647449 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1091 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHLU5585460 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1092 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 TCKU6480103 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1093 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 DFSU7660041 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1094 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 BSIU9901537 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1095 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHSU5589970 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1096 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHSU5110305 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1097 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHSU5108313 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1098 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHSU5018760 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1099 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHLU5823933 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1100 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHLU5796273 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1101 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHLU5708797 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
1102 003776/WBC.02/KPP.MP. INDUSTRI KARET DELI
003771 05-02-2020 WHLU5689790 457.457 05-02-2020 01.100.028.8-123.000 -
. 01/2020 -
PT. GREEN RUBTECH
1103 003997/WBC.02/KPP.MP. INDONESIA
003772 05-02-2020 MEDU7231405 29.725 07-02-2020 91.708.907.0-125.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 81 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. GREEN RUBTECH
1104 003997/WBC.02/KPP.MP. INDONESIA
003772 05-02-2020 MSCU8601431 29.725 07-02-2020 91.708.907.0-125.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. GREEN RUBTECH
1105 003997/WBC.02/KPP.MP. INDONESIA
003772 05-02-2020 BMOU6745440 29.725 07-02-2020 91.708.907.0-125.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. DOW AGROSCIENCES
1106 003777/WBC.02/KPP.MP.
003773 05-02-2020 MRKU3524638 19.224 05-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
1107 003778/WBC.02/KPP.MP.
003774 05-02-2020 MRKU5534152 19.224 05-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
1108 003779/WBC.02/KPP.MP.
003775 05-02-2020 MSKU9433990 19.224 05-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. SINDOMAS INTI
1109 003781/WBC.02/KPP.MP.
003776 05-02-2020 TCLU7554893 16.566 05-02-2020 PERKASA 01.964.673.6-125.000 -
. 01/2020
-
1110 004055/WBC.02/KPP.MP. MEGAH SINAR PERMATA
003778 05-02-2020 TCNU5890319 68.219 08-02-2020 02.105.987.8-123.000 -
. 01/2020 -
1111 004055/WBC.02/KPP.MP. MEGAH SINAR PERMATA
003778 05-02-2020 TCNU4910555 68.219 08-02-2020 02.105.987.8-123.000 -
. 01/2020 -
1112 004055/WBC.02/KPP.MP. MEGAH SINAR PERMATA
003778 05-02-2020 NYKU0839642 68.219 08-02-2020 02.105.987.8-123.000 -
. 01/2020 -
1113 004055/WBC.02/KPP.MP. MEGAH SINAR PERMATA
003778 05-02-2020 KKFU7423532 68.219 08-02-2020 02.105.987.8-123.000 -
. 01/2020 -
1114 004055/WBC.02/KPP.MP. MEGAH SINAR PERMATA
003778 05-02-2020 FDCU0643054 68.219 08-02-2020 02.105.987.8-123.000 -
. 01/2020 -
1115 004055/WBC.02/KPP.MP. MEGAH SINAR PERMATA
003778 05-02-2020 DRYU9369564 68.219 08-02-2020 02.105.987.8-123.000 -
. 01/2020 -
CV. CAHAYA ADHI SAKTI
1116 004047/WBC.02/KPP.MP.
003779 05-02-2020 CMAU4099663 20.945 08-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
PT. SAMSUNG
1117 003782/WBC.02/KPP.MP.
003780 05-02-2020 EITU0495541 2.016 05-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
1118 003783/WBC.02/KPP.MP.
003781 05-02-2020 TEMU0054240 3.096 05-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. FKS MULTI AGRO
1119 003785/WBC.02/KPP.MP.
003782 05-02-2020 FBLU4126807 841.888 05-02-2020 TBK 01.571.740.8-054.000 -
. 01/2020
PT. ENERSIA PERMATA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 82 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. FKS MULTI AGRO
1120 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 FCLU9411619 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1121 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 FSCU4925712 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1122 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 GATU4102761 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1123 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 INBU5240425 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1124 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 INBU5288692 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1125 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 MEDU4100037 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1126 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 MEDU4288428 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1127 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 MEDU4293403 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1128 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 MEDU4294040 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1129 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 MSCU4586771 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
1130 003785/WBC.02/KPP.MP. PT. FKS MULTI AGRO
003782 05-02-2020 MSCU4639228 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 83 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1131 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 MSCU4827400 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1132 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 MSCU5023448 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1133 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 MSCU5580485 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1134 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 MSCU5667348 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1135 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 MSCU5716062 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1136 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 MSCU5781601 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1137 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 MSCU5794825 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1138 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 MSCU5817788 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1139 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 MSCU5963036 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1140 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 PGRU4162390 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
1141 003785/WBC.02/KPP.MP. PT. FKS MULTI AGRO
003782 05-02-2020 TCLU4285086 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 84 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1142 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 TGHU4555278 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1143 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 TGHU5020326 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1144 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 TGHU5122673 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1145 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 TRLU9452652 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1146 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 TTNU4103670 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1147 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 TTNU4543257 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1148 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 CAXU7153514 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1149 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 BMOU3081076 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
1150 003785/WBC.02/KPP.MP. TBK
003782 05-02-2020 CARU5780269 841.888 05-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. GLOBAL PERKASA
JAYA
1151 003786/WBC.02/KPP.MP.
003783 05-02-2020 CMAU1482350 22.048 05-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 85 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV.SINAR MAKMUR PRIMA
1152 003787/WBC.02/KPP.MP.
003784 05-02-2020 CSNU1139496 50.100 05-02-2020 PT. MITRA BERSAMA 31.236.623.0-113.000 -
. 01/2020
LINTAS SAMUDERA
CV.SINAR MAKMUR PRIMA
1153 003787/WBC.02/KPP.MP.
003784 05-02-2020 CSLU2142835 50.100 05-02-2020 PT. MITRA BERSAMA 31.236.623.0-113.000 -
. 01/2020
LINTAS SAMUDERA
PT. BASF DISTRIBUTION
1154 003790/WBC.02/KPP.MP.
003785 05-02-2020 TEMU4836967 20.483 05-02-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
1155 003923/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
003786 05-02-2020 MRKU8556129 70.840 06-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
1156 003923/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
003786 05-02-2020 SUDU1411920 70.840 06-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
1157 003923/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
003786 05-02-2020 MSKU5803356 70.840 06-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
1158 003923/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
003786 05-02-2020 MRKU9324473 70.840 06-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
PT. BASF DISTRIBUTION
1159 003791/WBC.02/KPP.MP.
003788 05-02-2020 TCLU9080371 53.780 05-02-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
PT. BASF DISTRIBUTION
1160 003791/WBC.02/KPP.MP.
003788 05-02-2020 SIMU2592024 53.780 05-02-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
PT. JADI MAS
1161 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU0113732 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1162 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU0120562 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1163 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU1128640 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1164 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU1137235 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1165 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU1166486 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1166 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU1409415 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1167 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU1468927 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 86 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. JADI MAS
1168 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU1554769 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1169 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU1630961 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1170 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU0092250 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1171 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU0087660 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1172 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU0016579 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1173 003792/WBC.02/KPP.MP.
003789 05-02-2020 GLDU9588600 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1174 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU1781269 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1175 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU2815738 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1176 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU1935071 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1177 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU1900877 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1178 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU1842338 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1179 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU1813392 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1180 003792/WBC.02/KPP.MP.
003789 05-02-2020 PCIU1808565 550.975 05-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. DELAPAN SAMUDERA
1181 004059/WBC.02/KPP.MP. PRATAMA
003790 05-02-2020 TRHU1728788 22.320 08-02-2020 31.648.702.4-113.000 -
. 01/2020 PT. BINTANG CIPTA
PRATAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 87 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. PELANGI SINAR
1182 003793/WBC.02/KPP.MP. BERKAH
003791 05-02-2020 EMCU5270428 141.750 05-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
1183 003793/WBC.02/KPP.MP. BERKAH
003791 05-02-2020 EGHU5008590 141.750 05-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
1184 003793/WBC.02/KPP.MP. BERKAH
003791 05-02-2020 EGSU5002487 141.750 05-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
1185 003793/WBC.02/KPP.MP. BERKAH
003791 05-02-2020 TRIU8033132 141.750 05-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
1186 003793/WBC.02/KPP.MP. BERKAH
003791 05-02-2020 TCLU1267598 141.750 05-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
1187 003793/WBC.02/KPP.MP. BERKAH
003791 05-02-2020 EMCU5415687 141.750 05-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
CV. KARYA PRATAMA
1188 004005/WBC.02/KPP.MP.
003792 05-02-2020 NYKU3450145 18.645 07-02-2020 PT. BINTANG CIPTA 02.848.329.5-123.000 -
. 01/2020
PRATAMA
PT. ARTHA SUMATERA
1189 003795/WBC.02/KPP.MP. ABADI
003793 05-02-2020 DRYU6095095 28.808 05-02-2020 76.001.677.4-125.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. ARTHA SUMATERA
1190 003795/WBC.02/KPP.MP. ABADI
003793 05-02-2020 NYKU4354613 28.808 05-02-2020 76.001.677.4-125.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. ARTHA SUMATERA
1191 003795/WBC.02/KPP.MP. ABADI
003793 05-02-2020 TCNU4190692 28.808 05-02-2020 76.001.677.4-125.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. PERDANA KINCIR
1192 004138/WBC.02/KPP.MP.
003794 05-02-2020 TCNU6429240 21.320 10-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
1193 003796/WBC.02/KPP.MP. PT. CARGILL INDONESIA
003795 05-02-2020 MSKU5878191 98.059 05-02-2020 01.002.071.7-057.000 -
. 01/2020 PT. KARYA BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 88 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
PT. CARGILL INDONESIA
1194 003796/WBC.02/KPP.MP.
003795 05-02-2020 PONU0266676 98.059 05-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
1195 003796/WBC.02/KPP.MP.
003795 05-02-2020 MSKU2627079 98.059 05-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
1196 003796/WBC.02/KPP.MP.
003795 05-02-2020 MRKU7458730 98.059 05-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. SURYA CEMERLANG
1197 003798/WBC.02/KPP.MP.
003796 05-02-2020 TCLU3623954 329.360 05-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT. SURYA CEMERLANG
1198 003798/WBC.02/KPP.MP.
003796 05-02-2020 OCGU2050825 329.360 05-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT. SURYA CEMERLANG
1199 003798/WBC.02/KPP.MP.
003796 05-02-2020 EITU0367601 329.360 05-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT. SURYA CEMERLANG
1200 003798/WBC.02/KPP.MP.
003796 05-02-2020 EITU0284636 329.360 05-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT. SURYA CEMERLANG
1201 003798/WBC.02/KPP.MP.
003796 05-02-2020 EITU0261749 329.360 05-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT. SURYA CEMERLANG
1202 003798/WBC.02/KPP.MP.
003796 05-02-2020 EITU0180462 329.360 05-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT. SURYA CEMERLANG
1203 003798/WBC.02/KPP.MP.
003796 05-02-2020 EITU0163341 329.360 05-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT. SURYA CEMERLANG
1204 003798/WBC.02/KPP.MP.
003796 05-02-2020 EITU0105833 329.360 05-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT. SURYA CEMERLANG
1205 003798/WBC.02/KPP.MP.
003796 05-02-2020 EISU2267866 329.360 05-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT. SURYA CEMERLANG
1206 003798/WBC.02/KPP.MP.
003796 05-02-2020 EISU2235663 329.360 05-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT. SURYA CEMERLANG
1207 003798/WBC.02/KPP.MP.
003796 05-02-2020 DRYU2293467 329.360 05-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 89 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SURYA CEMERLANG
1208 003798/WBC.02/KPP.MP.
003796 05-02-2020 BEAU2153942 329.360 05-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT SURYAMAS PUTERA
1209 003911/WBC.02/KPP.MP. MANDIRI
003798 05-02-2020 DFSU1702284 18.908 06-02-2020 75.600.368.7-402.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
CV. CAHAYA ADHI SAKTI
1210 003799/WBC.02/KPP.MP.
003799 05-02-2020 REGU3303903 7.059 05-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
1211 003800/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
003800 05-02-2020 EISU2220220 18.144 05-02-2020 01.315.900.9-054.000 -
. 01/2020 -
1212 003801/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
003801 05-02-2020 BSIU2499410 18.144 05-02-2020 01.315.900.9-054.000 -
. 01/2020 -
PT. CEPAT TERANG
1213 004632/WBC.02/KPP.MP. ABADI
003802 05-02-2020 CAIU4950744 18.690 15-02-2020 91.969.485.1-215.000 -
. 01/2020 PT. ANUGRAH ANDALAN
PRIMA
CV. BINA TEHNIK
1214 003803/WBC.02/KPP.MP.
003803 05-02-2020 WHLU0431966 21.180 05-02-2020 PT. JASA TRANS 01.229.683.6-117.000 -
. 01/2020
SUMATRA
PT. ZI-TECH ASIA
1215 003804/WBC.02/KPP.MP.
003804 05-02-2020 UACU4046373 19.600 05-02-2020 PT. BAKHTERA FREIGHT 01.304.327.8-059.000 -
. 01/2020
WORLDWIDE
PT. HALIM SEJAHTERA
1216 003805/WBC.02/KPP.MP.
003805 05-02-2020 EITU0568376 110.960 05-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
1217 003805/WBC.02/KPP.MP.
003805 05-02-2020 TRHU1178531 110.960 05-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
1218 003805/WBC.02/KPP.MP.
003805 05-02-2020 TEMU3455903 110.960 05-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
1219 003805/WBC.02/KPP.MP.
003805 05-02-2020 TEMU3797275 110.960 05-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. GRAHA PRATAMA
1220 003813/WBC.02/KPP.MP.
003806 05-02-2020 MSKU1008280 15.250 05-02-2020 INDONESIA 92.013.465.7-121.000 -
. 01/2020
-
PT. PERDANA KINCIR
1221 003877/WBC.02/KPP.MP.
003807 05-02-2020 FTAU1527573 17.618 06-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
1222 003806/WBC.02/KPP.MP. PT. SURYA CEMERLANG
003808 05-02-2020 EITU0372995 223.600 05-02-2020 21.110.491.4-451.000 -
. 01/2020 MANDIRI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 90 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BAHTERA INTI
INDONESIA
PT. SURYA CEMERLANG
1223 003806/WBC.02/KPP.MP. MANDIRI
003808 05-02-2020 EITU0388116 223.600 05-02-2020 21.110.491.4-451.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
PT. SURYA CEMERLANG
1224 003806/WBC.02/KPP.MP. MANDIRI
003808 05-02-2020 EITU0606157 223.600 05-02-2020 21.110.491.4-451.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
PT. SURYA CEMERLANG
1225 003806/WBC.02/KPP.MP. MANDIRI
003808 05-02-2020 MAGU2216251 223.600 05-02-2020 21.110.491.4-451.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
PT. SURYA CEMERLANG
1226 003806/WBC.02/KPP.MP. MANDIRI
003808 05-02-2020 MAGU2455868 223.600 05-02-2020 21.110.491.4-451.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
PT. SURYA CEMERLANG
1227 003806/WBC.02/KPP.MP. MANDIRI
003808 05-02-2020 EISU2047183 223.600 05-02-2020 21.110.491.4-451.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
PT. SURYA CEMERLANG
1228 003806/WBC.02/KPP.MP. MANDIRI
003808 05-02-2020 DRYU2571104 223.600 05-02-2020 21.110.491.4-451.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
PT. SURYA CEMERLANG
1229 003806/WBC.02/KPP.MP. MANDIRI
003808 05-02-2020 EMCU3938502 223.600 05-02-2020 21.110.491.4-451.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
CV. INTI SUKSES
1230 004062/WBC.02/KPP.MP.
003809 05-02-2020 TGHU6203466 27.961 08-02-2020 MANDIRI 31.582.753.5-113.000 -
. 01/2020
-
PT. LEONG HUP
1231 003807/WBC.02/KPP.MP. JAYAINDO
003810 05-02-2020 TRHU3491859 18.101 05-02-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV. CITRA JAYA
1232 004117/WBC.02/KPP.MP.
003811 05-02-2020 PCIU1881714 25.200 10-02-2020 PERKASA 71.532.803.5-122.000 -
. 01/2020
-
CV. SUKSES MULIA
1233 004202/WBC.02/KPP.MP.
003812 05-02-2020 TCNU6918745 18.520 10-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 91 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CENTRAL PROTEINA
1234 003810/WBC.02/KPP.MP. PRIMA
003813 05-02-2020 FTAU1180680 98.874 05-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
1235 003810/WBC.02/KPP.MP. PRIMA
003813 05-02-2020 HLXU3500980 98.874 05-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
1236 003810/WBC.02/KPP.MP. PRIMA
003813 05-02-2020 SEGU2772321 98.874 05-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
1237 003810/WBC.02/KPP.MP. PRIMA
003813 05-02-2020 TEMU1470200 98.874 05-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
1238 003810/WBC.02/KPP.MP. PRIMA
003813 05-02-2020 CAIU6682656 98.874 05-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
1239 004006/WBC.02/KPP.MP. CV. CLAIR INDONESIA
003814 05-02-2020 NYKU4792501 6.660 07-02-2020 86.330.398.8-113.000 -
. 01/2020 -
PT. JAPFA COMFEED
1240 003814/WBC.02/KPP.MP. INDONESIA TBK
003815 05-02-2020 TGHU6734272 205.513 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1241 003814/WBC.02/KPP.MP. INDONESIA TBK
003815 05-02-2020 SEGU5086916 205.513 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1242 003814/WBC.02/KPP.MP. INDONESIA TBK
003815 05-02-2020 FCIU8753633 205.513 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1243 003814/WBC.02/KPP.MP. INDONESIA TBK
003815 05-02-2020 ECMU4684531 205.513 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1244 003814/WBC.02/KPP.MP. INDONESIA TBK
003815 05-02-2020 DFSU6309650 205.513 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
1245 003814/WBC.02/KPP.MP. PT. JAPFA COMFEED
003815 05-02-2020 BMOU6406560 205.513 05-02-2020 01.002.845.4-092.000 -
. 01/2020 INDONESIA TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 92 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1246 003814/WBC.02/KPP.MP. INDONESIA TBK
003815 05-02-2020 APZU4463595 205.513 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1247 003814/WBC.02/KPP.MP. INDONESIA TBK
003815 05-02-2020 APZU4737309 205.513 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. PANASONIC GOBEL
1248 003817/WBC.02/KPP.MP.
003816 05-02-2020 EGHU9800429 13.281 05-02-2020 INDONESIA 01.069.413.1-092.000 -
. 01/2020
-
PT. PANASONIC GOBEL
1249 003817/WBC.02/KPP.MP.
003816 05-02-2020 EGHU9800434 13.281 05-02-2020 INDONESIA 01.069.413.1-092.000 -
. 01/2020
-
PT. JAPFA COMFEED
1250 003818/WBC.02/KPP.MP. INDONESIA TBK
003817 05-02-2020 CSNU7305090 390.947 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1251 003818/WBC.02/KPP.MP. INDONESIA TBK
003817 05-02-2020 TCNU5481537 390.947 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1252 003818/WBC.02/KPP.MP. INDONESIA TBK
003817 05-02-2020 OOLU9839873 390.947 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1253 003818/WBC.02/KPP.MP. INDONESIA TBK
003817 05-02-2020 OOLU9803248 390.947 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1254 003818/WBC.02/KPP.MP. INDONESIA TBK
003817 05-02-2020 OOLU9577412 390.947 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1255 003818/WBC.02/KPP.MP. INDONESIA TBK
003817 05-02-2020 OOLU9205523 390.947 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1256 003818/WBC.02/KPP.MP. INDONESIA TBK
003817 05-02-2020 CSNU7378939 390.947 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 93 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. JAPFA COMFEED
1257 003818/WBC.02/KPP.MP. INDONESIA TBK
003817 05-02-2020 OOCU6727786 390.947 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1258 003818/WBC.02/KPP.MP. INDONESIA TBK
003817 05-02-2020 OOCU7364788 390.947 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1259 003818/WBC.02/KPP.MP. INDONESIA TBK
003817 05-02-2020 OOCU7447795 390.947 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1260 003818/WBC.02/KPP.MP. INDONESIA TBK
003817 05-02-2020 OOCU7551325 390.947 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1261 003818/WBC.02/KPP.MP. INDONESIA TBK
003817 05-02-2020 OOCU7957870 390.947 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1262 003818/WBC.02/KPP.MP. INDONESIA TBK
003817 05-02-2020 OOLU6830194 390.947 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1263 003818/WBC.02/KPP.MP. INDONESIA TBK
003817 05-02-2020 OOLU8284657 390.947 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1264 003818/WBC.02/KPP.MP. INDONESIA TBK
003817 05-02-2020 OOLU9113319 390.947 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
1265 004025/WBC.02/KPP.MP. ANTARA KUSUMA
003818 05-02-2020 KKFU7772365 99.600 07-02-2020 01.651.675.9-125.000 -
. 01/2020 -
1266 004025/WBC.02/KPP.MP. ANTARA KUSUMA
003818 05-02-2020 NYKU5938000 99.600 07-02-2020 01.651.675.9-125.000 -
. 01/2020 -
1267 004025/WBC.02/KPP.MP. ANTARA KUSUMA
003818 05-02-2020 NYKU5206210 99.600 07-02-2020 01.651.675.9-125.000 -
. 01/2020 -
1268 004025/WBC.02/KPP.MP. ANTARA KUSUMA
003818 05-02-2020 MOTU0669285 99.600 07-02-2020 01.651.675.9-125.000 -
. 01/2020 -
1269 004025/WBC.02/KPP.MP. ANTARA KUSUMA
003818 05-02-2020 KKFU8074179 99.600 07-02-2020 01.651.675.9-125.000 -
. 01/2020 -
1270 004025/WBC.02/KPP.MP. ANTARA KUSUMA
003818 05-02-2020 TLLU5610297 99.600 07-02-2020 01.651.675.9-125.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 94 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
1271 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 PONU0616115 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1272 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 PONU0647815 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1273 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 PONU0901180 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1274 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 SUDU1451749 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1275 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 SUDU7401766 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1276 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 SUDU7997090 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1277 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 TCKU2854545 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1278 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 TCKU3264733 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1279 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 TCLU6121630 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1280 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 UETU2056696 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1281 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU7129124 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1282 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU7144216 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1283 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU7413779 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1284 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU7433332 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
1285 1.262.53 003819/WBC.02/KPP.MP. PT. HALIM SARIGANDUM
003819 05-02-2020 MSKU7459907 05-02-2020 02.582.342.8-125.000 -
. 0 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 95 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
1286 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU7682891 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1287 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU7922396 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1288 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 PONU0058902 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1289 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 PONU0105352 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1290 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 PONU0130524 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1291 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 PONU0426223 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1292 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 PONU0466083 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1293 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 CLHU3715191 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1294 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 GLDU5533024 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1295 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MAEU6975557 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1296 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MRKU6526906 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1297 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MRKU6865052 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1298 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MRKU7139666 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1299 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MRKU7754095 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 96 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
1300 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MRKU9170819 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1301 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MRKU9625857 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1302 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MRSU0284433 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1303 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU2102964 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1304 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU2934990 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1305 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU2938424 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1306 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU3236063 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1307 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU4035206 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1308 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU4475102 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1309 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU4493908 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1310 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU5097075 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1311 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU5655747 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1312 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU5702181 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1313 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU5719306 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
1314 1.262.53 003819/WBC.02/KPP.MP. PT. HALIM SARIGANDUM
003819 05-02-2020 MSKU7082618 05-02-2020 02.582.342.8-125.000 -
. 0 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 97 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
1315 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 MSKU7102360 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
1316 1.262.53 003819/WBC.02/KPP.MP.
003819 05-02-2020 PONU0514406 05-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. INTERCHEM
1317 003820/WBC.02/KPP.MP. PLASAGRO JAYA
003820 05-02-2020 CAIU3312806 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1318 003820/WBC.02/KPP.MP. PLASAGRO JAYA
003820 05-02-2020 CAIU3497947 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1319 003820/WBC.02/KPP.MP. PLASAGRO JAYA
003820 05-02-2020 TGHU1967857 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1320 003820/WBC.02/KPP.MP. PLASAGRO JAYA
003820 05-02-2020 CAIU3686956 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1321 003820/WBC.02/KPP.MP. PLASAGRO JAYA
003820 05-02-2020 CAIU6565053 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1322 003820/WBC.02/KPP.MP. PLASAGRO JAYA
003820 05-02-2020 CXDU1499889 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1323 003820/WBC.02/KPP.MP. PLASAGRO JAYA
003820 05-02-2020 FCIU2875634 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1324 003820/WBC.02/KPP.MP. PLASAGRO JAYA
003820 05-02-2020 FCIU3018092 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1325 003820/WBC.02/KPP.MP. PLASAGRO JAYA
003820 05-02-2020 FCIU4479838 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 98 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INTERCHEM
1326 003820/WBC.02/KPP.MP. PLASAGRO JAYA
003820 05-02-2020 GESU3528470 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1327 003820/WBC.02/KPP.MP. PLASAGRO JAYA
003820 05-02-2020 REGU3209902 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1328 003820/WBC.02/KPP.MP. PLASAGRO JAYA
003820 05-02-2020 REGU3222632 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1329 003820/WBC.02/KPP.MP. PLASAGRO JAYA
003820 05-02-2020 REGU3231594 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1330 003820/WBC.02/KPP.MP. PLASAGRO JAYA
003820 05-02-2020 TCKU3030191 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1331 003820/WBC.02/KPP.MP. PLASAGRO JAYA
003820 05-02-2020 TGHU1790680 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. METALINDO WAHANA
1332 004051/WBC.02/KPP.MP. PUTRA
003821 05-02-2020 MSKU5472670 20.280 08-02-2020 31.337.686.5-125.000 -
. 01/2020 PT. PERDANA MANDIRI
SEJAHTERA
1333 003992/WBC.02/KPP.MP. ANTARA KUSUMA
003822 05-02-2020 NYKU9760024 20.100 07-02-2020 01.651.675.9-125.000 -
. 01/2020 -
PT. JAPFA COMFEED
1334 003822/WBC.02/KPP.MP. INDONESIA TBK
003823 05-02-2020 EMCU6038269 197.594 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1335 003822/WBC.02/KPP.MP. INDONESIA TBK
003823 05-02-2020 EITU0593569 197.594 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1336 003822/WBC.02/KPP.MP. INDONESIA TBK
003823 05-02-2020 EITU0383053 197.594 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
1337 003822/WBC.02/KPP.MP. PT. JAPFA COMFEED
003823 05-02-2020 EISU2044332 197.594 05-02-2020 01.002.845.4-092.000 -
. 01/2020 INDONESIA TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 99 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1338 003822/WBC.02/KPP.MP. INDONESIA TBK
003823 05-02-2020 EISU2017770 197.594 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1339 003822/WBC.02/KPP.MP. INDONESIA TBK
003823 05-02-2020 DRYU2969124 197.594 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1340 003822/WBC.02/KPP.MP. INDONESIA TBK
003823 05-02-2020 DRYU2367528 197.594 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1341 003822/WBC.02/KPP.MP. INDONESIA TBK
003823 05-02-2020 TRHU1179013 197.594 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1342 003822/WBC.02/KPP.MP. INDONESIA TBK
003823 05-02-2020 TRLU9141706 197.594 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1343 003822/WBC.02/KPP.MP. INDONESIA TBK
003823 05-02-2020 EISU3937556 197.594 05-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. RINTIS SEJAHTERA
1344 003824/WBC.02/KPP.MP. SUKSES
003824 05-02-2020 MOAU1451028 52.767 05-02-2020 82.937.535.1-085.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT. RINTIS SEJAHTERA
1345 003824/WBC.02/KPP.MP. SUKSES
003824 05-02-2020 TCLU6946591 52.767 05-02-2020 82.937.535.1-085.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT. MABAR FEED
1346 003826/WBC.02/KPP.MP. INDONESIA
003825 05-02-2020 MEDU5369186 312.229 05-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
1347 003826/WBC.02/KPP.MP. INDONESIA
003825 05-02-2020 MEDU5238308 312.229 05-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
1348 003826/WBC.02/KPP.MP. PT. MABAR FEED
003825 05-02-2020 MEDU5383311 312.229 05-02-2020 01.453.251.9-123.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 100 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
1349 003826/WBC.02/KPP.MP. INDONESIA
003825 05-02-2020 MEDU5459715 312.229 05-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
1350 003826/WBC.02/KPP.MP. INDONESIA
003825 05-02-2020 MEDU5537401 312.229 05-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
1351 003826/WBC.02/KPP.MP. INDONESIA
003825 05-02-2020 MEDU5721276 312.229 05-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
1352 003826/WBC.02/KPP.MP. INDONESIA
003825 05-02-2020 MEDU5798196 312.229 05-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
1353 003826/WBC.02/KPP.MP. INDONESIA
003825 05-02-2020 MEDU5814867 312.229 05-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
1354 003826/WBC.02/KPP.MP. INDONESIA
003825 05-02-2020 MSDU1091453 312.229 05-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
1355 003826/WBC.02/KPP.MP. INDONESIA
003825 05-02-2020 TRHU3761173 312.229 05-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
1356 003826/WBC.02/KPP.MP. INDONESIA
003825 05-02-2020 BMOU2822404 312.229 05-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
1357 003826/WBC.02/KPP.MP. INDONESIA
003825 05-02-2020 FBIU0178536 312.229 05-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
1358 003826/WBC.02/KPP.MP. INDONESIA
003825 05-02-2020 FCIU4447810 312.229 05-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
1359 003826/WBC.02/KPP.MP. PT. MABAR FEED
003825 05-02-2020 MEDU5190797 312.229 05-02-2020 01.453.251.9-123.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 101 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
1360 003826/WBC.02/KPP.MP. INDONESIA
003825 05-02-2020 MEDU5373822 312.229 05-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. SASCO INDONESIA
1361 003828/WBC.02/KPP.MP.
003826 05-02-2020 EISU2138154 403.015 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1362 003828/WBC.02/KPP.MP.
003826 05-02-2020 EISU2094441 403.015 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1363 003828/WBC.02/KPP.MP.
003826 05-02-2020 EISU2037930 403.015 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1364 003828/WBC.02/KPP.MP.
003826 05-02-2020 EISU2029847 403.015 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1365 003828/WBC.02/KPP.MP.
003826 05-02-2020 EGSU3126663 403.015 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1366 003828/WBC.02/KPP.MP.
003826 05-02-2020 EGSU3069671 403.015 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1367 003828/WBC.02/KPP.MP.
003826 05-02-2020 EGHU3926488 403.015 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1368 003828/WBC.02/KPP.MP.
003826 05-02-2020 EGHU3782098 403.015 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1369 003828/WBC.02/KPP.MP.
003826 05-02-2020 EGHU3778354 403.015 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1370 003828/WBC.02/KPP.MP.
003826 05-02-2020 EGHU3761080 403.015 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1371 003828/WBC.02/KPP.MP.
003826 05-02-2020 DRYU2545337 403.015 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1372 003828/WBC.02/KPP.MP.
003826 05-02-2020 DRYU2525114 403.015 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
1373 003828/WBC.02/KPP.MP. PT. SASCO INDONESIA
003826 05-02-2020 DRYU2235727 403.015 05-02-2020 02.116.395.1-059.000 -
. 01/2020 PT. LINTAS USAHA INTI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 102 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SAMUDERA
PT. SASCO INDONESIA
1374 003828/WBC.02/KPP.MP.
003826 05-02-2020 DRYU2229508 403.015 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1375 003828/WBC.02/KPP.MP.
003826 05-02-2020 EISU2143736 403.015 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1376 003829/WBC.02/KPP.MP.
003827 05-02-2020 TEMU4519303 401.530 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1377 003829/WBC.02/KPP.MP.
003827 05-02-2020 TGCU2016659 401.530 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1378 003829/WBC.02/KPP.MP.
003827 05-02-2020 TRHU2152070 401.530 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1379 003829/WBC.02/KPP.MP.
003827 05-02-2020 EISU2210454 401.530 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1380 003829/WBC.02/KPP.MP.
003827 05-02-2020 EITU0143052 401.530 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1381 003829/WBC.02/KPP.MP.
003827 05-02-2020 EITU0251695 401.530 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1382 003829/WBC.02/KPP.MP.
003827 05-02-2020 EITU0314556 401.530 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1383 003829/WBC.02/KPP.MP.
003827 05-02-2020 EITU0470008 401.530 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1384 003829/WBC.02/KPP.MP.
003827 05-02-2020 EMCU6096075 401.530 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1385 003829/WBC.02/KPP.MP.
003827 05-02-2020 MAGU2171753 401.530 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1386 003829/WBC.02/KPP.MP.
003827 05-02-2020 TCLU3338690 401.530 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1387 003829/WBC.02/KPP.MP.
003827 05-02-2020 TCLU3853670 401.530 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 103 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SASCO INDONESIA
1388 003829/WBC.02/KPP.MP.
003827 05-02-2020 TEMU0047174 401.530 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1389 003829/WBC.02/KPP.MP.
003827 05-02-2020 TEMU0698303 401.530 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
1390 003829/WBC.02/KPP.MP.
003827 05-02-2020 TEMU0768993 401.530 05-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. AIRA ANANDA
1391 003831/WBC.02/KPP.MP.
003828 05-02-2020 NYKU5924990 20.834 05-02-2020 MANDIRI 85.646.676.8-401.000 -
. 01/2020
-
PT. MEGA POLYMER
1392 003834/WBC.02/KPP.MP. NUSANTARA
003829 05-02-2020 GLDU9373897 105.420 05-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
1393 003834/WBC.02/KPP.MP. NUSANTARA
003829 05-02-2020 TRHU3275510 105.420 05-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
1394 003834/WBC.02/KPP.MP. NUSANTARA
003829 05-02-2020 MOAU1453360 105.420 05-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
1395 003834/WBC.02/KPP.MP. NUSANTARA
003829 05-02-2020 MOAU6772458 105.420 05-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
1396 003834/WBC.02/KPP.MP. NUSANTARA
003829 05-02-2020 BEAU2135281 105.420 05-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
1397 003834/WBC.02/KPP.MP. NUSANTARA
003829 05-02-2020 KKTU8171363 105.420 05-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INDOJAYA AGRINUSA
1398 003835/WBC.02/KPP.MP.
003830 05-02-2020 TCNU7837709 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1399 003835/WBC.02/KPP.MP.
003830 05-02-2020 TGHU8876281 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
1400 003835/WBC.02/KPP.MP. PT. INDOJAYA AGRINUSA
003830 05-02-2020 TCLU9782845 522.562 05-02-2020 01.731.945.0-038.000 -
. 01/2020 PT. SEMESTA LAUTAN
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 104 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. INDOJAYA AGRINUSA
1401 003835/WBC.02/KPP.MP.
003830 05-02-2020 MSCU7771114 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1402 003835/WBC.02/KPP.MP.
003830 05-02-2020 MSCU5495110 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1403 003835/WBC.02/KPP.MP.
003830 05-02-2020 TGBU5915802 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1404 003835/WBC.02/KPP.MP.
003830 05-02-2020 TGHU8113572 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1405 003835/WBC.02/KPP.MP.
003830 05-02-2020 MSCU5408814 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1406 003835/WBC.02/KPP.MP.
003830 05-02-2020 MEDU8136300 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1407 003835/WBC.02/KPP.MP.
003830 05-02-2020 INKU6630694 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1408 003835/WBC.02/KPP.MP.
003830 05-02-2020 INKU2330220 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1409 003835/WBC.02/KPP.MP.
003830 05-02-2020 FSCU9093699 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1410 003835/WBC.02/KPP.MP.
003830 05-02-2020 DRYU9514940 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1411 003835/WBC.02/KPP.MP.
003830 05-02-2020 CXDU1906407 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1412 003835/WBC.02/KPP.MP.
003830 05-02-2020 CAXU9135762 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1413 003835/WBC.02/KPP.MP.
003830 05-02-2020 CAIU7795683 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1414 003835/WBC.02/KPP.MP.
003830 05-02-2020 CAIU7532202 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 105 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INDOJAYA AGRINUSA
1415 003835/WBC.02/KPP.MP.
003830 05-02-2020 CAIU4900403 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1416 003835/WBC.02/KPP.MP.
003830 05-02-2020 BMOU6684900 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1417 003835/WBC.02/KPP.MP.
003830 05-02-2020 TCNU1314790 522.562 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. SABAS INDONESIA
1418 004336/WBC.02/KPP.MP.
003831 05-02-2020 SSTU9009198 20.680 12-02-2020 PT. BERLIAN TRANSTAR 03.060.527.3-112.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1419 003837/WBC.02/KPP.MP.
003832 05-02-2020 MSCU5985436 207.681 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1420 003837/WBC.02/KPP.MP.
003832 05-02-2020 MSCU5552441 207.681 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1421 003837/WBC.02/KPP.MP.
003832 05-02-2020 MSCU4852491 207.681 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1422 003837/WBC.02/KPP.MP.
003832 05-02-2020 MEDU4283088 207.681 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1423 003837/WBC.02/KPP.MP.
003832 05-02-2020 MEDU4087505 207.681 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1424 003837/WBC.02/KPP.MP.
003832 05-02-2020 MEDU4026346 207.681 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1425 003837/WBC.02/KPP.MP.
003832 05-02-2020 FSCU4920310 207.681 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1426 003837/WBC.02/KPP.MP.
003832 05-02-2020 INBU5318020 207.681 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1427 003838/WBC.02/KPP.MP.
003833 05-02-2020 TCLU3110210 310.448 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1428 003838/WBC.02/KPP.MP.
003833 05-02-2020 XINU1169995 310.448 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
1429 003838/WBC.02/KPP.MP. PT. INDOJAYA AGRINUSA
003833 05-02-2020 MSDU1047980 310.448 05-02-2020 01.731.945.0-038.000 -
. 01/2020 PT. SEMESTA LAUTAN
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 106 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. INDOJAYA AGRINUSA
1430 003838/WBC.02/KPP.MP.
003833 05-02-2020 MSCU6069870 310.448 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1431 003838/WBC.02/KPP.MP.
003833 05-02-2020 MEDU6067093 310.448 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1432 003838/WBC.02/KPP.MP.
003833 05-02-2020 MEDU6049314 310.448 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1433 003838/WBC.02/KPP.MP.
003833 05-02-2020 MEDU5157042 310.448 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1434 003838/WBC.02/KPP.MP.
003833 05-02-2020 MEDU2486316 310.448 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1435 003838/WBC.02/KPP.MP.
003833 05-02-2020 MEDU1819855 310.448 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1436 003838/WBC.02/KPP.MP.
003833 05-02-2020 GLDU9923885 310.448 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1437 003838/WBC.02/KPP.MP.
003833 05-02-2020 FSCU7627162 310.448 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1438 003838/WBC.02/KPP.MP.
003833 05-02-2020 FCIU5514091 310.448 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1439 003838/WBC.02/KPP.MP.
003833 05-02-2020 CAIU6516531 310.448 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1440 003838/WBC.02/KPP.MP.
003833 05-02-2020 CAIU2802516 310.448 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1441 003838/WBC.02/KPP.MP.
003833 05-02-2020 TCLU2556722 310.448 05-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT SIEMENS INDONESIA
1442 003840/WBC.02/KPP.MP.
003834 05-02-2020 MRKU8156117 6.030 05-02-2020 PT. TRISULA LOGISTIK 01.310.105.0-092.000 -
. 01/2020
INDONESIA
PT. ASIA PACIFIC
1443 003841/WBC.02/KPP.MP.
003835 05-02-2020 EMCU3673677 541.080 05-02-2020 MARKETING 31.743.116.1-076.000 -
. 01/2020
INTERNATIONAL
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 107 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1444 003841/WBC.02/KPP.MP.
003835 05-02-2020 EMCU6064123 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1445 003841/WBC.02/KPP.MP.
003835 05-02-2020 GLDU9742927 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1446 003841/WBC.02/KPP.MP.
003835 05-02-2020 MAGU2325695 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1447 003841/WBC.02/KPP.MP.
003835 05-02-2020 TCLU3782112 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1448 003841/WBC.02/KPP.MP.
003835 05-02-2020 TLLU2042362 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1449 003841/WBC.02/KPP.MP.
003835 05-02-2020 BSIU2472940 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1450 003841/WBC.02/KPP.MP.
003835 05-02-2020 DFSU1442762 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1451 003841/WBC.02/KPP.MP.
003835 05-02-2020 DRYU2685513 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
1452 003841/WBC.02/KPP.MP. PT. ASIA PACIFIC
003835 05-02-2020 EGHU3298972 541.080 05-02-2020 31.743.116.1-076.000 -
. 01/2020 MARKETING
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 108 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
INTERNATIONAL
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1453 003841/WBC.02/KPP.MP.
003835 05-02-2020 EGHU3524576 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1454 003841/WBC.02/KPP.MP.
003835 05-02-2020 EGHU3588014 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1455 003841/WBC.02/KPP.MP.
003835 05-02-2020 EGSU3046892 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1456 003841/WBC.02/KPP.MP.
003835 05-02-2020 EGSU3066380 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1457 003841/WBC.02/KPP.MP.
003835 05-02-2020 EISU3963719 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1458 003841/WBC.02/KPP.MP.
003835 05-02-2020 EITU0295538 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1459 003841/WBC.02/KPP.MP.
003835 05-02-2020 EITU0409836 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1460 003841/WBC.02/KPP.MP.
003835 05-02-2020 EITU0481738 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 109 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ASIA PACIFIC
MARKETING
1461 003841/WBC.02/KPP.MP.
003835 05-02-2020 EITU0547922 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. ASIA PACIFIC
MARKETING
1462 003841/WBC.02/KPP.MP.
003835 05-02-2020 EITU0562172 541.080 05-02-2020 INTERNATIONAL 31.743.116.1-076.000 -
. 01/2020
PT. BERKATNUGRAHA
SINAR LESTARI
PT. BUKITMEGA
1463 003842/WBC.02/KPP.MP. MASABADI
003836 05-02-2020 EGHU3171930 72.288 05-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1464 003842/WBC.02/KPP.MP. MASABADI
003836 05-02-2020 EGSU3087398 72.288 05-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1465 003842/WBC.02/KPP.MP. MASABADI
003836 05-02-2020 EITU0228376 72.288 05-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1466 003842/WBC.02/KPP.MP. MASABADI
003836 05-02-2020 FCIU4401697 72.288 05-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. UTAMAGRO PERMATA
1467 003845/WBC.02/KPP.MP. INDONESIA
003837 05-02-2020 GESU1308348 35.280 05-02-2020 80.622.410.1-411.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. UTAMAGRO PERMATA
1468 003845/WBC.02/KPP.MP. INDONESIA
003837 05-02-2020 GESU1428364 35.280 05-02-2020 80.622.410.1-411.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT.NEW HOPE MEDAN
1469 003852/WBC.02/KPP.MP.
003838 05-02-2020 SLSU8044428 104.872 05-02-2020 PT. PRIAKSAABADI 31.717.065.2-125.000 -
. 01/2020
MANDIRITAMA
PT.NEW HOPE MEDAN
1470 003852/WBC.02/KPP.MP.
003838 05-02-2020 TCNU1782949 104.872 05-02-2020 PT. PRIAKSAABADI 31.717.065.2-125.000 -
. 01/2020
MANDIRITAMA
PT.NEW HOPE MEDAN
1471 003852/WBC.02/KPP.MP.
003838 05-02-2020 TLLU5311275 104.872 05-02-2020 PT. PRIAKSAABADI 31.717.065.2-125.000 -
. 01/2020
MANDIRITAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 110 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.NEW HOPE MEDAN
1472 003852/WBC.02/KPP.MP.
003838 05-02-2020 UACU5552334 104.872 05-02-2020 PT. PRIAKSAABADI 31.717.065.2-125.000 -
. 01/2020
MANDIRITAMA
PT. PRATAMA MANDIRI
1473 003939/WBC.02/KPP.MP.
003839 05-02-2020 MSKU1982778 16.802 06-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
1474 003849/WBC.02/KPP.MP. PT. NESTLE INDONESIA
003840 05-02-2020 EGHU3764875 18.618 05-02-2020 01.308.948.7-092.000 -
. 01/2020 -
PT. OCEAN CENTRA
1475 003853/WBC.02/KPP.MP. FURNINDO
003841 05-02-2020 WHSU5420698 11.803 05-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. PERDANA MANDIRI
SEJAHTERA
PT. TRAKINDO UTAMA
1476 003854/WBC.02/KPP.MP.
003842 05-02-2020 AMFU3164758 15.867 05-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT. SAMSUNG
1477 003856/WBC.02/KPP.MP.
003843 05-02-2020 MRKU5036397 18.862 05-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
1478 003856/WBC.02/KPP.MP.
003843 05-02-2020 MRKU4474953 18.862 05-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
1479 003856/WBC.02/KPP.MP.
003843 05-02-2020 HASU5037919 18.862 05-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
1480 003856/WBC.02/KPP.MP.
003843 05-02-2020 MRSU3336016 18.862 05-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT ALFA LAVAL
1481 003861/WBC.02/KPP.MP.
003844 05-02-2020 LEGU2010891 4.964 05-02-2020 INDONESIA 01.605.318.3-059.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. INTERCHEM
1482 003863/WBC.02/KPP.MP. PLASAGRO JAYA
003845 05-02-2020 GLDU5774952 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1483 003863/WBC.02/KPP.MP. PLASAGRO JAYA
003845 05-02-2020 REGU3176814 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1484 003863/WBC.02/KPP.MP. PLASAGRO JAYA
003845 05-02-2020 GLDU5163486 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
1485 003863/WBC.02/KPP.MP. PT. INTERCHEM
003845 05-02-2020 GESU1304574 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PLASAGRO JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 111 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1486 003863/WBC.02/KPP.MP. PLASAGRO JAYA
003845 05-02-2020 FCIU3723153 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1487 003863/WBC.02/KPP.MP. PLASAGRO JAYA
003845 05-02-2020 FCIU3509861 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1488 003863/WBC.02/KPP.MP. PLASAGRO JAYA
003845 05-02-2020 CAIU6394109 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1489 003863/WBC.02/KPP.MP. PLASAGRO JAYA
003845 05-02-2020 CAIU3508949 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1490 003863/WBC.02/KPP.MP. PLASAGRO JAYA
003845 05-02-2020 CAIU2933007 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1491 003863/WBC.02/KPP.MP. PLASAGRO JAYA
003845 05-02-2020 CAIU2588322 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1492 003863/WBC.02/KPP.MP. PLASAGRO JAYA
003845 05-02-2020 REGU3231721 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1493 003863/WBC.02/KPP.MP. PLASAGRO JAYA
003845 05-02-2020 TEMU5608323 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1494 003863/WBC.02/KPP.MP. PLASAGRO JAYA
003845 05-02-2020 TEMU5339245 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. INTERCHEM
1495 003863/WBC.02/KPP.MP. PLASAGRO JAYA
003845 05-02-2020 TEMU3418453 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
1496 003863/WBC.02/KPP.MP. PT. INTERCHEM
003845 05-02-2020 TCKU3817994 364.769 05-02-2020 01.654.366.2-073.000 -
. 01/2020 PLASAGRO JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 112 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CAHAYA ANUGERAH
BAHARI
CV. TAO RAYA
1497 003864/WBC.02/KPP.MP.
003846 05-02-2020 WHLU4313386 11.211 05-02-2020 PT. LINTAS USAHA INTI 81.704.420.9-112.000 -
. 01/2020
SAMUDERA
PT. BALI PERMAI
1498 003865/WBC.02/KPP.MP.
003847 06-02-2020 EGHU3700567 146.900 06-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
1499 003865/WBC.02/KPP.MP.
003847 06-02-2020 EITU0486093 146.900 06-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
1500 003865/WBC.02/KPP.MP.
003847 06-02-2020 EITU0560945 146.900 06-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
1501 003865/WBC.02/KPP.MP.
003847 06-02-2020 EMCU6090966 146.900 06-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
1502 003865/WBC.02/KPP.MP.
003847 06-02-2020 EGHU3182386 146.900 06-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
1503 003865/WBC.02/KPP.MP.
003847 06-02-2020 TRLU3909612 146.900 06-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. AGRI HIKAY
1504 003872/WBC.02/KPP.MP. INDONESIA
003848 06-02-2020 AXIU8477172 175.000 06-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
1505 003872/WBC.02/KPP.MP. INDONESIA
003848 06-02-2020 DFSU2321533 175.000 06-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
1506 003872/WBC.02/KPP.MP. INDONESIA
003848 06-02-2020 TGHU3219896 175.000 06-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
1507 003872/WBC.02/KPP.MP. INDONESIA
003848 06-02-2020 TGHU2449507 175.000 06-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
1508 003872/WBC.02/KPP.MP. INDONESIA
003848 06-02-2020 TGHU2299177 175.000 06-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 113 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. AGRI HIKAY
1509 003872/WBC.02/KPP.MP. INDONESIA
003848 06-02-2020 TEMU2159640 175.000 06-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
1510 003872/WBC.02/KPP.MP. INDONESIA
003848 06-02-2020 TGHU3493084 175.000 06-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
CV. MUARA PRIMA
1511 003873/WBC.02/KPP.MP.
003850 06-02-2020 NYKU3566217 13.075 06-02-2020 PERKASA 85.313.016.9-112.000 -
. 01/2020
-
CV. ANUGRAH DINAMIKA
1512 004013/WBC.02/KPP.MP. MANDIRI
003851 06-02-2020 MRKU6934385 21.110 07-02-2020 31.495.013.0-113.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
PT GROWTH SUMATRA
1513 003878/WBC.02/KPP.MP. INDUSTRY
003852 06-02-2020 GCXU2195389 10.649 06-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. PUPUT TANI
1514 004017/WBC.02/KPP.MP. MANDIRI
003854 06-02-2020 PCIU2962195 100.200 07-02-2020 74.296.800.1-125.000 -
. 01/2020 PT. MITRA BERSAMA
LINTAS SAMUDERA
PT. PUPUT TANI
1515 004017/WBC.02/KPP.MP. MANDIRI
003854 06-02-2020 PCIU2836807 100.200 07-02-2020 74.296.800.1-125.000 -
. 01/2020 PT. MITRA BERSAMA
LINTAS SAMUDERA
PT. PUPUT TANI
1516 004017/WBC.02/KPP.MP. MANDIRI
003854 06-02-2020 PCIU1419178 100.200 07-02-2020 74.296.800.1-125.000 -
. 01/2020 PT. MITRA BERSAMA
LINTAS SAMUDERA
PT. PUPUT TANI
1517 004017/WBC.02/KPP.MP. MANDIRI
003854 06-02-2020 PCIU1397171 100.200 07-02-2020 74.296.800.1-125.000 -
. 01/2020 PT. MITRA BERSAMA
LINTAS SAMUDERA
PT. UTAMA INTI HASIL
1518 003880/WBC.02/KPP.MP. KIMIA INDUSTRI
003855 06-02-2020 TRHU1960978 200.740 06-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
1519 003880/WBC.02/KPP.MP. KIMIA INDUSTRI
003855 06-02-2020 NYKU9916903 200.740 06-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 114 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. UTAMA INTI HASIL
1520 003880/WBC.02/KPP.MP. KIMIA INDUSTRI
003855 06-02-2020 TRHU2785885 200.740 06-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
1521 003880/WBC.02/KPP.MP. KIMIA INDUSTRI
003855 06-02-2020 NYKU3767891 200.740 06-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
1522 003880/WBC.02/KPP.MP. KIMIA INDUSTRI
003855 06-02-2020 TRHU2741980 200.740 06-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
1523 003880/WBC.02/KPP.MP. KIMIA INDUSTRI
003855 06-02-2020 TCLU3436594 200.740 06-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
1524 003880/WBC.02/KPP.MP. KIMIA INDUSTRI
003855 06-02-2020 TEMU0610117 200.740 06-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
1525 003880/WBC.02/KPP.MP. KIMIA INDUSTRI
003855 06-02-2020 TEMU0640810 200.740 06-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
1526 003880/WBC.02/KPP.MP. KIMIA INDUSTRI
003855 06-02-2020 BSIU2998873 200.740 06-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
1527 003880/WBC.02/KPP.MP. KIMIA INDUSTRI
003855 06-02-2020 NYKU3589260 200.740 06-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
CV PERMATA SINAR
CEMERLANG
1528 004080/WBC.02/KPP.MP.
003856 06-02-2020 BEAU2100686 747 10-02-2020 PT. INFINITI 91.172.732.9-034.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. WIDYA SEMESTA
1529 004070/WBC.02/KPP.MP. ABADI
003857 06-02-2020 TEMU2216308 26.900 10-02-2020 71.657.138.5-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. WIDYA SEMESTA
1530 004027/WBC.02/KPP.MP.
003858 06-02-2020 WHSU2020553 53.020 08-02-2020 ABADI 71.657.138.5-122.000 -
. 01/2020
PT. BERLIAN TRANSTAR
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 115 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. WIDYA SEMESTA
1531 004027/WBC.02/KPP.MP. ABADI
003858 06-02-2020 BMOU2746840 53.020 08-02-2020 71.657.138.5-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MAHKOTA GANDATAMA
1532 003887/WBC.02/KPP.MP. PERKASA
003859 06-02-2020 BEAU5163142 21.635 06-02-2020 02.749.465.7-111.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. SAF INDONUSA
1533 003881/WBC.02/KPP.MP.
003860 06-02-2020 NYKU3881754 18.868 06-02-2020 PT. LINTAS USAHA INTI 02.005.384.9-056.000 -
. 01/2020
SAMUDERA
PT. INDO PRATAMA
1534 003959/WBC.02/KPP.MP.
003861 06-02-2020 DFSU3044752 23.501 07-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. BERCA CARRIER
1535 003888/WBC.02/KPP.MP.
003862 06-02-2020 EGHU9214834 22.949 06-02-2020 INDONESIA 71.167.203.0-026.000 -
. 01/2020
-
PT. BERCA CARRIER
1536 003888/WBC.02/KPP.MP.
003862 06-02-2020 FCIU7532221 22.949 06-02-2020 INDONESIA 71.167.203.0-026.000 -
. 01/2020
-
PT. BERCA CARRIER
1537 003888/WBC.02/KPP.MP.
003862 06-02-2020 EGHU9281262 22.949 06-02-2020 INDONESIA 71.167.203.0-026.000 -
. 01/2020
-
PT. PERDANA KINCIR
1538 003890/WBC.02/KPP.MP.
003863 06-02-2020 EITU0515571 12.701 06-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
PT. BEVOS PRIMA
1539 003896/WBC.02/KPP.MP. CENTER
003864 06-02-2020 CAIU9787265 50.750 06-02-2020 81.199.702.2-034.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. BEVOS PRIMA
1540 003896/WBC.02/KPP.MP. CENTER
003864 06-02-2020 EGSU9155606 50.750 06-02-2020 81.199.702.2-034.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRO MITRA
1541 003892/WBC.02/KPP.MP. LESTARI
003865 06-02-2020 SIKU3010831 7.170 06-02-2020 31.191.273.7-122.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GLOBAL PERKASA
1542 003893/WBC.02/KPP.MP. JAYA
003866 06-02-2020 EISU2181438 21.600 06-02-2020 21.053.447.5-122.000 -
. 01/2020 PT. INFINITI
INTERNATIONAL
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 116 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
LOGISTIC
PT. BUKITMEGA
1543 003894/WBC.02/KPP.MP. MASABADI
003867 06-02-2020 CAIU2472672 87.850 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1544 003894/WBC.02/KPP.MP. MASABADI
003867 06-02-2020 MSKU2589507 87.850 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1545 003894/WBC.02/KPP.MP. MASABADI
003867 06-02-2020 MRKU9312066 87.850 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1546 003894/WBC.02/KPP.MP. MASABADI
003867 06-02-2020 MRKU8387693 87.850 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1547 003894/WBC.02/KPP.MP. MASABADI
003867 06-02-2020 SUDU7794391 87.850 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1548 003895/WBC.02/KPP.MP. MASABADI
003869 06-02-2020 MSKU5246712 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1549 003895/WBC.02/KPP.MP. MASABADI
003869 06-02-2020 MSKU5625608 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1550 003895/WBC.02/KPP.MP. MASABADI
003869 06-02-2020 MSKU7029444 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1551 003895/WBC.02/KPP.MP. MASABADI
003869 06-02-2020 MSKU7360703 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1552 003895/WBC.02/KPP.MP. MASABADI
003869 06-02-2020 MSKU7779937 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
1553 003895/WBC.02/KPP.MP. PT. BUKITMEGA
003869 06-02-2020 PONU0109738 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 117 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1554 003895/WBC.02/KPP.MP. MASABADI
003869 06-02-2020 PONU0343622 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1555 003895/WBC.02/KPP.MP. MASABADI
003869 06-02-2020 PONU0952172 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1556 003895/WBC.02/KPP.MP. MASABADI
003869 06-02-2020 TCKU1110596 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1557 003895/WBC.02/KPP.MP. MASABADI
003869 06-02-2020 MRSU0204269 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1558 003895/WBC.02/KPP.MP. MASABADI
003869 06-02-2020 MSKU2605064 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1559 003895/WBC.02/KPP.MP. MASABADI
003869 06-02-2020 MSKU2832324 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1560 003895/WBC.02/KPP.MP. MASABADI
003869 06-02-2020 MSKU3019108 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1561 003895/WBC.02/KPP.MP. MASABADI
003869 06-02-2020 MSKU3248491 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1562 003895/WBC.02/KPP.MP. MASABADI
003869 06-02-2020 MSKU4091508 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1563 003895/WBC.02/KPP.MP. MASABADI
003869 06-02-2020 MSKU5091143 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
1564 003895/WBC.02/KPP.MP. PT. BUKITMEGA
003869 06-02-2020 TCKU1623855 291.236 06-02-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 118 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. PERDANA KINCIR
1565 004218/WBC.02/KPP.MP.
003870 06-02-2020 FTAU1541397 22.898 11-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
CV. OCEAN ROTO MOULD
1566 003899/WBC.02/KPP.MP.
003872 06-02-2020 EITU0368383 19.120 06-02-2020 PT. ANUGERAH MAKMUR 31.671.274.4-112.000 -
. 01/2020
TRANSPORINDO
PT. DOW AGROSCIENCES
1567 003900/WBC.02/KPP.MP.
003873 06-02-2020 TLLU2286667 31.061 06-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
1568 003900/WBC.02/KPP.MP.
003873 06-02-2020 BSIU3135347 31.061 06-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. JAPFA COMFEED
1569 003901/WBC.02/KPP.MP. INDONESIA TBK
003874 06-02-2020 TEMU3850791 85.929 06-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1570 003901/WBC.02/KPP.MP. INDONESIA TBK
003874 06-02-2020 EGHU3744225 85.929 06-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1571 003901/WBC.02/KPP.MP. INDONESIA TBK
003874 06-02-2020 EITU3031924 85.929 06-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1572 003901/WBC.02/KPP.MP. INDONESIA TBK
003874 06-02-2020 BMOU1065116 85.929 06-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
1573 003901/WBC.02/KPP.MP. INDONESIA TBK
003874 06-02-2020 EGHU3678910 85.929 06-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. ANUGERAH PUPUK
1574 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHLU0566982 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1575 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHLU0584034 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
1576 1.003.40 003902/WBC.02/KPP.MP. PT. ANUGERAH PUPUK
003875 06-02-2020 WHLU0636040 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 LESTARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 119 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1577 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHLU0644030 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1578 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHLU0659004 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1579 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2065460 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1580 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHLU0509386 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1581 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHLU0461699 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1582 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHLU0422943 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1583 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHLU0252030 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1584 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 TGCU0173880 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1585 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 TCLU2050349 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1586 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 GLDU9956220 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
1587 1.003.40 003902/WBC.02/KPP.MP. PT. ANUGERAH PUPUK
003875 06-02-2020 FCIU6217708 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 LESTARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 120 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1588 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 FBIU0266489 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1589 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2115983 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1590 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2129441 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1591 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2133987 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1592 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2156832 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1593 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2158049 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1594 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2177650 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1595 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2222805 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1596 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2252543 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1597 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2276606 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
1598 1.003.40 003902/WBC.02/KPP.MP. PT. ANUGERAH PUPUK
003875 06-02-2020 WHSU2287724 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 LESTARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 121 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1599 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2292649 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1600 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2328119 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1601 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2365283 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1602 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2499338 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1603 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2517766 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1604 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2517961 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1605 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2559740 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1606 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2607690 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1607 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2623794 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1608 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2656545 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
1609 1.003.40 003902/WBC.02/KPP.MP. PT. ANUGERAH PUPUK
003875 06-02-2020 WHSU2666306 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 LESTARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 122 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1610 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2683828 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1611 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2700735 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1612 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2722987 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
1613 1.003.40 003902/WBC.02/KPP.MP. LESTARI
003875 06-02-2020 WHSU2746335 06-02-2020 66.487.419.5-125.000 -
. 0 01/2020 PT. BAHTERA SARANA
KARGO
PT. SATWA JAWA JAYA
1614 003903/WBC.02/KPP.MP.
003876 06-02-2020 REGU3275653 11.060 06-02-2020 PT. MONANG SIANIPAR 01.398.278.0-038.000 -
. 01/2020
ABADI
1615 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 APZU3951471 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1616 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 CAIU3867830 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1617 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 CMAU0249940 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1618 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 TLLU2328232 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1619 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 TLLU2328905 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1620 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 TRHU1020150 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1621 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 TRHU1028470 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1622 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 TRHU1032090 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1623 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 TRLU8870642 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1624 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 CMAU1102634 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1625 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 CMAU1911304 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 123 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
1626 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 CMAU1914833 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1627 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 CMAU2099371 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1628 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 CMAU2132546 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1629 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 ECMU1502295 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1630 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 FCIU3757678 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1631 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 FCIU3759367 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1632 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 FCIU4095792 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1633 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 GESU1117510 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1634 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 GESU1373831 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1635 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 GESU3385019 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1636 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 SEGU2013541 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1637 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 SGRU2093040 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1638 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 TEMU0916133 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1639 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 TEMU1009332 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1640 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 TEMU3642057 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1641 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 TEMU3784576 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1642 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 TGHU1462206 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1643 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 TGHU1960596 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
1644 003904/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
003877 06-02-2020 AMFU3271680 839.850 06-02-2020 01.100.447.0-123.000 -
. 01/2020 -
PT BEHN MEYER
1645 003905/WBC.02/KPP.MP.
003878 06-02-2020 PCIU1105182 25.000 06-02-2020 CHEMICALS 01.610.642.9-056.000 -
. 01/2020
-
PT. JADI MAS
1646 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU0191033 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 124 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. JADI MAS
1647 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU0318004 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1648 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU0420850 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1649 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU0682187 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1650 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU0700568 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1651 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU0791130 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1652 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU0895372 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1653 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU1036941 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1654 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU1308438 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1655 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU1423909 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1656 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU1530785 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1657 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU1565190 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1658 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU1801104 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1659 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU1802440 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1660 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU1835465 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
1661 003906/WBC.02/KPP.MP. PT. JADI MAS
003879 06-02-2020 OOLU1941810 546.840 06-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. ENERSIA PERMATA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 125 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. JADI MAS
1662 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU2883236 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1663 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU2913080 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1664 003906/WBC.02/KPP.MP.
003879 06-02-2020 OOLU2919180 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
1665 003906/WBC.02/KPP.MP.
003879 06-02-2020 BMOU1049202 546.840 06-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT.DABI BIOFUELS
1666 003912/WBC.02/KPP.MP.
003881 06-02-2020 EXFU0722092 180.000 06-02-2020 PT. SURYA AGUNG 03.255.300.0-063.000 -
. 01/2020
SEJAHTERA
PT.DABI BIOFUELS
1667 003912/WBC.02/KPP.MP.
003881 06-02-2020 FPTU6000244 180.000 06-02-2020 PT. SURYA AGUNG 03.255.300.0-063.000 -
. 01/2020
SEJAHTERA
PT.DABI BIOFUELS
1668 003912/WBC.02/KPP.MP.
003881 06-02-2020 GESU8069733 180.000 06-02-2020 PT. SURYA AGUNG 03.255.300.0-063.000 -
. 01/2020
SEJAHTERA
PT.DABI BIOFUELS
1669 003912/WBC.02/KPP.MP.
003881 06-02-2020 NPCU1160582 180.000 06-02-2020 PT. SURYA AGUNG 03.255.300.0-063.000 -
. 01/2020
SEJAHTERA
PT.DABI BIOFUELS
1670 003912/WBC.02/KPP.MP.
003881 06-02-2020 SIMU2590891 180.000 06-02-2020 PT. SURYA AGUNG 03.255.300.0-063.000 -
. 01/2020
SEJAHTERA
PT.DABI BIOFUELS
1671 003912/WBC.02/KPP.MP.
003881 06-02-2020 SIMU2633191 180.000 06-02-2020 PT. SURYA AGUNG 03.255.300.0-063.000 -
. 01/2020
SEJAHTERA
PT.DABI BIOFUELS
1672 003912/WBC.02/KPP.MP.
003881 06-02-2020 SIMU2638953 180.000 06-02-2020 PT. SURYA AGUNG 03.255.300.0-063.000 -
. 01/2020
SEJAHTERA
PT.DABI BIOFUELS
1673 003912/WBC.02/KPP.MP.
003881 06-02-2020 SIMU2677800 180.000 06-02-2020 PT. SURYA AGUNG 03.255.300.0-063.000 -
. 01/2020
SEJAHTERA
PT. ANUGERAH PUPUK
1674 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU1808797 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
1675 003913/WBC.02/KPP.MP. PT. ANUGERAH PUPUK
003884 06-02-2020 PCIU1692963 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 LESTARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 126 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1676 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU1579432 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1677 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU1552597 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1678 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU1549736 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1679 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU1475361 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1680 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU1449887 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1681 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU1092866 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1682 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU1089630 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1683 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU1042628 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1684 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU0161685 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1685 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU0066939 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
1686 003913/WBC.02/KPP.MP. PT. ANUGERAH PUPUK
003884 06-02-2020 CAIU2698309 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 LESTARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 127 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1687 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 BMOU2597828 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1688 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU1783580 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1689 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU2609296 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1690 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU2630380 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1691 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU2719380 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1692 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 PCIU2902940 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANUGERAH PUPUK
1693 003913/WBC.02/KPP.MP. LESTARI
003884 06-02-2020 TEMU4594143 546.235 06-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
CV.ADHI KARYA PRIMA
1694 004010/WBC.02/KPP.MP.
003885 06-02-2020 EITU0285735 52.901 07-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
. 01/2020
TRANSPORINDO
CV.ADHI KARYA PRIMA
1695 004010/WBC.02/KPP.MP.
003885 06-02-2020 EGHU3429645 52.901 07-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
. 01/2020
TRANSPORINDO
PT. INTRACO
1696 003914/WBC.02/KPP.MP. AGROINDUSTRY
003886 06-02-2020 TCLU6917150 167.685 06-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
1697 003914/WBC.02/KPP.MP. AGROINDUSTRY
003886 06-02-2020 MEDU1661076 167.685 06-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 128 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INTRACO
1698 003914/WBC.02/KPP.MP. AGROINDUSTRY
003886 06-02-2020 MEDU3531615 167.685 06-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
1699 003914/WBC.02/KPP.MP. AGROINDUSTRY
003886 06-02-2020 MEDU5154681 167.685 06-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
1700 003914/WBC.02/KPP.MP. AGROINDUSTRY
003886 06-02-2020 FCIU4684386 167.685 06-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
1701 003914/WBC.02/KPP.MP. AGROINDUSTRY
003886 06-02-2020 MSCU6371406 167.685 06-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
1702 003914/WBC.02/KPP.MP. AGROINDUSTRY
003886 06-02-2020 MEDU6167723 167.685 06-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
1703 003914/WBC.02/KPP.MP. AGROINDUSTRY
003886 06-02-2020 MEDU5897645 167.685 06-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. JASANI PRATAMA
1704 003925/WBC.02/KPP.MP. NUSANTARA
003887 06-02-2020 EGHU9718964 21.800 06-02-2020 90.296.105.1-113.000 -
. 01/2020 PT. REZEKI ANUGERAH
SWASTIKA
PT. KARYA BROTHERS
1705 003915/WBC.02/KPP.MP.
003888 06-02-2020 OOLU6875373 14.099 06-02-2020 NUSAMESINDO 01.656.733.1-038.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. GRAHA PRATAMA
1706 003926/WBC.02/KPP.MP.
003889 06-02-2020 LEGU2003193 39.181 06-02-2020 INDONESIA 92.013.465.7-121.000 -
. 01/2020
-
PT. GRAHA PRATAMA
1707 003926/WBC.02/KPP.MP.
003889 06-02-2020 RFSU2003937 39.181 06-02-2020 INDONESIA 92.013.465.7-121.000 -
. 01/2020
-
CV. CIPTA ANUGRAH
1708 004232/WBC.02/KPP.MP.
003890 06-02-2020 KKFU7743177 27.663 11-02-2020 PT. BINTANG BARU 02.493.799.7-122.000 -
. 01/2020
BAHARI
PT. GRAND MULTI
1709 003919/WBC.02/KPP.MP.
003891 06-02-2020 PMLU2045755 28.448 06-02-2020 CHEMICALS 01.312.174.4-062.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 129 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. GRAND MULTI
1710 003919/WBC.02/KPP.MP.
003891 06-02-2020 CAIU2362058 28.448 06-02-2020 CHEMICALS 01.312.174.4-062.000 -
. 01/2020
-
PT. THERMAX
INTERNATIONAL
1711 003920/WBC.02/KPP.MP.
003892 06-02-2020 OOLU8976830 37.428 06-02-2020 INDONESIA 71.394.235.7-015.000 -
. 01/2020
PT. BENUA SAMUDERA
KARGO
PT. THERMAX
INTERNATIONAL
1712 003920/WBC.02/KPP.MP.
003892 06-02-2020 FCIU9954083 37.428 06-02-2020 INDONESIA 71.394.235.7-015.000 -
. 01/2020
PT. BENUA SAMUDERA
KARGO
PT. THERMAX
INTERNATIONAL
1713 003920/WBC.02/KPP.MP.
003892 06-02-2020 DFSU6182478 37.428 06-02-2020 INDONESIA 71.394.235.7-015.000 -
. 01/2020
PT. BENUA SAMUDERA
KARGO
PT. SAMSUNG
1714 003921/WBC.02/KPP.MP.
003893 06-02-2020 EITU9007020 6.244 06-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. ROYAL SUTAN AGUNG
1715 003924/WBC.02/KPP.MP.
003894 06-02-2020 OOLU9512957 5.807 06-02-2020 PT. TRANSPAC 01.735.097.6-007.000 -
. 01/2020
LOGISTICS
PT. VIXON INDONESIA
1716 003929/WBC.02/KPP.MP.
003896 06-02-2020 TCLU3125890 214.400 06-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
1717 003929/WBC.02/KPP.MP.
003896 06-02-2020 TEMU5309554 214.400 06-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
1718 003929/WBC.02/KPP.MP.
003896 06-02-2020 NYKU3706941 214.400 06-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
1719 003929/WBC.02/KPP.MP.
003896 06-02-2020 NYKU3622603 214.400 06-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
1720 003929/WBC.02/KPP.MP.
003896 06-02-2020 KKTU8196905 214.400 06-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
1721 003929/WBC.02/KPP.MP.
003896 06-02-2020 KKTU8037668 214.400 06-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
1722 003929/WBC.02/KPP.MP. PT. VIXON INDONESIA
003896 06-02-2020 GCXU2264767 214.400 06-02-2020 02.415.488.2-038.000 -
. 01/2020 PT. GAC BADJA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 130 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
WIEDJAYA
PT. VIXON INDONESIA
1723 003929/WBC.02/KPP.MP.
003896 06-02-2020 FCIU5680549 214.400 06-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. AGRIMITRA UTAMA
1724 003931/WBC.02/KPP.MP. PERSADA
003897 06-02-2020 EITU9147465 25.100 06-02-2020 01.756.894.0-201.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
CV. DUNIA PARABOLA
1725 003991/WBC.02/KPP.MP.
003898 06-02-2020 EMCU8013700 8.242 07-02-2020 PT. ANUGERAH KREASI 74.414.928.7-111.000 -
. 01/2020
SELARAS
PT. TRUST TRADING
1726 003933/WBC.02/KPP.MP. INDONESIA
003899 06-02-2020 EISU2035346 417.450 06-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
1727 003933/WBC.02/KPP.MP. INDONESIA
003899 06-02-2020 EGSU3076650 417.450 06-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
1728 003933/WBC.02/KPP.MP. INDONESIA
003899 06-02-2020 EGHU3816752 417.450 06-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
1729 003933/WBC.02/KPP.MP. INDONESIA
003899 06-02-2020 EGHU3547709 417.450 06-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
1730 003933/WBC.02/KPP.MP. INDONESIA
003899 06-02-2020 EGHU3172156 417.450 06-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
1731 003933/WBC.02/KPP.MP. INDONESIA
003899 06-02-2020 IMTU3070456 417.450 06-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
1732 003933/WBC.02/KPP.MP. INDONESIA
003899 06-02-2020 HMCU3014857 417.450 06-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
1733 003933/WBC.02/KPP.MP. INDONESIA
003899 06-02-2020 EITU0542746 417.450 06-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 131 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TRUST TRADING
1734 003933/WBC.02/KPP.MP. INDONESIA
003899 06-02-2020 EITU0523237 417.450 06-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
1735 003933/WBC.02/KPP.MP. INDONESIA
003899 06-02-2020 EITU0173484 417.450 06-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
1736 003933/WBC.02/KPP.MP. INDONESIA
003899 06-02-2020 EITU0074408 417.450 06-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
1737 003933/WBC.02/KPP.MP. INDONESIA
003899 06-02-2020 EISU3980378 417.450 06-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
1738 003933/WBC.02/KPP.MP. INDONESIA
003899 06-02-2020 EISU2150490 417.450 06-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
1739 003933/WBC.02/KPP.MP. INDONESIA
003899 06-02-2020 TCLU3848082 417.450 06-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
1740 003933/WBC.02/KPP.MP. INDONESIA
003899 06-02-2020 TRHU3631098 417.450 06-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. BASF DISTRIBUTION
1741 003934/WBC.02/KPP.MP.
003900 06-02-2020 TCLU3270796 21.520 06-02-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
PT. GARUDA MESIN AGRI
1742 004009/WBC.02/KPP.MP.
003901 06-02-2020 KKFU8048499 18.353 07-02-2020 PT. BERLIAN TRANSTAR 74.883.523.8-111.000 -
. 01/2020
ABADI
PT. DAIKIN
1743 003935/WBC.02/KPP.MP. AIRCONDITIONING
003902 06-02-2020 EITU1961808 14.425 06-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
1744 003935/WBC.02/KPP.MP. AIRCONDITIONING
003902 06-02-2020 GAOU6325175 14.425 06-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
1745 003937/WBC.02/KPP.MP. PT. CARGILL INDONESIA
003903 06-02-2020 NYKU3773282 20.434 06-02-2020 01.002.071.7-057.000 -
. 01/2020 PT. KARYA BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 132 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
PT INDO THAI TRADING
1746 003938/WBC.02/KPP.MP.
003904 06-02-2020 EGSU3083140 51.204 06-02-2020 PT. CIPTA MAPAN 70.635.577.3-025.000 -
. 01/2020
LOGISTIK
PT INDO THAI TRADING
1747 003938/WBC.02/KPP.MP.
003904 06-02-2020 MAGU2468470 51.204 06-02-2020 PT. CIPTA MAPAN 70.635.577.3-025.000 -
. 01/2020
LOGISTIK
PT INDO THAI TRADING
1748 003938/WBC.02/KPP.MP.
003904 06-02-2020 TRHU1188376 51.204 06-02-2020 PT. CIPTA MAPAN 70.635.577.3-025.000 -
. 01/2020
LOGISTIK
PT. DIAN CIPTA
1749 003940/WBC.02/KPP.MP. PERKASA
003905 06-02-2020 FFAU1184538 23.276 06-02-2020 01.553.455.5-007.000 -
. 01/2020 PT. ATLANTIC
CONTAINER LINI
PT. SINARKIMIA UTAMA
1750 003942/WBC.02/KPP.MP.
003906 06-02-2020 EMCU3958730 22.680 06-02-2020 PT. SHINE GLORY 01.730.892.5-631.000 -
. 01/2020
LOGISTICS
PT.DINAMIKA DWIPUTRA
1751 003945/WBC.02/KPP.MP. PERKASA JAYA
003908 07-02-2020 PCIU1316210 5.235 07-02-2020 02.484.851.7-415.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.OCEAN CENTRA
1752 003946/WBC.02/KPP.MP. FURNINDO
003909 07-02-2020 PCIU7992628 5.500 07-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.DINAMIKA DWIPUTRA
1753 004033/WBC.02/KPP.MP. PERKASA JAYA
003910 07-02-2020 BEAU5337706 20.997 08-02-2020 02.484.851.7-415.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. EXXONMOBIL
1754 003947/WBC.02/KPP.MP.
003911 07-02-2020 KKTU7482400 15.321 07-02-2020 LUBRICANTS INDONESIA 02.116.254.0-059.000 -
. 01/2020
PT. BDP INDONESIA
CV. INTI SUKSES
1755 004200/WBC.02/KPP.MP.
003912 07-02-2020 DRYU2912242 18.000 10-02-2020 MANDIRI 31.582.753.5-113.000 -
. 01/2020
-
CV. LAUTAN INTI
1756 003952/WBC.02/KPP.MP. MAKMUR
003913 07-02-2020 FCIU9803512 26.686 07-02-2020 82.431.935.4-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL PROTEINA
1757 003948/WBC.02/KPP.MP. PRIMA
003914 07-02-2020 DRYU2709826 147.500 07-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 133 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CENTRAL PROTEINA
1758 003948/WBC.02/KPP.MP. PRIMA
003914 07-02-2020 EITU0060744 147.500 07-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
1759 003948/WBC.02/KPP.MP. PRIMA
003914 07-02-2020 EGSU3082890 147.500 07-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
1760 003948/WBC.02/KPP.MP. PRIMA
003914 07-02-2020 EGHU3660063 147.500 07-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
1761 003948/WBC.02/KPP.MP. PRIMA
003914 07-02-2020 EGHU3601517 147.500 07-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
1762 003948/WBC.02/KPP.MP. PRIMA
003914 07-02-2020 EGHU3448521 147.500 07-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
1763 003948/WBC.02/KPP.MP. PRIMA
003914 07-02-2020 CAIU6096336 147.500 07-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
1764 003948/WBC.02/KPP.MP. PRIMA
003914 07-02-2020 EGHU3195233 147.500 07-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PUSAT PELAYANAN
1765 004065/WBC.02/KPP.MP. TEKNOLOGI BPPT
003915 07-02-2020 TCLU8744368 13.960 08-02-2020 00.304.691.9-021.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PUSAT PELAYANAN
1766 004065/WBC.02/KPP.MP. TEKNOLOGI BPPT
003915 07-02-2020 FCIU5850537 13.960 08-02-2020 00.304.691.9-021.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT WICAKSANA MAS
1767 003950/WBC.02/KPP.MP.
003917 07-02-2020 NYKU0709741 12.062 07-02-2020 PT. TRANSPORINDO 31.810.645.7-112.000 -
. 01/2020
AGUNG SEJAHTERA
PT WICAKSANA MAS
1768 003950/WBC.02/KPP.MP.
003917 07-02-2020 NYKU4405243 12.062 07-02-2020 PT. TRANSPORINDO 31.810.645.7-112.000 -
. 01/2020
AGUNG SEJAHTERA
1769 003950/WBC.02/KPP.MP. PT WICAKSANA MAS
003917 07-02-2020 NYKU4264736 12.062 07-02-2020 31.810.645.7-112.000 -
. 01/2020 PT. TRANSPORINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 134 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
AGUNG SEJAHTERA
PT. INDO PRATAMA
1770 004168/WBC.02/KPP.MP.
003918 07-02-2020 OOLU1627707 23.200 10-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. WILMAR CHEMICAL
1771 003954/WBC.02/KPP.MP. INDONESIA
003920 07-02-2020 CAIU6000680 375.950 07-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. WILMAR CHEMICAL
1772 003954/WBC.02/KPP.MP. INDONESIA
003920 07-02-2020 CAIU3889953 375.950 07-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. WILMAR CHEMICAL
1773 003954/WBC.02/KPP.MP. INDONESIA
003920 07-02-2020 CAIU3761730 375.950 07-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. WILMAR CHEMICAL
1774 003954/WBC.02/KPP.MP. INDONESIA
003920 07-02-2020 FCIU4474266 375.950 07-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. WILMAR CHEMICAL
1775 003954/WBC.02/KPP.MP. INDONESIA
003920 07-02-2020 CRSU1391586 375.950 07-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. WILMAR CHEMICAL
1776 003954/WBC.02/KPP.MP. INDONESIA
003920 07-02-2020 TEMU5988840 375.950 07-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. WILMAR CHEMICAL
1777 003954/WBC.02/KPP.MP. INDONESIA
003920 07-02-2020 GESU1411206 375.950 07-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. WILMAR CHEMICAL
1778 003954/WBC.02/KPP.MP. INDONESIA
003920 07-02-2020 TCKU3777042 375.950 07-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. WILMAR CHEMICAL
1779 003954/WBC.02/KPP.MP. INDONESIA
003920 07-02-2020 REGU3305589 375.950 07-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. WILMAR CHEMICAL
1780 003954/WBC.02/KPP.MP.
003920 07-02-2020 REGU3303499 375.950 07-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. PUTRA INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 135 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
PT. WILMAR CHEMICAL
1781 003954/WBC.02/KPP.MP. INDONESIA
003920 07-02-2020 REGU3291079 375.950 07-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. WILMAR CHEMICAL
1782 003954/WBC.02/KPP.MP. INDONESIA
003920 07-02-2020 REGU3261388 375.950 07-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. WILMAR CHEMICAL
1783 003954/WBC.02/KPP.MP. INDONESIA
003920 07-02-2020 REGU3186936 375.950 07-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. WILMAR CHEMICAL
1784 003954/WBC.02/KPP.MP. INDONESIA
003920 07-02-2020 TEMU5415216 375.950 07-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
1785 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 OOLU1115640 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1786 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 OOLU1153249 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1787 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 OOLU1534733 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1788 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 OOLU1612414 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1789 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 OOLU1648443 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1790 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 OOLU1110653 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1791 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 OOLU0892202 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1792 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 OOLU0650699 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1793 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 OOLU0233627 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1794 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 FCIU5497775 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1795 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 CXDU1109091 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1796 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 CSLU1565730 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1797 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 CBHU5559610 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 136 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
1798 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 TRHU3920640 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1799 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 TEMU3101833 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1800 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 OOLU2942051 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1801 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 OOLU2931165 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1802 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 OOLU2857258 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1803 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 OOLU1679130 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
1804 003956/WBC.02/KPP.MP. PT. JADI MAS
003922 07-02-2020 OOLU2822288 547.095 07-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
PT. SHELL INDONESIA
1805 003957/WBC.02/KPP.MP.
003923 07-02-2020 CMAU1174850 15.824 07-02-2020 PT. PANALPINA 01.071.132.3-092.000 -
. 01/2020
NUSAJAYA TRANSPORT
PT. SHELL INDONESIA
1806 003958/WBC.02/KPP.MP.
003924 07-02-2020 ECMU1859364 15.824 07-02-2020 PT. PANALPINA 01.071.132.3-092.000 -
. 01/2020
NUSAJAYA TRANSPORT
PT. SHELL INDONESIA
1807 004499/WBC.02/KPP.MP.
003925 07-02-2020 APZU3232061 15.824 14-02-2020 PT. PANALPINA 01.071.132.3-092.000 -
. 01/2020
NUSAJAYA TRANSPORT
1808 004277/WBC.02/KPP.MP. PT. JASA LINTAS NIAGA
003926 07-02-2020 TGBU7754287 28.150 11-02-2020 92.866.525.6-504.000 -
. 01/2020 -
PT. PERDANA KINCIR
1809 004164/WBC.02/KPP.MP.
003927 07-02-2020 TEMU2353770 18.000 10-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
PT. PUPUK ISKANDAR
1810 003960/WBC.02/KPP.MP. MUDA
003928 07-02-2020 EGHU9684340 17.500 07-02-2020 01.001.678.0-051.000 -
. 01/2020 PT. BAKHTERA FREIGHT
WORLDWIDE
PT.ASIA PASIFIC
1811 004056/WBC.02/KPP.MP. TRAKTOR
003929 07-02-2020 OOLU9330206 34.200 08-02-2020 91.182.217.9-043.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. OM MOTION AND
1812 004314/WBC.02/KPP.MP. CONTROL INDONESIA
003930 07-02-2020 MRKU7835833 2.698 12-02-2020 02.861.174.7-032.000 -
. 01/2020 PT. JASA TRANS
SUMATRA
CV. CITRA JAYA
1813 004139/WBC.02/KPP.MP.
003931 07-02-2020 OOLU9262082 15.782 10-02-2020 PERKASA 71.532.803.5-122.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 137 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. GLOBAL INTI
1814 004201/WBC.02/KPP.MP.
003932 07-02-2020 WHSU2544838 9.949 10-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. MIDAS MULTI
1815 003961/WBC.02/KPP.MP. INDUSTRY
003933 07-02-2020 SIKU3060344 16.077 07-02-2020 01.115.591.8-123.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
CV. MEGA SATYA
1816 004163/WBC.02/KPP.MP.
003934 07-02-2020 SEGU4891783 25.030 10-02-2020 TRADING 75.100.135.5-122.000 -
. 01/2020
-
CV. JAYA SEMESTA
1817 003962/WBC.02/KPP.MP.
003935 07-02-2020 TGHU8770371 6.946 07-02-2020 TRADING 82.763.143.3-122.000 -
. 01/2020
-
CV. MEGA SATYA
1818 004058/WBC.02/KPP.MP.
003936 07-02-2020 TGBU2024434 20.221 08-02-2020 TRADING 75.100.135.5-122.000 -
. 01/2020
-
CV. JAYA SEMESTA
1819 003963/WBC.02/KPP.MP.
003937 07-02-2020 CMAU5512318 15.068 07-02-2020 TRADING 82.763.143.3-122.000 -
. 01/2020
-
CV. JAYA SEMESTA
1820 004230/WBC.02/KPP.MP.
003938 07-02-2020 APHU7244556 16.490 11-02-2020 TRADING 82.763.143.3-122.000 -
. 01/2020
-
CV. CITRA JAYA
1821 004054/WBC.02/KPP.MP.
003939 07-02-2020 TCLU3797940 22.227 08-02-2020 PERKASA 71.532.803.5-122.000 -
. 01/2020
-
PT. ONDULINE
1822 003964/WBC.02/KPP.MP.
003940 07-02-2020 TEMU6287233 59.170 07-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT. ONDULINE
1823 003964/WBC.02/KPP.MP.
003940 07-02-2020 OOLU1898360 59.170 07-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT. ONDULINE
1824 003964/WBC.02/KPP.MP.
003940 07-02-2020 CBHU9159269 59.170 07-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT.AGRO DYNAMICS INDO
1825 003965/WBC.02/KPP.MP.
003941 07-02-2020 THLU2004290 16.241 07-02-2020 PT. SURYA SUMATERA 02.178.561.3-125.000 -
. 01/2020
INDAH SEJAHTERA
PT. LAMBANG JAYA
1826 003966/WBC.02/KPP.MP. MAKMUR SENTOSA
003942 07-02-2020 GLDU5770601 14.500 07-02-2020 01.739.624.3-614.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV. MEGA UTAMA
1827 004203/WBC.02/KPP.MP.
003943 07-02-2020 CAIU2343058 28.076 10-02-2020 PT. WIRA SUKSES 31.636.826.5-115.000 -
. 01/2020
BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 138 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
1828 004208/WBC.02/KPP.MP. ANTARA KUSUMA
003944 07-02-2020 OOCU8038404 66.400 10-02-2020 01.651.675.9-125.000 -
. 01/2020 -
1829 004208/WBC.02/KPP.MP. ANTARA KUSUMA
003944 07-02-2020 OOCU7305635 66.400 10-02-2020 01.651.675.9-125.000 -
. 01/2020 -
1830 004208/WBC.02/KPP.MP. ANTARA KUSUMA
003944 07-02-2020 FSCU8686025 66.400 10-02-2020 01.651.675.9-125.000 -
. 01/2020 -
1831 004208/WBC.02/KPP.MP. ANTARA KUSUMA
003944 07-02-2020 FCIU8967980 66.400 10-02-2020 01.651.675.9-125.000 -
. 01/2020 -
PT. AUTOSTAR MANDIRI
1832 003968/WBC.02/KPP.MP. TEKNOTAMA
003945 07-02-2020 TGHU1361155 23.214 07-02-2020 01.911.928.8-044.000 -
. 01/2020 PT. JASA SUMBER
KARUNIA
PT. PERDANA KINCIR
1833 003975/WBC.02/KPP.MP.
003946 07-02-2020 OOLU9733120 14.300 07-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
PT. BERLIAN GUNUNG
1834 003976/WBC.02/KPP.MP. MAS
003947 07-02-2020 CSNU6517705 52.737 07-02-2020 85.951.598.3-412.000 -
. 01/2020 PT. GENTA HARAPAN
MANDIRI
PT. BERLIAN GUNUNG
1835 003976/WBC.02/KPP.MP. MAS
003947 07-02-2020 TCNU5134815 52.737 07-02-2020 85.951.598.3-412.000 -
. 01/2020 PT. GENTA HARAPAN
MANDIRI
PT BUDI AGUNG SUKSES
1836 003967/WBC.02/KPP.MP.
003948 07-02-2020 CMAU4559183 17.640 07-02-2020 PT. ANUGERAH KREASI 73.013.059.8-113.000 -
. 01/2020
SELARAS
PT INDOFOOD CBP
1837 003969/WBC.02/KPP.MP. SUKSES MAKMUR TBK
003949 07-02-2020 OOLU0259154 21.743 07-02-2020 02.993.085.6-092.000 -
. 01/2020 PT. CIPTA MAPAN
LOGISTIK
PT.SUMINSURYA
1838 003970/WBC.02/KPP.MP. MESINDOLESTARI
003950 07-02-2020 OOLU4407218 15.395 07-02-2020 01.602.712.0-123.000 -
. 01/2020 PT. BANDAR AGUNG
PERKASA
PT. BUKITMEGA
1839 003971/WBC.02/KPP.MP. MASABADI
003951 07-02-2020 OOCU7591360 125.500 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1840 003971/WBC.02/KPP.MP. MASABADI
003951 07-02-2020 OOLU9675912 125.500 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
1841 003971/WBC.02/KPP.MP. PT. BUKITMEGA
003951 07-02-2020 OOLU9783183 125.500 07-02-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 139 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1842 003971/WBC.02/KPP.MP. MASABADI
003951 07-02-2020 OOCU6530333 125.500 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1843 003971/WBC.02/KPP.MP. MASABADI
003951 07-02-2020 FSCU8830575 125.500 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1844 003972/WBC.02/KPP.MP. MASABADI
003952 07-02-2020 CBHU9557004 100.400 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1845 003972/WBC.02/KPP.MP. MASABADI
003952 07-02-2020 OOCU6495485 100.400 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1846 003972/WBC.02/KPP.MP. MASABADI
003952 07-02-2020 OOLU9622424 100.400 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1847 003972/WBC.02/KPP.MP. MASABADI
003952 07-02-2020 OOCU7693422 100.400 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1848 003973/WBC.02/KPP.MP. MASABADI
003953 07-02-2020 REGU5106328 104.541 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1849 003973/WBC.02/KPP.MP. MASABADI
003953 07-02-2020 TEMU7585443 104.541 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1850 003973/WBC.02/KPP.MP. MASABADI
003953 07-02-2020 TEMU7949355 104.541 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1851 003973/WBC.02/KPP.MP. MASABADI
003953 07-02-2020 REGU5103632 104.541 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
1852 003974/WBC.02/KPP.MP. PT. BUKITMEGA
003954 07-02-2020 OOLU8929993 100.400 07-02-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 140 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1853 003974/WBC.02/KPP.MP. MASABADI
003954 07-02-2020 OOLU8794434 100.400 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1854 003974/WBC.02/KPP.MP. MASABADI
003954 07-02-2020 OOCU7546205 100.400 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1855 003974/WBC.02/KPP.MP. MASABADI
003954 07-02-2020 OOCU7207747 100.400 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. PELANGI SINAR
1856 003977/WBC.02/KPP.MP. BERKAH
003955 07-02-2020 MORU1324233 181.462 07-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
1857 003977/WBC.02/KPP.MP. BERKAH
003955 07-02-2020 MORU1319849 181.462 07-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
1858 003977/WBC.02/KPP.MP. BERKAH
003955 07-02-2020 CXRU1181716 181.462 07-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
1859 003977/WBC.02/KPP.MP. BERKAH
003955 07-02-2020 BMOU9870997 181.462 07-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
1860 003977/WBC.02/KPP.MP. BERKAH
003955 07-02-2020 TCLU1390004 181.462 07-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
1861 003977/WBC.02/KPP.MP. BERKAH
003955 07-02-2020 NYKU7119120 181.462 07-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
1862 003977/WBC.02/KPP.MP. BERKAH
003955 07-02-2020 SEGU9048370 181.462 07-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
1863 003977/WBC.02/KPP.MP. PT. PELANGI SINAR
003955 07-02-2020 SEGU9190180 181.462 07-02-2020 81.755.306.8-048.000 -
. 01/2020 BERKAH
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 141 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. JASA MARITIM
DIRGANTARA
PT.OCEAN CENTRA
1864 003981/WBC.02/KPP.MP. FURNINDO
003959 07-02-2020 TCLU4462556 4.305 07-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.OCEAN CENTRA
1865 003982/WBC.02/KPP.MP. FURNINDO
003960 07-02-2020 TCLU4462556 2.767 07-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.AGROTAMA TUNAS
1866 003983/WBC.02/KPP.MP. SARANA
003961 07-02-2020 TRLU9748198 24.552 07-02-2020 01.946.257.1-123.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.OCEAN CENTRA
1867 003984/WBC.02/KPP.MP. FURNINDO
003962 07-02-2020 TCLU4462556 3.018 07-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.TANI RAKYAT
1868 003985/WBC.02/KPP.MP. SEJAHTERA
003963 07-02-2020 OOLU6422823 94.800 07-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
1869 003985/WBC.02/KPP.MP. SEJAHTERA
003963 07-02-2020 OOLU6182342 94.800 07-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
1870 003985/WBC.02/KPP.MP. SEJAHTERA
003963 07-02-2020 OOLU6178825 94.800 07-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
1871 003985/WBC.02/KPP.MP. SEJAHTERA
003963 07-02-2020 OOLU6167456 94.800 07-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
1872 003985/WBC.02/KPP.MP. SEJAHTERA
003963 07-02-2020 OOLU6139069 94.800 07-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT. MULTI ALAM PRIMA
1873 003986/WBC.02/KPP.MP.
003964 07-02-2020 EITU1764440 55.680 07-02-2020 RASA 02.050.331.4-056.000 -
. 01/2020
PT. TRI SARI VEEM
PT. MULTI ALAM PRIMA
1874 003986/WBC.02/KPP.MP.
003964 07-02-2020 TGBU6007219 55.680 07-02-2020 RASA 02.050.331.4-056.000 -
. 01/2020
PT. TRI SARI VEEM
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 142 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. NAGAMAS PACKAGING
1875 003987/WBC.02/KPP.MP.
003965 07-02-2020 SIKU3047234 16.077 07-02-2020 PT. LINTAS USAHA INTI 31.248.383.7-125.000 -
. 01/2020
SAMUDERA
PT. PERDANA KINCIR
1876 004173/WBC.02/KPP.MP.
003966 07-02-2020 CMAU1544092 17.566 10-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
CV. KOBER INDUSTRI
1877 003990/WBC.02/KPP.MP. PLASTIK
003968 07-02-2020 MRKU2665246 50.688 07-02-2020 01.100.012.2-123.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
CV. KOBER INDUSTRI
1878 003990/WBC.02/KPP.MP. PLASTIK
003968 07-02-2020 MRKU3663335 50.688 07-02-2020 01.100.012.2-123.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. SURIATAMA CANTIK
1879 004268/WBC.02/KPP.MP. ABADI
003969 07-02-2020 EGHU3795393 16.664 11-02-2020 83.002.614.2-121.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV.ZC FAST INDONESIA
1880 004286/WBC.02/KPP.MP.
003970 07-02-2020 PONU7259350 3.750 11-02-2020 PT. PUTRA INDONESIA 31.543.567.7-122.000 -
. 01/2020
SEJAHTERA
PT. BERJAYA DYNAMICS
1881 004393/WBC.02/KPP.MP. INDONESIA
003971 07-02-2020 OOCU7168363 27.000 13-02-2020 21.125.351.3-125.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. TOTAL DIESEL
1882 004002/WBC.02/KPP.MP. SEJAHTERA ABADI
003972 07-02-2020 WWWU2602548 26.200 07-02-2020 76.556.142.8-216.000 -
. 01/2020 PT. BANDAR AGUNG
PERKASA
PT. MEST INDONESIY
1883 003993/WBC.02/KPP.MP.
003973 07-02-2020 GLDU5208960 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1884 003993/WBC.02/KPP.MP.
003973 07-02-2020 GLDU5771953 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1885 003993/WBC.02/KPP.MP.
003973 07-02-2020 GLDU5774103 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1886 003993/WBC.02/KPP.MP.
003973 07-02-2020 OCGU2012403 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1887 003993/WBC.02/KPP.MP.
003973 07-02-2020 REGU3215340 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 143 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MEST INDONESIY
1888 003993/WBC.02/KPP.MP.
003973 07-02-2020 REGU3232728 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1889 003993/WBC.02/KPP.MP.
003973 07-02-2020 REGU3239430 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1890 003993/WBC.02/KPP.MP.
003973 07-02-2020 REGU3245957 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1891 003993/WBC.02/KPP.MP.
003973 07-02-2020 REGU3259354 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1892 003993/WBC.02/KPP.MP.
003973 07-02-2020 REGU3279350 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1893 003993/WBC.02/KPP.MP.
003973 07-02-2020 SEGU1330747 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1894 003993/WBC.02/KPP.MP.
003973 07-02-2020 TCKU2127361 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1895 003993/WBC.02/KPP.MP.
003973 07-02-2020 TEMU2345352 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1896 003993/WBC.02/KPP.MP.
003973 07-02-2020 TEMU5231543 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1897 003993/WBC.02/KPP.MP.
003973 07-02-2020 TEMU5307700 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1898 003993/WBC.02/KPP.MP.
003973 07-02-2020 TEMU5989636 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1899 003993/WBC.02/KPP.MP.
003973 07-02-2020 GLDU3721594 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1900 003993/WBC.02/KPP.MP.
003973 07-02-2020 GESU3724196 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
1901 003993/WBC.02/KPP.MP.
003973 07-02-2020 CAIU3639229 541.080 07-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 01/2020
ABADI
1902 003993/WBC.02/KPP.MP. PT. MEST INDONESIY
003973 07-02-2020 FCIU3593384 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. ENERSIA PERMATA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 144 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT.BINA MITRA
1903 003994/WBC.02/KPP.MP. INDOSEJAHTERA
003974 07-02-2020 FCIU9819268 33.092 07-02-2020 02.380.608.6-048.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.BINA MITRA
1904 003994/WBC.02/KPP.MP. INDOSEJAHTERA
003974 07-02-2020 OOLU9660770 33.092 07-02-2020 02.380.608.6-048.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. HUAWEI TECH
1905 003995/WBC.02/KPP.MP.
003975 07-02-2020 DFSU7330646 76.764 07-02-2020 INVESTMENT 02.116.379.5-092.000 -
. 01/2020
-
PT. HUAWEI TECH
1906 003995/WBC.02/KPP.MP.
003975 07-02-2020 EITU1194141 76.764 07-02-2020 INVESTMENT 02.116.379.5-092.000 -
. 01/2020
-
PT. HUAWEI TECH
1907 003995/WBC.02/KPP.MP.
003975 07-02-2020 EITU1257804 76.764 07-02-2020 INVESTMENT 02.116.379.5-092.000 -
. 01/2020
-
PT. HUAWEI TECH
1908 003995/WBC.02/KPP.MP.
003975 07-02-2020 OCGU8071569 76.764 07-02-2020 INVESTMENT 02.116.379.5-092.000 -
. 01/2020
-
PT. HUAWEI TECH
1909 003995/WBC.02/KPP.MP.
003975 07-02-2020 TLLU4844990 76.764 07-02-2020 INVESTMENT 02.116.379.5-092.000 -
. 01/2020
-
PT. SURIATAMA CANTIK
1910 004008/WBC.02/KPP.MP. ABADI
003976 07-02-2020 IAAU1704550 8.272 07-02-2020 83.002.614.2-121.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MEGA POLYMER
1911 003998/WBC.02/KPP.MP. NUSANTARA
003978 07-02-2020 EGHU3369660 140.560 07-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
1912 003998/WBC.02/KPP.MP. NUSANTARA
003978 07-02-2020 EGHU3383605 140.560 07-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
1913 003998/WBC.02/KPP.MP. NUSANTARA
003978 07-02-2020 EGHU3416015 140.560 07-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
1914 003998/WBC.02/KPP.MP.
003978 07-02-2020 EGHU3643528 140.560 07-02-2020 NUSANTARA 02.874.692.3-121.000 -
. 01/2020
PT. BENUA SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 145 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
KARGO
PT. MEGA POLYMER
1915 003998/WBC.02/KPP.MP. NUSANTARA
003978 07-02-2020 EGHU3647267 140.560 07-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
1916 003998/WBC.02/KPP.MP. NUSANTARA
003978 07-02-2020 DRYU2981834 140.560 07-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
1917 003998/WBC.02/KPP.MP. NUSANTARA
003978 07-02-2020 EMCU6095931 140.560 07-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
1918 003998/WBC.02/KPP.MP. NUSANTARA
003978 07-02-2020 EITU0458764 140.560 07-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. LINTAS BUANA
1919 003999/WBC.02/KPP.MP.
003979 07-02-2020 SZLU9718856 70.875 07-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
1920 003999/WBC.02/KPP.MP.
003979 07-02-2020 TEMU9540643 70.875 07-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
1921 003999/WBC.02/KPP.MP.
003979 07-02-2020 KKFU6768925 70.875 07-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. BUKITMEGA
1922 004000/WBC.02/KPP.MP. MASABADI
003980 07-02-2020 SIKU3083329 238.952 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1923 004000/WBC.02/KPP.MP. MASABADI
003980 07-02-2020 RFCU2001378 238.952 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1924 004000/WBC.02/KPP.MP. MASABADI
003980 07-02-2020 RFCU2006256 238.952 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1925 004000/WBC.02/KPP.MP. MASABADI
003980 07-02-2020 SIKU2932205 238.952 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
1926 003980 07-02-2020 SIKU2946277 238.952 004000/WBC.02/KPP.MP. 07-02-2020 PT. BUKITMEGA 01.386.177.8-073.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 146 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
MASABADI
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1927 004000/WBC.02/KPP.MP. MASABADI
003980 07-02-2020 SIKU2970308 238.952 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1928 004000/WBC.02/KPP.MP. MASABADI
003980 07-02-2020 SIKU3108638 238.952 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1929 004000/WBC.02/KPP.MP. MASABADI
003980 07-02-2020 SIKU2978417 238.952 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1930 004000/WBC.02/KPP.MP. MASABADI
003980 07-02-2020 SIKU2981909 238.952 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1931 004000/WBC.02/KPP.MP. MASABADI
003980 07-02-2020 SIKU3008916 238.952 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1932 004000/WBC.02/KPP.MP. MASABADI
003980 07-02-2020 SIKU3010913 238.952 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1933 004000/WBC.02/KPP.MP. MASABADI
003980 07-02-2020 SIKU3012135 238.952 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1934 004000/WBC.02/KPP.MP. MASABADI
003980 07-02-2020 CAIU6176637 238.952 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1935 004000/WBC.02/KPP.MP. MASABADI
003980 07-02-2020 SIKU2975655 238.952 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1936 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 SIKU3112010 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 147 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
1937 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 SIKU3094874 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1938 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 SIKU3102732 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1939 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 SIKU3065325 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1940 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 SIKU3061269 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1941 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 SIKU3058291 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1942 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 SIKU3036950 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1943 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 SIKU3034638 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1944 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 SIKU3033420 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1945 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 SIKU3029987 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1946 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 SIKU3024054 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1947 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 RFCU2147758 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 148 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
1948 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 SIKU2955047 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1949 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 SIKU2982675 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1950 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 SIKU3011400 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
1951 004001/WBC.02/KPP.MP. MASABADI
003981 07-02-2020 SIKU3013851 273.088 07-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GREEN RUBTECH
1952 004174/WBC.02/KPP.MP. INDONESIA
003982 07-02-2020 WHLU3402494 42.500 10-02-2020 91.708.907.0-125.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. GREEN RUBTECH
1953 004174/WBC.02/KPP.MP. INDONESIA
003982 07-02-2020 WHLU3408131 42.500 10-02-2020 91.708.907.0-125.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. GREEN RUBTECH
1954 004174/WBC.02/KPP.MP. INDONESIA
003982 07-02-2020 TGBU5934211 42.500 10-02-2020 91.708.907.0-125.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT.TANI RAKYAT
1955 004024/WBC.02/KPP.MP. SEJAHTERA
003983 07-02-2020 NYKU7167998 67.977 07-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
1956 004024/WBC.02/KPP.MP. SEJAHTERA
003983 07-02-2020 SEGU9061731 67.977 07-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
1957 004024/WBC.02/KPP.MP. SEJAHTERA
003983 07-02-2020 TCLU1245731 67.977 07-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
1958 004007/WBC.02/KPP.MP. SEJAHTERA
003984 07-02-2020 SEGU9253734 89.040 07-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 149 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.TANI RAKYAT
1959 004007/WBC.02/KPP.MP. SEJAHTERA
003984 07-02-2020 TEMU9028133 89.040 07-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
1960 004007/WBC.02/KPP.MP. SEJAHTERA
003984 07-02-2020 TLLU1102683 89.040 07-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
1961 004007/WBC.02/KPP.MP. SEJAHTERA
003984 07-02-2020 SZLU9078722 89.040 07-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT. INDOJAYA AGRINUSA
1962 004004/WBC.02/KPP.MP.
003986 07-02-2020 UACU8549761 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1963 004004/WBC.02/KPP.MP.
003986 07-02-2020 UASU1017481 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1964 004004/WBC.02/KPP.MP.
003986 07-02-2020 BMOU6698035 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1965 004004/WBC.02/KPP.MP.
003986 07-02-2020 CAXU9360146 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1966 004004/WBC.02/KPP.MP.
003986 07-02-2020 FSCU4598517 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1967 004004/WBC.02/KPP.MP.
003986 07-02-2020 GLDU7454182 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1968 004004/WBC.02/KPP.MP.
003986 07-02-2020 HLXU5121218 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1969 004004/WBC.02/KPP.MP.
003986 07-02-2020 IKSU4662002 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1970 004004/WBC.02/KPP.MP.
003986 07-02-2020 TCLU4140610 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1971 004004/WBC.02/KPP.MP.
003986 07-02-2020 TCLU5979271 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
1972 004004/WBC.02/KPP.MP. PT. INDOJAYA AGRINUSA
003986 07-02-2020 TCLU9186960 500.440 07-02-2020 01.731.945.0-038.000 -
. 01/2020 PT. SEMESTA LAUTAN
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 150 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. INDOJAYA AGRINUSA
1973 004004/WBC.02/KPP.MP.
003986 07-02-2020 TCNU1940875 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1974 004004/WBC.02/KPP.MP.
003986 07-02-2020 TGBU6123883 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1975 004004/WBC.02/KPP.MP.
003986 07-02-2020 UACU5512645 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1976 004004/WBC.02/KPP.MP.
003986 07-02-2020 UACU8060003 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1977 004004/WBC.02/KPP.MP.
003986 07-02-2020 UACU8235210 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1978 004004/WBC.02/KPP.MP.
003986 07-02-2020 UACU8267691 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1979 004004/WBC.02/KPP.MP.
003986 07-02-2020 UACU8315568 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
1980 004004/WBC.02/KPP.MP.
003986 07-02-2020 UACU8405300 500.440 07-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
CV. KARYA ANUGERAH
1981 004210/WBC.02/KPP.MP.
003987 07-02-2020 TRHU2641105 19.982 10-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
PT. SUKSES JAYA SEGAR
1982 004019/WBC.02/KPP.MP. SAKTI
003988 07-02-2020 TEMU9571834 55.800 07-02-2020 76.157.407.8-041.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. SUKSES JAYA SEGAR
1983 004019/WBC.02/KPP.MP. SAKTI
003988 07-02-2020 SEGU9183133 55.800 07-02-2020 76.157.407.8-041.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. SUKSES JAYA SEGAR
1984 004019/WBC.02/KPP.MP. SAKTI
003988 07-02-2020 TTNU8023989 55.800 07-02-2020 76.157.407.8-041.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MODERN PLASINDO
1985 004011/WBC.02/KPP.MP.
003989 07-02-2020 EITU0076801 51.265 07-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 151 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MODERN PLASINDO
1986 004011/WBC.02/KPP.MP.
003989 07-02-2020 EISU2148661 51.265 07-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
1987 004011/WBC.02/KPP.MP.
003989 07-02-2020 DRYU2585290 51.265 07-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
1988 004012/WBC.02/KPP.MP.
003990 07-02-2020 OOCU7036670 101.520 07-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
1989 004012/WBC.02/KPP.MP.
003990 07-02-2020 OOLU9401660 101.520 07-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
1990 004012/WBC.02/KPP.MP.
003990 07-02-2020 TCNU3897398 101.520 07-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
1991 004012/WBC.02/KPP.MP.
003990 07-02-2020 OOLU9620859 101.520 07-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. SUMATRA TOBACCO
1992 004014/WBC.02/KPP.MP.
003991 07-02-2020 TRHU3721571 3.150 07-02-2020 TRADING COMPANY 01.115.353.3-092.000 -
. 01/2020
-
PT. MODERN PLASINDO
1993 004015/WBC.02/KPP.MP.
003992 07-02-2020 OOLU7440930 101.178 07-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
1994 004015/WBC.02/KPP.MP.
003992 07-02-2020 OOLU7672236 101.178 07-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
1995 004015/WBC.02/KPP.MP.
003992 07-02-2020 TTNU5675900 101.178 07-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
1996 004015/WBC.02/KPP.MP.
003992 07-02-2020 OOLU7637472 101.178 07-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. INTI BUMI ALAM
1997 004020/WBC.02/KPP.MP. LESTARI
003993 07-02-2020 EMCU5380451 85.050 07-02-2020 02.848.773.4-125.000 -
. 01/2020 PT. MITRA BERSAMA
LINTAS SAMUDERA
PT. INTI BUMI ALAM
1998 004020/WBC.02/KPP.MP. LESTARI
003993 07-02-2020 EMCU5446142 85.050 07-02-2020 02.848.773.4-125.000 -
. 01/2020 PT. MITRA BERSAMA
LINTAS SAMUDERA
PT. INTI BUMI ALAM
1999 004020/WBC.02/KPP.MP.
003993 07-02-2020 EMCU5286300 85.050 07-02-2020 LESTARI 02.848.773.4-125.000 -
. 01/2020
PT. MITRA BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 152 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
LINTAS SAMUDERA
PT. DOW AGROSCIENCES
2000 004016/WBC.02/KPP.MP.
003994 07-02-2020 MOAU6738957 12.988 07-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
2001 004016/WBC.02/KPP.MP.
003994 07-02-2020 MOAU6701990 12.988 07-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
2002 004016/WBC.02/KPP.MP.
003994 07-02-2020 MOAU0782417 12.988 07-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
2003 004016/WBC.02/KPP.MP.
003994 07-02-2020 MOAU0673843 12.988 07-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
2004 004016/WBC.02/KPP.MP.
003994 07-02-2020 MOAU0626190 12.988 07-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
2005 004016/WBC.02/KPP.MP.
003994 07-02-2020 KKTU7790487 12.988 07-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
2006 004016/WBC.02/KPP.MP.
003994 07-02-2020 KKTU7732916 12.988 07-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
2007 004016/WBC.02/KPP.MP.
003994 07-02-2020 KKTU7319775 12.988 07-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. INTRACO
2008 004021/WBC.02/KPP.MP. AGROINDUSTRY
003996 07-02-2020 TCLU3507888 36.288 07-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
2009 004021/WBC.02/KPP.MP. AGROINDUSTRY
003996 07-02-2020 BMOU1088852 36.288 07-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MEGAH MERIAH
2010 004199/WBC.02/KPP.MP. MAKMUR
003997 07-02-2020 KKFU7733224 8.604 10-02-2020 81.900.191.8-113.000 -
. 01/2020 PT. LANDSEAIR
TRANSPORT
PT. GOLD COIN
2011 004022/WBC.02/KPP.MP. INDONESIA
003998 07-02-2020 TEMU3271547 21.060 07-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
2012 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 GESU3453710 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 153 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
2013 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 FBIU0193485 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2014 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 MEDU1300140 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2015 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 MEDU2066308 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2016 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 MEDU2189323 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2017 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 MEDU2247559 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2018 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 MEDU2918235 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2019 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 MEDU3075140 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2020 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 MEDU6510679 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2021 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 MEDU6870063 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2022 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 MSCU3534496 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2023 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 MSCU6842002 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2024 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 TRHU2082291 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2025 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 TRHU2261682 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2026 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 UESU2348267 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2027 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 CRSU1098393 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2028 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 CAXU6032478 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2029 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 CAIU2822127 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2030 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 AMFU3084035 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2031 004023/WBC.02/KPP.MP. PT. MEST INDONESIY
003999 07-02-2020 GLDU3497210 541.080 07-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
2032 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 FCIU3748531 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2033 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 TTNU2300520 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2034 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 TRHU2296143 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 154 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
2035 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 TGHU0657409 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2036 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 TEMU2967320 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2037 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 TEMU2490197 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2038 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 TCLU6867511 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2039 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 TCLU3021643 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2040 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 TCKU3387698 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2041 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 MSCU6750652 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2042 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 MSCU6601643 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2043 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 MSCU3559576 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2044 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 MEDU6854231 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2045 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 MEDU6664653 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2046 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 MEDU2338026 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2047 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 MEDU1736154 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2048 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 MEDU1733453 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2049 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 MEDU1659248 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2050 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 MEDU1608908 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2051 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 BMOU2306310 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2052 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 CAXU3268921 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2053 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 CAXU6450605 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2054 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 CAXU6980020 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2055 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 CLHU3751060 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2056 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 CXDU1352136 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 155 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
2057 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 CXDU2095460 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2058 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 CZZU3713959 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2059 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 TTNU2997918 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2060 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 FCIU5769256 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2061 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 GATU1226100 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2062 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 GLDU2310789 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2063 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 GLDU3494839 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2064 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 GLDU3988805 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2065 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 GLDU5083009 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2066 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 GLDU5718579 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2067 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 IPXU3776390 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
2068 1.018.49 004026/WBC.02/KPP.MP. PT. AGRO TRADISI
004000 07-02-2020 MEDU1231012 07-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. SINAR BAHARI MAS
PT.SUMATERA UTAMA
2069 004063/WBC.02/KPP.MP.
004001 07-02-2020 KKFU6741610 70.875 08-02-2020 INDAH 02.199.353.0-121.000 -
. 01/2020
PT. DELI ABADI JAYA
PT.SUMATERA UTAMA
2070 004063/WBC.02/KPP.MP.
004001 07-02-2020 TCLU1314730 70.875 08-02-2020 INDAH 02.199.353.0-121.000 -
. 01/2020
PT. DELI ABADI JAYA
PT.SUMATERA UTAMA
2071 004063/WBC.02/KPP.MP.
004001 07-02-2020 TCLU1372905 70.875 08-02-2020 INDAH 02.199.353.0-121.000 -
. 01/2020
PT. DELI ABADI JAYA
CV.ADHI KARYA PRIMA
2072 004028/WBC.02/KPP.MP.
004002 08-02-2020 CAIU6672560 27.450 08-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
. 01/2020
TRANSPORINDO
PT. TRUST TRADING
2073 004029/WBC.02/KPP.MP. INDONESIA
004003 08-02-2020 EMCU6073969 417.450 08-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
2074 004029/WBC.02/KPP.MP. INDONESIA
004003 08-02-2020 EMCU6019994 417.450 08-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 156 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TRUST TRADING
2075 004029/WBC.02/KPP.MP. INDONESIA
004003 08-02-2020 EITU0071116 417.450 08-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
2076 004029/WBC.02/KPP.MP. INDONESIA
004003 08-02-2020 EISU3968330 417.450 08-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
2077 004029/WBC.02/KPP.MP. INDONESIA
004003 08-02-2020 EISU2265251 417.450 08-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
2078 004029/WBC.02/KPP.MP. INDONESIA
004003 08-02-2020 EISU2082461 417.450 08-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
2079 004029/WBC.02/KPP.MP. INDONESIA
004003 08-02-2020 EGSU3134020 417.450 08-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
2080 004029/WBC.02/KPP.MP. INDONESIA
004003 08-02-2020 EGHU3935793 417.450 08-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
2081 004029/WBC.02/KPP.MP. INDONESIA
004003 08-02-2020 EGHU3782945 417.450 08-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
2082 004029/WBC.02/KPP.MP. INDONESIA
004003 08-02-2020 CAIU6059076 417.450 08-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
2083 004029/WBC.02/KPP.MP. INDONESIA
004003 08-02-2020 EMCU6097132 417.450 08-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
2084 004029/WBC.02/KPP.MP. INDONESIA
004003 08-02-2020 SEGU2872085 417.450 08-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
2085 004029/WBC.02/KPP.MP. INDONESIA
004003 08-02-2020 TRHU2834017 417.450 08-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 157 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TRUST TRADING
2086 004029/WBC.02/KPP.MP. INDONESIA
004003 08-02-2020 TRHU3343527 417.450 08-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
2087 004029/WBC.02/KPP.MP. INDONESIA
004003 08-02-2020 EITU0559517 417.450 08-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT.PANCA BUDI PRATAMA
2088 004030/WBC.02/KPP.MP.
004004 08-02-2020 TCLU7558203 175.700 08-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
2089 004030/WBC.02/KPP.MP.
004004 08-02-2020 TRLU9108734 175.700 08-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
2090 004030/WBC.02/KPP.MP.
004004 08-02-2020 FCIU4787553 175.700 08-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
2091 004030/WBC.02/KPP.MP.
004004 08-02-2020 FCIU5559970 175.700 08-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
2092 004030/WBC.02/KPP.MP.
004004 08-02-2020 GESU3124519 175.700 08-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
2093 004030/WBC.02/KPP.MP.
004004 08-02-2020 GESU3727702 175.700 08-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
2094 004030/WBC.02/KPP.MP.
004004 08-02-2020 NYKU2794254 175.700 08-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
2095 004030/WBC.02/KPP.MP.
004004 08-02-2020 NYKU3615271 175.700 08-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
2096 004030/WBC.02/KPP.MP.
004004 08-02-2020 TCKU1565358 175.700 08-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
2097 004030/WBC.02/KPP.MP.
004004 08-02-2020 TCKU2742925 175.700 08-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT. TRIKA SAKA JAYA
2098 004031/WBC.02/KPP.MP.
004005 08-02-2020 FCIU5271432 14.392 08-02-2020 PT. BERLIAN TRANSTAR 02.528.625.3-123.000 -
. 01/2020
ABADI
PT. TRIKA SAKA JAYA
2099 004032/WBC.02/KPP.MP.
004006 08-02-2020 TRLU9651103 18.078 08-02-2020 PT. BERLIAN TRANSTAR 02.528.625.3-123.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 158 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. PANCASAKTI PUTRA
2100 004034/WBC.02/KPP.MP. KENCANA
004007 08-02-2020 TCKU3176817 26.156 08-02-2020 73.851.968.5-411.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
CV. INTI SUKSES
2101 004287/WBC.02/KPP.MP.
004008 08-02-2020 FCIU8194854 18.255 11-02-2020 MANDIRI 31.582.753.5-113.000 -
. 01/2020
-
PT. INDO PRATAMA
2102 004035/WBC.02/KPP.MP.
004009 08-02-2020 CMAU4562269 56.000 08-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
2103 004035/WBC.02/KPP.MP.
004009 08-02-2020 TLLU4403438 56.000 08-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT BUDI AGUNG SUKSES
2104 004036/WBC.02/KPP.MP.
004010 08-02-2020 GLDU7593104 20.040 08-02-2020 PT. ANUGERAH KREASI 73.013.059.8-113.000 -
. 01/2020
SELARAS
PT. PRIMA REGAR AGRO
2105 004043/WBC.02/KPP.MP. ABADI
004011 08-02-2020 TLLU2190565 48.096 08-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRIMA REGAR AGRO
2106 004043/WBC.02/KPP.MP. ABADI
004011 08-02-2020 MSKU7119086 48.096 08-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRIMASAWIT TEKNIK
2107 004037/WBC.02/KPP.MP. BERJAYA
004012 08-02-2020 SEGU6797014 27.300 08-02-2020 02.105.850.8-113.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
PT GROWTH ASIA
2108 004039/WBC.02/KPP.MP.
004014 08-02-2020 GLDU9550014 241.040 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2109 004039/WBC.02/KPP.MP.
004014 08-02-2020 GIPU2129702 241.040 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2110 004039/WBC.02/KPP.MP.
004014 08-02-2020 TEMU4677401 241.040 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2111 004039/WBC.02/KPP.MP.
004014 08-02-2020 TTNU3959321 241.040 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2112 004039/WBC.02/KPP.MP.
004014 08-02-2020 CAIU3195572 241.040 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 159 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT GROWTH ASIA
2113 004039/WBC.02/KPP.MP.
004014 08-02-2020 MOAU0736670 241.040 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2114 004039/WBC.02/KPP.MP.
004014 08-02-2020 CAIU3290610 241.040 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2115 004039/WBC.02/KPP.MP.
004014 08-02-2020 NYKU3404290 241.040 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2116 004039/WBC.02/KPP.MP.
004014 08-02-2020 TCLU3322190 241.040 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2117 004039/WBC.02/KPP.MP.
004014 08-02-2020 KKTU7813767 241.040 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2118 004040/WBC.02/KPP.MP.
004015 08-02-2020 TRLU9684154 272.750 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2119 004040/WBC.02/KPP.MP.
004015 08-02-2020 TGHU0589238 272.750 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2120 004040/WBC.02/KPP.MP.
004015 08-02-2020 NYKU3494950 272.750 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2121 004040/WBC.02/KPP.MP.
004015 08-02-2020 MOAU6774810 272.750 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2122 004040/WBC.02/KPP.MP.
004015 08-02-2020 MOAU1445112 272.750 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2123 004040/WBC.02/KPP.MP.
004015 08-02-2020 KKTU7649463 272.750 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2124 004040/WBC.02/KPP.MP.
004015 08-02-2020 FCIU5171794 272.750 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2125 004040/WBC.02/KPP.MP.
004015 08-02-2020 BSIU3093180 272.750 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2126 004040/WBC.02/KPP.MP.
004015 08-02-2020 BEAU2141371 272.750 08-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
2127 004040/WBC.02/KPP.MP. PT GROWTH ASIA
004015 08-02-2020 TEMU2336290 272.750 08-02-2020 01.516.375.1-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 160 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
BAHARI
PT. MODERN PLASINDO
2128 004041/WBC.02/KPP.MP.
004016 08-02-2020 DFSU6748502 101.116 08-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
2129 004041/WBC.02/KPP.MP.
004016 08-02-2020 HLBU1636060 101.116 08-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
2130 004041/WBC.02/KPP.MP.
004016 08-02-2020 HLXU8180066 101.116 08-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
2131 004041/WBC.02/KPP.MP.
004016 08-02-2020 TCLU5344373 101.116 08-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
2132 004042/WBC.02/KPP.MP.
004017 08-02-2020 HLXU6555820 101.116 08-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
2133 004042/WBC.02/KPP.MP.
004017 08-02-2020 UACU5485220 101.116 08-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
2134 004042/WBC.02/KPP.MP.
004017 08-02-2020 HLXU6355247 101.116 08-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
2135 004042/WBC.02/KPP.MP.
004017 08-02-2020 TCLU5991662 101.116 08-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. PERDONI
2136 004044/WBC.02/KPP.MP.
004019 08-02-2020 WHSU2596132 125.714 08-02-2020 PT. ENERSIA PERMATA 01.301.909.6-062.000 -
. 01/2020
ABADI
PT. PERDONI
2137 004044/WBC.02/KPP.MP.
004019 08-02-2020 WHSU2406253 125.714 08-02-2020 PT. ENERSIA PERMATA 01.301.909.6-062.000 -
. 01/2020
ABADI
PT. PERDONI
2138 004044/WBC.02/KPP.MP.
004019 08-02-2020 WHLU0374320 125.714 08-02-2020 PT. ENERSIA PERMATA 01.301.909.6-062.000 -
. 01/2020
ABADI
PT. PERDONI
2139 004044/WBC.02/KPP.MP.
004019 08-02-2020 TEMU5976074 125.714 08-02-2020 PT. ENERSIA PERMATA 01.301.909.6-062.000 -
. 01/2020
ABADI
PT. PERDONI
2140 004044/WBC.02/KPP.MP.
004019 08-02-2020 FCIU6428260 125.714 08-02-2020 PT. ENERSIA PERMATA 01.301.909.6-062.000 -
. 01/2020
ABADI
PT. PERDONI
2141 004044/WBC.02/KPP.MP.
004019 08-02-2020 BSIU3186220 125.714 08-02-2020 PT. ENERSIA PERMATA 01.301.909.6-062.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 161 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.REJEKI INDO
2142 004045/WBC.02/KPP.MP. AGROTEC
004020 08-02-2020 WHSU2616202 18.320 08-02-2020 31.186.981.2-125.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
CV. SINAR MAKMUR
2143 004048/WBC.02/KPP.MP. PRIMA
004021 08-02-2020 CAIU6110291 50.100 08-02-2020 31.236.623.0-113.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
CV. SINAR MAKMUR
2144 004048/WBC.02/KPP.MP. PRIMA
004021 08-02-2020 CSNU1557270 50.100 08-02-2020 31.236.623.0-113.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT ASIAN BEARINDO
2145 004049/WBC.02/KPP.MP.
004022 08-02-2020 CSLU1430992 11.338 08-02-2020 GEMILANG 31.317.407.0-113.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
2146 004050/WBC.02/KPP.MP. CV. TEGUH INDAH ORI
004023 08-02-2020 FCIU9394116 26.320 08-02-2020 90.661.568.7-121.000 -
. 01/2020 -
PT. PRIMA REGAR AGRO
2147 004052/WBC.02/KPP.MP. ABADI
004024 08-02-2020 CAIU3492499 75.150 08-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRIMA REGAR AGRO
2148 004052/WBC.02/KPP.MP. ABADI
004024 08-02-2020 TTNU2433950 75.150 08-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRIMA REGAR AGRO
2149 004052/WBC.02/KPP.MP. ABADI
004024 08-02-2020 TRLU9086173 75.150 08-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. BALI PERMAI
2150 004057/WBC.02/KPP.MP.
004025 08-02-2020 UACU4008692 207.762 08-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
2151 004057/WBC.02/KPP.MP.
004025 08-02-2020 UACU3660089 207.762 08-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
2152 004057/WBC.02/KPP.MP.
004025 08-02-2020 HLXU3309443 207.762 08-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
2153 004057/WBC.02/KPP.MP.
004025 08-02-2020 FCIU3926680 207.762 08-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
2154 004057/WBC.02/KPP.MP.
004025 08-02-2020 FCIU2380168 207.762 08-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 162 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BALI PERMAI
2155 004057/WBC.02/KPP.MP.
004025 08-02-2020 FCIU2146355 207.762 08-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
2156 004057/WBC.02/KPP.MP.
004025 08-02-2020 BEAU2169430 207.762 08-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
2157 004057/WBC.02/KPP.MP.
004025 08-02-2020 HLXU3282764 207.762 08-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. PRATAMA MANDIRI
2158 004323/WBC.02/KPP.MP.
004026 08-02-2020 HJLU1398773 20.081 12-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. MAHKOTA LIMA MAS
2159 004066/WBC.02/KPP.MP.
004027 10-02-2020 WHSU2589196 7.471 10-02-2020 PT. PERDANA MANDIRI 72.111.279.5-113.000 -
. 01/2020
SEJAHTERA
PT. GLOBAL INTI
2160 004290/WBC.02/KPP.MP.
004028 10-02-2020 WHLU0553476 27.565 11-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
CV. MULTI JAYA
2161 004067/WBC.02/KPP.MP.
004029 10-02-2020 BMOU1214354 54.808 10-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. MULTI JAYA
2162 004067/WBC.02/KPP.MP.
004029 10-02-2020 WHSU2115788 54.808 10-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. MULTI JAYA
2163 004068/WBC.02/KPP.MP.
004030 10-02-2020 TCNU7441425 27.614 10-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
2164 004169/WBC.02/KPP.MP. CV. SINAR JAYA ABADI
004031 10-02-2020 WHSU2411075 26.032 10-02-2020 71.530.059.6-122.000 -
. 01/2020 -
PT. RAMINDO DAYA
2165 004069/WBC.02/KPP.MP. PERKASA
004032 10-02-2020 DFSU3024946 75.195 10-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
2166 004069/WBC.02/KPP.MP. PERKASA
004032 10-02-2020 WHLU0311620 75.195 10-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
2167 004069/WBC.02/KPP.MP. PERKASA
004032 10-02-2020 WHLU0514720 75.195 10-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT.MEGA ROYAL UTAMA
2168 004209/WBC.02/KPP.MP.
004033 10-02-2020 CSLU1877574 9.778 10-02-2020 PT. PERDANA MANDIRI 21.142.060.9-125.000 -
. 01/2020
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 163 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
2169 004074/WBC.02/KPP.MP. PT.GITA WIRA WIBAWA
004034 10-02-2020 TGCU0166351 17.500 10-02-2020 82.843.927.3-124.000 -
. 01/2020 -
PT. TRI KARUNIA
2170 004071/WBC.02/KPP.MP.
004035 10-02-2020 TEMU7106710 40.226 10-02-2020 BERJAYA 85.747.090.0-113.000 -
. 01/2020
-
PT. TRI KARUNIA
2171 004071/WBC.02/KPP.MP.
004035 10-02-2020 WHSU5553094 40.226 10-02-2020 BERJAYA 85.747.090.0-113.000 -
. 01/2020
-
PT.CITRA HANNOCHS
2172 004072/WBC.02/KPP.MP. NIAGANTARA
004036 10-02-2020 WHLU5599823 14.705 10-02-2020 80.896.374.8-124.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. PILAR ARTHA
2173 004073/WBC.02/KPP.MP. OETAMA
004037 10-02-2020 TRHU3593399 57.200 10-02-2020 76.458.442.1-432.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. PILAR ARTHA
2174 004073/WBC.02/KPP.MP. OETAMA
004037 10-02-2020 CAIU3114992 57.200 10-02-2020 76.458.442.1-432.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. PILAR ARTHA
2175 004073/WBC.02/KPP.MP. OETAMA
004037 10-02-2020 TGHU1744010 57.200 10-02-2020 76.458.442.1-432.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
CV.BANGUN LESTARI
2176 004278/WBC.02/KPP.MP.
004038 10-02-2020 WHSU2794800 26.090 11-02-2020 PT. SUMATRA MADYA 01.880.139.9-123.000 -
. 01/2020
JAYA
PT. SINAR CAHAYA ALAM
2177 004075/WBC.02/KPP.MP.
004039 10-02-2020 BMOU2136533 3.670 10-02-2020 PT. LINTAS USAHA INTI 02.637.732.5-111.000 -
. 01/2020
SAMUDERA
CV. WAHANA GLOBALINDO
2178 004076/WBC.02/KPP.MP. PT. INFINITI
004040 10-02-2020 CSNU1833070 16.483 10-02-2020 74.543.796.2-122.000 -
. 01/2020 INTERNATIONAL
LOGISTIC
2179 004077/WBC.02/KPP.MP. CV. SEJAHTERA ABADI
004041 10-02-2020 EISU2038582 21.440 10-02-2020 02.474.160.5-111.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
PT. DELAPAN SAMUDERA
2180 004079/WBC.02/KPP.MP. PRATAMA
004042 10-02-2020 WHLU0609699 47.500 10-02-2020 31.648.702.4-113.000 -
. 01/2020 PT. BINTANG CIPTA
PRATAMA
PT. DELAPAN SAMUDERA
2181 004079/WBC.02/KPP.MP. PRATAMA
004042 10-02-2020 WHLU0389465 47.500 10-02-2020 31.648.702.4-113.000 -
. 01/2020 PT. BINTANG CIPTA
PRATAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 164 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. PERDANA KINCIR
2182 004366/WBC.02/KPP.MP.
004043 10-02-2020 WHSU5227740 22.114 12-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
PT. EVERBRIGHT
2183 004081/WBC.02/KPP.MP.
004044 10-02-2020 EGHU3634059 41.000 10-02-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
PT. EVERBRIGHT
2184 004081/WBC.02/KPP.MP.
004044 10-02-2020 EISU3921138 41.000 10-02-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
CV. INDOMAKMUR
2185 004096/WBC.02/KPP.MP. NUSANTARA
004045 10-02-2020 FCIU4356509 40.200 10-02-2020 84.600.990.0-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV. INDOMAKMUR
2186 004096/WBC.02/KPP.MP. NUSANTARA
004045 10-02-2020 TRHU1770860 40.200 10-02-2020 84.600.990.0-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT.MESTIKA KARUNIA
2187 004082/WBC.02/KPP.MP. UTAMA
004046 10-02-2020 DFSU1497847 336.000 10-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
2188 004082/WBC.02/KPP.MP. UTAMA
004046 10-02-2020 BEAU2490619 336.000 10-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
2189 004082/WBC.02/KPP.MP. UTAMA
004046 10-02-2020 SEGU2103218 336.000 10-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
2190 004082/WBC.02/KPP.MP. UTAMA
004046 10-02-2020 TCKU1189841 336.000 10-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
2191 004082/WBC.02/KPP.MP. UTAMA
004046 10-02-2020 TCLU6115197 336.000 10-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
2192 004082/WBC.02/KPP.MP. UTAMA
004046 10-02-2020 TCLU6115303 336.000 10-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
2193 004082/WBC.02/KPP.MP.
004046 10-02-2020 TEMU0217455 336.000 10-02-2020 UTAMA 01.115.497.8-123.000 -
. 01/2020
PT. MUTIARA ANUGERAH
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 165 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SAMUDERA
PT.MESTIKA KARUNIA
2194 004082/WBC.02/KPP.MP. UTAMA
004046 10-02-2020 TEMU0227047 336.000 10-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
2195 004082/WBC.02/KPP.MP. UTAMA
004046 10-02-2020 TEMU4932404 336.000 10-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
2196 004082/WBC.02/KPP.MP. UTAMA
004046 10-02-2020 YMLU3580713 336.000 10-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
2197 004082/WBC.02/KPP.MP. UTAMA
004046 10-02-2020 YMMU1093089 336.000 10-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
2198 004082/WBC.02/KPP.MP. UTAMA
004046 10-02-2020 DFSU1601165 336.000 10-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
2199 004082/WBC.02/KPP.MP. UTAMA
004046 10-02-2020 BEAU2059279 336.000 10-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
2200 004082/WBC.02/KPP.MP. UTAMA
004046 10-02-2020 BEAU2336373 336.000 10-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
2201 004279/WBC.02/KPP.MP. CV. TRY KARYA UTAMA
004047 10-02-2020 TEMU5270452 1.472 11-02-2020 21.141.928.8-122.000 -
. 01/2020 PT. MITRA JAYA BAHARI
2202 004262/WBC.02/KPP.MP. CV. TRY KARYA UTAMA
004048 10-02-2020 WHLU5561324 17.730 11-02-2020 21.141.928.8-122.000 -
. 01/2020 PT. MITRA JAYA BAHARI
PT. GEOTECHNICAL
2203 004083/WBC.02/KPP.MP. SYSTEMINDO
004049 10-02-2020 HJMU2051186 11.500 10-02-2020 02.520.664.0-015.000 -
. 01/2020 PT KEMASINDO CEPAT
MEDAN
CV. SINAR MAKMUR
2204 004084/WBC.02/KPP.MP. PRIMA
004050 10-02-2020 GESU2969147 60.300 10-02-2020 31.236.623.0-113.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
2205 004084/WBC.02/KPP.MP. CV. SINAR MAKMUR
004050 10-02-2020 OCGU2042162 60.300 10-02-2020 31.236.623.0-113.000 -
. 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 166 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CITRA ANUGERAH
BAHARI
CV. SINAR MAKMUR
2206 004084/WBC.02/KPP.MP. PRIMA
004050 10-02-2020 REGU3258770 60.300 10-02-2020 31.236.623.0-113.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. SAMSUNG
2207 004085/WBC.02/KPP.MP.
004051 10-02-2020 CAIU9189453 5.184 10-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. INDOJAYA AGRINUSA
2208 004086/WBC.02/KPP.MP.
004052 10-02-2020 KKTU8172159 44.760 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2209 004086/WBC.02/KPP.MP.
004052 10-02-2020 TRHU3930252 44.760 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
2210 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU3463378 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2211 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU3716476 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2212 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU3909393 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2213 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU3935216 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2214 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU5021333 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2215 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU5205290 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2216 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU5228193 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2217 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU5700967 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2218 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU5712736 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2219 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU5745555 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2220 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU5845451 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2221 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU6269480 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2222 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MSCU3524203 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2223 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MSCU3551765 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 167 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
2224 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MSCU6471391 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2225 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MSDU1035676 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2226 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MSDU1039882 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2227 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 SEGU2929426 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2228 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 TCKU2071128 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2229 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 TCKU3829531 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2230 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 TCKU3843400 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2231 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 TCLU2081226 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2232 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 TCLU2603716 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2233 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 TCLU2634506 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2234 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 TCLU3838870 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2235 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 TEMU1369128 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2236 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 TEMU4404201 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2237 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 TGHU2565169 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2238 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 TRHU1592921 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2239 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 TRHU1726086 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2240 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 TRHU1993797 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2241 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 TRHU2381184 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2242 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 TTNU1113870 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2243 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 UETU2688023 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2244 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 BMOU2009903 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2245 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 CXDU1201274 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 168 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
2246 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 CXDU1351973 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2247 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 DFSU1016134 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2248 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 DFSU2665781 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2249 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 DRYU2095100 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2250 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 FCIU5622687 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2251 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 FCIU5952159 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2252 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU3142188 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2253 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU2732997 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2254 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU2443839 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2255 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU2312422 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2256 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 MEDU1466465 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2257 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 GLDU2301555 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
2258 1.371.75 004087/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
004053 10-02-2020 GLDU5181324 10-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
PT. HALIM SEJAHTERA
2259 004088/WBC.02/KPP.MP.
004054 10-02-2020 MSKU5995881 109.248 10-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
2260 004088/WBC.02/KPP.MP.
004054 10-02-2020 MRKU8861668 109.248 10-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
2261 004088/WBC.02/KPP.MP.
004054 10-02-2020 MRKU6868149 109.248 10-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
2262 004088/WBC.02/KPP.MP.
004054 10-02-2020 SUDU7655610 109.248 10-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. JAPFA COMFEED
2263 004089/WBC.02/KPP.MP. INDONESIA TBK
004055 10-02-2020 APHU6958380 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
2264 004089/WBC.02/KPP.MP. PT. JAPFA COMFEED
004055 10-02-2020 BEAU4091599 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 INDONESIA TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 169 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2265 004089/WBC.02/KPP.MP. INDONESIA TBK
004055 10-02-2020 BMOU5257544 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2266 004089/WBC.02/KPP.MP. INDONESIA TBK
004055 10-02-2020 CLHU8906009 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2267 004089/WBC.02/KPP.MP. INDONESIA TBK
004055 10-02-2020 CMAU5192364 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2268 004089/WBC.02/KPP.MP. INDONESIA TBK
004055 10-02-2020 CMAU5535843 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2269 004089/WBC.02/KPP.MP. INDONESIA TBK
004055 10-02-2020 CMAU5874153 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2270 004089/WBC.02/KPP.MP. INDONESIA TBK
004055 10-02-2020 CMAU7074674 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2271 004089/WBC.02/KPP.MP. INDONESIA TBK
004055 10-02-2020 CMAU7481751 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2272 004089/WBC.02/KPP.MP. INDONESIA TBK
004055 10-02-2020 CMAU7579250 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2273 004089/WBC.02/KPP.MP. INDONESIA TBK
004055 10-02-2020 FCIU8749510 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2274 004089/WBC.02/KPP.MP. INDONESIA TBK
004055 10-02-2020 FSCU8380040 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
2275 004089/WBC.02/KPP.MP. PT. JAPFA COMFEED
004055 10-02-2020 TCKU6216256 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 INDONESIA TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 170 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2276 004089/WBC.02/KPP.MP. INDONESIA TBK
004055 10-02-2020 TCLU6597592 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2277 004089/WBC.02/KPP.MP. INDONESIA TBK
004055 10-02-2020 TEMU6558675 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2278 004089/WBC.02/KPP.MP. INDONESIA TBK
004055 10-02-2020 TGHU7270540 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2279 004089/WBC.02/KPP.MP. INDONESIA TBK
004055 10-02-2020 TGHU9832518 443.775 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
2280 004091/WBC.02/KPP.MP. JUI SHIN INDONESIA
004056 10-02-2020 CSNU1565948 54.200 10-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
2281 004091/WBC.02/KPP.MP. JUI SHIN INDONESIA
004056 10-02-2020 CSNU1703862 54.200 10-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
PT. DOW AGROSCIENCES
2282 004093/WBC.02/KPP.MP.
004058 10-02-2020 KKTU8182075 12.595 10-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
2283 004093/WBC.02/KPP.MP.
004058 10-02-2020 KKTU8167260 12.595 10-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
2284 004093/WBC.02/KPP.MP.
004058 10-02-2020 FBIU0320240 12.595 10-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
2285 004093/WBC.02/KPP.MP.
004058 10-02-2020 MOAU6765660 12.595 10-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
2286 004093/WBC.02/KPP.MP.
004058 10-02-2020 NYKU3567580 12.595 10-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
2287 004093/WBC.02/KPP.MP.
004058 10-02-2020 TCKU2836367 12.595 10-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
2288 004093/WBC.02/KPP.MP.
004058 10-02-2020 TCLU7231798 12.595 10-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 171 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. DOW AGROSCIENCES
2289 004093/WBC.02/KPP.MP.
004058 10-02-2020 TEMU0173090 12.595 10-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
2290 004094/WBC.02/KPP.MP.
004059 10-02-2020 TCLU4142613 18.700 10-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
CV. LAUTAN ANUGERAH
2291 004099/WBC.02/KPP.MP.
004063 10-02-2020 CXDU1588034 40.400 10-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
2292 004099/WBC.02/KPP.MP.
004063 10-02-2020 GESU3528146 40.400 10-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
2293 004107/WBC.02/KPP.MP. CV. DELI LESTARI JAYA
004064 10-02-2020 YMMU6135989 19.216 10-02-2020 31.733.335.9-112.000 -
. 01/2020 PT. DELI ABADI JAYA
PT. ASHAPURA
2294 004100/WBC.02/KPP.MP. BENTOCLAY FAREAST
004065 10-02-2020 WHLU0612537 300.720 10-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
2295 004100/WBC.02/KPP.MP. BENTOCLAY FAREAST
004065 10-02-2020 WHSU2001337 300.720 10-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
2296 004100/WBC.02/KPP.MP. BENTOCLAY FAREAST
004065 10-02-2020 WHSU2081780 300.720 10-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
2297 004100/WBC.02/KPP.MP. BENTOCLAY FAREAST
004065 10-02-2020 WHSU2149540 300.720 10-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
2298 004100/WBC.02/KPP.MP. BENTOCLAY FAREAST
004065 10-02-2020 WHSU2246448 300.720 10-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
2299 004100/WBC.02/KPP.MP. BENTOCLAY FAREAST
004065 10-02-2020 WHSU2283647 300.720 10-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
2300 004100/WBC.02/KPP.MP. BENTOCLAY FAREAST
004065 10-02-2020 WHSU2501409 300.720 10-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
2301 004100/WBC.02/KPP.MP. PT. ASHAPURA
004065 10-02-2020 WHSU2632060 300.720 10-02-2020 82.037.502.0-048.000 -
. 01/2020 BENTOCLAY FAREAST
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 172 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
2302 004100/WBC.02/KPP.MP. BENTOCLAY FAREAST
004065 10-02-2020 WHSU2660709 300.720 10-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
2303 004100/WBC.02/KPP.MP. BENTOCLAY FAREAST
004065 10-02-2020 WHSU2684296 300.720 10-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
2304 004100/WBC.02/KPP.MP. BENTOCLAY FAREAST
004065 10-02-2020 WHSU2707853 300.720 10-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
2305 004100/WBC.02/KPP.MP. BENTOCLAY FAREAST
004065 10-02-2020 WHLU0547540 300.720 10-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
2306 004100/WBC.02/KPP.MP. BENTOCLAY FAREAST
004065 10-02-2020 WHLU0367445 300.720 10-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
2307 004100/WBC.02/KPP.MP. BENTOCLAY FAREAST
004065 10-02-2020 BMOU2670003 300.720 10-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
2308 004100/WBC.02/KPP.MP. BENTOCLAY FAREAST
004065 10-02-2020 TGCU0167403 300.720 10-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. JAPFA COMFEED
2309 004101/WBC.02/KPP.MP. INDONESIA TBK
004066 10-02-2020 GVCU5110688 193.486 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2310 004101/WBC.02/KPP.MP. INDONESIA TBK
004066 10-02-2020 TCNU7694300 193.486 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2311 004101/WBC.02/KPP.MP. INDONESIA TBK
004066 10-02-2020 TGBU6077577 193.486 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
2312 004101/WBC.02/KPP.MP. PT. JAPFA COMFEED
004066 10-02-2020 TGBU6816300 193.486 10-02-2020 01.002.845.4-092.000 -
. 01/2020 INDONESIA TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 173 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2313 004101/WBC.02/KPP.MP. INDONESIA TBK
004066 10-02-2020 FCIU8525166 193.486 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2314 004101/WBC.02/KPP.MP. INDONESIA TBK
004066 10-02-2020 TGHU8650340 193.486 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2315 004101/WBC.02/KPP.MP. INDONESIA TBK
004066 10-02-2020 CMAU7431365 193.486 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2316 004101/WBC.02/KPP.MP. INDONESIA TBK
004066 10-02-2020 CMAU7086490 193.486 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. W STANDARD
2317 004233/WBC.02/KPP.MP. INDONESIA
004069 10-02-2020 WHSU2582822 19.913 11-02-2020 21.127.081.4-113.000 -
. 01/2020 PT. AGUNG PERDANA
KARTIKA MANDIRI
2318 004281/WBC.02/KPP.MP. CV. POROS BELAWAN
004070 10-02-2020 CAIU2975701 82.557 11-02-2020 02.759.343.3-112.000 -
. 01/2020 -
2319 004281/WBC.02/KPP.MP. CV. POROS BELAWAN
004070 10-02-2020 CAIU2182333 82.557 11-02-2020 02.759.343.3-112.000 -
. 01/2020 -
2320 004281/WBC.02/KPP.MP. CV. POROS BELAWAN
004070 10-02-2020 CAIU6424712 82.557 11-02-2020 02.759.343.3-112.000 -
. 01/2020 -
CV. MEGA SATYA
2321 004270/WBC.02/KPP.MP.
004073 10-02-2020 DFSU1722589 22.630 11-02-2020 TRADING 75.100.135.5-122.000 -
. 01/2020
-
PT. YLI INDUSTRY
2322 004106/WBC.02/KPP.MP. INDONESIA
004074 10-02-2020 FCIU8666776 4.954 10-02-2020 31.549.741.2-042.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. BERKAH AGUNG
2323 004421/WBC.02/KPP.MP. SEMESTA JAYA
004075 10-02-2020 KKFU7677352 22.890 13-02-2020 76.953.976.8-124.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. ANEKA GAS
2324 004108/WBC.02/KPP.MP. INDUSTRI TBK
004076 10-02-2020 SMAU8880638 30.300 10-02-2020 01.002.124.4-038.000 -
. 01/2020 PT. ANUGRAH ANDALAN
PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 174 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MURNI KUSUMA JAYA
2325 004109/WBC.02/KPP.MP.
004077 10-02-2020 OOLU1693144 21.360 10-02-2020 PT. ENERSIA PERMATA 01.214.190.9-038.000 -
. 01/2020
ABADI
CV. MULTI MANDIRI
2326 004120/WBC.02/KPP.MP. CHAMICAL
004078 10-02-2020 GLDU-5768559 216.136 10-02-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
CV. MULTI MANDIRI
2327 004120/WBC.02/KPP.MP. CHAMICAL
004078 10-02-2020 GESU-3559194 216.136 10-02-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
CV. MULTI MANDIRI
2328 004120/WBC.02/KPP.MP. CHAMICAL
004078 10-02-2020 CAIU-6432045 216.136 10-02-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
CV. MULTI MANDIRI
2329 004120/WBC.02/KPP.MP. CHAMICAL
004078 10-02-2020 CAIU-3370042 216.136 10-02-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
CV. MULTI MANDIRI
2330 004120/WBC.02/KPP.MP. CHAMICAL
004078 10-02-2020 GLDU-5770237 216.136 10-02-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
CV. MULTI MANDIRI
2331 004120/WBC.02/KPP.MP. CHAMICAL
004078 10-02-2020 TEMU-2244188 216.136 10-02-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
CV. MULTI MANDIRI
2332 004120/WBC.02/KPP.MP. CHAMICAL
004078 10-02-2020 REGU-3218458 216.136 10-02-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
CV. MULTI MANDIRI
2333 004120/WBC.02/KPP.MP. CHAMICAL
004078 10-02-2020 REGU-3213055 216.136 10-02-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
CV. MULTI MANDIRI
2334 004120/WBC.02/KPP.MP. CHAMICAL
004078 10-02-2020 REGU-3209604 216.136 10-02-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
PT. INDOJAYA AGRINUSA
2335 004110/WBC.02/KPP.MP.
004079 10-02-2020 FCIU7499355 206.991 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
2336 004110/WBC.02/KPP.MP. PT. INDOJAYA AGRINUSA
004079 10-02-2020 HLBU1569249 206.991 10-02-2020 01.731.945.0-038.000 -
. 01/2020 PT. SEMESTA LAUTAN
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 175 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. INDOJAYA AGRINUSA
2337 004110/WBC.02/KPP.MP.
004079 10-02-2020 HLBU2512295 206.991 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2338 004110/WBC.02/KPP.MP.
004079 10-02-2020 UACU5249098 206.991 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2339 004110/WBC.02/KPP.MP.
004079 10-02-2020 TCNU8795737 206.991 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2340 004110/WBC.02/KPP.MP.
004079 10-02-2020 TCNU8189175 206.991 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2341 004110/WBC.02/KPP.MP.
004079 10-02-2020 TCNU3707923 206.991 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2342 004110/WBC.02/KPP.MP.
004079 10-02-2020 UACU5412163 206.991 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2343 004111/WBC.02/KPP.MP.
004080 10-02-2020 FCIU7483549 102.993 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2344 004111/WBC.02/KPP.MP.
004080 10-02-2020 HLBU1483839 102.993 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2345 004111/WBC.02/KPP.MP.
004080 10-02-2020 HLXU8399917 102.993 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2346 004111/WBC.02/KPP.MP.
004080 10-02-2020 UASU1017619 102.993 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. BASF DISTRIBUTION
2347 004112/WBC.02/KPP.MP.
004081 10-02-2020 GESU8086941 27.140 10-02-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
PT. MURNI KUSUMA JAYA
2348 004113/WBC.02/KPP.MP.
004082 10-02-2020 FCIU7620702 19.762 10-02-2020 PT. ENERSIA PERMATA 01.214.190.9-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2349 004282/WBC.02/KPP.MP.
004083 10-02-2020 TCLU8737292 130.382 11-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2350 004282/WBC.02/KPP.MP.
004083 10-02-2020 OOLU7995394 130.382 11-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 176 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INDOJAYA AGRINUSA
2351 004282/WBC.02/KPP.MP.
004083 10-02-2020 OOCU7051870 130.382 11-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2352 004282/WBC.02/KPP.MP.
004083 10-02-2020 OOCU6947728 130.382 11-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2353 004282/WBC.02/KPP.MP.
004083 10-02-2020 CSNU7467450 130.382 11-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2354 004114/WBC.02/KPP.MP.
004084 10-02-2020 CMAU4398978 391.510 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2355 004114/WBC.02/KPP.MP.
004084 10-02-2020 CAIU9678958 391.510 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2356 004114/WBC.02/KPP.MP.
004084 10-02-2020 BMOU5865210 391.510 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2357 004114/WBC.02/KPP.MP.
004084 10-02-2020 CMAU5997121 391.510 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2358 004114/WBC.02/KPP.MP.
004084 10-02-2020 APHU6525522 391.510 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2359 004114/WBC.02/KPP.MP.
004084 10-02-2020 APHU6817530 391.510 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2360 004114/WBC.02/KPP.MP.
004084 10-02-2020 BEAU4741077 391.510 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2361 004114/WBC.02/KPP.MP.
004084 10-02-2020 UETU5281290 391.510 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2362 004114/WBC.02/KPP.MP.
004084 10-02-2020 TRLU7310073 391.510 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2363 004114/WBC.02/KPP.MP.
004084 10-02-2020 TGHU8565700 391.510 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2364 004114/WBC.02/KPP.MP.
004084 10-02-2020 TCNU6997338 391.510 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
2365 004114/WBC.02/KPP.MP. PT. INDOJAYA AGRINUSA
004084 10-02-2020 TCLU9649350 391.510 10-02-2020 01.731.945.0-038.000 -
. 01/2020 PT. SEMESTA LAUTAN
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 177 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. INDOJAYA AGRINUSA
2366 004114/WBC.02/KPP.MP.
004084 10-02-2020 MAGU5740046 391.510 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2367 004114/WBC.02/KPP.MP.
004084 10-02-2020 HLXU8267490 391.510 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2368 004114/WBC.02/KPP.MP.
004084 10-02-2020 CMAU6254100 391.510 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. SAMAWOOD UTAMA
2369 004115/WBC.02/KPP.MP.
004085 10-02-2020 SEGU4940701 49.400 10-02-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
PT. SAMAWOOD UTAMA
2370 004115/WBC.02/KPP.MP.
004085 10-02-2020 TCNU5499670 49.400 10-02-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
PT. VARSINDO KIMIA
2371 004116/WBC.02/KPP.MP. ABADI
004086 10-02-2020 DFSU3048188 22.088 10-02-2020 02.580.520.1-432.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
2372 004118/WBC.02/KPP.MP. CV.SINAR MAKMUR PRIMA
004088 10-02-2020 NYKU5983586 135.576 10-02-2020 31.236.623.0-113.000 -
. 01/2020 PT. DELI ABADI JAYA
2373 004118/WBC.02/KPP.MP. CV.SINAR MAKMUR PRIMA
004088 10-02-2020 NYKU4929092 135.576 10-02-2020 31.236.623.0-113.000 -
. 01/2020 PT. DELI ABADI JAYA
2374 004118/WBC.02/KPP.MP. CV.SINAR MAKMUR PRIMA
004088 10-02-2020 TCLU4600568 135.576 10-02-2020 31.236.623.0-113.000 -
. 01/2020 PT. DELI ABADI JAYA
2375 004118/WBC.02/KPP.MP. CV.SINAR MAKMUR PRIMA
004088 10-02-2020 TCLU7817747 135.576 10-02-2020 31.236.623.0-113.000 -
. 01/2020 PT. DELI ABADI JAYA
2376 004118/WBC.02/KPP.MP. CV.SINAR MAKMUR PRIMA
004088 10-02-2020 TCNU7871874 135.576 10-02-2020 31.236.623.0-113.000 -
. 01/2020 PT. DELI ABADI JAYA
2377 004119/WBC.02/KPP.MP. PT. SAKTI ABADI KILAT
004089 10-02-2020 MNBU3752392 151.680 10-02-2020 76.391.670.7-048.000 -
. 01/2020 -
2378 004119/WBC.02/KPP.MP. PT. SAKTI ABADI KILAT
004089 10-02-2020 MNBU3313574 151.680 10-02-2020 76.391.670.7-048.000 -
. 01/2020 -
2379 004119/WBC.02/KPP.MP. PT. SAKTI ABADI KILAT
004089 10-02-2020 MNBU0043557 151.680 10-02-2020 76.391.670.7-048.000 -
. 01/2020 -
2380 004119/WBC.02/KPP.MP. PT. SAKTI ABADI KILAT
004089 10-02-2020 MNBU3837925 151.680 10-02-2020 76.391.670.7-048.000 -
. 01/2020 -
2381 004119/WBC.02/KPP.MP. PT. SAKTI ABADI KILAT
004089 10-02-2020 MNBU4075655 151.680 10-02-2020 76.391.670.7-048.000 -
. 01/2020 -
2382 004119/WBC.02/KPP.MP. PT. SAKTI ABADI KILAT
004089 10-02-2020 MNBU9074008 151.680 10-02-2020 76.391.670.7-048.000 -
. 01/2020 -
2383 004089 10-02-2020 SUDU6107269 151.680 004119/WBC.02/KPP.MP. 10-02-2020 PT. SAKTI ABADI KILAT 76.391.670.7-048.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 178 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
. 01/2020 -
2384 004119/WBC.02/KPP.MP. PT. SAKTI ABADI KILAT
004089 10-02-2020 SUDU6230484 151.680 10-02-2020 76.391.670.7-048.000 -
. 01/2020 -
PT.AGROTAMA TUNAS
2385 004121/WBC.02/KPP.MP. SARANA
004090 10-02-2020 APZU3851488 204.536 10-02-2020 01.946.257.1-123.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.AGROTAMA TUNAS
2386 004121/WBC.02/KPP.MP. SARANA
004090 10-02-2020 CMAU1427178 204.536 10-02-2020 01.946.257.1-123.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.AGROTAMA TUNAS
2387 004121/WBC.02/KPP.MP. SARANA
004090 10-02-2020 TCLU3483683 204.536 10-02-2020 01.946.257.1-123.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.AGROTAMA TUNAS
2388 004121/WBC.02/KPP.MP. SARANA
004090 10-02-2020 CMAU2107369 204.536 10-02-2020 01.946.257.1-123.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.AGROTAMA TUNAS
2389 004121/WBC.02/KPP.MP. SARANA
004090 10-02-2020 CMAU3025060 204.536 10-02-2020 01.946.257.1-123.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.AGROTAMA TUNAS
2390 004121/WBC.02/KPP.MP. SARANA
004090 10-02-2020 TRHU1372207 204.536 10-02-2020 01.946.257.1-123.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.AGROTAMA TUNAS
2391 004121/WBC.02/KPP.MP. SARANA
004090 10-02-2020 CMAU1965023 204.536 10-02-2020 01.946.257.1-123.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.AGROTAMA TUNAS
2392 004121/WBC.02/KPP.MP. SARANA
004090 10-02-2020 FCIU4387916 204.536 10-02-2020 01.946.257.1-123.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.AGROTAMA TUNAS
2393 004121/WBC.02/KPP.MP. SARANA
004090 10-02-2020 ECMU1830782 204.536 10-02-2020 01.946.257.1-123.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.AGROTAMA TUNAS
2394 004121/WBC.02/KPP.MP. SARANA
004090 10-02-2020 ECMU1495236 204.536 10-02-2020 01.946.257.1-123.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 179 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. ANDALAN TANI
2395 004264/WBC.02/KPP.MP.
004091 10-02-2020 CAIU6176642 57.000 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2396 004264/WBC.02/KPP.MP.
004091 10-02-2020 SIKU3028168 57.000 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2397 004264/WBC.02/KPP.MP.
004091 10-02-2020 SIKU3047189 57.000 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2398 004211/WBC.02/KPP.MP.
004092 10-02-2020 TEMU5114383 100.800 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2399 004211/WBC.02/KPP.MP.
004092 10-02-2020 NYKU9735042 100.800 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2400 004211/WBC.02/KPP.MP.
004092 10-02-2020 SEGU1937197 100.800 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2401 004211/WBC.02/KPP.MP.
004092 10-02-2020 MOAU6749463 100.800 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2402 004211/WBC.02/KPP.MP.
004092 10-02-2020 FCIU5689490 100.800 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2403 004122/WBC.02/KPP.MP.
004093 10-02-2020 CBHU5966848 150.300 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2404 004122/WBC.02/KPP.MP.
004093 10-02-2020 FCIU5617340 150.300 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2405 004122/WBC.02/KPP.MP.
004093 10-02-2020 CBHU4231226 150.300 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2406 004122/WBC.02/KPP.MP.
004093 10-02-2020 CBHU4507870 150.300 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2407 004122/WBC.02/KPP.MP.
004093 10-02-2020 CBHU5628877 150.300 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2408 004122/WBC.02/KPP.MP.
004093 10-02-2020 CBHU5687817 150.300 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
2409 004123/WBC.02/KPP.MP. PT. NUTRI VET
004094 10-02-2020 WHLU0404209 17.068 10-02-2020 76.169.842.2-416.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 180 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BDP INDONESIA
CV. ANDALAN TANI
2410 004271/WBC.02/KPP.MP.
004095 10-02-2020 NYKU3672944 100.800 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2411 004271/WBC.02/KPP.MP.
004095 10-02-2020 TCLU3270522 100.800 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2412 004271/WBC.02/KPP.MP.
004095 10-02-2020 TCLU2957284 100.800 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2413 004271/WBC.02/KPP.MP.
004095 10-02-2020 TCKU3084053 100.800 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2414 004271/WBC.02/KPP.MP.
004095 10-02-2020 NYKU3731353 100.800 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2415 004214/WBC.02/KPP.MP.
004096 10-02-2020 KKTU8165550 100.800 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2416 004214/WBC.02/KPP.MP.
004096 10-02-2020 NYKU9797975 100.800 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2417 004214/WBC.02/KPP.MP.
004096 10-02-2020 TCKU1498558 100.800 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2418 004214/WBC.02/KPP.MP.
004096 10-02-2020 CAIU2605646 100.800 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2419 004214/WBC.02/KPP.MP.
004096 10-02-2020 MOAU6739402 100.800 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2420 004207/WBC.02/KPP.MP.
004097 10-02-2020 BMOU1498306 100.800 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2421 004207/WBC.02/KPP.MP.
004097 10-02-2020 NYKU9812447 100.800 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2422 004207/WBC.02/KPP.MP.
004097 10-02-2020 GLDU9550375 100.800 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2423 004207/WBC.02/KPP.MP.
004097 10-02-2020 CXDU1571303 100.800 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 181 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. ANDALAN TANI
2424 004207/WBC.02/KPP.MP.
004097 10-02-2020 BSIU2937271 100.800 10-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
PT. SUMBER ALAM JAYA
2425 004212/WBC.02/KPP.MP. PRIMA
004098 10-02-2020 CLHU8976840 40.165 10-02-2020 31.698.897.1-121.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMBER ALAM JAYA
2426 004212/WBC.02/KPP.MP. PRIMA
004098 10-02-2020 CAIU7460458 40.165 10-02-2020 31.698.897.1-121.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. JAPFA COMFEED
2427 004124/WBC.02/KPP.MP. INDONESIA TBK
004099 10-02-2020 TGHU4914260 192.498 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2428 004124/WBC.02/KPP.MP. INDONESIA TBK
004099 10-02-2020 TLLU6024222 192.498 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2429 004124/WBC.02/KPP.MP. INDONESIA TBK
004099 10-02-2020 DRYU4295469 192.498 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2430 004124/WBC.02/KPP.MP. INDONESIA TBK
004099 10-02-2020 KKFU1750754 192.498 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2431 004124/WBC.02/KPP.MP. INDONESIA TBK
004099 10-02-2020 TCKU4523741 192.498 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2432 004124/WBC.02/KPP.MP. INDONESIA TBK
004099 10-02-2020 TCLU4458495 192.498 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2433 004124/WBC.02/KPP.MP. INDONESIA TBK
004099 10-02-2020 TLLU6139978 192.498 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2434 004124/WBC.02/KPP.MP. INDONESIA TBK
004099 10-02-2020 UETU4046803 192.498 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 182 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
2435 004125/WBC.02/KPP.MP. PT. KEMIRA INDONESIA
004100 10-02-2020 GESU1095788 20.869 10-02-2020 02.648.298.4-056.000 -
. 01/2020 PT. AGILITY
PT. BUMI LANCANG
2436 004303/WBC.02/KPP.MP.
004101 10-02-2020 CMAU0601475 246.125 11-02-2020 KUNING PUSAKA 02.810.937.9-218.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. BUMI LANCANG
2437 004303/WBC.02/KPP.MP.
004101 10-02-2020 TRHU2933998 246.125 11-02-2020 KUNING PUSAKA 02.810.937.9-218.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. BUMI LANCANG
2438 004303/WBC.02/KPP.MP.
004101 10-02-2020 CMAU0763624 246.125 11-02-2020 KUNING PUSAKA 02.810.937.9-218.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. BUMI LANCANG
2439 004303/WBC.02/KPP.MP.
004101 10-02-2020 TEMU5246369 246.125 11-02-2020 KUNING PUSAKA 02.810.937.9-218.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. BUMI LANCANG
2440 004303/WBC.02/KPP.MP.
004101 10-02-2020 TEMU2684762 246.125 11-02-2020 KUNING PUSAKA 02.810.937.9-218.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. BUMI LANCANG
2441 004303/WBC.02/KPP.MP.
004101 10-02-2020 SEGU1204395 246.125 11-02-2020 KUNING PUSAKA 02.810.937.9-218.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. BUMI LANCANG
2442 004303/WBC.02/KPP.MP.
004101 10-02-2020 CMAU1737255 246.125 11-02-2020 KUNING PUSAKA 02.810.937.9-218.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. BUMI LANCANG
2443 004303/WBC.02/KPP.MP.
004101 10-02-2020 APZU3915140 246.125 11-02-2020 KUNING PUSAKA 02.810.937.9-218.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. BUMI LANCANG
2444 004303/WBC.02/KPP.MP.
004101 10-02-2020 TRHU1114218 246.125 11-02-2020 KUNING PUSAKA 02.810.937.9-218.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
CV. LAUTAN ANUGERAH
2445 004126/WBC.02/KPP.MP.
004102 10-02-2020 TCLU6832243 80.400 10-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
2446 004126/WBC.02/KPP.MP.
004102 10-02-2020 TCLU2785713 80.400 10-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
2447 004126/WBC.02/KPP.MP.
004102 10-02-2020 GESU3719939 80.400 10-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
2448 004126/WBC.02/KPP.MP.
004102 10-02-2020 TCKU2486762 80.400 10-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
2449 004127/WBC.02/KPP.MP.
004103 10-02-2020 NYKU3867252 60.300 10-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 183 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. LAUTAN ANUGERAH
2450 004127/WBC.02/KPP.MP.
004103 10-02-2020 NYKU3420979 60.300 10-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
2451 004127/WBC.02/KPP.MP.
004103 10-02-2020 NYKU3712029 60.300 10-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
PT GROWTH ASIA
2452 004128/WBC.02/KPP.MP.
004104 10-02-2020 WHLU5624464 21.871 10-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2453 004128/WBC.02/KPP.MP.
004104 10-02-2020 FBLU0229371 21.871 10-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2454 004129/WBC.02/KPP.MP.
004105 10-02-2020 BMOU1016976 132.930 10-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2455 004129/WBC.02/KPP.MP.
004105 10-02-2020 DFSU3023322 132.930 10-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2456 004129/WBC.02/KPP.MP.
004105 10-02-2020 DFSU3054088 132.930 10-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2457 004129/WBC.02/KPP.MP.
004105 10-02-2020 TGCU0130699 132.930 10-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2458 004129/WBC.02/KPP.MP.
004105 10-02-2020 TRHU3321256 132.930 10-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2459 004129/WBC.02/KPP.MP.
004105 10-02-2020 WHLU0364981 132.930 10-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
2460 004129/WBC.02/KPP.MP.
004105 10-02-2020 WHLU5576108 132.930 10-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT.ERICSSON INDONESIA
2461 004130/WBC.02/KPP.MP.
004106 10-02-2020 SEGU5542214 12.539 10-02-2020 PT. MONANG SIANIPAR 01.071.351.9-092.000 -
. 01/2020
ABADI
PT.ERICSSON INDONESIA
2462 004130/WBC.02/KPP.MP.
004106 10-02-2020 BMOU6820164 12.539 10-02-2020 PT. MONANG SIANIPAR 01.071.351.9-092.000 -
. 01/2020
ABADI
CV. NUSA INDO
2463 004131/WBC.02/KPP.MP. LOGISTIC
004107 10-02-2020 PONU2000237 20.543 10-02-2020 85.185.852.2-113.000 -
. 01/2020 PT. WIRA SUKSES
BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 184 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SHELL INDONESIA
2464 004132/WBC.02/KPP.MP.
004108 10-02-2020 TLLU2813639 14.536 10-02-2020 PT. SCHENKER PETROLOG 01.071.132.3-092.000 -
. 01/2020
UTAMA
PT. WIRASAKTI PRATAMA
2465 004321/WBC.02/KPP.MP. INDONESIA
004109 10-02-2020 WHSU5116237 10.378 12-02-2020 31.610.150.0-124.000 -
. 01/2020 PT. BINTANG CIPTA
PRATAMA
PT. SARANA GRAHA
2466 004153/WBC.02/KPP.MP. PRIMA CEMERLANG
004110 10-02-2020 WHSU2775040 23.648 10-02-2020 83.284.644.8-609.000 -
. 01/2020 PT. CEPAT MURAH AMAN
TERPERCAYA
CHAROEN POKPHAND
2467 004133/WBC.02/KPP.MP.
004111 10-02-2020 OOLU0896548 98.280 10-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
2468 004133/WBC.02/KPP.MP.
004111 10-02-2020 OOLU1011481 98.280 10-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
2469 004133/WBC.02/KPP.MP.
004111 10-02-2020 OOLU1099195 98.280 10-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
2470 004133/WBC.02/KPP.MP.
004111 10-02-2020 OOLU0511923 98.280 10-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
2471 004133/WBC.02/KPP.MP.
004111 10-02-2020 FCIU5056830 98.280 10-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
2472 004134/WBC.02/KPP.MP.
004112 10-02-2020 TCKU6342716 162.778 10-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
2473 004134/WBC.02/KPP.MP.
004112 10-02-2020 CMAU7328676 162.778 10-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
2474 004134/WBC.02/KPP.MP.
004112 10-02-2020 CAIU8286910 162.778 10-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
2475 004134/WBC.02/KPP.MP.
004112 10-02-2020 TCNU6381770 162.778 10-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
2476 004134/WBC.02/KPP.MP.
004112 10-02-2020 TCLU6584342 162.778 10-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
2477 004134/WBC.02/KPP.MP.
004112 10-02-2020 TRLU6976825 162.778 10-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 185 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INTRACO
2478 004135/WBC.02/KPP.MP. AGROINDUSTRY
004113 10-02-2020 WHSU2739491 41.800 10-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
2479 004135/WBC.02/KPP.MP. AGROINDUSTRY
004113 10-02-2020 WHSU2665378 41.800 10-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CHAROEN POKPHAND
2480 004136/WBC.02/KPP.MP.
004114 10-02-2020 DFSU6456666 78.227 10-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
2481 004136/WBC.02/KPP.MP.
004114 10-02-2020 MEDU7592964 78.227 10-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
2482 004136/WBC.02/KPP.MP.
004114 10-02-2020 CAXU9306593 78.227 10-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CV. LAUTAN ANUGERAH
2483 004137/WBC.02/KPP.MP.
004115 10-02-2020 OCGU2049737 100.500 10-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
2484 004137/WBC.02/KPP.MP.
004115 10-02-2020 TEMU2388040 100.500 10-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
2485 004137/WBC.02/KPP.MP.
004115 10-02-2020 TEMU5339158 100.500 10-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
2486 004137/WBC.02/KPP.MP.
004115 10-02-2020 TEMU5414626 100.500 10-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
2487 004137/WBC.02/KPP.MP.
004115 10-02-2020 TRHU3308629 100.500 10-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
PT. SUMATERA
2488 004141/WBC.02/KPP.MP.
004116 10-02-2020 PONU7364993 252.230 10-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
2489 004141/WBC.02/KPP.MP.
004116 10-02-2020 MSKU9523610 252.230 10-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
2490 004141/WBC.02/KPP.MP.
004116 10-02-2020 MSKU1343566 252.230 10-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
2491 004141/WBC.02/KPP.MP.
004116 10-02-2020 MSKU0114694 252.230 10-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 186 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SUMATERA
2492 004141/WBC.02/KPP.MP.
004116 10-02-2020 MRKU4913038 252.230 10-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
2493 004141/WBC.02/KPP.MP.
004116 10-02-2020 MRKU3314246 252.230 10-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
2494 004141/WBC.02/KPP.MP.
004116 10-02-2020 TCNU1551235 252.230 10-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
2495 004141/WBC.02/KPP.MP.
004116 10-02-2020 SUDU6562093 252.230 10-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
2496 004141/WBC.02/KPP.MP.
004116 10-02-2020 PONU7595971 252.230 10-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
2497 004141/WBC.02/KPP.MP.
004116 10-02-2020 PONU8025401 252.230 10-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
2498 004157/WBC.02/KPP.MP. PT.GITA WIRA WIBAWA
004117 10-02-2020 HASU4944474 139.100 10-02-2020 82.843.927.3-124.000 -
. 01/2020 -
2499 004157/WBC.02/KPP.MP. PT.GITA WIRA WIBAWA
004117 10-02-2020 MRKU3531745 139.100 10-02-2020 82.843.927.3-124.000 -
. 01/2020 -
2500 004157/WBC.02/KPP.MP. PT.GITA WIRA WIBAWA
004117 10-02-2020 MRKU4425990 139.100 10-02-2020 82.843.927.3-124.000 -
. 01/2020 -
2501 004157/WBC.02/KPP.MP. PT.GITA WIRA WIBAWA
004117 10-02-2020 MSKU8643210 139.100 10-02-2020 82.843.927.3-124.000 -
. 01/2020 -
2502 004157/WBC.02/KPP.MP. PT.GITA WIRA WIBAWA
004117 10-02-2020 SUDU6823540 139.100 10-02-2020 82.843.927.3-124.000 -
. 01/2020 -
PT. BUKITMEGA
2503 004142/WBC.02/KPP.MP. MASABADI
004119 10-02-2020 SIKU2973138 176.400 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2504 004142/WBC.02/KPP.MP. MASABADI
004119 10-02-2020 SIKU2953168 176.400 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2505 004142/WBC.02/KPP.MP. MASABADI
004119 10-02-2020 SIKU2938076 176.400 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2506 004142/WBC.02/KPP.MP. MASABADI
004119 10-02-2020 SIKU2930748 176.400 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 187 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
2507 004142/WBC.02/KPP.MP. MASABADI
004119 10-02-2020 SIKU2985695 176.400 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2508 004142/WBC.02/KPP.MP. MASABADI
004119 10-02-2020 SIKU3017179 176.400 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2509 004142/WBC.02/KPP.MP. MASABADI
004119 10-02-2020 SIKU3048930 176.400 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2510 004142/WBC.02/KPP.MP. MASABADI
004119 10-02-2020 SIKU3100909 176.400 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2511 004142/WBC.02/KPP.MP. MASABADI
004119 10-02-2020 SIKU3077481 176.400 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2512 004142/WBC.02/KPP.MP. MASABADI
004119 10-02-2020 SIKU3062558 176.400 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2513 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU3011165 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2514 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU3011118 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2515 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU3017646 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2516 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU3018030 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2517 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU3063810 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 188 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
2518 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU3105027 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2519 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU3106759 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2520 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU3015725 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2521 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU3006894 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2522 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU2985606 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2523 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU2978850 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2524 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU2966951 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2525 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU2963295 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2526 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU2953764 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2527 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU2953297 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2528 004143/WBC.02/KPP.MP. MASABADI
004120 10-02-2020 SIKU2950317 273.088 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 189 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
2529 004144/WBC.02/KPP.MP. MASABADI
004121 10-02-2020 PCIU1903834 263.550 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2530 004144/WBC.02/KPP.MP. MASABADI
004121 10-02-2020 BMOU2848986 263.550 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2531 004144/WBC.02/KPP.MP. MASABADI
004121 10-02-2020 PCIU1997371 263.550 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2532 004144/WBC.02/KPP.MP. MASABADI
004121 10-02-2020 PCIU2841059 263.550 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2533 004144/WBC.02/KPP.MP. MASABADI
004121 10-02-2020 PCIU2899791 263.550 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2534 004144/WBC.02/KPP.MP. MASABADI
004121 10-02-2020 TGHU1564614 263.550 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2535 004144/WBC.02/KPP.MP. MASABADI
004121 10-02-2020 PCIU1920913 263.550 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2536 004144/WBC.02/KPP.MP. MASABADI
004121 10-02-2020 PCIU0015398 263.550 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2537 004144/WBC.02/KPP.MP. MASABADI
004121 10-02-2020 PCIU0105790 263.550 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2538 004144/WBC.02/KPP.MP. MASABADI
004121 10-02-2020 PCIU1239371 263.550 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2539 004144/WBC.02/KPP.MP. MASABADI
004121 10-02-2020 PCIU1567555 263.550 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 190 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
2540 004144/WBC.02/KPP.MP. MASABADI
004121 10-02-2020 PCIU1683540 263.550 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2541 004144/WBC.02/KPP.MP. MASABADI
004121 10-02-2020 PCIU1786471 263.550 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2542 004144/WBC.02/KPP.MP. MASABADI
004121 10-02-2020 PCIU1806984 263.550 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2543 004144/WBC.02/KPP.MP. MASABADI
004121 10-02-2020 PCIU1825583 263.550 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2544 004145/WBC.02/KPP.MP. MASABADI
004122 10-02-2020 PCIU2874509 87.850 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2545 004145/WBC.02/KPP.MP. MASABADI
004122 10-02-2020 PCIU1939056 87.850 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2546 004145/WBC.02/KPP.MP. MASABADI
004122 10-02-2020 PCIU1653421 87.850 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2547 004145/WBC.02/KPP.MP. MASABADI
004122 10-02-2020 PCIU1291507 87.850 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2548 004145/WBC.02/KPP.MP. MASABADI
004122 10-02-2020 BMOU2238664 87.850 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2549 004146/WBC.02/KPP.MP. MASABADI
004123 10-02-2020 PCIU1954641 245.980 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2550 004146/WBC.02/KPP.MP. MASABADI
004123 10-02-2020 PCIU1981544 245.980 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 191 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
2551 004146/WBC.02/KPP.MP. MASABADI
004123 10-02-2020 PCIU2798008 245.980 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2552 004146/WBC.02/KPP.MP. MASABADI
004123 10-02-2020 PCIU2959376 245.980 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2553 004146/WBC.02/KPP.MP. MASABADI
004123 10-02-2020 PCIU1869339 245.980 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2554 004146/WBC.02/KPP.MP. MASABADI
004123 10-02-2020 PCIU1820431 245.980 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2555 004146/WBC.02/KPP.MP. MASABADI
004123 10-02-2020 PCIU1418443 245.980 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2556 004146/WBC.02/KPP.MP. MASABADI
004123 10-02-2020 PCIU1374319 245.980 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2557 004146/WBC.02/KPP.MP. MASABADI
004123 10-02-2020 PCIU1315390 245.980 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2558 004146/WBC.02/KPP.MP. MASABADI
004123 10-02-2020 PCIU1348618 245.980 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2559 004146/WBC.02/KPP.MP. MASABADI
004123 10-02-2020 CAIU2584970 245.980 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2560 004146/WBC.02/KPP.MP. MASABADI
004123 10-02-2020 PCIU1134149 245.980 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2561 004146/WBC.02/KPP.MP. MASABADI
004123 10-02-2020 PCIU1178609 245.980 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 192 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
2562 004146/WBC.02/KPP.MP. MASABADI
004123 10-02-2020 PCIU1182682 245.980 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2563 004147/WBC.02/KPP.MP. MASABADI
004124 10-02-2020 PCIU0140240 158.130 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2564 004147/WBC.02/KPP.MP. MASABADI
004124 10-02-2020 PCIU1310490 158.130 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2565 004147/WBC.02/KPP.MP. MASABADI
004124 10-02-2020 PCIU1223499 158.130 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2566 004147/WBC.02/KPP.MP. MASABADI
004124 10-02-2020 PCIU1149998 158.130 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2567 004147/WBC.02/KPP.MP. MASABADI
004124 10-02-2020 PCIU1381196 158.130 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2568 004147/WBC.02/KPP.MP. MASABADI
004124 10-02-2020 PCIU1969240 158.130 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2569 004147/WBC.02/KPP.MP. MASABADI
004124 10-02-2020 PCIU1944601 158.130 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2570 004147/WBC.02/KPP.MP. MASABADI
004124 10-02-2020 PCIU1942785 158.130 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2571 004147/WBC.02/KPP.MP. MASABADI
004124 10-02-2020 PCIU1737775 158.130 10-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
2572 004148/WBC.02/KPP.MP. PT. NESTLE INDONESIA
004125 10-02-2020 EGHU3782354 16.177 10-02-2020 01.308.948.7-092.000 -
. 01/2020 -
2573 004149/WBC.02/KPP.MP. PT. MUSIM MAS
004126 10-02-2020 YMMU1010459 20.620 10-02-2020 01.100.016.3-092.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 193 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MULTI MAS
2574 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHSU2128173 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2575 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHSU2621092 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2576 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHSU2391750 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2577 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHLU0205866 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2578 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHLU0381309 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2579 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHLU0398831 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2580 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHLU0557002 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2581 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHLU0636987 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2582 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHLU0663323 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2583 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHSU2046028 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2584 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHSU2063180 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2585 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHSU2675782 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2586 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHSU2137811 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2587 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHSU2210050 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
2588 004150/WBC.02/KPP.MP. PT. MULTI MAS
004127 10-02-2020 WHSU2217250 542.160 10-02-2020 01.790.741.1-123.000 -
. 01/2020 CHEMINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 194 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2589 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHSU2264610 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2590 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHSU2323930 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2591 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHSU2353791 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2592 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHSU2354545 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
2593 004150/WBC.02/KPP.MP.
004127 10-02-2020 WHSU2387425 542.160 10-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MIDAS MULTI
2594 004151/WBC.02/KPP.MP. INDUSTRY
004128 10-02-2020 SEGU2392996 16.076 10-02-2020 01.115.591.8-123.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
2595 004152/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004129 10-02-2020 WHSU5369620 32.298 10-02-2020 71.956.974.1-113.000 -
. 01/2020 -
2596 004152/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004129 10-02-2020 TCNU5876727 32.298 10-02-2020 71.956.974.1-113.000 -
. 01/2020 -
PT.DYNA SANITARI INDO
2597 004335/WBC.02/KPP.MP.
004131 10-02-2020 MSKU0053602 22.160 12-02-2020 PT. SURYA SUMATERA 90.182.336.9-125.000 -
. 01/2020
INDAH SEJAHTERA
PT.EVONIK INDONESIA
2598 004155/WBC.02/KPP.MP.
004132 10-02-2020 CMAU1482196 19.360 10-02-2020 PT. MUTIARA ANUGERAH 02.116.321.7-059.000 -
. 01/2020
SAMUDERA
PT. DOW AGROSCIENCES
2599 004156/WBC.02/KPP.MP.
004133 10-02-2020 CXDU1729831 1.872 10-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
2600 004156/WBC.02/KPP.MP.
004133 10-02-2020 GLDU3572295 1.872 10-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
CHAROEN POKPHAND
2601 004158/WBC.02/KPP.MP.
004136 10-02-2020 EMCU6096115 20.216 10-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
PT. FKS MULTI AGRO
2602 004160/WBC.02/KPP.MP. TBK
004138 10-02-2020 MEDU4299675 157.863 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 195 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. FKS MULTI AGRO
2603 004160/WBC.02/KPP.MP. TBK
004138 10-02-2020 MSCU4767147 157.863 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2604 004160/WBC.02/KPP.MP. TBK
004138 10-02-2020 MSCU4924483 157.863 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2605 004160/WBC.02/KPP.MP. TBK
004138 10-02-2020 MSCU4928534 157.863 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2606 004160/WBC.02/KPP.MP. TBK
004138 10-02-2020 MSCU5963144 157.863 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2607 004160/WBC.02/KPP.MP. TBK
004138 10-02-2020 DFSU4321384 157.863 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2608 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 MSCU7604781 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2609 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 MSDU7250850 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2610 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 MSDU7346675 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2611 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 SEGU6101960 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2612 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 SEGU6254341 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2613 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 TCNU7141290 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 196 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. FKS MULTI AGRO
2614 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 TEMU8566860 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2615 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 TGHU8613198 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2616 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 TRLU5864380 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2617 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 MSCU7502136 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2618 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 MSCU5279698 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2619 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 MSCU5236280 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2620 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 MEDU8411593 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2621 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 MEDU7809849 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2622 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 MEDU7476671 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2623 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 MEDU4691752 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2624 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 MEDU4243070 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 197 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. FKS MULTI AGRO
2625 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 INKU6481137 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2626 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 DRYU9072616 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2627 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 BMOU5508742 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
2628 004161/WBC.02/KPP.MP. TBK
004139 10-02-2020 CRXU9946635 552.498 10-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT.TANI RAKYAT
2629 004165/WBC.02/KPP.MP. SEJAHTERA
004140 10-02-2020 SEGU9552186 189.600 10-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
2630 004165/WBC.02/KPP.MP. SEJAHTERA
004140 10-02-2020 SEGU9554893 189.600 10-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
2631 004165/WBC.02/KPP.MP. SEJAHTERA
004140 10-02-2020 SZLU9923491 189.600 10-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
2632 004165/WBC.02/KPP.MP. SEJAHTERA
004140 10-02-2020 SZLU9922242 189.600 10-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
2633 004165/WBC.02/KPP.MP. SEJAHTERA
004140 10-02-2020 SZLU9919758 189.600 10-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
2634 004165/WBC.02/KPP.MP. SEJAHTERA
004140 10-02-2020 SZLU9918303 189.600 10-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
2635 004165/WBC.02/KPP.MP. SEJAHTERA
004140 10-02-2020 SZLU9917518 189.600 10-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 198 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.TANI RAKYAT
2636 004165/WBC.02/KPP.MP. SEJAHTERA
004140 10-02-2020 SEGU9757740 189.600 10-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
2637 004165/WBC.02/KPP.MP. SEJAHTERA
004140 10-02-2020 SEGU9756810 189.600 10-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
2638 004165/WBC.02/KPP.MP. SEJAHTERA
004140 10-02-2020 SEGU9676865 189.600 10-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
2639 004166/WBC.02/KPP.MP. SEJAHTERA
004141 10-02-2020 SZLU9921966 90.237 10-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
2640 004166/WBC.02/KPP.MP. SEJAHTERA
004141 10-02-2020 SZLU9900367 90.237 10-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
2641 004166/WBC.02/KPP.MP. SEJAHTERA
004141 10-02-2020 SEGU9762480 90.237 10-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
2642 004166/WBC.02/KPP.MP. SEJAHTERA
004141 10-02-2020 SEGU9558672 90.237 10-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT. LAMTANA MULTIJAYA
2643 004162/WBC.02/KPP.MP.
004142 10-02-2020 WHSU5104832 84.300 10-02-2020 PT. LINTAS USAHA INTI 03.043.424.5-404.000 -
. 01/2020
SAMUDERA
PT. LAMTANA MULTIJAYA
2644 004162/WBC.02/KPP.MP.
004142 10-02-2020 CAIU9551412 84.300 10-02-2020 PT. LINTAS USAHA INTI 03.043.424.5-404.000 -
. 01/2020
SAMUDERA
PT. LAMTANA MULTIJAYA
2645 004162/WBC.02/KPP.MP.
004142 10-02-2020 WHSU5382582 84.300 10-02-2020 PT. LINTAS USAHA INTI 03.043.424.5-404.000 -
. 01/2020
SAMUDERA
PT. PERDANA KINCIR
2646 004285/WBC.02/KPP.MP.
004143 10-02-2020 WHLU0206857 16.697 11-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
PT. JAPFA COMFEED
2647 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 TGHU4524261 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 199 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. JAPFA COMFEED
2648 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 TGHU5190744 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2649 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 TRLU7221187 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2650 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 TTNU4946838 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2651 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 TTNU5807415 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2652 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 CLHU4427815 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2653 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 MEDU4063205 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2654 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 MEDU4094994 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2655 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 MEDU4149926 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2656 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 MEDU8448165 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2657 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 MEDU8945916 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2658 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 MSCU4492374 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 200 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. JAPFA COMFEED
2659 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 MSCU4850523 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2660 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 MSCU5658156 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2661 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 MSCU5704605 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2662 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 MSCU5737358 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2663 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 MSCU5824391 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2664 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 PGTU4159901 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2665 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 TCKU4540754 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2666 004167/WBC.02/KPP.MP. INDONESIA TBK
004144 10-02-2020 TEMU6028886 521.481 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT GEASINDO TEKNIK
2667 004170/WBC.02/KPP.MP. PRIMA
004145 10-02-2020 BEAU5326086 8.497 10-02-2020 02.070.034.0-073.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT GEASINDO TEKNIK
2668 004170/WBC.02/KPP.MP. PRIMA
004145 10-02-2020 TCLU9806910 8.497 10-02-2020 02.070.034.0-073.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT GEASINDO TEKNIK
2669 004170/WBC.02/KPP.MP. PRIMA
004145 10-02-2020 TCNU7461313 8.497 10-02-2020 02.070.034.0-073.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 201 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT GEASINDO TEKNIK
2670 004171/WBC.02/KPP.MP. PRIMA
004146 10-02-2020 FFAU1408052 8.497 10-02-2020 02.070.034.0-073.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT GEASINDO TEKNIK
2671 004171/WBC.02/KPP.MP. PRIMA
004146 10-02-2020 FDCU0638187 8.497 10-02-2020 02.070.034.0-073.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT GEASINDO TEKNIK
2672 004171/WBC.02/KPP.MP. PRIMA
004146 10-02-2020 NYKU4829787 8.497 10-02-2020 02.070.034.0-073.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT. CARGILL INDONESIA
2673 004172/WBC.02/KPP.MP.
004147 10-02-2020 CBHU8712111 140.280 10-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
2674 004172/WBC.02/KPP.MP.
004147 10-02-2020 OOCU7697686 140.280 10-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
2675 004172/WBC.02/KPP.MP.
004147 10-02-2020 TGBU5246646 140.280 10-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
2676 004172/WBC.02/KPP.MP.
004147 10-02-2020 OOCU6741784 140.280 10-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
2677 004172/WBC.02/KPP.MP.
004147 10-02-2020 OOCU7745697 140.280 10-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. TRAKINDO UTAMA
2678 004175/WBC.02/KPP.MP.
004148 10-02-2020 OKCU4901797 53.305 10-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT. TRAKINDO UTAMA
2679 004175/WBC.02/KPP.MP.
004148 10-02-2020 OKCU4901375 53.305 10-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT. TRAKINDO UTAMA
2680 004175/WBC.02/KPP.MP.
004148 10-02-2020 OKCU4901143 53.305 10-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT. TRAKINDO UTAMA
2681 004175/WBC.02/KPP.MP.
004148 10-02-2020 DFSU7298204 53.305 10-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT. TRAKINDO UTAMA
2682 004175/WBC.02/KPP.MP.
004148 10-02-2020 EOLU4973473 53.305 10-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
2683 004176/WBC.02/KPP.MP. PT.SABAS INDONESIA
004149 10-02-2020 TCLU2084879 286.660 10-02-2020 03.060.527.3-112.000 -
. 01/2020 PT. KARYA BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 202 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
PT.SABAS INDONESIA
2684 004176/WBC.02/KPP.MP.
004149 10-02-2020 MEDU6995076 286.660 10-02-2020 PT. KARYA BAHARI 03.060.527.3-112.000 -
. 01/2020
SEJAHTERA
PT.SABAS INDONESIA
2685 004176/WBC.02/KPP.MP.
004149 10-02-2020 TCLU2902152 286.660 10-02-2020 PT. KARYA BAHARI 03.060.527.3-112.000 -
. 01/2020
SEJAHTERA
PT.SABAS INDONESIA
2686 004176/WBC.02/KPP.MP.
004149 10-02-2020 TGHU3555524 286.660 10-02-2020 PT. KARYA BAHARI 03.060.527.3-112.000 -
. 01/2020
SEJAHTERA
PT.SABAS INDONESIA
2687 004176/WBC.02/KPP.MP.
004149 10-02-2020 MEDU6939730 286.660 10-02-2020 PT. KARYA BAHARI 03.060.527.3-112.000 -
. 01/2020
SEJAHTERA
PT.SABAS INDONESIA
2688 004176/WBC.02/KPP.MP.
004149 10-02-2020 MEDU6530696 286.660 10-02-2020 PT. KARYA BAHARI 03.060.527.3-112.000 -
. 01/2020
SEJAHTERA
PT.SABAS INDONESIA
2689 004176/WBC.02/KPP.MP.
004149 10-02-2020 MEDU6177932 286.660 10-02-2020 PT. KARYA BAHARI 03.060.527.3-112.000 -
. 01/2020
SEJAHTERA
PT.SABAS INDONESIA
2690 004176/WBC.02/KPP.MP.
004149 10-02-2020 MEDU6049823 286.660 10-02-2020 PT. KARYA BAHARI 03.060.527.3-112.000 -
. 01/2020
SEJAHTERA
PT.SABAS INDONESIA
2691 004176/WBC.02/KPP.MP.
004149 10-02-2020 MEDU3891376 286.660 10-02-2020 PT. KARYA BAHARI 03.060.527.3-112.000 -
. 01/2020
SEJAHTERA
PT.SABAS INDONESIA
2692 004176/WBC.02/KPP.MP.
004149 10-02-2020 MEDU2613344 286.660 10-02-2020 PT. KARYA BAHARI 03.060.527.3-112.000 -
. 01/2020
SEJAHTERA
PT.SABAS INDONESIA
2693 004176/WBC.02/KPP.MP.
004149 10-02-2020 MEDU1902764 286.660 10-02-2020 PT. KARYA BAHARI 03.060.527.3-112.000 -
. 01/2020
SEJAHTERA
PT.SABAS INDONESIA
2694 004176/WBC.02/KPP.MP.
004149 10-02-2020 MEDU1110279 286.660 10-02-2020 PT. KARYA BAHARI 03.060.527.3-112.000 -
. 01/2020
SEJAHTERA
PT.SABAS INDONESIA
2695 004176/WBC.02/KPP.MP.
004149 10-02-2020 DRYU2253206 286.660 10-02-2020 PT. KARYA BAHARI 03.060.527.3-112.000 -
. 01/2020
SEJAHTERA
PT.SABAS INDONESIA
2696 004176/WBC.02/KPP.MP.
004149 10-02-2020 DFSU2704240 286.660 10-02-2020 PT. KARYA BAHARI 03.060.527.3-112.000 -
. 01/2020
SEJAHTERA
PT.SABAS INDONESIA
2697 004176/WBC.02/KPP.MP.
004149 10-02-2020 TCLU2376762 286.660 10-02-2020 PT. KARYA BAHARI 03.060.527.3-112.000 -
. 01/2020
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 203 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SABAS INDONESIA
2698 004177/WBC.02/KPP.MP.
004150 10-02-2020 CAIU3459607 147.031 10-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
PT. SABAS INDONESIA
2699 004177/WBC.02/KPP.MP.
004150 10-02-2020 INBU3667228 147.031 10-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
PT. SABAS INDONESIA
2700 004177/WBC.02/KPP.MP.
004150 10-02-2020 INBU3796586 147.031 10-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
PT. SABAS INDONESIA
2701 004177/WBC.02/KPP.MP.
004150 10-02-2020 MEDU3848765 147.031 10-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
PT. SABAS INDONESIA
2702 004177/WBC.02/KPP.MP.
004150 10-02-2020 MSCU6030755 147.031 10-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
PT. SABAS INDONESIA
2703 004177/WBC.02/KPP.MP.
004150 10-02-2020 MSDU1023171 147.031 10-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
PT. SABAS INDONESIA
2704 004177/WBC.02/KPP.MP.
004150 10-02-2020 TCKU2176129 147.031 10-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
CV. MUARA PRIMA
2705 004178/WBC.02/KPP.MP.
004151 10-02-2020 WHSU5289736 26.808 10-02-2020 PERKASA 85.313.016.9-112.000 -
. 01/2020
-
PT. PERDANA KINCIR
2706 004280/WBC.02/KPP.MP.
004152 10-02-2020 TCLU3239487 26.863 11-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
CV. TPG INDONESIA
2707 004179/WBC.02/KPP.MP.
004153 10-02-2020 CAIU9613031 17.250 10-02-2020 PT. PERDANA MANDIRI 82.693.259.2-111.000 -
. 01/2020
SEJAHTERA
PT. SUMATERA
2708 004180/WBC.02/KPP.MP.
004154 10-02-2020 TEMU8254780 57.000 10-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
2709 004180/WBC.02/KPP.MP.
004154 10-02-2020 UETU5171501 57.000 10-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. INDOJAYA AGRINUSA
2710 004181/WBC.02/KPP.MP.
004156 10-02-2020 BMOU6864964 208.779 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2711 004181/WBC.02/KPP.MP.
004156 10-02-2020 CRXU4107016 208.779 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
2712 004181/WBC.02/KPP.MP. PT. INDOJAYA AGRINUSA
004156 10-02-2020 MEDU4144673 208.779 10-02-2020 01.731.945.0-038.000 -
. 01/2020 PT. SEMESTA LAUTAN
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 204 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. INDOJAYA AGRINUSA
2713 004181/WBC.02/KPP.MP.
004156 10-02-2020 MEDU7565110 208.779 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2714 004181/WBC.02/KPP.MP.
004156 10-02-2020 MSCU4917118 208.779 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2715 004181/WBC.02/KPP.MP.
004156 10-02-2020 MSCU7228914 208.779 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2716 004181/WBC.02/KPP.MP.
004156 10-02-2020 MSCU7795707 208.779 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
2717 004181/WBC.02/KPP.MP.
004156 10-02-2020 TLLU5140341 208.779 10-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. KARYA BROTHERS
2718 004182/WBC.02/KPP.MP.
004157 10-02-2020 CCLU7320142 25.615 10-02-2020 NUSAMESINDO 01.656.733.1-038.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. MABAR FEED
2719 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 FCIU8771600 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2720 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 ECMU4150639 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2721 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 DFSU7297851 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2722 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 GATU8680916 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2723 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 HCIU8022899 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2724 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 MAGU5752520 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 205 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR FEED
2725 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 SEGU4208516 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2726 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 TCNU5379485 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2727 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 TCNU7762678 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2728 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 TCNU9694973 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2729 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 TGHU4998276 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2730 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 TLLU4264482 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2731 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 TLLU5032579 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2732 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 APHU7166263 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2733 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 BMOU6071554 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2734 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 CAIU7623339 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2735 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 CAIU9487490 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 206 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR FEED
2736 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 CAIU9577361 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2737 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 CMAU4197839 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2738 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 CMAU5525423 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
2739 004183/WBC.02/KPP.MP. INDONESIA
004158 10-02-2020 CMAU8104454 511.532 10-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. LG ELECTRONICS
2740 004184/WBC.02/KPP.MP.
004159 10-02-2020 EMCU9709416 14.064 10-02-2020 INDONESIA 01.069.323.2-092.000 -
. 01/2020
-
PT. LG ELECTRONICS
2741 004184/WBC.02/KPP.MP.
004159 10-02-2020 EGHU9072555 14.064 10-02-2020 INDONESIA 01.069.323.2-092.000 -
. 01/2020
-
PT. LG ELECTRONICS
2742 004184/WBC.02/KPP.MP.
004159 10-02-2020 IMTU9096078 14.064 10-02-2020 INDONESIA 01.069.323.2-092.000 -
. 01/2020
-
PT.NEW HOPE MEDAN
2743 004189/WBC.02/KPP.MP.
004160 10-02-2020 MOFU0638248 49.968 10-02-2020 PT. PRIAKSAABADI 31.717.065.2-125.000 -
. 01/2020
MANDIRITAMA
PT.NEW HOPE MEDAN
2744 004189/WBC.02/KPP.MP.
004160 10-02-2020 DFSU4098687 49.968 10-02-2020 PT. PRIAKSAABADI 31.717.065.2-125.000 -
. 01/2020
MANDIRITAMA
PT. CENTRAL PROTEINA
2745 004187/WBC.02/KPP.MP. PRIMA
004161 10-02-2020 OOLU2888937 53.960 10-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
2746 004187/WBC.02/KPP.MP. PRIMA
004161 10-02-2020 DFSU2983421 53.960 10-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
2747 004187/WBC.02/KPP.MP. PRIMA
004161 10-02-2020 TRHU3472015 53.960 10-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 207 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CENTRAL PROTEINA
2748 004188/WBC.02/KPP.MP. PRIMA
004162 10-02-2020 OOLU1307220 38.530 10-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
2749 004188/WBC.02/KPP.MP. PRIMA
004162 10-02-2020 OOLU1622243 38.530 10-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. SARI INCOFOOD
2750 004191/WBC.02/KPP.MP.
004164 10-02-2020 CAIU9586609 23.350 10-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
2751 004191/WBC.02/KPP.MP.
004164 10-02-2020 CSLU6319050 23.350 10-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SON SIONG STEEL
2752 004449/WBC.02/KPP.MP.
004165 10-02-2020 CSNU1838662 203.660 13-02-2020 PT. BERLIAN TRANSTAR 81.311.841.1-125.000 -
. 01/2020
ABADI
PT. SON SIONG STEEL
2753 004449/WBC.02/KPP.MP.
004165 10-02-2020 TGBU2332400 203.660 13-02-2020 PT. BERLIAN TRANSTAR 81.311.841.1-125.000 -
. 01/2020
ABADI
PT. SON SIONG STEEL
2754 004449/WBC.02/KPP.MP.
004165 10-02-2020 CXDU1212617 203.660 13-02-2020 PT. BERLIAN TRANSTAR 81.311.841.1-125.000 -
. 01/2020
ABADI
PT. SON SIONG STEEL
2755 004449/WBC.02/KPP.MP.
004165 10-02-2020 CSNU1585749 203.660 13-02-2020 PT. BERLIAN TRANSTAR 81.311.841.1-125.000 -
. 01/2020
ABADI
PT. SON SIONG STEEL
2756 004449/WBC.02/KPP.MP.
004165 10-02-2020 CSNU1309463 203.660 13-02-2020 PT. BERLIAN TRANSTAR 81.311.841.1-125.000 -
. 01/2020
ABADI
PT. SON SIONG STEEL
2757 004449/WBC.02/KPP.MP.
004165 10-02-2020 CSLU2249166 203.660 13-02-2020 PT. BERLIAN TRANSTAR 81.311.841.1-125.000 -
. 01/2020
ABADI
PT. SON SIONG STEEL
2758 004449/WBC.02/KPP.MP.
004165 10-02-2020 CCLU3291200 203.660 13-02-2020 PT. BERLIAN TRANSTAR 81.311.841.1-125.000 -
. 01/2020
ABADI
PT. SON SIONG STEEL
2759 004449/WBC.02/KPP.MP.
004165 10-02-2020 BMOU1043056 203.660 13-02-2020 PT. BERLIAN TRANSTAR 81.311.841.1-125.000 -
. 01/2020
ABADI
PT.APP TIMBER
2760 004192/WBC.02/KPP.MP.
004166 10-02-2020 OOLU9413466 19.670 10-02-2020 PT. MUTIARA ANUGERAH 21.126.804.0-513.001 -
. 01/2020
SAMUDERA
PT. RAMBE MANIS ABADI
2761 004193/WBC.02/KPP.MP.
004167 10-02-2020 WHSU5073979 65.000 10-02-2020 PT. LINTAS USAHA INTI 83.087.009.3-112.000 -
. 01/2020
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 208 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. RAMBE MANIS ABADI
2762 004193/WBC.02/KPP.MP.
004167 10-02-2020 WHSU5551830 65.000 10-02-2020 PT. LINTAS USAHA INTI 83.087.009.3-112.000 -
. 01/2020
SAMUDERA
PT. RAMBE MANIS ABADI
2763 004193/WBC.02/KPP.MP.
004167 10-02-2020 DFSU7341698 65.000 10-02-2020 PT. LINTAS USAHA INTI 83.087.009.3-112.000 -
. 01/2020
SAMUDERA
PT. MABAR MITRA
2764 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 MEDU4396124 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2765 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 MSCU7777046 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2766 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 MSCU7194959 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2767 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 BMOU6169197 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2768 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 CAIU4396859 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2769 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 CXDU2228290 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2770 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 TEMU8560835 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2771 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 FSCU6036592 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2772 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 MEDU4386358 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
2773 004304/WBC.02/KPP.MP. PT. MABAR MITRA
004169 10-02-2020 MEDU8958894 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 209 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2774 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 MEDU8685022 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2775 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 UETU5667174 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2776 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 TTNU4272263 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2777 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 TGHU9784868 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2778 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 TGHU4618099 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2779 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 TGBU5718070 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2780 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 TGBU5568827 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2781 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 MEDU7405338 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2782 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 TCNU3286300 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2783 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 MEDU8153225 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
2784 004304/WBC.02/KPP.MP. PT. MABAR MITRA
004169 10-02-2020 MEDU8277904 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 210 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
2785 004304/WBC.02/KPP.MP. BERSAMA
004169 10-02-2020 FDCU0051461 577.273 12-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. PRIMA REGAR AGRO
2786 004204/WBC.02/KPP.MP. ABADI
004170 10-02-2020 WHLU0235881 37.440 10-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRIMA REGAR AGRO
2787 004204/WBC.02/KPP.MP. ABADI
004170 10-02-2020 HJLU1356757 37.440 10-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
2788 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 CAIU6418448 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2789 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 TTNU1047269 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2790 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 DFSU2746878 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2791 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 GLDU3663380 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2792 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 GLDU3808518 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2793 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 GLDU9920356 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2794 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 IPXU3749287 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2795 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 MEDU2532833 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2796 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 MEDU2584478 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2797 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 MEDU3696873 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2798 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 MEDU5538286 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2799 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 MEDU5720393 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2800 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 MEDU5769979 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2801 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 MEDU6870090 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2802 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 MEDU6931467 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 211 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
2803 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 MSCU3491861 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2804 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 MSCU6693824 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2805 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 MSDU1119550 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2806 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 SEGU1140583 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
2807 004195/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004171 10-02-2020 TRHU2356258 541.080 10-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
CV.SEJUK JAYA
2808 004196/WBC.02/KPP.MP.
004172 10-02-2020 NYKU3560570 3.410 10-02-2020 PT. ANUGERAH MAKMUR 21.100.209.2-113.000 -
. 01/2020
TRANSPORINDO
CV.SEJUK JAYA
2809 004196/WBC.02/KPP.MP.
004172 10-02-2020 TLLU5440950 3.410 10-02-2020 PT. ANUGERAH MAKMUR 21.100.209.2-113.000 -
. 01/2020
TRANSPORINDO
PT. CARGILL INDONESIA
2810 004197/WBC.02/KPP.MP.
004173 10-02-2020 BMOU4818960 182.612 10-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
2811 004197/WBC.02/KPP.MP.
004173 10-02-2020 TLLU5178049 182.612 10-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
2812 004197/WBC.02/KPP.MP.
004173 10-02-2020 TCLU9155995 182.612 10-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
2813 004197/WBC.02/KPP.MP.
004173 10-02-2020 MSDU7821775 182.612 10-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
2814 004197/WBC.02/KPP.MP.
004173 10-02-2020 MSDU7612081 182.612 10-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
2815 004197/WBC.02/KPP.MP.
004173 10-02-2020 MEDU7369858 182.612 10-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
2816 004197/WBC.02/KPP.MP.
004173 10-02-2020 CAIU7160321 182.612 10-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. ENES AGRIBISNIS
2817 004198/WBC.02/KPP.MP. INDONESIA
004174 10-02-2020 MEDU8215420 312.729 10-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
2818 004198/WBC.02/KPP.MP.
004174 10-02-2020 MEDU4109754 312.729 10-02-2020 INDONESIA 03.323.955.9-011.000 -
. 01/2020
PT. TERATAI NEGERI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 212 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SUKAVATI
PT. ENES AGRIBISNIS
2819 004198/WBC.02/KPP.MP. INDONESIA
004174 10-02-2020 FSCU9765659 312.729 10-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
2820 004198/WBC.02/KPP.MP. INDONESIA
004174 10-02-2020 DRYU4028673 312.729 10-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
2821 004198/WBC.02/KPP.MP. INDONESIA
004174 10-02-2020 DFSU6598125 312.729 10-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
2822 004198/WBC.02/KPP.MP. INDONESIA
004174 10-02-2020 CAIU8730199 312.729 10-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
2823 004198/WBC.02/KPP.MP. INDONESIA
004174 10-02-2020 TGCU5028226 312.729 10-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
2824 004198/WBC.02/KPP.MP. INDONESIA
004174 10-02-2020 MSCU7796175 312.729 10-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
2825 004198/WBC.02/KPP.MP. INDONESIA
004174 10-02-2020 MSCU4496847 312.729 10-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
2826 004198/WBC.02/KPP.MP. INDONESIA
004174 10-02-2020 BMOU3081100 312.729 10-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
2827 004198/WBC.02/KPP.MP. INDONESIA
004174 10-02-2020 BMOU6569444 312.729 10-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
2828 004198/WBC.02/KPP.MP. INDONESIA
004174 10-02-2020 CARU5782533 312.729 10-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
2829 004205/WBC.02/KPP.MP. PT. JAPFA COMFEED
004175 10-02-2020 TEMU7977742 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 INDONESIA TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 213 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2830 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 TEMU7572209 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2831 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 TCNU7328466 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2832 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 TCNU5756167 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2833 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 TCNU1569996 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2834 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 TCLU4877125 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2835 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 CAIU4913870 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2836 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 CAIU4863906 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2837 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 CAIU7818665 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2838 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 MEDU8252763 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2839 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 MEDU8824004 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
2840 004205/WBC.02/KPP.MP. PT. JAPFA COMFEED
004175 10-02-2020 MSCU4496889 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 INDONESIA TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 214 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2841 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 MSCU7930520 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2842 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 MSCU8278421 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2843 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 MSDU7607423 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2844 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 MSDU7756047 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2845 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 INKU6503149 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2846 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 DFSU6771101 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2847 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 CLHU4607648 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
2848 004205/WBC.02/KPP.MP. INDONESIA TBK
004175 10-02-2020 CLHU4485447 520.670 10-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
CV. INTI SUKSES
2849 004383/WBC.02/KPP.MP.
004177 10-02-2020 MSKU9314820 26.300 12-02-2020 MANDIRI 31.582.753.5-113.000 -
. 01/2020
-
PT. INDO PRATAMA
2850 004382/WBC.02/KPP.MP.
004178 10-02-2020 OOLU0456261 9.630 12-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
CV. CAHAYA ADHI SAKTI
2851 004292/WBC.02/KPP.MP.
004179 11-02-2020 APHU7143632 11.415 11-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 215 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SAF INDONUSA
2852 004215/WBC.02/KPP.MP.
004180 11-02-2020 SUDU1146874 10.400 11-02-2020 PT. LINTAS USAHA INTI 02.005.384.9-056.000 -
. 01/2020
SAMUDERA
PT. KENSO INDONESIA
2853 004216/WBC.02/KPP.MP.
004181 11-02-2020 TGHU3333609 41.076 11-02-2020 PT. CITRA ANUGERAH 02.116.489.2-059.000 -
. 01/2020
BAHARI
PT. KENSO INDONESIA
2854 004216/WBC.02/KPP.MP.
004181 11-02-2020 GATU1138971 41.076 11-02-2020 PT. CITRA ANUGERAH 02.116.489.2-059.000 -
. 01/2020
BAHARI
2855 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 DRYU2401540 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2856 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 TRDU7288510 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2857 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 TRDU7288439 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2858 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 SEGU3086769 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2859 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 ISMU3009220 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2860 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 ISMU3008347 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2861 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 ISMU3005800 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2862 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 ISMU3005374 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2863 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 ISMU3005055 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2864 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 ISMU2928280 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2865 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 ISMU2927093 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2866 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 ICKU3000998 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2867 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 ICKU3000010 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2868 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 DRYU3007892 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2869 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 DRYU3007779 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2870 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 DRYU2401556 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
2871 004217/WBC.02/KPP.MP. PT. ALIF RAYA
004182 11-02-2020 DRYU3007763 420.000 11-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 216 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. DELI MAS AGRO
2872 004223/WBC.02/KPP.MP.
004183 11-02-2020 WHLU5843307 26.613 11-02-2020 PT. BAKHTERA FREIGHT 86.855.831.3-113.000 -
. 01/2020
WORLDWIDE
PT. KENSO INDONESIA
2873 004219/WBC.02/KPP.MP.
004184 11-02-2020 TGHU3109815 22.410 11-02-2020 PT. CITRA ANUGERAH 02.116.489.2-059.000 -
. 01/2020
BAHARI
PT. ANEKA GAS
2874 004220/WBC.02/KPP.MP. INDUSTRI TBK
004185 11-02-2020 DRYU9717757 1.722 11-02-2020 01.002.124.4-038.000 -
. 01/2020 PT. ANUGRAH ANDALAN
PRIMA
PT.INTERNASIONAL
IMPORT EXPORT
2875 004221/WBC.02/KPP.MP.
004186 11-02-2020 TEMU7801856 128.278 11-02-2020 KOMODITI 02.528.865.5-112.000 -
. 01/2020
PT. SURYA AGUNG
SEJAHTERA
PT.INTERNASIONAL
IMPORT EXPORT
2876 004221/WBC.02/KPP.MP.
004186 11-02-2020 TCNU1337584 128.278 11-02-2020 KOMODITI 02.528.865.5-112.000 -
. 01/2020
PT. SURYA AGUNG
SEJAHTERA
PT.INTERNASIONAL
IMPORT EXPORT
2877 004221/WBC.02/KPP.MP.
004186 11-02-2020 TCLU5940480 128.278 11-02-2020 KOMODITI 02.528.865.5-112.000 -
. 01/2020
PT. SURYA AGUNG
SEJAHTERA
PT.INTERNASIONAL
IMPORT EXPORT
2878 004221/WBC.02/KPP.MP.
004186 11-02-2020 MSCU9410527 128.278 11-02-2020 KOMODITI 02.528.865.5-112.000 -
. 01/2020
PT. SURYA AGUNG
SEJAHTERA
PT.INTERNASIONAL
IMPORT EXPORT
2879 004221/WBC.02/KPP.MP.
004186 11-02-2020 MEDU7155856 128.278 11-02-2020 KOMODITI 02.528.865.5-112.000 -
. 01/2020
PT. SURYA AGUNG
SEJAHTERA
PT.HALIM SAKTI
2880 004222/WBC.02/KPP.MP. PRATAMA
004187 11-02-2020 SEGU2391109 22.260 11-02-2020 01.772.284.4-038.000 -
. 01/2020 PT. SHINE GLORY
LOGISTICS
PT. LAMTANA MULTIJAYA
2881 004224/WBC.02/KPP.MP.
004189 11-02-2020 HJLU1372948 117.600 11-02-2020 PT. LINTAS USAHA INTI 03.043.424.5-404.000 -
. 01/2020
SAMUDERA
2882 004224/WBC.02/KPP.MP. PT. LAMTANA MULTIJAYA
004189 11-02-2020 WHLU0285075 117.600 11-02-2020 03.043.424.5-404.000 -
. 01/2020 PT. LINTAS USAHA INTI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 217 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SAMUDERA
PT. LAMTANA MULTIJAYA
2883 004224/WBC.02/KPP.MP.
004189 11-02-2020 WHLU0298154 117.600 11-02-2020 PT. LINTAS USAHA INTI 03.043.424.5-404.000 -
. 01/2020
SAMUDERA
PT. LAMTANA MULTIJAYA
2884 004224/WBC.02/KPP.MP.
004189 11-02-2020 WHLU0499694 117.600 11-02-2020 PT. LINTAS USAHA INTI 03.043.424.5-404.000 -
. 01/2020
SAMUDERA
PT. LAMTANA MULTIJAYA
2885 004224/WBC.02/KPP.MP.
004189 11-02-2020 WHSU2037495 117.600 11-02-2020 PT. LINTAS USAHA INTI 03.043.424.5-404.000 -
. 01/2020
SAMUDERA
PT. LAMTANA MULTIJAYA
2886 004224/WBC.02/KPP.MP.
004189 11-02-2020 WHLU0527203 117.600 11-02-2020 PT. LINTAS USAHA INTI 03.043.424.5-404.000 -
. 01/2020
SAMUDERA
CV. BINTANG MAS
2887 004948/WBC.02/KPP.MP.
004191 11-02-2020 CBHU4039722 149.731 19-02-2020 PT. PUTRA INDONESIA 01.115.673.4-114.000 -
. 01/2020
SEJAHTERA
CV. BINTANG MAS
2888 004948/WBC.02/KPP.MP.
004191 11-02-2020 DFSU2343548 149.731 19-02-2020 PT. PUTRA INDONESIA 01.115.673.4-114.000 -
. 01/2020
SEJAHTERA
CV. BINTANG MAS
2889 004948/WBC.02/KPP.MP.
004191 11-02-2020 DFSU1619462 149.731 19-02-2020 PT. PUTRA INDONESIA 01.115.673.4-114.000 -
. 01/2020
SEJAHTERA
CV. BINTANG MAS
2890 004948/WBC.02/KPP.MP.
004191 11-02-2020 CCLU2904550 149.731 19-02-2020 PT. PUTRA INDONESIA 01.115.673.4-114.000 -
. 01/2020
SEJAHTERA
CV. BINTANG MAS
2891 004948/WBC.02/KPP.MP.
004191 11-02-2020 CBHU4347561 149.731 19-02-2020 PT. PUTRA INDONESIA 01.115.673.4-114.000 -
. 01/2020
SEJAHTERA
CV. BINTANG MAS
2892 004948/WBC.02/KPP.MP.
004191 11-02-2020 CBHU3933444 149.731 19-02-2020 PT. PUTRA INDONESIA 01.115.673.4-114.000 -
. 01/2020
SEJAHTERA
PT. GARUDA MESIN AGRI
2893 004431/WBC.02/KPP.MP.
004192 11-02-2020 BSIU2599580 25.581 13-02-2020 PT. BERLIAN TRANSTAR 74.883.523.8-111.000 -
. 01/2020
ABADI
2894 004226/WBC.02/KPP.MP. INDUSTRI KARET DELI
004193 11-02-2020 WHSU2212514 12.320 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2895 004228/WBC.02/KPP.MP. INDUSTRI KARET DELI
004194 11-02-2020 FBIU0255118 86.500 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2896 004228/WBC.02/KPP.MP. INDUSTRI KARET DELI
004194 11-02-2020 WHLU0205716 86.500 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2897 004228/WBC.02/KPP.MP. INDUSTRI KARET DELI
004194 11-02-2020 WHLU0444984 86.500 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2898 004194 11-02-2020 WHSU2182446 86.500 004228/WBC.02/KPP.MP. 11-02-2020 INDUSTRI KARET DELI 01.100.028.8-123.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 218 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
. 01/2020 -
2899 004229/WBC.02/KPP.MP. INDUSTRI KARET DELI
004195 11-02-2020 WHSU2443318 255.060 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2900 004229/WBC.02/KPP.MP. INDUSTRI KARET DELI
004195 11-02-2020 WHSU2596549 255.060 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2901 004229/WBC.02/KPP.MP. INDUSTRI KARET DELI
004195 11-02-2020 WHSU2383754 255.060 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2902 004229/WBC.02/KPP.MP. INDUSTRI KARET DELI
004195 11-02-2020 WHSU2270059 255.060 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2903 004229/WBC.02/KPP.MP. INDUSTRI KARET DELI
004195 11-02-2020 WHSU2186190 255.060 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2904 004229/WBC.02/KPP.MP. INDUSTRI KARET DELI
004195 11-02-2020 WHSU2179859 255.060 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2905 004229/WBC.02/KPP.MP. INDUSTRI KARET DELI
004195 11-02-2020 WHSU2006067 255.060 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2906 004229/WBC.02/KPP.MP. INDUSTRI KARET DELI
004195 11-02-2020 WHLU0265340 255.060 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2907 004229/WBC.02/KPP.MP. INDUSTRI KARET DELI
004195 11-02-2020 WHLU0399226 255.060 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2908 004229/WBC.02/KPP.MP. INDUSTRI KARET DELI
004195 11-02-2020 WHLU0410963 255.060 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2909 004229/WBC.02/KPP.MP. INDUSTRI KARET DELI
004195 11-02-2020 WHLU0499082 255.060 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2910 004229/WBC.02/KPP.MP. INDUSTRI KARET DELI
004195 11-02-2020 WHLU0598104 255.060 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
2911 004229/WBC.02/KPP.MP. INDUSTRI KARET DELI
004195 11-02-2020 WHLU0601548 255.060 11-02-2020 01.100.028.8-123.000 -
. 01/2020 -
PT. MATAHARI GRAHA
2912 004231/WBC.02/KPP.MP. FANTASI
004196 11-02-2020 NYKU9853657 11.610 11-02-2020 01.738.500.6-073.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
PT. MATAHARI GRAHA
2913 004231/WBC.02/KPP.MP. FANTASI
004196 11-02-2020 TRLU8722007 11.610 11-02-2020 01.738.500.6-073.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
CV. HARI JAYA LESTARI
2914 004332/WBC.02/KPP.MP.
004197 11-02-2020 TCKU6212754 28.336 12-02-2020 PT. CITRA ANUGERAH 02.050.517.8-122.000 -
. 01/2020
BAHARI
PT. MUSIM REZEKI
2915 004237/WBC.02/KPP.MP. BERSAMA
004198 11-02-2020 GESU3381728 109.907 11-02-2020 81.443.706.7-125.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
2916 004198 11-02-2020 MRKU9199746 109.907 004237/WBC.02/KPP.MP. 11-02-2020 PT. MUSIM REZEKI 81.443.706.7-125.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 219 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
BERSAMA
. 01/2020 PT. BAHTERA INTI
INDONESIA
PT. MUSIM REZEKI
2917 004237/WBC.02/KPP.MP. BERSAMA
004198 11-02-2020 MRSU0146012 109.907 11-02-2020 81.443.706.7-125.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
PT. MUSIM REZEKI
2918 004237/WBC.02/KPP.MP. BERSAMA
004198 11-02-2020 UETU2059463 109.907 11-02-2020 81.443.706.7-125.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
CV.ADHI KARYA PRIMA
2919 004477/WBC.02/KPP.MP.
004200 11-02-2020 MSKU4520222 6.000 13-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
. 01/2020
TRANSPORINDO
CV.ADHI KARYA PRIMA
2920 004235/WBC.02/KPP.MP.
004201 11-02-2020 CCLU6799880 31.900 11-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
. 01/2020
TRANSPORINDO
CV.ADHI KARYA PRIMA
2921 004235/WBC.02/KPP.MP.
004201 11-02-2020 FSCU0414930 31.900 11-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
. 01/2020
TRANSPORINDO
CV.ADHI KARYA PRIMA
2922 004235/WBC.02/KPP.MP.
004201 11-02-2020 OOLU0631507 31.900 11-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
. 01/2020
TRANSPORINDO
CV.ADHI KARYA PRIMA
2923 004235/WBC.02/KPP.MP.
004201 11-02-2020 OOLU8408110 31.900 11-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
. 01/2020
TRANSPORINDO
CV.ADHI KARYA PRIMA
2924 004235/WBC.02/KPP.MP.
004201 11-02-2020 OOLU9739220 31.900 11-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
. 01/2020
TRANSPORINDO
PT. M-150 INDONESIA
2925 004236/WBC.02/KPP.MP.
004202 11-02-2020 TEMU4585481 101.640 11-02-2020 PT. LINTAS USAHA INTI 02.115.784.7-059.000 -
. 01/2020
SAMUDERA
PT. M-150 INDONESIA
2926 004236/WBC.02/KPP.MP.
004202 11-02-2020 HJLU1362087 101.640 11-02-2020 PT. LINTAS USAHA INTI 02.115.784.7-059.000 -
. 01/2020
SAMUDERA
PT. M-150 INDONESIA
2927 004236/WBC.02/KPP.MP.
004202 11-02-2020 WHLU0277357 101.640 11-02-2020 PT. LINTAS USAHA INTI 02.115.784.7-059.000 -
. 01/2020
SAMUDERA
PT. M-150 INDONESIA
2928 004236/WBC.02/KPP.MP.
004202 11-02-2020 WHSU2167713 101.640 11-02-2020 PT. LINTAS USAHA INTI 02.115.784.7-059.000 -
. 01/2020
SAMUDERA
PT. M-150 INDONESIA
2929 004236/WBC.02/KPP.MP.
004202 11-02-2020 WHLU0358422 101.640 11-02-2020 PT. LINTAS USAHA INTI 02.115.784.7-059.000 -
. 01/2020
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 220 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TESLA LIGHTING
2930 004340/WBC.02/KPP.MP. INTERNATIONAL
004203 11-02-2020 WHSU5881010 12.308 12-02-2020 75.967.639.8-113.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TESLA LIGHTING
2931 004461/WBC.02/KPP.MP. INTERNATIONAL
004204 11-02-2020 WHSU5850132 13.439 13-02-2020 75.967.639.8-113.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV. INTI SUKSES
2932 004385/WBC.02/KPP.MP.
004206 11-02-2020 MRKU0962604 26.770 12-02-2020 MANDIRI 31.582.753.5-113.000 -
. 01/2020
-
2933 004240/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004207 11-02-2020 TCKU3156955 163.249 11-02-2020 71.956.974.1-113.000 -
. 01/2020 -
2934 004240/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004207 11-02-2020 TGHU1602139 163.249 11-02-2020 71.956.974.1-113.000 -
. 01/2020 -
2935 004240/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004207 11-02-2020 MSKU7420422 163.249 11-02-2020 71.956.974.1-113.000 -
. 01/2020 -
2936 004240/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004207 11-02-2020 MRKU7879488 163.249 11-02-2020 71.956.974.1-113.000 -
. 01/2020 -
2937 004240/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004207 11-02-2020 MRKU7254340 163.249 11-02-2020 71.956.974.1-113.000 -
. 01/2020 -
2938 004240/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004207 11-02-2020 HASU1189723 163.249 11-02-2020 71.956.974.1-113.000 -
. 01/2020 -
PT. AGRI TUNAS MAKMUR
2939 004241/WBC.02/KPP.MP.
004208 11-02-2020 MEDU3059284 243.920 11-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
2940 004241/WBC.02/KPP.MP.
004208 11-02-2020 IPXU3856367 243.920 11-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
2941 004241/WBC.02/KPP.MP.
004208 11-02-2020 GLDU2312354 243.920 11-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
2942 004241/WBC.02/KPP.MP.
004208 11-02-2020 FCIU4717319 243.920 11-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
2943 004241/WBC.02/KPP.MP.
004208 11-02-2020 DFSU2912027 243.920 11-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
2944 004241/WBC.02/KPP.MP.
004208 11-02-2020 SEGU2777719 243.920 11-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
2945 004241/WBC.02/KPP.MP.
004208 11-02-2020 MEDU6397813 243.920 11-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 221 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. AGRI TUNAS MAKMUR
2946 004241/WBC.02/KPP.MP.
004208 11-02-2020 MSDU1158731 243.920 11-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
2947 004241/WBC.02/KPP.MP.
004208 11-02-2020 MEDU5150454 243.920 11-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
2948 004241/WBC.02/KPP.MP.
004208 11-02-2020 TGHU1835151 243.920 11-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. SINARINDO ABADI
2949 004394/WBC.02/KPP.MP.
004209 11-02-2020 GCXU2197648 25.179 13-02-2020 PERKASA UTAMA 90.615.928.0-122.000 -
. 01/2020
-
CV. ANDALAN TANI
2950 004242/WBC.02/KPP.MP.
004210 11-02-2020 HJLU1376650 201.000 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2951 004242/WBC.02/KPP.MP.
004210 11-02-2020 TGCU0175029 201.000 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2952 004242/WBC.02/KPP.MP.
004210 11-02-2020 WHLU0614170 201.000 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2953 004242/WBC.02/KPP.MP.
004210 11-02-2020 WHLU0653747 201.000 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2954 004242/WBC.02/KPP.MP.
004210 11-02-2020 WHSU2062796 201.000 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2955 004242/WBC.02/KPP.MP.
004210 11-02-2020 WHSU2683849 201.000 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2956 004242/WBC.02/KPP.MP.
004210 11-02-2020 WHSU2587022 201.000 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2957 004242/WBC.02/KPP.MP.
004210 11-02-2020 WHSU2380415 201.000 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2958 004242/WBC.02/KPP.MP.
004210 11-02-2020 WHSU2161720 201.000 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
2959 004242/WBC.02/KPP.MP.
004210 11-02-2020 WHSU2032195 201.000 11-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
2960 004243/WBC.02/KPP.MP. PT. BEST GLASS
004212 11-02-2020 WHSU2326380 158.722 11-02-2020 02.670.645.7-085.000 -
. 01/2020 PT. CITRA ANUGERAH
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 222 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
BAHARI
PT. BEST GLASS
2961 004243/WBC.02/KPP.MP.
004212 11-02-2020 WHSU2255028 158.722 11-02-2020 PT. CITRA ANUGERAH 02.670.645.7-085.000 -
. 01/2020
BAHARI
PT. BEST GLASS
2962 004243/WBC.02/KPP.MP.
004212 11-02-2020 WHLU0700411 158.722 11-02-2020 PT. CITRA ANUGERAH 02.670.645.7-085.000 -
. 01/2020
BAHARI
PT. BEST GLASS
2963 004243/WBC.02/KPP.MP.
004212 11-02-2020 WHLU0341749 158.722 11-02-2020 PT. CITRA ANUGERAH 02.670.645.7-085.000 -
. 01/2020
BAHARI
PT. BEST GLASS
2964 004243/WBC.02/KPP.MP.
004212 11-02-2020 DFSU3066258 158.722 11-02-2020 PT. CITRA ANUGERAH 02.670.645.7-085.000 -
. 01/2020
BAHARI
PT. BEST GLASS
2965 004243/WBC.02/KPP.MP.
004212 11-02-2020 HJLU1362723 158.722 11-02-2020 PT. CITRA ANUGERAH 02.670.645.7-085.000 -
. 01/2020
BAHARI
PT. BUKITMEGA
2966 004244/WBC.02/KPP.MP. MASABADI
004213 11-02-2020 TCNU7245696 100.400 11-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2967 004244/WBC.02/KPP.MP. MASABADI
004213 11-02-2020 WHLU5685109 100.400 11-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2968 004244/WBC.02/KPP.MP. MASABADI
004213 11-02-2020 WHLU5778011 100.400 11-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
2969 004244/WBC.02/KPP.MP. MASABADI
004213 11-02-2020 WHSU5189830 100.400 11-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GALANGBUANA
2970 004258/WBC.02/KPP.MP. SEJATIRAYA
004214 11-02-2020 WHSU-5341602 18.767 11-02-2020 01.651.904.3-122.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
PT. MITRA ANUGRAH
2971 004245/WBC.02/KPP.MP. ENGINEERING
004215 11-02-2020 FCGU1687492 21.833 11-02-2020 31.189.679.9-111.000 -
. 01/2020 PT STAR EXPRESS
INDONESIA
2972 004299/WBC.02/KPP.MP. PT. CJ FEED MEDAN
004216 11-02-2020 TRLU7625682 104.246 11-02-2020 03.250.361.7-014.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
2973 004216 11-02-2020 MEDU8594771 104.246 004299/WBC.02/KPP.MP. 11-02-2020 PT. CJ FEED MEDAN 03.250.361.7-014.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 223 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
. 01/2020 PT. DAYA EIKA SAMUDRA
2974 004299/WBC.02/KPP.MP. PT. CJ FEED MEDAN
004216 11-02-2020 TCNU1247731 104.246 11-02-2020 03.250.361.7-014.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
2975 004299/WBC.02/KPP.MP. PT. CJ FEED MEDAN
004216 11-02-2020 MEDU7043080 104.246 11-02-2020 03.250.361.7-014.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
PT. INTERFOOD SUKSES
2976 004605/WBC.02/KPP.MP. JASINDO
004217 11-02-2020 KKFU7984786 53.000 14-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
2977 004605/WBC.02/KPP.MP. JASINDO
004217 11-02-2020 CXDU1339941 53.000 14-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. KLAMBIR JAYA
2978 004350/WBC.02/KPP.MP.
004218 11-02-2020 WHSU2199670 15.925 12-02-2020 PT. SURYA SUMATERA 01.487.264.2-123.000 -
. 01/2020
INDAH SEJAHTERA
PT. TRI KARUNIA
2979 004246/WBC.02/KPP.MP.
004219 11-02-2020 MRKU6470659 23.844 11-02-2020 BERJAYA 85.747.090.0-113.000 -
. 01/2020
-
PT GROWTH ASIA
2980 004247/WBC.02/KPP.MP.
004220 11-02-2020 THLU2019392 19.280 11-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT. TRI KARUNIA
2981 004248/WBC.02/KPP.MP.
004221 11-02-2020 WHSU5337984 14.838 11-02-2020 BERJAYA 85.747.090.0-113.000 -
. 01/2020
-
2982 004386/WBC.02/KPP.MP. CV. MULTI PANEN ASIA
004222 11-02-2020 HASU4395414 25.620 12-02-2020 74.356.942.8-012.000 -
. 01/2020 -
PT. GLOBAL INTI
2983 004291/WBC.02/KPP.MP.
004223 11-02-2020 TRLU9754462 17.239 11-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
CV.MICRO SUKSES ABADI
2984 004595/WBC.02/KPP.MP.
004226 11-02-2020 PONU0034623 6.968 14-02-2020 PT. MONANG SIANIPAR 83.002.515.1-121.000 -
. 01/2020
ABADI
PT. DOW AGROSCIENCES
2985 004251/WBC.02/KPP.MP.
004227 11-02-2020 MRKU6411229 18.700 11-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. GLOBAL INTI
2986 004357/WBC.02/KPP.MP.
004228 11-02-2020 OOLU1951125 22.717 12-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
2987 004298/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
004231 11-02-2020 BMOU6581250 208.603 11-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
2988 004298/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
004231 11-02-2020 GLDU0770321 208.603 11-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 224 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
2989 004298/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
004231 11-02-2020 GLDU0797153 208.603 11-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
2990 004298/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
004231 11-02-2020 INKU6553962 208.603 11-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
2991 004298/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
004231 11-02-2020 MEDU7722815 208.603 11-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
2992 004298/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
004231 11-02-2020 TGHU6685732 208.603 11-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
2993 004298/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
004231 11-02-2020 MEDU8107148 208.603 11-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
2994 004298/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
004231 11-02-2020 TCNU3180792 208.603 11-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
PT. SUMBER PANGAN
2995 004253/WBC.02/KPP.MP. NUSANTARA INDONESIA
004232 11-02-2020 FCIU8948300 18.988 11-02-2020 76.872.524.4-125.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. SUMBER PANGAN
2996 004253/WBC.02/KPP.MP. NUSANTARA INDONESIA
004232 11-02-2020 TCNU8494986 18.988 11-02-2020 76.872.524.4-125.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. INDUSTRI INVILON
2997 004633/WBC.02/KPP.MP.
004233 11-02-2020 MRKU9497587 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
2998 004633/WBC.02/KPP.MP.
004233 11-02-2020 MRKU9888690 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
2999 004633/WBC.02/KPP.MP.
004233 11-02-2020 MRSU0077570 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3000 004633/WBC.02/KPP.MP.
004233 11-02-2020 SEGU2700430 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3001 004633/WBC.02/KPP.MP.
004233 11-02-2020 TCKU1089190 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3002 004633/WBC.02/KPP.MP.
004233 11-02-2020 TCKU1103792 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3003 004633/WBC.02/KPP.MP.
004233 11-02-2020 TCKU1841369 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3004 004633/WBC.02/KPP.MP.
004233 11-02-2020 TCLU3704188 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 225 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INDUSTRI INVILON
3005 004633/WBC.02/KPP.MP.
004233 11-02-2020 TEMU5133608 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3006 004633/WBC.02/KPP.MP.
004233 11-02-2020 TGHU1859030 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3007 004633/WBC.02/KPP.MP.
004233 11-02-2020 TRHU1604529 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3008 004633/WBC.02/KPP.MP.
004233 11-02-2020 TRHU1870792 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3009 004633/WBC.02/KPP.MP.
004233 11-02-2020 TTNU1015370 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3010 004633/WBC.02/KPP.MP.
004233 11-02-2020 TTNU1260823 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3011 004633/WBC.02/KPP.MP.
004233 11-02-2020 HASU1019100 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3012 004633/WBC.02/KPP.MP.
004233 11-02-2020 HASU1316540 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3013 004633/WBC.02/KPP.MP.
004233 11-02-2020 HASU1522351 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3014 004633/WBC.02/KPP.MP.
004233 11-02-2020 MRKU8194539 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3015 004633/WBC.02/KPP.MP.
004233 11-02-2020 MRKU8206012 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3016 004633/WBC.02/KPP.MP.
004233 11-02-2020 MRKU8352280 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3017 004633/WBC.02/KPP.MP.
004233 11-02-2020 MRKU8951381 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
3018 004633/WBC.02/KPP.MP.
004233 11-02-2020 MRKU9236259 398.534 15-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
3019 004254/WBC.02/KPP.MP. PT. SURYA BANGUNAN
004234 11-02-2020 TRHU3702859 327.360 11-02-2020 03.318.922.6-036.000 -
. 01/2020 SEMESTA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 226 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. SURYA BANGUNAN
3020 004254/WBC.02/KPP.MP.
004234 11-02-2020 TRHU3390257 327.360 11-02-2020 SEMESTA 03.318.922.6-036.000 -
. 01/2020
-
PT. SURYA BANGUNAN
3021 004254/WBC.02/KPP.MP.
004234 11-02-2020 TEMU0590216 327.360 11-02-2020 SEMESTA 03.318.922.6-036.000 -
. 01/2020
-
PT. SURYA BANGUNAN
3022 004254/WBC.02/KPP.MP.
004234 11-02-2020 EGHU3341277 327.360 11-02-2020 SEMESTA 03.318.922.6-036.000 -
. 01/2020
-
PT. SURYA BANGUNAN
3023 004254/WBC.02/KPP.MP.
004234 11-02-2020 EGHU3613307 327.360 11-02-2020 SEMESTA 03.318.922.6-036.000 -
. 01/2020
-
PT. SURYA BANGUNAN
3024 004254/WBC.02/KPP.MP.
004234 11-02-2020 EMCU6007653 327.360 11-02-2020 SEMESTA 03.318.922.6-036.000 -
. 01/2020
-
PT. SURYA BANGUNAN
3025 004254/WBC.02/KPP.MP.
004234 11-02-2020 EITU0074120 327.360 11-02-2020 SEMESTA 03.318.922.6-036.000 -
. 01/2020
-
PT. SURYA BANGUNAN
3026 004254/WBC.02/KPP.MP.
004234 11-02-2020 EITU0216734 327.360 11-02-2020 SEMESTA 03.318.922.6-036.000 -
. 01/2020
-
PT. SURYA BANGUNAN
3027 004254/WBC.02/KPP.MP.
004234 11-02-2020 EITU0418355 327.360 11-02-2020 SEMESTA 03.318.922.6-036.000 -
. 01/2020
-
PT. SURYA BANGUNAN
3028 004254/WBC.02/KPP.MP.
004234 11-02-2020 EITU0523983 327.360 11-02-2020 SEMESTA 03.318.922.6-036.000 -
. 01/2020
-
PT. SURYA BANGUNAN
3029 004254/WBC.02/KPP.MP.
004234 11-02-2020 EITU3013941 327.360 11-02-2020 SEMESTA 03.318.922.6-036.000 -
. 01/2020
-
PT. SURYA BANGUNAN
3030 004254/WBC.02/KPP.MP.
004234 11-02-2020 EISU2045914 327.360 11-02-2020 SEMESTA 03.318.922.6-036.000 -
. 01/2020
-
PT.WONGSO PAWIRO
3031 004255/WBC.02/KPP.MP.
004235 11-02-2020 HLXU1399875 10.628 11-02-2020 PT. JASA TRANS 01.229.309.8-117.000 -
. 01/2020
SUMATRA
PT. INDO KOKI PRIMA
3032 004256/WBC.02/KPP.MP.
004236 11-02-2020 TCNU7608678 13.967 11-02-2020 PT. BERLIAN TRANSTAR 81.795.759.0-122.000 -
. 01/2020
ABADI
PT. SAMCHEM PRASANDHA
3033 004257/WBC.02/KPP.MP.
004237 11-02-2020 TLLU2023064 21.700 11-02-2020 PT. BERLIAN TRANSTAR 03.016.657.3-038.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 227 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INDO PRATAMA
3034 004259/WBC.02/KPP.MP.
004238 11-02-2020 WHSU2188043 78.006 11-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
3035 004259/WBC.02/KPP.MP.
004238 11-02-2020 WHSU2260997 78.006 11-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
3036 004259/WBC.02/KPP.MP.
004238 11-02-2020 WHSU2565698 78.006 11-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. CARGILL INDONESIA
3037 004260/WBC.02/KPP.MP.
004239 11-02-2020 CMAU5104240 19.465 11-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. SUMATRA TOBACCO
3038 004261/WBC.02/KPP.MP.
004240 11-02-2020 FDCU0610261 6.825 11-02-2020 TRADING COMPANY 01.115.353.3-092.000 -
. 01/2020
-
PT. BUANA PRIMA
3039 004400/WBC.02/KPP.MP. KEMASINDO
004241 11-02-2020 SUDU7889943 3.280 13-02-2020 02.279.060.4-125.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. MEGA POLYMER
3040 004263/WBC.02/KPP.MP. NUSANTARA
004242 11-02-2020 NYKU3766196 140.560 11-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. MEGA POLYMER
3041 004263/WBC.02/KPP.MP. NUSANTARA
004242 11-02-2020 TCKU3687083 140.560 11-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. MEGA POLYMER
3042 004263/WBC.02/KPP.MP. NUSANTARA
004242 11-02-2020 TEMU5821555 140.560 11-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. MEGA POLYMER
3043 004263/WBC.02/KPP.MP. NUSANTARA
004242 11-02-2020 MOAU5831920 140.560 11-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. MEGA POLYMER
3044 004263/WBC.02/KPP.MP. NUSANTARA
004242 11-02-2020 CAIU3463567 140.560 11-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. MEGA POLYMER
3045 004263/WBC.02/KPP.MP. NUSANTARA
004242 11-02-2020 KKTU7978031 140.560 11-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 228 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MEGA POLYMER
3046 004263/WBC.02/KPP.MP. NUSANTARA
004242 11-02-2020 GLDU9621144 140.560 11-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. MEGA POLYMER
3047 004263/WBC.02/KPP.MP. NUSANTARA
004242 11-02-2020 GESU3284836 140.560 11-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. SABAS INDONESIA
3048 004266/WBC.02/KPP.MP.
004243 11-02-2020 GESU3705880 18.526 11-02-2020 PT. BERLIAN TRANSTAR 03.060.527.3-112.000 -
. 01/2020
ABADI
CV. BINTANG BAHARI
3049 004368/WBC.02/KPP.MP.
004244 11-02-2020 DRYU9370689 25.846 12-02-2020 PT. BAHARI 82.637.386.2-124.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. MABAR MITRA
3050 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 MSDU7047566 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3051 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 TCLU7933650 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3052 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 TCNU1502061 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3053 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 TCNU7947115 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3054 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 TGHU6506740 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3055 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 TTNU5402248 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3056 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 XINU8083620 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
3057 004301/WBC.02/KPP.MP. PT. MABAR MITRA
004245 11-02-2020 MSCU7184267 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 229 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3058 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 MSCU5893860 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3059 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 MSCU5241590 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3060 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 MSCU5050870 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3061 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 MSCU4809659 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3062 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 MEDU4658477 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3063 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 MEDU4073245 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3064 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 INKU6620187 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3065 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 INKU2260225 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3066 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 FCIU9013776 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3067 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 FCIU8713899 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
3068 004301/WBC.02/KPP.MP. PT. MABAR MITRA
004245 11-02-2020 CAIU7778222 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 230 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3069 004301/WBC.02/KPP.MP. BERSAMA
004245 11-02-2020 AMFU8930840 525.061 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3070 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 DRYU9711635 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3071 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 BMOU5507366 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3072 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 MEDU4574709 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3073 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 MEDU4630680 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3074 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 MEDU4777861 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3075 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 MEDU8265312 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3076 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 MSCU5729481 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3077 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 MSCU5798501 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3078 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 MSCU7524747 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
3079 004302/WBC.02/KPP.MP. PT. MABAR MITRA
004246 11-02-2020 MSCU9497168 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 231 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3080 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 MSDU7336358 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3081 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 MSDU7508781 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3082 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 MSDU7579240 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3083 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 TCNU5663716 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3084 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 TGCU5012301 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3085 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 BMOU4294008 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3086 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 BEAU4219355 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
3087 004302/WBC.02/KPP.MP. BERSAMA
004246 11-02-2020 GLDU7320990 471.631 11-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. BUDIJAYA
3088 004375/WBC.02/KPP.MP. MAKMURSENTOSA
004248 11-02-2020 FCIU3052353 12.915 12-02-2020 02.200.193.7-123.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
PT.BD AGRICULTURE
3089 004272/WBC.02/KPP.MP. INDONESIA
004250 11-02-2020 MOTU0793491 35.358 11-02-2020 02.845.985.7-038.000 -
. 01/2020 PT. SILKARGO
INDONESIA
3090 004272/WBC.02/KPP.MP. PT.BD AGRICULTURE
004250 11-02-2020 NYKU4735841 35.358 11-02-2020 02.845.985.7-038.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 232 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SILKARGO
INDONESIA
PT.BD AGRICULTURE
3091 004272/WBC.02/KPP.MP. INDONESIA
004250 11-02-2020 TCLU6282126 35.358 11-02-2020 02.845.985.7-038.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT.BD AGRICULTURE
3092 004272/WBC.02/KPP.MP. INDONESIA
004250 11-02-2020 TCNU5790958 35.358 11-02-2020 02.845.985.7-038.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT.BD AGRICULTURE
3093 004272/WBC.02/KPP.MP. INDONESIA
004250 11-02-2020 TCNU7304989 35.358 11-02-2020 02.845.985.7-038.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT. CENTRAL PROTEINA
3094 004273/WBC.02/KPP.MP. PRIMA
004251 11-02-2020 TRHU1279481 288.900 11-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3095 004273/WBC.02/KPP.MP. PRIMA
004251 11-02-2020 FCIU3955143 288.900 11-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3096 004273/WBC.02/KPP.MP. PRIMA
004251 11-02-2020 FCIU4216169 288.900 11-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3097 004273/WBC.02/KPP.MP. PRIMA
004251 11-02-2020 MEDU1565914 288.900 11-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3098 004273/WBC.02/KPP.MP. PRIMA
004251 11-02-2020 CXDU1893465 288.900 11-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3099 004273/WBC.02/KPP.MP. PRIMA
004251 11-02-2020 TGHU3948291 288.900 11-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3100 004273/WBC.02/KPP.MP. PRIMA
004251 11-02-2020 MEDU6298929 288.900 11-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
3101 004273/WBC.02/KPP.MP. PT. CENTRAL PROTEINA
004251 11-02-2020 MEDU6201366 288.900 11-02-2020 01.002.946.0-054.000 -
. 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 233 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3102 004273/WBC.02/KPP.MP. PRIMA
004251 11-02-2020 MEDU6089976 288.900 11-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3103 004273/WBC.02/KPP.MP. PRIMA
004251 11-02-2020 MEDU2481459 288.900 11-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3104 004273/WBC.02/KPP.MP. PRIMA
004251 11-02-2020 MEDU1663823 288.900 11-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. DAIKIN
3105 004274/WBC.02/KPP.MP. AIRCONDITIONING
004252 11-02-2020 DFSU7279966 34.150 11-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
3106 004274/WBC.02/KPP.MP. AIRCONDITIONING
004252 11-02-2020 OOLU8982468 34.150 11-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
3107 004274/WBC.02/KPP.MP. AIRCONDITIONING
004252 11-02-2020 OOLU9730814 34.150 11-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
3108 004274/WBC.02/KPP.MP. AIRCONDITIONING
004252 11-02-2020 OOLU9894910 34.150 11-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. BUKITMEGA
3109 004275/WBC.02/KPP.MP. MASABADI
004253 11-02-2020 SIKU3095551 176.400 11-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3110 004275/WBC.02/KPP.MP. MASABADI
004253 11-02-2020 SIKU3037935 176.400 11-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3111 004275/WBC.02/KPP.MP. MASABADI
004253 11-02-2020 SIKU3018473 176.400 11-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
3112 004275/WBC.02/KPP.MP. PT. BUKITMEGA
004253 11-02-2020 SIKU2954380 176.400 11-02-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 234 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3113 004275/WBC.02/KPP.MP. MASABADI
004253 11-02-2020 SIKU2955664 176.400 11-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3114 004275/WBC.02/KPP.MP. MASABADI
004253 11-02-2020 SIKU2985210 176.400 11-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3115 004275/WBC.02/KPP.MP. MASABADI
004253 11-02-2020 SIKU2946322 176.400 11-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3116 004275/WBC.02/KPP.MP. MASABADI
004253 11-02-2020 SIKU2936638 176.400 11-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3117 004275/WBC.02/KPP.MP. MASABADI
004253 11-02-2020 RFCU2024049 176.400 11-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3118 004275/WBC.02/KPP.MP. MASABADI
004253 11-02-2020 CAIU6123030 176.400 11-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. SUMATERA
3119 004276/WBC.02/KPP.MP.
004254 11-02-2020 MRKU4896199 23.636 11-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
3120 004284/WBC.02/KPP.MP. PT. SONY INDONESIA
004256 11-02-2020 SEGU6297220 5.146 11-02-2020 01.707.574.8-056.000 -
. 01/2020 PT. GPI LOGISTICS
3121 004288/WBC.02/KPP.MP. JUI SHIN INDONESIA
004258 11-02-2020 TGHU1028463 27.055 11-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
3122 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 EITU3017398 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3123 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 EITU0507339 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3124 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 EITU0469347 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3125 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 EITU0433827 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3126 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 EITU0358132 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 235 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
3127 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 EITU0252182 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3128 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 EITU0196900 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3129 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 EISU3910426 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3130 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 EISU2210074 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3131 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 EISU2116303 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3132 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 EGSU3044164 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3133 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 EGHU3204021 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3134 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 DRYU2990097 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3135 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 BEAU2152740 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3136 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 HMCU3052836 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3137 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 TEMU3694301 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3138 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 TCLU3563027 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3139 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 EMCU3903846 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3140 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 MAGU2413420 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3141 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 GLDU9420052 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3142 004289/WBC.02/KPP.MP. PT. MEST INDONESIY
004259 11-02-2020 EMCU6078030 559.868 11-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
PT. UICCP INDONESIA
3143 004293/WBC.02/KPP.MP.
004260 11-02-2020 CAIU7682270 51.520 11-02-2020 PT. BERLIAN TRANSTAR 02.194.579.5-063.000 -
. 01/2020
ABADI
PT. UICCP INDONESIA
3144 004293/WBC.02/KPP.MP.
004260 11-02-2020 YMLU8889557 51.520 11-02-2020 PT. BERLIAN TRANSTAR 02.194.579.5-063.000 -
. 01/2020
ABADI
CV. MULTI JAYA
3145 004294/WBC.02/KPP.MP.
004261 11-02-2020 ISMU3007783 50.057 11-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. MULTI JAYA
3146 004294/WBC.02/KPP.MP.
004261 11-02-2020 DRYU3008604 50.057 11-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 236 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUMI TANI SUBUR
3147 004295/WBC.02/KPP.MP.
004262 11-02-2020 DRYU2966737 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3148 004295/WBC.02/KPP.MP.
004262 11-02-2020 DRYU2991540 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3149 004295/WBC.02/KPP.MP.
004262 11-02-2020 EISU2224490 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3150 004295/WBC.02/KPP.MP.
004262 11-02-2020 TEMU3695083 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3151 004295/WBC.02/KPP.MP.
004262 11-02-2020 EMCU6078533 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3152 004295/WBC.02/KPP.MP.
004262 11-02-2020 GLDU5744639 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3153 004295/WBC.02/KPP.MP.
004262 11-02-2020 GLDU9556795 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3154 004295/WBC.02/KPP.MP.
004262 11-02-2020 GLDU9757043 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3155 004295/WBC.02/KPP.MP.
004262 11-02-2020 HMCU3008617 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3156 004295/WBC.02/KPP.MP.
004262 11-02-2020 HMCU3039290 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3157 004295/WBC.02/KPP.MP.
004262 11-02-2020 MAGU2211877 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3158 004295/WBC.02/KPP.MP.
004262 11-02-2020 OCGU2080990 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3159 004295/WBC.02/KPP.MP.
004262 11-02-2020 TCLU3494841 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3160 004295/WBC.02/KPP.MP.
004262 11-02-2020 TCLU3499252 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
3161 004295/WBC.02/KPP.MP. PT. BUMI TANI SUBUR
004262 11-02-2020 TEMU0693404 540.312 11-02-2020 02.189.144.5-038.000 -
. 01/2020 PT. BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 237 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3162 004295/WBC.02/KPP.MP.
004262 11-02-2020 DRYU2551350 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3163 004295/WBC.02/KPP.MP.
004262 11-02-2020 BSIU2453615 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3164 004295/WBC.02/KPP.MP.
004262 11-02-2020 BMOU2861822 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3165 004295/WBC.02/KPP.MP.
004262 11-02-2020 TEMU4276137 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3166 004295/WBC.02/KPP.MP.
004262 11-02-2020 EMCU3877599 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3167 004296/WBC.02/KPP.MP.
004263 11-02-2020 EGHU3579732 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3168 004296/WBC.02/KPP.MP.
004263 11-02-2020 WFHU1421030 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3169 004296/WBC.02/KPP.MP.
004263 11-02-2020 TCLU3487689 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3170 004296/WBC.02/KPP.MP.
004263 11-02-2020 MAGU2280353 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3171 004296/WBC.02/KPP.MP.
004263 11-02-2020 HMCU3031303 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3172 004296/WBC.02/KPP.MP.
004263 11-02-2020 GLDU9509026 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3173 004296/WBC.02/KPP.MP.
004263 11-02-2020 EMCU6073742 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3174 004296/WBC.02/KPP.MP.
004263 11-02-2020 EMCU6012958 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3175 004296/WBC.02/KPP.MP.
004263 11-02-2020 EITU0605042 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 238 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUMI TANI SUBUR
3176 004296/WBC.02/KPP.MP.
004263 11-02-2020 EITU0557936 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3177 004296/WBC.02/KPP.MP.
004263 11-02-2020 EITU0460709 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3178 004296/WBC.02/KPP.MP.
004263 11-02-2020 EITU0087257 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3179 004296/WBC.02/KPP.MP.
004263 11-02-2020 EITU0029939 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3180 004296/WBC.02/KPP.MP.
004263 11-02-2020 EGHU3408072 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3181 004296/WBC.02/KPP.MP.
004263 11-02-2020 EGHU3437980 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3182 004296/WBC.02/KPP.MP.
004263 11-02-2020 EGHU3539597 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3183 004296/WBC.02/KPP.MP.
004263 11-02-2020 EGHU3941055 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3184 004296/WBC.02/KPP.MP.
004263 11-02-2020 EGHU3941760 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3185 004296/WBC.02/KPP.MP.
004263 11-02-2020 EGHU3944901 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
3186 004296/WBC.02/KPP.MP.
004263 11-02-2020 EITU0019191 540.312 11-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
CV. MULTI JAYA
3187 004297/WBC.02/KPP.MP.
004264 11-02-2020 TRHU3703726 23.760 11-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
PT. AYUMAS ALAM
3188 004309/WBC.02/KPP.MP. LESTARI
004265 12-02-2020 TEMU2388890 21.000 12-02-2020 85.697.288.0-418.000 -
. 01/2020 PT. LANDSEAIR
TRANSPORT
PT. HALIM SEJAHTERA
3189 004306/WBC.02/KPP.MP.
004266 12-02-2020 TGBU7285111 237.432 12-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 239 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SEJAHTERA
3190 004306/WBC.02/KPP.MP.
004266 12-02-2020 TEMU7126450 237.432 12-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
3191 004306/WBC.02/KPP.MP.
004266 12-02-2020 TGBU7746851 237.432 12-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
3192 004306/WBC.02/KPP.MP.
004266 12-02-2020 EGHU9204646 237.432 12-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
3193 004306/WBC.02/KPP.MP.
004266 12-02-2020 TCNU3358797 237.432 12-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
3194 004306/WBC.02/KPP.MP.
004266 12-02-2020 EGHU9384614 237.432 12-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
3195 004306/WBC.02/KPP.MP.
004266 12-02-2020 GAOU6370066 237.432 12-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
3196 004306/WBC.02/KPP.MP.
004266 12-02-2020 EITU1860280 237.432 12-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
3197 004306/WBC.02/KPP.MP.
004266 12-02-2020 EGHU9846780 237.432 12-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. ADICIPTA SEKATA
3198 004430/WBC.02/KPP.MP.
004267 12-02-2020 EITU3040865 9.600 13-02-2020 NUSAJAYA 86.690.213.3-112.000 -
. 01/2020
PT. MANTAP JAYA
CV. DUNIA PARABOLA
3199 004356/WBC.02/KPP.MP.
004269 12-02-2020 EGHU8004807 8.242 12-02-2020 PT. ANUGERAH KREASI 74.414.928.7-111.000 -
. 01/2020
SELARAS
PT CITRA GLOBAL MEDIA
3200 004308/WBC.02/KPP.MP. NUSANTARA
004270 12-02-2020 OCGU2054461 5.322 12-02-2020 66.140.419.4-451.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
3201 004580/WBC.02/KPP.MP. CV. PIXCO
004271 12-02-2020 WHSU2784340 21.820 14-02-2020 82.641.128.2-113.000 -
. 01/2020 PT.GEUBRINA USAHA
PT. MURINI SAMSAM
3202 004310/WBC.02/KPP.MP.
004272 12-02-2020 HJCU2372550 5.720 12-02-2020 PT. LANDSEAIR 01.444.942.5-218.000 -
. 01/2020
TRANSPORT
FA. INDOMAS
3203 004311/WBC.02/KPP.MP.
004273 12-02-2020 TCNU2159424 25.121 12-02-2020 PT. ENERSIA PERMATA 01.422.337.4-123.000 -
. 01/2020
ABADI
3204 004312/WBC.02/KPP.MP. FA. INDOMAS
004274 12-02-2020 DSCU1176389 11.165 12-02-2020 01.422.337.4-123.000 -
. 01/2020 PT. ENERSIA PERMATA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 240 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT.LOGISTIK PENDINGIN
3205 004313/WBC.02/KPP.MP.
004275 12-02-2020 CAIU3795345 100.400 12-02-2020 INDONESIA 03.319.495.2-112.000 -
. 01/2020
PT. DELI ABADI JAYA
PT.LOGISTIK PENDINGIN
3206 004313/WBC.02/KPP.MP.
004275 12-02-2020 CAIU3834499 100.400 12-02-2020 INDONESIA 03.319.495.2-112.000 -
. 01/2020
PT. DELI ABADI JAYA
PT.LOGISTIK PENDINGIN
3207 004313/WBC.02/KPP.MP.
004275 12-02-2020 TCKU3527969 100.400 12-02-2020 INDONESIA 03.319.495.2-112.000 -
. 01/2020
PT. DELI ABADI JAYA
PT.LOGISTIK PENDINGIN
3208 004313/WBC.02/KPP.MP.
004275 12-02-2020 OCGU2014140 100.400 12-02-2020 INDONESIA 03.319.495.2-112.000 -
. 01/2020
PT. DELI ABADI JAYA
PT.LOGISTIK PENDINGIN
3209 004313/WBC.02/KPP.MP.
004275 12-02-2020 GLDU5774295 100.400 12-02-2020 INDONESIA 03.319.495.2-112.000 -
. 01/2020
PT. DELI ABADI JAYA
PT. SUMATRA TOBACCO
3210 004316/WBC.02/KPP.MP.
004277 12-02-2020 TEMU3652836 10.560 12-02-2020 TRADING COMPANY 01.115.353.3-092.000 -
. 01/2020
-
PT. INDO PRATAMA
3211 004396/WBC.02/KPP.MP.
004278 12-02-2020 MRKU4966167 18.350 13-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
3212 004392/WBC.02/KPP.MP.
004279 12-02-2020 SUDU5790967 24.540 12-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT GROWTH ASIA
3213 004318/WBC.02/KPP.MP.
004282 12-02-2020 NYKU3680111 190.820 12-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
3214 004318/WBC.02/KPP.MP.
004282 12-02-2020 TRLU3834848 190.820 12-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
3215 004318/WBC.02/KPP.MP.
004282 12-02-2020 TCKU1875008 190.820 12-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
3216 004318/WBC.02/KPP.MP.
004282 12-02-2020 TCKU1864596 190.820 12-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
3217 004318/WBC.02/KPP.MP.
004282 12-02-2020 GLDU9384910 190.820 12-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
3218 004318/WBC.02/KPP.MP.
004282 12-02-2020 MOAU6723480 190.820 12-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 241 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT GROWTH ASIA
3219 004318/WBC.02/KPP.MP.
004282 12-02-2020 MOAU5832125 190.820 12-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
3220 004318/WBC.02/KPP.MP.
004282 12-02-2020 KKTU7845342 190.820 12-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
3221 004319/WBC.02/KPP.MP.
004283 12-02-2020 FCIU2817638 5.064 12-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
3222 004320/WBC.02/KPP.MP.
004284 12-02-2020 TCLU3442426 21.800 12-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
3223 004322/WBC.02/KPP.MP. INDUSTRI KARET DELI
004285 12-02-2020 TCNU2513517 206.406 12-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3224 004322/WBC.02/KPP.MP. INDUSTRI KARET DELI
004285 12-02-2020 PONU7650338 206.406 12-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3225 004322/WBC.02/KPP.MP. INDUSTRI KARET DELI
004285 12-02-2020 TLLU5859335 206.406 12-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3226 004322/WBC.02/KPP.MP. INDUSTRI KARET DELI
004285 12-02-2020 HASU4618631 206.406 12-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3227 004322/WBC.02/KPP.MP. INDUSTRI KARET DELI
004285 12-02-2020 MRKU2874499 206.406 12-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3228 004322/WBC.02/KPP.MP. INDUSTRI KARET DELI
004285 12-02-2020 MRKU4885297 206.406 12-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3229 004322/WBC.02/KPP.MP. INDUSTRI KARET DELI
004285 12-02-2020 MRKU5491976 206.406 12-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3230 004322/WBC.02/KPP.MP. INDUSTRI KARET DELI
004285 12-02-2020 MSKU0625708 206.406 12-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3231 004322/WBC.02/KPP.MP. INDUSTRI KARET DELI
004285 12-02-2020 PONU7500512 206.406 12-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3232 004322/WBC.02/KPP.MP. INDUSTRI KARET DELI
004285 12-02-2020 MSKU9643446 206.406 12-02-2020 01.100.028.8-123.000 -
. 01/2020 -
PT. SUMBER WARNA
3233 004331/WBC.02/KPP.MP.
004286 12-02-2020 TGCU5038564 17.670 12-02-2020 PT. MUTIARA ANUGERAH 31.726.891.0-125.000 -
. 01/2020
SAMUDERA
PT. SAMSUNG
3234 004325/WBC.02/KPP.MP.
004287 12-02-2020 EGHU9800579 11.480 12-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
3235 004325/WBC.02/KPP.MP.
004287 12-02-2020 EGHU9799586 11.480 12-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
3236 004325/WBC.02/KPP.MP.
004287 12-02-2020 EGHU9799550 11.480 12-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 242 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SAMSUNG
3237 004326/WBC.02/KPP.MP.
004288 12-02-2020 EGHU9802308 3.780 12-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
3238 004327/WBC.02/KPP.MP.
004289 12-02-2020 EGHU3307328 2.016 12-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
3239 004328/WBC.02/KPP.MP.
004290 12-02-2020 EGHU3930317 2.016 12-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. BALI PERMAI
3240 004329/WBC.02/KPP.MP.
004291 12-02-2020 CRSU1442683 176.551 12-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
3241 004329/WBC.02/KPP.MP.
004291 12-02-2020 MRKU7107102 176.551 12-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
3242 004329/WBC.02/KPP.MP.
004291 12-02-2020 MRKU7406090 176.551 12-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
3243 004329/WBC.02/KPP.MP.
004291 12-02-2020 MSKU2300677 176.551 12-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
3244 004329/WBC.02/KPP.MP.
004291 12-02-2020 MSKU5255972 176.551 12-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
3245 004329/WBC.02/KPP.MP.
004291 12-02-2020 MSKU7978733 176.551 12-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
PT. BALI PERMAI
3246 004329/WBC.02/KPP.MP.
004291 12-02-2020 PONU0030823 176.551 12-02-2020 CRAFINDO 01.320.057.1-075.000 -
. 01/2020
-
3247 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 TRHU3774118 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3248 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 TGHU1582834 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3249 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 TEMU2031705 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3250 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 TEMU0632522 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3251 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 TCLU7644894 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3252 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 TCKU2942585 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3253 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 NYKU3938649 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 243 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
3254 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 NYKU9782790 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3255 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 SEGU1949794 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3256 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 NYKU3873487 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3257 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 NYKU3863914 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3258 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 KKTU8192258 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3259 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 FCIU4789411 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3260 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 CXDU1574869 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3261 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 CXDU1067421 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3262 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 CAIU3002863 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3263 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 BSIU2941728 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3264 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 BMOU1540730 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3265 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 BMOU1540725 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
3266 004330/WBC.02/KPP.MP. PT. JADI MAS
004292 12-02-2020 BMOU1523327 551.780 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BINA SINAR AMITY
PT.PANCAYASA
3267 004333/WBC.02/KPP.MP. PRIMATANGGUH
004293 12-02-2020 MRKU9526237 44.210 12-02-2020 01.352.098.6-038.000 -
. 01/2020 PT. EKSIL MANDIRI
LOGISTIK
PT.PANCAYASA
3268 004333/WBC.02/KPP.MP. PRIMATANGGUH
004293 12-02-2020 MSKU5129594 44.210 12-02-2020 01.352.098.6-038.000 -
. 01/2020 PT. EKSIL MANDIRI
LOGISTIK
PT. MULTI CITRA
3269 004334/WBC.02/KPP.MP. CHEMINDO NUSA
004295 12-02-2020 UACU3640539 20.850 12-02-2020 01.361.974.7-073.000 -
. 01/2020 PT. JASA TRANS
SUMATRA
CV. MEGA SATYA
3270 004452/WBC.02/KPP.MP.
004296 12-02-2020 TCLU3344899 22.805 13-02-2020 TRADING 75.100.135.5-122.000 -
. 01/2020
-
PT. PRIMA REGAR AGRO
3271 004338/WBC.02/KPP.MP.
004297 12-02-2020 MSKU5202458 72.144 12-02-2020 ABADI 81.998.524.3-125.000 -
. 01/2020
PT. BERLIAN TRANSTAR
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 244 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. PRIMA REGAR AGRO
3272 004338/WBC.02/KPP.MP. ABADI
004297 12-02-2020 TGHU3737869 72.144 12-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRIMA REGAR AGRO
3273 004338/WBC.02/KPP.MP. ABADI
004297 12-02-2020 MSKU3251670 72.144 12-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. BERKAH AGRARIS
3274 004466/WBC.02/KPP.MP.
004298 12-02-2020 NYKU5249309 6.900 13-02-2020 NUSANTARA 85.892.554.8-112.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3275 004485/WBC.02/KPP.MP.
004299 12-02-2020 SUDU7306012 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3276 004485/WBC.02/KPP.MP.
004299 12-02-2020 TCKU2142915 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3277 004485/WBC.02/KPP.MP.
004299 12-02-2020 TTNU1664189 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3278 004485/WBC.02/KPP.MP.
004299 12-02-2020 UETU2444639 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3279 004485/WBC.02/KPP.MP.
004299 12-02-2020 XINU1420441 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3280 004485/WBC.02/KPP.MP.
004299 12-02-2020 MSKU4007842 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3281 004485/WBC.02/KPP.MP.
004299 12-02-2020 MSKU2192607 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3282 004485/WBC.02/KPP.MP.
004299 12-02-2020 MRKU9145185 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3283 004485/WBC.02/KPP.MP.
004299 12-02-2020 MRKU8628785 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3284 004485/WBC.02/KPP.MP.
004299 12-02-2020 MRKU8159461 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
3285 004299 12-02-2020 MRKU7567392 516.220 004485/WBC.02/KPP.MP. 13-02-2020 PT. ARTINDO MEGAH 02.178.300.6-123.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 245 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
STEEL
. 01/2020
-
PT. ARTINDO MEGAH
3286 004485/WBC.02/KPP.MP.
004299 12-02-2020 MRKU7047718 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3287 004485/WBC.02/KPP.MP.
004299 12-02-2020 MRKU6632913 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3288 004485/WBC.02/KPP.MP.
004299 12-02-2020 HASU1541454 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3289 004485/WBC.02/KPP.MP.
004299 12-02-2020 HASU1540798 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3290 004485/WBC.02/KPP.MP.
004299 12-02-2020 HASU1189493 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3291 004485/WBC.02/KPP.MP.
004299 12-02-2020 SUDU1929381 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3292 004485/WBC.02/KPP.MP.
004299 12-02-2020 SUDU1780493 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3293 004485/WBC.02/KPP.MP.
004299 12-02-2020 SUDU1372660 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3294 004485/WBC.02/KPP.MP.
004299 12-02-2020 SUDU1316097 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3295 004485/WBC.02/KPP.MP.
004299 12-02-2020 MSKU5808403 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3296 004485/WBC.02/KPP.MP.
004299 12-02-2020 MSKU5647470 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3297 004485/WBC.02/KPP.MP.
004299 12-02-2020 MSKU5622907 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3298 004485/WBC.02/KPP.MP.
004299 12-02-2020 MSKU4252855 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
PT. ARTINDO MEGAH
3299 004485/WBC.02/KPP.MP.
004299 12-02-2020 MSKU4327260 516.220 13-02-2020 STEEL 02.178.300.6-123.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 246 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. AQUAFARM
3300 004339/WBC.02/KPP.MP. NUSANTARA
004300 12-02-2020 UETU2473998 60.180 12-02-2020 01.061.797.5-058.000 -
. 01/2020 PT. SENTOSA KARSA
MULIA
PT. AQUAFARM
3301 004339/WBC.02/KPP.MP. NUSANTARA
004300 12-02-2020 CSNU1251802 60.180 12-02-2020 01.061.797.5-058.000 -
. 01/2020 PT. SENTOSA KARSA
MULIA
PT. AQUAFARM
3302 004339/WBC.02/KPP.MP. NUSANTARA
004300 12-02-2020 CSLU2038625 60.180 12-02-2020 01.061.797.5-058.000 -
. 01/2020 PT. SENTOSA KARSA
MULIA
PT. MARKS MEDAN JAYA
3303 004341/WBC.02/KPP.MP.
004301 12-02-2020 TGHU1258980 66.810 12-02-2020 PT. MUTIARA ANUGERAH 70.645.698.5-125.000 -
. 01/2020
SAMUDERA
PT. MARKS MEDAN JAYA
3304 004341/WBC.02/KPP.MP.
004301 12-02-2020 SEGU1989992 66.810 12-02-2020 PT. MUTIARA ANUGERAH 70.645.698.5-125.000 -
. 01/2020
SAMUDERA
PT. MARKS MEDAN JAYA
3305 004341/WBC.02/KPP.MP.
004301 12-02-2020 CMAU1517780 66.810 12-02-2020 PT. MUTIARA ANUGERAH 70.645.698.5-125.000 -
. 01/2020
SAMUDERA
PT. MARKS MEDAN JAYA
3306 004342/WBC.02/KPP.MP.
004302 12-02-2020 CMAU3280933 66.216 12-02-2020 PT. MUTIARA ANUGERAH 70.645.698.5-125.000 -
. 01/2020
SAMUDERA
PT. MARKS MEDAN JAYA
3307 004342/WBC.02/KPP.MP.
004302 12-02-2020 TRHU2803042 66.216 12-02-2020 PT. MUTIARA ANUGERAH 70.645.698.5-125.000 -
. 01/2020
SAMUDERA
PT. MARKS MEDAN JAYA
3308 004342/WBC.02/KPP.MP.
004302 12-02-2020 FCIU3466121 66.216 12-02-2020 PT. MUTIARA ANUGERAH 70.645.698.5-125.000 -
. 01/2020
SAMUDERA
PT. BERKAH AGUNG
3309 004460/WBC.02/KPP.MP. SEMESTA JAYA
004303 12-02-2020 MAEU3404301 43.000 13-02-2020 76.953.976.8-124.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. BERKAH AGUNG
3310 004460/WBC.02/KPP.MP. SEMESTA JAYA
004303 12-02-2020 MAEU3424484 43.000 13-02-2020 76.953.976.8-124.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
CV. KARYA ANUGERAH
3311 004522/WBC.02/KPP.MP.
004304 12-02-2020 TEMU2334379 73.761 14-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
CV. KARYA ANUGERAH
3312 004522/WBC.02/KPP.MP.
004304 12-02-2020 NYKU3849958 73.761 14-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 247 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. KARYA ANUGERAH
3313 004522/WBC.02/KPP.MP.
004304 12-02-2020 TCKU3968162 73.761 14-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
PT. JADI MAS
3314 004343/WBC.02/KPP.MP.
004305 12-02-2020 PCIU1856959 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3315 004343/WBC.02/KPP.MP.
004305 12-02-2020 PCIU1945932 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3316 004343/WBC.02/KPP.MP.
004305 12-02-2020 PCIU2901923 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3317 004343/WBC.02/KPP.MP.
004305 12-02-2020 PCIU2951117 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3318 004343/WBC.02/KPP.MP.
004305 12-02-2020 SEGU1710979 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3319 004343/WBC.02/KPP.MP.
004305 12-02-2020 PCIU1854160 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3320 004343/WBC.02/KPP.MP.
004305 12-02-2020 PCIU1816200 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3321 004343/WBC.02/KPP.MP.
004305 12-02-2020 PCIU1723452 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3322 004343/WBC.02/KPP.MP.
004305 12-02-2020 PCIU1666028 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3323 004343/WBC.02/KPP.MP.
004305 12-02-2020 PCIU1604659 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3324 004343/WBC.02/KPP.MP.
004305 12-02-2020 PCIU1515525 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3325 004343/WBC.02/KPP.MP.
004305 12-02-2020 PCIU1431276 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3326 004343/WBC.02/KPP.MP.
004305 12-02-2020 PCIU1167604 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
3327 004343/WBC.02/KPP.MP. PT. JADI MAS
004305 12-02-2020 PCIU1100030 552.175 12-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. BERLIAN TRANSTAR
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 248 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. JADI MAS
3328 004343/WBC.02/KPP.MP.
004305 12-02-2020 PCIU1039985 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3329 004343/WBC.02/KPP.MP.
004305 12-02-2020 PCIU0239361 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3330 004343/WBC.02/KPP.MP.
004305 12-02-2020 FCIU3796340 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3331 004343/WBC.02/KPP.MP.
004305 12-02-2020 BSIU2931777 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3332 004343/WBC.02/KPP.MP.
004305 12-02-2020 BMOU2561342 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
3333 004343/WBC.02/KPP.MP.
004305 12-02-2020 PCIU1856429 552.175 12-02-2020 PT. BERLIAN TRANSTAR 02.458.028.4-642.000 -
. 01/2020
ABADI
3334 004344/WBC.02/KPP.MP. PT. MUSIM MAS
004306 12-02-2020 ISMU9001674 16.096 12-02-2020 01.100.016.3-092.000 -
. 01/2020 -
3335 004354/WBC.02/KPP.MP. CV. MULTI PANEN ASIA
004308 12-02-2020 CAIU6338018 16.672 12-02-2020 74.356.942.8-012.000 -
. 01/2020 -
PT ROMINDO
3336 004346/WBC.02/KPP.MP. PRIMAVETCOM
004309 12-02-2020 MSKU7892100 42.640 12-02-2020 01.542.717.2-062.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT ROMINDO
3337 004346/WBC.02/KPP.MP. PRIMAVETCOM
004309 12-02-2020 MSKU7800510 42.640 12-02-2020 01.542.717.2-062.000 -
. 01/2020 PT. SILKARGO
INDONESIA
CHAROEN POKPHAND
3338 004347/WBC.02/KPP.MP.
004310 12-02-2020 CLKU5003601 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3339 004347/WBC.02/KPP.MP.
004310 12-02-2020 TCNU1699182 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3340 004347/WBC.02/KPP.MP.
004310 12-02-2020 FSCU8509225 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3341 004347/WBC.02/KPP.MP.
004310 12-02-2020 GAOU6345818 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 249 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CHAROEN POKPHAND
3342 004347/WBC.02/KPP.MP.
004310 12-02-2020 HDMU4718390 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3343 004347/WBC.02/KPP.MP.
004310 12-02-2020 HDMU6640291 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3344 004347/WBC.02/KPP.MP.
004310 12-02-2020 HDMU6651737 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3345 004347/WBC.02/KPP.MP.
004310 12-02-2020 HDMU6660132 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3346 004347/WBC.02/KPP.MP.
004310 12-02-2020 HDMU6781643 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3347 004347/WBC.02/KPP.MP.
004310 12-02-2020 HDMU6821561 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3348 004347/WBC.02/KPP.MP.
004310 12-02-2020 HDMU6836474 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3349 004347/WBC.02/KPP.MP.
004310 12-02-2020 HMMU6008288 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3350 004347/WBC.02/KPP.MP.
004310 12-02-2020 HMMU6246558 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3351 004347/WBC.02/KPP.MP.
004310 12-02-2020 KOCU4074060 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3352 004347/WBC.02/KPP.MP.
004310 12-02-2020 KOCU4151341 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3353 004347/WBC.02/KPP.MP.
004310 12-02-2020 KOCU4188762 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3354 004347/WBC.02/KPP.MP.
004310 12-02-2020 TCNU8345489 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3355 004347/WBC.02/KPP.MP.
004310 12-02-2020 TGHU6865164 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
3356 004347/WBC.02/KPP.MP. CHAROEN POKPHAND
004310 12-02-2020 DRYU9210778 837.431 12-02-2020 01.000.172.5-092.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 250 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
CHAROEN POKPHAND
3357 004347/WBC.02/KPP.MP.
004310 12-02-2020 TCLU5065635 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3358 004347/WBC.02/KPP.MP.
004310 12-02-2020 TCLU4196950 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3359 004347/WBC.02/KPP.MP.
004310 12-02-2020 SEGU4520329 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3360 004347/WBC.02/KPP.MP.
004310 12-02-2020 CAIU9973803 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3361 004347/WBC.02/KPP.MP.
004310 12-02-2020 CAIU7443213 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3362 004347/WBC.02/KPP.MP.
004310 12-02-2020 BMOU4134144 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3363 004347/WBC.02/KPP.MP.
004310 12-02-2020 BSIU9190763 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3364 004347/WBC.02/KPP.MP.
004310 12-02-2020 BSIU9192920 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3365 004347/WBC.02/KPP.MP.
004310 12-02-2020 BSIU9202611 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3366 004347/WBC.02/KPP.MP.
004310 12-02-2020 BSIU9945746 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3367 004347/WBC.02/KPP.MP.
004310 12-02-2020 BSIU9946038 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3368 004347/WBC.02/KPP.MP.
004310 12-02-2020 CAIU4565624 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
3369 004347/WBC.02/KPP.MP.
004310 12-02-2020 CAIU7345916 837.431 12-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
PT. MARSADA
3370 004351/WBC.02/KPP.MP.
004314 12-02-2020 BEAU2104871 26.600 12-02-2020 PT. TERATAI NEGERI 01.135.477.6-113.000 -
. 01/2020
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 251 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. PRI INDONESIA
3371 004355/WBC.02/KPP.MP.
004317 12-02-2020 WHSU2445877 19.990 12-02-2020 PT. LINTAS SAMUDERA 02.406.725.8-432.000 -
. 01/2020
KARGO
PT. GRAHA PRATAMA
3372 004363/WBC.02/KPP.MP.
004318 12-02-2020 WHSU2395689 62.960 12-02-2020 INDONESIA 92.013.465.7-121.000 -
. 01/2020
-
PT. GRAHA PRATAMA
3373 004363/WBC.02/KPP.MP.
004318 12-02-2020 WHSU2082489 62.960 12-02-2020 INDONESIA 92.013.465.7-121.000 -
. 01/2020
-
PT. GRAHA PRATAMA
3374 004363/WBC.02/KPP.MP.
004318 12-02-2020 WHLU0205932 62.960 12-02-2020 INDONESIA 92.013.465.7-121.000 -
. 01/2020
-
PT. KSB SALES
3375 004358/WBC.02/KPP.MP. INDONESIA
004319 12-02-2020 MSKU5110259 10.178 12-02-2020 75.524.655.0-413.000 -
. 01/2020 PT. KEPPEL PUNINAR
LOGISTICS
PT.EVONIK INDONESIA
3376 004360/WBC.02/KPP.MP.
004320 12-02-2020 SIKU3005521 20.560 12-02-2020 PT. MUTIARA ANUGERAH 02.116.321.7-059.000 -
. 01/2020
SAMUDERA
PT. ASIA SEJAHTERA
PERDANA
3377 004361/WBC.02/KPP.MP.
004322 12-02-2020 DRYU2968540 156.979 12-02-2020 PHARMACEUTICAL 01.552.996.9-062.000 -
. 01/2020
PT. BERLIAN TRANSTAR
ABADI
PT. ASIA SEJAHTERA
PERDANA
3378 004361/WBC.02/KPP.MP.
004322 12-02-2020 DRYU2969103 156.979 12-02-2020 PHARMACEUTICAL 01.552.996.9-062.000 -
. 01/2020
PT. BERLIAN TRANSTAR
ABADI
PT. ASIA SEJAHTERA
PERDANA
3379 004361/WBC.02/KPP.MP.
004322 12-02-2020 EISU2003185 156.979 12-02-2020 PHARMACEUTICAL 01.552.996.9-062.000 -
. 01/2020
PT. BERLIAN TRANSTAR
ABADI
PT. ASIA SEJAHTERA
PERDANA
3380 004361/WBC.02/KPP.MP.
004322 12-02-2020 EISU2033620 156.979 12-02-2020 PHARMACEUTICAL 01.552.996.9-062.000 -
. 01/2020
PT. BERLIAN TRANSTAR
ABADI
PT. ASIA SEJAHTERA
PERDANA
3381 004361/WBC.02/KPP.MP.
004322 12-02-2020 BEAU2113467 156.979 12-02-2020 PHARMACEUTICAL 01.552.996.9-062.000 -
. 01/2020
PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 252 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ASIA SEJAHTERA
PERDANA
3382 004361/WBC.02/KPP.MP.
004322 12-02-2020 EISU3989821 156.979 12-02-2020 PHARMACEUTICAL 01.552.996.9-062.000 -
. 01/2020
PT. BERLIAN TRANSTAR
ABADI
PT. ASIA SEJAHTERA
PERDANA
3383 004361/WBC.02/KPP.MP.
004322 12-02-2020 TEMU4366992 156.979 12-02-2020 PHARMACEUTICAL 01.552.996.9-062.000 -
. 01/2020
PT. BERLIAN TRANSTAR
ABADI
PT. ASIA SEJAHTERA
PERDANA
3384 004361/WBC.02/KPP.MP.
004322 12-02-2020 TEMU3952345 156.979 12-02-2020 PHARMACEUTICAL 01.552.996.9-062.000 -
. 01/2020
PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
3385 004370/WBC.02/KPP.MP. JASINDO
004323 12-02-2020 DRYU2383560 87.120 12-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
3386 004370/WBC.02/KPP.MP. JASINDO
004323 12-02-2020 EITU0561854 87.120 12-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
3387 004370/WBC.02/KPP.MP. JASINDO
004323 12-02-2020 TRHU1184370 87.120 12-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
3388 004370/WBC.02/KPP.MP. JASINDO
004323 12-02-2020 EITU0384825 87.120 12-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT.AGRO DYNAMICS INDO
3389 004362/WBC.02/KPP.MP.
004324 12-02-2020 THLU2701455 16.220 12-02-2020 PT. SURYA SUMATERA 02.178.561.3-125.000 -
. 01/2020
INDAH SEJAHTERA
PT. PERDANA KINCIR
3390 004371/WBC.02/KPP.MP.
004325 12-02-2020 WHSU2117754 23.120 12-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
PT. SARI INCOFOOD
3391 004365/WBC.02/KPP.MP.
004326 12-02-2020 TLLU5704539 134.640 12-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3392 004365/WBC.02/KPP.MP.
004326 12-02-2020 FFAU1457458 134.640 12-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 253 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SARI INCOFOOD
3393 004365/WBC.02/KPP.MP.
004326 12-02-2020 KKFU7592830 134.640 12-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3394 004365/WBC.02/KPP.MP.
004326 12-02-2020 TCLU9726013 134.640 12-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3395 004365/WBC.02/KPP.MP.
004326 12-02-2020 TCNU3497982 134.640 12-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3396 004365/WBC.02/KPP.MP.
004326 12-02-2020 TCNU7235419 134.640 12-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
SARIMAKMUR
3397 004415/WBC.02/KPP.MP.
004327 12-02-2020 CXDU1457862 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
SARIMAKMUR
3398 004415/WBC.02/KPP.MP.
004327 12-02-2020 DFSU2927840 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
SARIMAKMUR
3399 004415/WBC.02/KPP.MP.
004327 12-02-2020 GLDU5473429 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
SARIMAKMUR
3400 004415/WBC.02/KPP.MP.
004327 12-02-2020 MEDU1725247 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
SARIMAKMUR
3401 004415/WBC.02/KPP.MP.
004327 12-02-2020 MEDU5175160 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
SARIMAKMUR
3402 004415/WBC.02/KPP.MP.
004327 12-02-2020 MEDU5437151 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
SARIMAKMUR
3403 004415/WBC.02/KPP.MP.
004327 12-02-2020 MEDU5583752 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
SARIMAKMUR
3404 004415/WBC.02/KPP.MP.
004327 12-02-2020 MEDU6411510 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
SARIMAKMUR
3405 004415/WBC.02/KPP.MP.
004327 12-02-2020 MEDU6436817 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
SARIMAKMUR
3406 004415/WBC.02/KPP.MP.
004327 12-02-2020 MEDU6907780 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
3407 004415/WBC.02/KPP.MP. SARIMAKMUR
004327 12-02-2020 MEDU6911120 368.157 13-02-2020 01.487.291.5-123.000 -
. 01/2020 TUNGGALMANDIRI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 254 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
SARIMAKMUR
3408 004415/WBC.02/KPP.MP.
004327 12-02-2020 MEDU6941552 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
SARIMAKMUR
3409 004415/WBC.02/KPP.MP.
004327 12-02-2020 MSDU1079150 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
SARIMAKMUR
3410 004415/WBC.02/KPP.MP.
004327 12-02-2020 SEGU3054165 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
SARIMAKMUR
3411 004415/WBC.02/KPP.MP.
004327 12-02-2020 TCLU2665338 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
SARIMAKMUR
3412 004415/WBC.02/KPP.MP.
004327 12-02-2020 TGHU0140437 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
SARIMAKMUR
3413 004415/WBC.02/KPP.MP.
004327 12-02-2020 CRSU1320854 368.157 13-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
PT. MURNI KUSUMA JAYA
3414 004372/WBC.02/KPP.MP.
004329 12-02-2020 MRKU5125719 25.460 12-02-2020 PT. ENERSIA PERMATA 01.214.190.9-038.000 -
. 01/2020
ABADI
PT. GLOBAL PERKASA
JAYA
3415 004373/WBC.02/KPP.MP.
004330 12-02-2020 WHSU2431132 17.068 12-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. HISSAN TRADING
3416 004374/WBC.02/KPP.MP. INDONESIA
004331 12-02-2020 CXDU2346816 21.769 12-02-2020 03.235.769.1-012.000 -
. 01/2020 PT. ANUGRAH ANDALAN
PRIMA
PT. INDOJAYA AGRINUSA
3417 004377/WBC.02/KPP.MP.
004333 12-02-2020 TCLU2695380 30.680 12-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
3418 004377/WBC.02/KPP.MP.
004333 12-02-2020 GLDU5071055 30.680 12-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
CV. LAUTAN ANUGERAH
3419 004379/WBC.02/KPP.MP.
004334 12-02-2020 CAIU3880560 40.200 12-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
3420 004379/WBC.02/KPP.MP.
004334 12-02-2020 CAIU3883111 40.200 12-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 255 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
3421 004380/WBC.02/KPP.MP. PT. YUMEIDA UTAMA
004335 12-02-2020 TCLU5571720 151.080 12-02-2020 01.564.823.1-123.000 -
. 01/2020 -
3422 004380/WBC.02/KPP.MP. PT. YUMEIDA UTAMA
004335 12-02-2020 WHLU5842614 151.080 12-02-2020 01.564.823.1-123.000 -
. 01/2020 -
3423 004380/WBC.02/KPP.MP. PT. YUMEIDA UTAMA
004335 12-02-2020 WHLU5826850 151.080 12-02-2020 01.564.823.1-123.000 -
. 01/2020 -
3424 004380/WBC.02/KPP.MP. PT. YUMEIDA UTAMA
004335 12-02-2020 WHLU5643510 151.080 12-02-2020 01.564.823.1-123.000 -
. 01/2020 -
3425 004380/WBC.02/KPP.MP. PT. YUMEIDA UTAMA
004335 12-02-2020 WHLU5600415 151.080 12-02-2020 01.564.823.1-123.000 -
. 01/2020 -
3426 004380/WBC.02/KPP.MP. PT. YUMEIDA UTAMA
004335 12-02-2020 WHLU5561710 151.080 12-02-2020 01.564.823.1-123.000 -
. 01/2020 -
PT. TRUST TRADING
3427 004387/WBC.02/KPP.MP. INDONESIA
004338 12-02-2020 EGSU3008547 279.136 12-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
3428 004387/WBC.02/KPP.MP. INDONESIA
004338 12-02-2020 DRYU2237550 279.136 12-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
3429 004387/WBC.02/KPP.MP. INDONESIA
004338 12-02-2020 EITU3003938 279.136 12-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
3430 004387/WBC.02/KPP.MP. INDONESIA
004338 12-02-2020 EISU2053490 279.136 12-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
3431 004387/WBC.02/KPP.MP. INDONESIA
004338 12-02-2020 EISU3923130 279.136 12-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
3432 004387/WBC.02/KPP.MP. INDONESIA
004338 12-02-2020 TRHU3625937 279.136 12-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
3433 004387/WBC.02/KPP.MP. INDONESIA
004338 12-02-2020 TCLU3335433 279.136 12-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
3434 004387/WBC.02/KPP.MP. INDONESIA
004338 12-02-2020 EITU0419705 279.136 12-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 256 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TRUST TRADING
3435 004387/WBC.02/KPP.MP. INDONESIA
004338 12-02-2020 EMCU3970525 279.136 12-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
3436 004387/WBC.02/KPP.MP. INDONESIA
004338 12-02-2020 OCGU2077940 279.136 12-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRAKINDO UTAMA
3437 004389/WBC.02/KPP.MP.
004340 12-02-2020 HLXU1354973 15.867 12-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT. SAF INDONUSA
3438 004395/WBC.02/KPP.MP.
004344 13-02-2020 NYKU3896841 17.110 13-02-2020 PT. LINTAS USAHA INTI 02.005.384.9-056.000 -
. 01/2020
SAMUDERA
PT. ROYAL SUTAN AGUNG
3439 004397/WBC.02/KPP.MP.
004345 13-02-2020 SIKU5936082 4.350 13-02-2020 PT. BAHTERA SARANA 01.735.097.6-007.000 -
. 01/2020
KARGO
PT. TERUSAN INDAH
3440 004526/WBC.02/KPP.MP.
004348 13-02-2020 MSKU0166872 26.060 14-02-2020 PERKASA 81.534.755.4-125.000 -
. 01/2020
-
PT. ROYAL SUTAN AGUNG
3441 004401/WBC.02/KPP.MP.
004349 13-02-2020 EMCU9869348 14.621 13-02-2020 PT. TRANSPAC 01.735.097.6-007.000 -
. 01/2020
LOGISTICS
PT. ROYAL SUTAN AGUNG
3442 004401/WBC.02/KPP.MP.
004349 13-02-2020 EISU9208720 14.621 13-02-2020 PT. TRANSPAC 01.735.097.6-007.000 -
. 01/2020
LOGISTICS
PT. ROYAL SUTAN AGUNG
3443 004401/WBC.02/KPP.MP.
004349 13-02-2020 EGHU9322891 14.621 13-02-2020 PT. TRANSPAC 01.735.097.6-007.000 -
. 01/2020
LOGISTICS
PT. ROYAL SUTAN AGUNG
3444 004402/WBC.02/KPP.MP.
004350 13-02-2020 EGHU9549078 3.696 13-02-2020 PT. TRANSPAC 01.735.097.6-007.000 -
. 01/2020
LOGISTICS
PT. AGRICON
3445 004403/WBC.02/KPP.MP.
004351 13-02-2020 MEDU1676348 49.160 13-02-2020 PT. SCHENKER PETROLOG 01.131.227.9-431.000 -
. 01/2020
UTAMA
PT. AGRICON
3446 004403/WBC.02/KPP.MP.
004351 13-02-2020 MEDU6271785 49.160 13-02-2020 PT. SCHENKER PETROLOG 01.131.227.9-431.000 -
. 01/2020
UTAMA
CV. INTI SUKSES
3447 004650/WBC.02/KPP.MP.
004354 13-02-2020 FSCU8286266 26.903 15-02-2020 MANDIRI 31.582.753.5-113.000 -
. 01/2020
-
3448 004405/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004355 13-02-2020 GLDU5780317 63.030 13-02-2020 71.956.974.1-113.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 257 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
3449 004405/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004355 13-02-2020 GLDU5171943 63.030 13-02-2020 71.956.974.1-113.000 -
. 01/2020 -
3450 004405/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004355 13-02-2020 CAIU2566597 63.030 13-02-2020 71.956.974.1-113.000 -
. 01/2020 -
3451 004613/WBC.02/KPP.MP. CV. MULTI PANEN ASIA
004356 13-02-2020 IAAU1757251 17.085 15-02-2020 74.356.942.8-012.000 -
. 01/2020 -
CV. KARYA PRATAMA
3452 004578/WBC.02/KPP.MP.
004357 13-02-2020 TGCU0162016 27.040 14-02-2020 PT. BINTANG CIPTA 02.848.329.5-123.000 -
. 01/2020
PRATAMA
PT. ASIA KIMINDO
3453 004406/WBC.02/KPP.MP.
004358 13-02-2020 KKTU7955123 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3454 004406/WBC.02/KPP.MP.
004358 13-02-2020 NYKU3351862 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3455 004406/WBC.02/KPP.MP.
004358 13-02-2020 NYKU3671906 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3456 004406/WBC.02/KPP.MP.
004358 13-02-2020 NYKU3703808 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3457 004406/WBC.02/KPP.MP.
004358 13-02-2020 NYKU3760304 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3458 004406/WBC.02/KPP.MP.
004358 13-02-2020 OCGU2087296 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3459 004406/WBC.02/KPP.MP.
004358 13-02-2020 SEGU1944848 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3460 004406/WBC.02/KPP.MP.
004358 13-02-2020 SEGU1960509 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3461 004406/WBC.02/KPP.MP.
004358 13-02-2020 TCKU2192243 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3462 004406/WBC.02/KPP.MP.
004358 13-02-2020 TCLU2691975 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3463 004406/WBC.02/KPP.MP.
004358 13-02-2020 TCLU2958378 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
3464 004406/WBC.02/KPP.MP. PT. ASIA KIMINDO
004358 13-02-2020 TCLU3514439 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PRIMA CAB. MEDAN
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 258 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3465 004406/WBC.02/KPP.MP.
004358 13-02-2020 TCLU6856380 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3466 004406/WBC.02/KPP.MP.
004358 13-02-2020 TCLU7383532 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3467 004406/WBC.02/KPP.MP.
004358 13-02-2020 TEMU0840450 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3468 004406/WBC.02/KPP.MP.
004358 13-02-2020 TEMU5127457 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3469 004406/WBC.02/KPP.MP.
004358 13-02-2020 XINU1566246 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3470 004406/WBC.02/KPP.MP.
004358 13-02-2020 KKTU7805020 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3471 004406/WBC.02/KPP.MP.
004358 13-02-2020 CAIU3227896 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3472 004406/WBC.02/KPP.MP.
004358 13-02-2020 FCIU2510641 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3473 004406/WBC.02/KPP.MP.
004358 13-02-2020 BSIU2858228 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ASIA KIMINDO
3474 004406/WBC.02/KPP.MP.
004358 13-02-2020 AKLU6002909 495.990 13-02-2020 PRIMA CAB. MEDAN 01.769.920.8-123.001 -
. 01/2020
PT. DAYA EIKA SAMUDRA
CV. YUWIMAL EXPRES
3475 004653/WBC.02/KPP.MP.
004359 13-02-2020 FTAU1334980 17.293 15-02-2020 JASATAMA 85.878.776.5-112.000 -
. 01/2020
-
PT GROWTH ASIA
3476 004408/WBC.02/KPP.MP.
004360 13-02-2020 GCXU2197078 12.579 13-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT. SARI INCOFOOD
3477 004409/WBC.02/KPP.MP.
004361 13-02-2020 FCIU7155133 50.270 13-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3478 004409/WBC.02/KPP.MP.
004361 13-02-2020 BSIU9421754 50.270 13-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 259 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INDUSTRI
PEMBUNGKUS
3479 004410/WBC.02/KPP.MP.
004362 13-02-2020 APHU6696525 53.127 13-02-2020 INTERNASIONAL 01.100.037.9-123.000 -
. 01/2020
PT. CAHAYA ANUGERAH
BAHARI
PT. INDUSTRI
PEMBUNGKUS
3480 004410/WBC.02/KPP.MP.
004362 13-02-2020 BEAU4024585 53.127 13-02-2020 INTERNASIONAL 01.100.037.9-123.000 -
. 01/2020
PT. CAHAYA ANUGERAH
BAHARI
PT. SUMBER ALAM JAYA
3481 004589/WBC.02/KPP.MP. PRIMA
004363 13-02-2020 PCIU0076198 33.792 14-02-2020 31.698.897.1-121.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMBER ALAM JAYA
3482 004589/WBC.02/KPP.MP. PRIMA
004363 13-02-2020 PCIU0085585 33.792 14-02-2020 31.698.897.1-121.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. RIAU FOOD LESTARI
3483 004532/WBC.02/KPP.MP.
004365 13-02-2020 SLZU1715550 375.200 14-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
3484 004532/WBC.02/KPP.MP.
004365 13-02-2020 SLZU1715586 375.200 14-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
3485 004532/WBC.02/KPP.MP.
004365 13-02-2020 SLZU1715879 375.200 14-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
3486 004532/WBC.02/KPP.MP.
004365 13-02-2020 SLZU1715884 375.200 14-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
3487 004532/WBC.02/KPP.MP.
004365 13-02-2020 SLZU1715950 375.200 14-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
3488 004532/WBC.02/KPP.MP.
004365 13-02-2020 SSTU9003712 375.200 14-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
3489 004532/WBC.02/KPP.MP.
004365 13-02-2020 SLZU1715523 375.200 14-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
3490 004532/WBC.02/KPP.MP.
004365 13-02-2020 SLZU1715499 375.200 14-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
3491 004532/WBC.02/KPP.MP. PT. RIAU FOOD LESTARI
004365 13-02-2020 SLZU1715478 375.200 14-02-2020 02.585.373.0-216.000 -
. 01/2020 PT. GLOBAL ANDALAS
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 260 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CARGOTAMA
PT. RIAU FOOD LESTARI
3492 004532/WBC.02/KPP.MP.
004365 13-02-2020 SLZU1715462 375.200 14-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
3493 004532/WBC.02/KPP.MP.
004365 13-02-2020 CAIU3333007 375.200 14-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
3494 004532/WBC.02/KPP.MP.
004365 13-02-2020 CAIU3286918 375.200 14-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
3495 004532/WBC.02/KPP.MP.
004365 13-02-2020 CAIU3151677 375.200 14-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
3496 004532/WBC.02/KPP.MP.
004365 13-02-2020 CAIU3199752 375.200 14-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT.INDOVETRACO MAKMUR
3497 004412/WBC.02/KPP.MP.
004366 13-02-2020 FFAU1448883 25.855 13-02-2020 ABADI 01.319.067.3-046.000 -
. 01/2020
PT. ANDHIKA INTILAUT
PT CITRADIMENSI
3498 004413/WBC.02/KPP.MP. ARTHALI
004367 13-02-2020 OOLU0579559 17.782 13-02-2020 01.721.208.5-041.000 -
. 01/2020 PT. TRISULA LOGISTIK
INDONESIA
PT AGROJAYA PERDANA
3499 004414/WBC.02/KPP.MP.
004368 13-02-2020 SEGU8008820 36.970 13-02-2020 PT. CAHAYA ANUGERAH 01.259.055.0-123.000 -
. 01/2020
BAHARI
PT AGROJAYA PERDANA
3500 004414/WBC.02/KPP.MP.
004368 13-02-2020 UTCU4980341 36.970 13-02-2020 PT. CAHAYA ANUGERAH 01.259.055.0-123.000 -
. 01/2020
BAHARI
PT. NAGAMAS PACKAGING
3501 004416/WBC.02/KPP.MP.
004370 13-02-2020 SIKU3040190 64.308 13-02-2020 PT. LINTAS USAHA INTI 31.248.383.7-125.000 -
. 01/2020
SAMUDERA
PT. NAGAMAS PACKAGING
3502 004416/WBC.02/KPP.MP.
004370 13-02-2020 SIKU3032532 64.308 13-02-2020 PT. LINTAS USAHA INTI 31.248.383.7-125.000 -
. 01/2020
SAMUDERA
PT. NAGAMAS PACKAGING
3503 004416/WBC.02/KPP.MP.
004370 13-02-2020 SIKU3032050 64.308 13-02-2020 PT. LINTAS USAHA INTI 31.248.383.7-125.000 -
. 01/2020
SAMUDERA
PT. NAGAMAS PACKAGING
3504 004416/WBC.02/KPP.MP.
004370 13-02-2020 SIKU3022806 64.308 13-02-2020 PT. LINTAS USAHA INTI 31.248.383.7-125.000 -
. 01/2020
SAMUDERA
3505 004755/WBC.02/KPP.MP. PT. WIDYA SEMESTA
004371 13-02-2020 CAIU6290260 27.551 17-02-2020 71.657.138.5-122.000 -
. 01/2020 ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 261 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. CAHAYA ALAM
3506 004417/WBC.02/KPP.MP. SEJATI
004372 13-02-2020 REGU5099511 182.952 13-02-2020 02.317.895.7-125.000 -
. 01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. CAHAYA ALAM
3507 004417/WBC.02/KPP.MP. SEJATI
004372 13-02-2020 REGU5073137 182.952 13-02-2020 02.317.895.7-125.000 -
. 01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. CAHAYA ALAM
3508 004417/WBC.02/KPP.MP. SEJATI
004372 13-02-2020 REGU5073029 182.952 13-02-2020 02.317.895.7-125.000 -
. 01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. CAHAYA ALAM
3509 004417/WBC.02/KPP.MP. SEJATI
004372 13-02-2020 REGU5114088 182.952 13-02-2020 02.317.895.7-125.000 -
. 01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. CAHAYA ALAM
3510 004417/WBC.02/KPP.MP. SEJATI
004372 13-02-2020 REGU5112188 182.952 13-02-2020 02.317.895.7-125.000 -
. 01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. CAHAYA ALAM
3511 004417/WBC.02/KPP.MP. SEJATI
004372 13-02-2020 REGU5104990 182.952 13-02-2020 02.317.895.7-125.000 -
. 01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. CAHAYA ALAM
3512 004417/WBC.02/KPP.MP. SEJATI
004372 13-02-2020 REGU5104984 182.952 13-02-2020 02.317.895.7-125.000 -
. 01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. CAHAYA ALAM
3513 004417/WBC.02/KPP.MP. SEJATI
004372 13-02-2020 REGU5100757 182.952 13-02-2020 02.317.895.7-125.000 -
. 01/2020 PT. SARANA UTAMA NUSA
TRANS
PT GREEN ASIA FOOD
3514 004418/WBC.02/KPP.MP.
004373 13-02-2020 TEMU9288465 13.837 13-02-2020 INDONESIA 74.203.840.9-041.000 -
. 01/2020
PT. BDP INDONESIA
PT. BASF DISTRIBUTION
3515 004419/WBC.02/KPP.MP.
004374 13-02-2020 SIMU2626309 26.940 13-02-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
PT. BASF DISTRIBUTION
3516 004420/WBC.02/KPP.MP.
004375 13-02-2020 TIFU1503390 100.580 13-02-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 262 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BASF DISTRIBUTION
3517 004420/WBC.02/KPP.MP.
004375 13-02-2020 NCCU1803826 100.580 13-02-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
PT. BASF DISTRIBUTION
3518 004420/WBC.02/KPP.MP.
004375 13-02-2020 NCCU1700474 100.580 13-02-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
PT. BASF DISTRIBUTION
3519 004420/WBC.02/KPP.MP.
004375 13-02-2020 NCCU1270136 100.580 13-02-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
PT. BERKAH AGUNG
3520 004426/WBC.02/KPP.MP. SEMESTA JAYA
004376 13-02-2020 EGHU9822480 34.703 13-02-2020 76.953.976.8-124.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. BERKAH AGUNG
3521 004426/WBC.02/KPP.MP. SEMESTA JAYA
004376 13-02-2020 EISU3946711 34.703 13-02-2020 76.953.976.8-124.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. BERKAH AGUNG
3522 004426/WBC.02/KPP.MP. SEMESTA JAYA
004376 13-02-2020 EGHU9808116 34.703 13-02-2020 76.953.976.8-124.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. BERKAH AGUNG
3523 004426/WBC.02/KPP.MP. SEMESTA JAYA
004376 13-02-2020 EGHU9822433 34.703 13-02-2020 76.953.976.8-124.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. LINTAS BUANA
3524 004423/WBC.02/KPP.MP.
004377 13-02-2020 MORU1321888 64.872 13-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
3525 004423/WBC.02/KPP.MP.
004377 13-02-2020 SZLU9686804 64.872 13-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
3526 004423/WBC.02/KPP.MP.
004377 13-02-2020 SZLU9523284 64.872 13-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. OCEAN CENTRA
3527 004424/WBC.02/KPP.MP. FURNINDO
004378 13-02-2020 DRYU9717799 5.383 13-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MUSIM REZEKI
3528 004427/WBC.02/KPP.MP. BERSAMA
004379 13-02-2020 CMAU3297622 48.741 13-02-2020 81.443.706.7-125.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
3529 004427/WBC.02/KPP.MP. PT. MUSIM REZEKI
004379 13-02-2020 CMAU3297704 48.741 13-02-2020 81.443.706.7-125.000 -
. 01/2020 BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 263 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BAHTERA INTI
INDONESIA
PT. BINTANGTIMUR
3530 004513/WBC.02/KPP.MP. DIANPERKASA
004380 13-02-2020 TRLU9675384 14.980 14-02-2020 01.501.314.7-122.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
3531 004428/WBC.02/KPP.MP. PT. BINA ARTA
004381 13-02-2020 SIKU2951062 19.030 13-02-2020 02.066.267.2-038.000 -
. 01/2020 PT. MITRA JAYA BAHARI
PT. PRISMA MAS
SEMESTA
3532 004429/WBC.02/KPP.MP.
004382 13-02-2020 TEMU0614684 10.853 13-02-2020 PT. INFINITI 02.263.418.2-111.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT MAHKOTA ARTA
3533 004597/WBC.02/KPP.MP.
004383 13-02-2020 CAIU6001834 5.787 14-02-2020 INDONESIA 81.679.946.4-447.000 -
. 01/2020
PT F1 SOLUTIONS
CV. ESA KARUNIA
3534 004444/WBC.02/KPP.MP. MAKMUR
004384 13-02-2020 SUDU7652400 22.120 13-02-2020 02.626.204.8-122.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
PT. EKADHARMA
3535 004432/WBC.02/KPP.MP.
004385 13-02-2020 ISMU9000981 16.600 13-02-2020 INTERNATIONAL, TBK 01.360.179.4-054.000 -
. 01/2020
-
PT. GREEN ASIA FOOD
3536 004433/WBC.02/KPP.MP.
004386 13-02-2020 SZLU9462297 12.650 13-02-2020 INDONESIA 74.203.840.9-041.000 -
. 01/2020
PT. GPI LOGISTICS
CV. ANUGRAH DINAMIKA
3537 004600/WBC.02/KPP.MP. MANDIRI
004387 13-02-2020 EMCU8039412 18.677 14-02-2020 31.495.013.0-113.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
CV. MEGA UTAMA
3538 004599/WBC.02/KPP.MP.
004388 13-02-2020 MRKU7181820 12.869 14-02-2020 PT. WIRA SUKSES 31.636.826.5-115.000 -
. 01/2020
BERSAMA
CV. MEGA UTAMA
3539 004602/WBC.02/KPP.MP.
004389 13-02-2020 MRKU8439122 25.990 14-02-2020 PT. WIRA SUKSES 31.636.826.5-115.000 -
. 01/2020
BERSAMA
PT. LINTAS BERKAH
3540 004434/WBC.02/KPP.MP.
004390 13-02-2020 PCIU1773746 19.626 13-02-2020 PASIFIK 85.746.943.1-113.000 -
. 01/2020
-
PT. BUKITMEGA
3541 004436/WBC.02/KPP.MP. MASABADI
004392 13-02-2020 EGHU9431193 125.500 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 264 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
3542 004436/WBC.02/KPP.MP. MASABADI
004392 13-02-2020 TCNU8524550 125.500 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3543 004436/WBC.02/KPP.MP. MASABADI
004392 13-02-2020 HMCU9042856 125.500 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3544 004436/WBC.02/KPP.MP. MASABADI
004392 13-02-2020 TCKU6141753 125.500 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3545 004436/WBC.02/KPP.MP. MASABADI
004392 13-02-2020 TCLU6296536 125.500 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3546 004437/WBC.02/KPP.MP. MASABADI
004393 13-02-2020 TRHU2832884 132.792 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3547 004437/WBC.02/KPP.MP. MASABADI
004393 13-02-2020 TCLU3819309 132.792 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3548 004437/WBC.02/KPP.MP. MASABADI
004393 13-02-2020 EITU0411160 132.792 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3549 004437/WBC.02/KPP.MP. MASABADI
004393 13-02-2020 EITU0321766 132.792 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3550 004437/WBC.02/KPP.MP. MASABADI
004393 13-02-2020 EITU0074286 132.792 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3551 004437/WBC.02/KPP.MP. MASABADI
004393 13-02-2020 EGHU3186967 132.792 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3552 004437/WBC.02/KPP.MP. MASABADI
004393 13-02-2020 CAIU6097939 132.792 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 265 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
3553 004437/WBC.02/KPP.MP. MASABADI
004393 13-02-2020 DFSU1213241 132.792 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3554 004438/WBC.02/KPP.MP. MASABADI
004394 13-02-2020 TRHU3394123 99.594 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3555 004438/WBC.02/KPP.MP. MASABADI
004394 13-02-2020 TEMU3691529 99.594 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3556 004438/WBC.02/KPP.MP. MASABADI
004394 13-02-2020 TEMU0682539 99.594 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3557 004438/WBC.02/KPP.MP. MASABADI
004394 13-02-2020 EITU0309837 99.594 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3558 004438/WBC.02/KPP.MP. MASABADI
004394 13-02-2020 BEAU2511624 99.594 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3559 004438/WBC.02/KPP.MP. MASABADI
004394 13-02-2020 TCLU1984897 99.594 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
CV. ANUGRAH DINAMIKA
3560 004573/WBC.02/KPP.MP. MANDIRI
004395 13-02-2020 EGHU8004319 18.946 14-02-2020 31.495.013.0-113.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
PT. BUKITMEGA
3561 004439/WBC.02/KPP.MP. MASABADI
004396 13-02-2020 EGHU3491087 54.324 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3562 004439/WBC.02/KPP.MP. MASABADI
004396 13-02-2020 EGSU3111149 54.324 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3563 004439/WBC.02/KPP.MP. MASABADI
004396 13-02-2020 EITU0459061 54.324 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 266 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
3564 004440/WBC.02/KPP.MP. MASABADI
004397 13-02-2020 EITU0077726 18.072 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3565 004441/WBC.02/KPP.MP. MASABADI
004398 13-02-2020 BSIU9468643 50.200 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3566 004441/WBC.02/KPP.MP. MASABADI
004398 13-02-2020 EMCU9745537 50.200 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3567 004442/WBC.02/KPP.MP. MASABADI
004399 13-02-2020 EITU1380399 125.500 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3568 004442/WBC.02/KPP.MP. MASABADI
004399 13-02-2020 EITU1549663 125.500 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3569 004442/WBC.02/KPP.MP. MASABADI
004399 13-02-2020 FBLU0019360 125.500 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3570 004442/WBC.02/KPP.MP. MASABADI
004399 13-02-2020 OCGU8061750 125.500 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3571 004442/WBC.02/KPP.MP. MASABADI
004399 13-02-2020 TGBU7264736 125.500 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3572 004443/WBC.02/KPP.MP. MASABADI
004400 13-02-2020 EITU1174572 75.300 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3573 004443/WBC.02/KPP.MP. MASABADI
004400 13-02-2020 DRYU9244628 75.300 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3574 004443/WBC.02/KPP.MP. MASABADI
004400 13-02-2020 TGBU6291383 75.300 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 267 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. DOW AGROSCIENCES
3575 004446/WBC.02/KPP.MP.
004403 13-02-2020 TRHU2702617 6.936 13-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
CV. KOBER INDUSTRI
3576 004447/WBC.02/KPP.MP. PLASTIK
004404 13-02-2020 TCLU5304133 27.569 13-02-2020 01.100.012.2-123.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
CV. SIANTAR PEMATANG
3577 004448/WBC.02/KPP.MP.
004405 13-02-2020 OOLU2887925 27.292 13-02-2020 PT. TERATAI NEGERI 75.030.685.4-112.000 -
. 01/2020
SUKAVATI
PT. BUKITMEGA
3578 004451/WBC.02/KPP.MP. MASABADI
004407 13-02-2020 HMCU3056019 99.594 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3579 004451/WBC.02/KPP.MP. MASABADI
004407 13-02-2020 EISU2207569 99.594 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3580 004451/WBC.02/KPP.MP. MASABADI
004407 13-02-2020 EISU2078435 99.594 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3581 004451/WBC.02/KPP.MP. MASABADI
004407 13-02-2020 EGHU3316865 99.594 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3582 004451/WBC.02/KPP.MP. MASABADI
004407 13-02-2020 DFSU1005720 99.594 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3583 004451/WBC.02/KPP.MP. MASABADI
004407 13-02-2020 TRHU3705518 99.594 13-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
JUI SHIN INDONESIA
3584 004453/WBC.02/KPP.MP.
004408 13-02-2020 AMFU8837928 17.600 13-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
3585 005395/WBC.02/KPP.MP.
004409 13-02-2020 IAAU2759080 13.030 25-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
PT. BEVOS PRIMA
3586 004459/WBC.02/KPP.MP. CENTER
004410 13-02-2020 GAOU6221247 22.026 13-02-2020 81.199.702.2-034.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 268 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. GANDA SARIBU
3587 004581/WBC.02/KPP.MP. UTAMA
004411 13-02-2020 MSKU9309634 25.761 14-02-2020 01.263.318.6-125.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT ROLIMEX KIMIA
3588 004454/WBC.02/KPP.MP.
004412 13-02-2020 HJCU8300100 51.160 13-02-2020 NUSAMAS 01.306.922.4-092.000 -
. 01/2020
PT. BINA SINAR AMITY
PT ROLIMEX KIMIA
3589 004454/WBC.02/KPP.MP.
004412 13-02-2020 HNSU2039495 51.160 13-02-2020 NUSAMAS 01.306.922.4-092.000 -
. 01/2020
PT. BINA SINAR AMITY
PT. ASIA KIMINDO
3590 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 KKTU7787185 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3591 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 KKTU7694919 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3592 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 MOAU0759607 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3593 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 NYKU2799940 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3594 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 NYKU3053261 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3595 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 NYKU3331362 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3596 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 NYKU3583889 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3597 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 NYKU3806540 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
3598 004455/WBC.02/KPP.MP. PT. ASIA KIMINDO
004413 13-02-2020 NYKU9849472 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PRIMA CAB. MEDAN
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 269 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3599 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 NYKU9863491 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3600 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 NYKU9880903 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3601 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 TCKU2015720 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3602 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 TCLU2946572 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3603 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 TCLU3576889 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3604 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 TCLU6945677 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3605 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 TCLU7241013 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3606 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 TEMU5016896 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3607 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 TRHU2164722 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3608 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 TRLU9180220 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
3609 004455/WBC.02/KPP.MP. PT. ASIA KIMINDO
004413 13-02-2020 XINU1647137 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PRIMA CAB. MEDAN
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 270 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3610 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 KKTU7809670 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA KIMINDO
3611 004455/WBC.02/KPP.MP. PRIMA CAB. MEDAN
004413 13-02-2020 KKTU7635161 495.990 13-02-2020 01.769.920.8-123.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. SAMSUNG
3612 004456/WBC.02/KPP.MP.
004414 13-02-2020 WHLU0261448 2.142 13-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
3613 004457/WBC.02/KPP.MP.
004415 13-02-2020 WHSU5101561 4.410 13-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SUKSES JAYA SEGAR
3614 004463/WBC.02/KPP.MP. SAKTI
004416 13-02-2020 EMCU5287863 102.196 13-02-2020 76.157.407.8-041.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. SUKSES JAYA SEGAR
3615 004463/WBC.02/KPP.MP. SAKTI
004416 13-02-2020 EMCU5395615 102.196 13-02-2020 76.157.407.8-041.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. SUKSES JAYA SEGAR
3616 004463/WBC.02/KPP.MP. SAKTI
004416 13-02-2020 EMCU5379189 102.196 13-02-2020 76.157.407.8-041.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. SUKSES JAYA SEGAR
3617 004463/WBC.02/KPP.MP. SAKTI
004416 13-02-2020 EMCU5266201 102.196 13-02-2020 76.157.407.8-041.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. SUKSES JAYA SEGAR
3618 004463/WBC.02/KPP.MP. SAKTI
004416 13-02-2020 EMCU5348104 102.196 13-02-2020 76.157.407.8-041.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. REZEKI NUSANTARA
3619 004616/WBC.02/KPP.MP. ABADI
004417 13-02-2020 IAAU1751171 12.776 15-02-2020 83.649.682.8-122.000 -
. 01/2020 PT. REZEKI ANUGERAH
SWASTIKA
PT. REZEKI NUSANTARA
3620 004628/WBC.02/KPP.MP. ABADI
004418 13-02-2020 IAAU1727750 10.878 15-02-2020 83.649.682.8-122.000 -
. 01/2020 PT. REZEKI ANUGERAH
SWASTIKA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 271 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MULTIGUNA BERSAMA
3621 004620/WBC.02/KPP.MP. JAYA
004419 13-02-2020 EMCU8053386 22.112 15-02-2020 93.846.817.0-113.000 -
. 01/2020 PT. REZEKI ANUGERAH
SWASTIKA
PT. REZEKI NUSANTARA
3622 004655/WBC.02/KPP.MP. ABADI
004420 13-02-2020 IAAU1777664 13.096 15-02-2020 83.649.682.8-122.000 -
. 01/2020 PT. REZEKI ANUGERAH
SWASTIKA
PT. REZEKI NUSANTARA
3623 004994/WBC.02/KPP.MP. ABADI
004421 13-02-2020 HASU4946348 12.519 19-02-2020 83.649.682.8-122.000 -
. 01/2020 PT. REZEKI ANUGERAH
SWASTIKA
PT. REZEKI NUSANTARA
3624 004969/WBC.02/KPP.MP. ABADI
004422 13-02-2020 SUDU6972884 18.203 19-02-2020 83.649.682.8-122.000 -
. 01/2020 PT. REZEKI ANUGERAH
SWASTIKA
PT. MABAR FEED
3625 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 FCIU9470685 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3626 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 EITU1273430 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3627 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 BMOU6008227 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3628 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 DFSU6897511 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3629 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 DRYU9187298 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3630 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 EGHU9169714 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3631 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 EGHU9422674 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 272 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR FEED
3632 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 EGHU9486874 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3633 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 EITU9056262 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3634 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 FDCU0010755 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3635 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 GAOU6315691 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3636 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 HMCU9147100 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3637 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 SEGU5323941 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3638 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 TCLU6334390 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3639 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 TCLU7855829 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3640 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 TCNU3118420 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3641 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 TGBU5822166 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
3642 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 EGHU9535080 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 273 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR FEED
3643 004462/WBC.02/KPP.MP. INDONESIA
004423 13-02-2020 EGHU9659795 503.500 13-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. GLOBAL INTI
3644 004496/WBC.02/KPP.MP.
004428 13-02-2020 NYKU3457279 48.964 13-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. GLOBAL INTI
3645 004496/WBC.02/KPP.MP.
004428 13-02-2020 NYKU3419664 48.964 13-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
3646 004467/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
004429 13-02-2020 BEAU2749736 120.960 13-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
3647 004467/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
004429 13-02-2020 GLDU9794854 120.960 13-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
3648 004467/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
004429 13-02-2020 KKTU8165442 120.960 13-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
3649 004467/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
004429 13-02-2020 MOAU6736830 120.960 13-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
3650 004467/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
004429 13-02-2020 TCLU2951624 120.960 13-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
3651 004467/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
004429 13-02-2020 TCLU3794685 120.960 13-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
PT. PREMIER
3652 004468/WBC.02/KPP.MP.
004430 13-02-2020 MRKU0110320 15.171 13-02-2020 ENGINEERING INDONESIA 31.154.820.0-125.000 -
. 01/2020
PT. AGILITY
PT.VICTORINDO PRATAMA
3653 004469/WBC.02/KPP.MP.
004431 13-02-2020 KKTU7756097 3.776 13-02-2020 MANDIRI 02.178.133.1-112.000 -
. 01/2020
PT. AGILITY
PT. PELANGI SINAR
3654 004470/WBC.02/KPP.MP. BERKAH
004432 13-02-2020 TTNU8107117 228.712 13-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
3655 004470/WBC.02/KPP.MP. BERKAH
004432 13-02-2020 TTNU8413483 228.712 13-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
3656 004470/WBC.02/KPP.MP. BERKAH
004432 13-02-2020 BMOU9872768 228.712 13-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
3657 004470/WBC.02/KPP.MP. BERKAH
004432 13-02-2020 TEMU9204382 228.712 13-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 274 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. PELANGI SINAR
3658 004470/WBC.02/KPP.MP. BERKAH
004432 13-02-2020 SEGU9184269 228.712 13-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
3659 004470/WBC.02/KPP.MP. BERKAH
004432 13-02-2020 TTNU8020608 228.712 13-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
3660 004470/WBC.02/KPP.MP. BERKAH
004432 13-02-2020 FSCU5686700 228.712 13-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
3661 004470/WBC.02/KPP.MP. BERKAH
004432 13-02-2020 KKFU6770943 228.712 13-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
3662 004470/WBC.02/KPP.MP. BERKAH
004432 13-02-2020 KKFU6778950 228.712 13-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
3663 004470/WBC.02/KPP.MP. BERKAH
004432 13-02-2020 SEGU9037015 228.712 13-02-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMATERA
3664 004472/WBC.02/KPP.MP.
004433 13-02-2020 GLDU5788853 17.665 13-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. ANUGERAH PUPUK
3665 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU2957579 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3666 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 TEMU5520654 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3667 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 BMOU2416895 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3668 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 BMOU2594900 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 275 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ANUGERAH PUPUK
3669 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU0021791 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3670 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU1160739 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3671 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU2884615 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3672 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU2881982 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3673 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU2867454 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3674 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU2844340 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3675 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU1869160 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3676 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU1736399 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3677 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU1654731 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3678 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU1610522 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3679 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU1596297 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 276 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ANUGERAH PUPUK
3680 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU1459530 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3681 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU1448303 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3682 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU1252352 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3683 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU1210090 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ANUGERAH PUPUK
3684 004473/WBC.02/KPP.MP. LESTARI
004434 13-02-2020 PCIU1210470 546.325 13-02-2020 66.487.419.5-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. PRATAMA MANDIRI
3685 004577/WBC.02/KPP.MP.
004435 13-02-2020 PCIU0081764 52.000 14-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. PRATAMA MANDIRI
3686 004577/WBC.02/KPP.MP.
004435 13-02-2020 CAIU2498677 52.000 14-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. OPAL COFFEE
3687 004474/WBC.02/KPP.MP. INDONESIA
004436 13-02-2020 DFSU6533926 5.350 13-02-2020 31.287.125.4-124.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. INDOJAYA AGRINUSA
3688 004475/WBC.02/KPP.MP.
004437 13-02-2020 FSCU7144159 103.474 13-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
3689 004475/WBC.02/KPP.MP.
004437 13-02-2020 TCNU5035392 103.474 13-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
3690 004475/WBC.02/KPP.MP.
004437 13-02-2020 CMAU5637932 103.474 13-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
3691 004475/WBC.02/KPP.MP.
004437 13-02-2020 CMAU4919340 103.474 13-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
3692 004642/WBC.02/KPP.MP. PT. PRATAMA MANDIRI
004438 13-02-2020 TCLU6285402 20.497 15-02-2020 71.982.750.3-113.000 -
. 01/2020 SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 277 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. SUMBER ALAM JAYA
3693 004527/WBC.02/KPP.MP. PERKASA
004439 13-02-2020 TCKU6057806 65.650 14-02-2020 31.460.352.3-111.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMBER ALAM JAYA
3694 004527/WBC.02/KPP.MP. PERKASA
004439 13-02-2020 TCLU1489722 65.650 14-02-2020 31.460.352.3-111.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMBER ALAM JAYA
3695 004527/WBC.02/KPP.MP. PERKASA
004439 13-02-2020 TCLU5358042 65.650 14-02-2020 31.460.352.3-111.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT GROWTH SUMATRA
3696 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 TRHU3444899 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3697 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 GLDU5766495 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3698 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 OOLU2891458 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3699 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 OOLU1990944 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3700 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 OOLU1983360 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3701 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 OOLU1940199 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3702 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 OOLU1890652 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
3703 004476/WBC.02/KPP.MP. PT GROWTH SUMATRA
004440 13-02-2020 OOLU1822766 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 INDUSTRY
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 278 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3704 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 OOLU1682710 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3705 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 OOLU1508122 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3706 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 OOLU1406563 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3707 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 OOLU1290365 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3708 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 OOLU1289580 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3709 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 OOLU1244415 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3710 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 OOLU1173414 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3711 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 OOLU1145897 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3712 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 OOLU1096200 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3713 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 BSIU2635311 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
3714 004476/WBC.02/KPP.MP. PT GROWTH SUMATRA
004440 13-02-2020 CBHU3990948 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 INDUSTRY
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 279 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3715 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 CBHU4478200 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3716 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 CSLU1169301 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3717 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 CSLU2392270 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3718 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 FCIU3184149 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3719 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 FCIU5119461 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
3720 004476/WBC.02/KPP.MP. INDUSTRY
004440 13-02-2020 SEGU1923172 486.390 13-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
CV. LAUTAN ANUGERAH
3721 004478/WBC.02/KPP.MP.
004441 13-02-2020 NYKU3498853 120.960 13-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
3722 004478/WBC.02/KPP.MP.
004441 13-02-2020 NYKU9909078 120.960 13-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
3723 004478/WBC.02/KPP.MP.
004441 13-02-2020 MOAU1452148 120.960 13-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
3724 004478/WBC.02/KPP.MP.
004441 13-02-2020 GCXU2242747 120.960 13-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
3725 004478/WBC.02/KPP.MP.
004441 13-02-2020 TCKU3373518 120.960 13-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
3726 004478/WBC.02/KPP.MP.
004441 13-02-2020 TCKU2046634 120.960 13-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 280 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. HARI JAYA LESTARI
3727 004515/WBC.02/KPP.MP.
004442 13-02-2020 TLLU4566060 28.290 14-02-2020 PT. CITRA ANUGERAH 02.050.517.8-122.000 -
. 01/2020
BAHARI
PT. SAMSUNG
3728 004480/WBC.02/KPP.MP.
004443 13-02-2020 EGHU9796170 10.762 13-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
3729 004480/WBC.02/KPP.MP.
004443 13-02-2020 EITU1236205 10.762 13-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
3730 004480/WBC.02/KPP.MP.
004443 13-02-2020 EITU9053448 10.762 13-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. INTERCHEM
3731 004481/WBC.02/KPP.MP. PLASAGRO JAYA
004444 13-02-2020 CAIU3769310 292.638 13-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
3732 004481/WBC.02/KPP.MP. PLASAGRO JAYA
004444 13-02-2020 CAIU2566128 292.638 13-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
3733 004481/WBC.02/KPP.MP. PLASAGRO JAYA
004444 13-02-2020 CAIU3835622 292.638 13-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
3734 004481/WBC.02/KPP.MP. PLASAGRO JAYA
004444 13-02-2020 CAIU6001027 292.638 13-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
3735 004481/WBC.02/KPP.MP. PLASAGRO JAYA
004444 13-02-2020 TCKU1836341 292.638 13-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
3736 004481/WBC.02/KPP.MP. PLASAGRO JAYA
004444 13-02-2020 FCIU3391505 292.638 13-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
3737 004481/WBC.02/KPP.MP. PLASAGRO JAYA
004444 13-02-2020 CAIU6627319 292.638 13-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
3738 004481/WBC.02/KPP.MP. PLASAGRO JAYA
004444 13-02-2020 REGU3300165 292.638 13-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 281 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INTERCHEM
3739 004481/WBC.02/KPP.MP. PLASAGRO JAYA
004444 13-02-2020 REGU3140848 292.638 13-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
3740 004481/WBC.02/KPP.MP. PLASAGRO JAYA
004444 13-02-2020 OCGU2048670 292.638 13-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
3741 004481/WBC.02/KPP.MP. PLASAGRO JAYA
004444 13-02-2020 GESU3856274 292.638 13-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
3742 004481/WBC.02/KPP.MP. PLASAGRO JAYA
004444 13-02-2020 FCIU3570460 292.638 13-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. ECOOILS JAYA
3743 004488/WBC.02/KPP.MP. INDONESIA
004445 13-02-2020 OOLU8393869 30.602 13-02-2020 75.666.429.8-077.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. ECOOILS JAYA
3744 004488/WBC.02/KPP.MP. INDONESIA
004445 13-02-2020 GAEU7512252 30.602 13-02-2020 75.666.429.8-077.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. GREEN ASIA FOOD
3745 004482/WBC.02/KPP.MP.
004446 13-02-2020 TEMU9329815 14.838 13-02-2020 INDONESIA 74.203.840.9-041.000 -
. 01/2020
PT. GPI LOGISTICS
PT. AIRA ANANDA
3746 004483/WBC.02/KPP.MP.
004447 13-02-2020 EITU1090701 24.750 13-02-2020 MANDIRI 85.646.676.8-401.000 -
. 01/2020
-
PT. AIRA ANANDA
3747 004483/WBC.02/KPP.MP.
004447 13-02-2020 DRYU9833865 24.750 13-02-2020 MANDIRI 85.646.676.8-401.000 -
. 01/2020
-
PT GREEN ASIA FOOD
3748 004484/WBC.02/KPP.MP.
004448 13-02-2020 TEMU9262922 12.853 13-02-2020 INDONESIA 74.203.840.9-041.000 -
. 01/2020
PT. BDP INDONESIA
PT. SCHLUMBERGER
3749 004486/WBC.02/KPP.MP.
004449 13-02-2020 UACU5123704 5.266 13-02-2020 GEOPHYSICS NUSANTARA 01.061.617.5-081.000 -
. 01/2020
PT. ENERGY LOGISTICS
PT.MALINDO SUKSES
3750 004487/WBC.02/KPP.MP.
004450 13-02-2020 TCNU1127931 9.209 13-02-2020 PT. GLOBAL TOTAL 21.090.465.2-418.000 -
. 01/2020
BAHARI
3751 004579/WBC.02/KPP.MP. PT. INDO PRATAMA
004452 13-02-2020 NYKU3323480 23.000 14-02-2020 71.568.368.6-113.000 -
. 01/2020 MANDIRI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 282 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. INDO PRATAMA
3752 004533/WBC.02/KPP.MP.
004453 13-02-2020 MRKU6403558 27.500 14-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
3753 004489/WBC.02/KPP.MP.
004454 13-02-2020 DRYU2763241 12.076 13-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. GLOBAL PERKASA
JAYA
3754 004491/WBC.02/KPP.MP.
004455 13-02-2020 NYKU9758140 12.700 13-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. DAIKIN
3755 004492/WBC.02/KPP.MP. AIRCONDITIONING
004456 13-02-2020 TEMU8948775 37.150 13-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
3756 004492/WBC.02/KPP.MP. AIRCONDITIONING
004456 13-02-2020 EGSU9136099 37.150 13-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
3757 004492/WBC.02/KPP.MP. AIRCONDITIONING
004456 13-02-2020 EGHU9197399 37.150 13-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
3758 004492/WBC.02/KPP.MP. AIRCONDITIONING
004456 13-02-2020 EITU1262170 37.150 13-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. AGRINDO ANUGRAH
3759 004493/WBC.02/KPP.MP. ALAMRAYA
004457 13-02-2020 CAIU3138401 60.480 13-02-2020 82.113.666.0-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. AGRINDO ANUGRAH
3760 004493/WBC.02/KPP.MP. ALAMRAYA
004457 13-02-2020 BMOU1550087 60.480 13-02-2020 82.113.666.0-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. AGRINDO ANUGRAH
3761 004493/WBC.02/KPP.MP. ALAMRAYA
004457 13-02-2020 DRYU2161748 60.480 13-02-2020 82.113.666.0-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. AGRINDO ANUGRAH
3762 004494/WBC.02/KPP.MP.
004458 13-02-2020 TEMU0174137 60.480 13-02-2020 ALAMRAYA 82.113.666.0-122.000 -
. 01/2020
PT. BERLIAN TRANSTAR
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 283 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. AGRINDO ANUGRAH
3763 004494/WBC.02/KPP.MP. ALAMRAYA
004458 13-02-2020 NYKU3883931 60.480 13-02-2020 82.113.666.0-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. AGRINDO ANUGRAH
3764 004494/WBC.02/KPP.MP. ALAMRAYA
004458 13-02-2020 TEMU0609327 60.480 13-02-2020 82.113.666.0-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV. SINAR MAKMUR
3765 004495/WBC.02/KPP.MP. PRIMA
004459 13-02-2020 MOTU1431795 26.000 13-02-2020 31.236.623.0-113.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
CV. MULTI JAYA
3766 004497/WBC.02/KPP.MP.
004460 14-02-2020 WHSU2148673 9.550 14-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. CITRA JAYA
3767 004907/WBC.02/KPP.MP.
004461 14-02-2020 SIKU2938517 27.283 18-02-2020 PERKASA 71.532.803.5-122.000 -
. 01/2020
-
CV. SUKSES MULIA
3768 004623/WBC.02/KPP.MP.
004462 14-02-2020 TEMU2270947 10.378 15-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
PT. GLOBAL PERKASA
JAYA
3769 004560/WBC.02/KPP.MP.
004463 14-02-2020 KKFU8125810 8.290 14-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. CENTRAL PROTEINA
3770 004501/WBC.02/KPP.MP. PRIMA
004464 14-02-2020 CMAU4606270 366.267 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3771 004501/WBC.02/KPP.MP. PRIMA
004464 14-02-2020 TCLU9592172 366.267 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3772 004501/WBC.02/KPP.MP. PRIMA
004464 14-02-2020 SEGU5238583 366.267 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3773 004501/WBC.02/KPP.MP. PRIMA
004464 14-02-2020 BEAU4668947 366.267 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 284 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CENTRAL PROTEINA
3774 004501/WBC.02/KPP.MP. PRIMA
004464 14-02-2020 CAIU8011066 366.267 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3775 004501/WBC.02/KPP.MP. PRIMA
004464 14-02-2020 CAIU9678027 366.267 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3776 004501/WBC.02/KPP.MP. PRIMA
004464 14-02-2020 TCLU9645652 366.267 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3777 004501/WBC.02/KPP.MP. PRIMA
004464 14-02-2020 CMAU4692684 366.267 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3778 004501/WBC.02/KPP.MP. PRIMA
004464 14-02-2020 CMAU5617875 366.267 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3779 004501/WBC.02/KPP.MP. PRIMA
004464 14-02-2020 CMAU5803972 366.267 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3780 004501/WBC.02/KPP.MP. PRIMA
004464 14-02-2020 CMAU7190000 366.267 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3781 004501/WBC.02/KPP.MP. PRIMA
004464 14-02-2020 FCIU9226257 366.267 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3782 004501/WBC.02/KPP.MP. PRIMA
004464 14-02-2020 FCIU9377844 366.267 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3783 004501/WBC.02/KPP.MP. PRIMA
004464 14-02-2020 FSCU8101172 366.267 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. OKAYA INDONESIA
3784 004502/WBC.02/KPP.MP.
004466 14-02-2020 WHLU0542810 180.000 14-02-2020 PT. FM GLOBAL 03.155.228.4-022.000 -
. 01/2020
LOGISTICS
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 285 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.SUMINSURYA
3785 004503/WBC.02/KPP.MP. MESINDOLESTARI
004468 14-02-2020 NYKU9520656 15.000 14-02-2020 01.602.712.0-123.000 -
. 01/2020 PT. BANDAR AGUNG
PERKASA
CV. CAHAYA ADHI SAKTI
3786 004504/WBC.02/KPP.MP.
004469 14-02-2020 ONEU0339562 19.698 14-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
PT. RAMBE MANIS ABADI
3787 004505/WBC.02/KPP.MP.
004470 14-02-2020 WHSU5341855 8.926 14-02-2020 PT. LINTAS USAHA INTI 83.087.009.3-112.000 -
. 01/2020
SAMUDERA
PT.VERON INDONESIA
3788 004776/WBC.02/KPP.MP. PT. INFINITI
004471 14-02-2020 OOLU9307490 60.458 17-02-2020 31.208.141.7-122.000 -
. 01/2020 INTERNATIONAL
LOGISTIC
PT.VERON INDONESIA
3789 004776/WBC.02/KPP.MP. PT. INFINITI
004471 14-02-2020 CCLU7603923 60.458 17-02-2020 31.208.141.7-122.000 -
. 01/2020 INTERNATIONAL
LOGISTIC
PT.VERON INDONESIA
3790 004776/WBC.02/KPP.MP. PT. INFINITI
004471 14-02-2020 DFSU6068824 60.458 17-02-2020 31.208.141.7-122.000 -
. 01/2020 INTERNATIONAL
LOGISTIC
PT. EVERBRIGHT
3791 004507/WBC.02/KPP.MP.
004472 14-02-2020 SUDU1311639 53.200 14-02-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
PT. EVERBRIGHT
3792 004507/WBC.02/KPP.MP.
004472 14-02-2020 MRKU7875841 53.200 14-02-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
PT. EVERBRIGHT
3793 004508/WBC.02/KPP.MP.
004473 14-02-2020 DAYU2152989 248.065 14-02-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
PT. EVERBRIGHT
3794 004508/WBC.02/KPP.MP.
004473 14-02-2020 MRKU6584100 248.065 14-02-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
PT. EVERBRIGHT
3795 004508/WBC.02/KPP.MP.
004473 14-02-2020 MRKU7201280 248.065 14-02-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
PT. EVERBRIGHT
3796 004508/WBC.02/KPP.MP.
004473 14-02-2020 MRKU9241002 248.065 14-02-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
PT. EVERBRIGHT
3797 004508/WBC.02/KPP.MP.
004473 14-02-2020 MRSU0094407 248.065 14-02-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 286 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. EVERBRIGHT
3798 004508/WBC.02/KPP.MP.
004473 14-02-2020 MSKU2169464 248.065 14-02-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
PT. EVERBRIGHT
3799 004508/WBC.02/KPP.MP.
004473 14-02-2020 SUDU7320751 248.065 14-02-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
PT. EVERBRIGHT
3800 004508/WBC.02/KPP.MP.
004473 14-02-2020 TCLU2462006 248.065 14-02-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
PT. EVERBRIGHT
3801 004508/WBC.02/KPP.MP.
004473 14-02-2020 TTNU1227975 248.065 14-02-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
PT KINGINDO
3802 004509/WBC.02/KPP.MP.
004474 14-02-2020 GATU1005177 4.040 14-02-2020 PT. CIPTA MAPAN 02.810.735.7-216.000 -
. 01/2020
LOGISTIK
3803 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 OCGU2015275 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3804 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 REGU3252386 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3805 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 CAIU3835617 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3806 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 TEMU5686590 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3807 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 GESU1230933 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3808 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 GESU1133147 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3809 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 FCIU4282160 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3810 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 FCIU3929186 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3811 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 FCIU3723805 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3812 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 FCIU2491916 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3813 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 CAIU3881633 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3814 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 CAIU3882840 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3815 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 CAIU6071955 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3816 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 CAIU6074888 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 287 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
3817 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 CAIU6567101 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3818 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 CAIU6622507 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3819 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 CAIU6627197 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3820 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 CRSU1060926 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3821 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 CRSU1132630 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3822 004510/WBC.02/KPP.MP. PT. MEST INDONESIY
004475 14-02-2020 FCIU2387820 541.080 14-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. SINAR BAHARI MAS
3823 004511/WBC.02/KPP.MP. INDUSTRI KARET DELI
004476 14-02-2020 TEMU3462646 142.800 14-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3824 004511/WBC.02/KPP.MP. INDUSTRI KARET DELI
004476 14-02-2020 CAIU3275662 142.800 14-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3825 004511/WBC.02/KPP.MP. INDUSTRI KARET DELI
004476 14-02-2020 CAIU3581467 142.800 14-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3826 004511/WBC.02/KPP.MP. INDUSTRI KARET DELI
004476 14-02-2020 CAIU6367886 142.800 14-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3827 004511/WBC.02/KPP.MP. INDUSTRI KARET DELI
004476 14-02-2020 LEGU2009397 142.800 14-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3828 004511/WBC.02/KPP.MP. INDUSTRI KARET DELI
004476 14-02-2020 LEGU2011861 142.800 14-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3829 004511/WBC.02/KPP.MP. INDUSTRI KARET DELI
004476 14-02-2020 RFSU2002695 142.800 14-02-2020 01.100.028.8-123.000 -
. 01/2020 -
3830 004512/WBC.02/KPP.MP. PT INNOCERA
004477 14-02-2020 OOCU7368485 18.512 14-02-2020 02.750.460.4-085.000 -
. 01/2020 PT. MITRA JAYA BAHARI
PT. SUKSES MENTARI
3831 004514/WBC.02/KPP.MP. TIMUR
004478 14-02-2020 TCNU6092910 18.622 14-02-2020 02.200.983.1-122.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
PT. INDO PRATAMA
3832 004590/WBC.02/KPP.MP.
004479 14-02-2020 MSKU0027331 28.000 14-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
CV. KARYA ANUGERAH
3833 004705/WBC.02/KPP.MP.
004480 14-02-2020 CAIU6843431 25.583 17-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
PT. BUKIT INTAN ABADI
3834 004742/WBC.02/KPP.MP.
004482 14-02-2020 DFSU3032999 2.410 17-02-2020 PT. CITRA ANUGERAH 01.718.898.8-112.000 -
. 01/2020
BAHARI
PT. AUDI CITRA
3835 004643/WBC.02/KPP.MP.
004484 14-02-2020 WHLU5543640 10.756 15-02-2020 LESTARI 03.084.517.6-033.000 -
. 01/2020
PT. LINTAS USAHA INTI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 288 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SAMUDERA
PT. BUKITMEGA
3836 004517/WBC.02/KPP.MP. MASABADI
004485 14-02-2020 PCIU8995283 75.269 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3837 004517/WBC.02/KPP.MP. MASABADI
004485 14-02-2020 PCIU8947618 75.269 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3838 004517/WBC.02/KPP.MP. MASABADI
004485 14-02-2020 PCIU8660063 75.269 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3839 004518/WBC.02/KPP.MP. MASABADI
004486 14-02-2020 PCIU8958588 100.359 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3840 004518/WBC.02/KPP.MP. MASABADI
004486 14-02-2020 PCIU8639338 100.359 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3841 004518/WBC.02/KPP.MP. MASABADI
004486 14-02-2020 CAIU7100507 100.359 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3842 004518/WBC.02/KPP.MP. MASABADI
004486 14-02-2020 PCIU9172016 100.359 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3843 004519/WBC.02/KPP.MP. MASABADI
004487 14-02-2020 CAIU4552817 78.406 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3844 004519/WBC.02/KPP.MP. MASABADI
004487 14-02-2020 CAIU4961630 78.406 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3845 004519/WBC.02/KPP.MP. MASABADI
004487 14-02-2020 REGU5089637 78.406 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
3846 004520/WBC.02/KPP.MP. PT. BUKITMEGA
004488 14-02-2020 BSIU8008561 225.808 14-02-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 289 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3847 004520/WBC.02/KPP.MP. MASABADI
004488 14-02-2020 PCIU8809199 225.808 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3848 004520/WBC.02/KPP.MP. MASABADI
004488 14-02-2020 PCIU8994076 225.808 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3849 004520/WBC.02/KPP.MP. MASABADI
004488 14-02-2020 PCIU9079855 225.808 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3850 004520/WBC.02/KPP.MP. MASABADI
004488 14-02-2020 UETU5629620 225.808 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3851 004520/WBC.02/KPP.MP. MASABADI
004488 14-02-2020 PCIU9160653 225.808 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3852 004520/WBC.02/KPP.MP. MASABADI
004488 14-02-2020 PCIU9268519 225.808 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3853 004520/WBC.02/KPP.MP. MASABADI
004488 14-02-2020 PCIU9307024 225.808 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3854 004520/WBC.02/KPP.MP. MASABADI
004488 14-02-2020 PCIU9108927 225.808 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
3855 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TRHU1859427 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3856 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TRLU9059938 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3857 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 CAIU3266017 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3858 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 CAIU3647564 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3859 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 CAIU3759414 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 290 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
3860 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 DRYU2858711 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3861 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 GLDU5030502 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3862 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 GLDU5138400 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3863 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 GLDU5447585 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3864 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 GLDU5769848 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3865 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 GLDU5773257 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3866 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 GLDU5780472 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3867 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 OCGU2032694 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3868 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 OCGU2033920 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3869 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 OCGU2033983 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3870 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 OCGU2036787 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3871 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 OCGU2037253 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3872 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 OCGU2038964 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3873 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 REGU3141736 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3874 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 REGU3170755 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3875 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 REGU3197118 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3876 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 REGU3208017 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3877 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 REGU3243893 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3878 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 SEGU1228587 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3879 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 SEGU1511555 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3880 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TCKU1468471 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3881 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TCKU1593600 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 291 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
3882 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TCKU2323913 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3883 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TCKU2967876 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3884 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TCKU3636743 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3885 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TEMU0026891 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3886 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TEMU2211306 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3887 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TEMU2342754 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3888 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TEMU2346528 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3889 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TEMU5146436 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3890 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TEMU5509758 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3891 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TEMU5604396 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3892 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TEMU5651320 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3893 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TEMU5651588 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
3894 1.082.16 004521/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
004489 14-02-2020 TEMU5792884 14-02-2020 01.431.264.9-123.000 -
. 0 01/2020 PT. GLOBAL TRANS NUSA
CV. MEGA SATYA
3895 004656/WBC.02/KPP.MP.
004491 14-02-2020 CXDU1580711 21.466 15-02-2020 TRADING 75.100.135.5-122.000 -
. 01/2020
-
CV. MEGA SATYA
3896 004734/WBC.02/KPP.MP.
004492 14-02-2020 ISMU3005986 12.636 17-02-2020 TRADING 75.100.135.5-122.000 -
. 01/2020
-
PT. JAPFA COMFEED
3897 004524/WBC.02/KPP.MP. INDONESIA TBK
004493 14-02-2020 OCGU2004373 95.300 14-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
3898 004524/WBC.02/KPP.MP. INDONESIA TBK
004493 14-02-2020 EITU0421111 95.300 14-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
3899 004524/WBC.02/KPP.MP. INDONESIA TBK
004493 14-02-2020 EGHU3474449 95.300 14-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 292 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. JAPFA COMFEED
3900 004524/WBC.02/KPP.MP. INDONESIA TBK
004493 14-02-2020 EGHU3526856 95.300 14-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
3901 004524/WBC.02/KPP.MP. INDONESIA TBK
004493 14-02-2020 TEMU3628573 95.300 14-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3902 004525/WBC.02/KPP.MP. MASABADI
004494 14-02-2020 PCIU9290702 75.269 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3903 004525/WBC.02/KPP.MP. MASABADI
004494 14-02-2020 PCIU9050830 75.269 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
3904 004525/WBC.02/KPP.MP. MASABADI
004494 14-02-2020 PCIU8658596 75.269 14-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT.SINAR HIDUP SATWA
3905 004528/WBC.02/KPP.MP.
004496 14-02-2020 TCNU7517731 27.030 14-02-2020 PT. PRIAKSAABADI 03.275.555.5-077.000 -
. 01/2020
MANDIRITAMA
PT. ONDULINE
3906 004529/WBC.02/KPP.MP.
004497 14-02-2020 OOCU7424640 52.391 14-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT. ONDULINE
3907 004529/WBC.02/KPP.MP.
004497 14-02-2020 OOCU7185437 52.391 14-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT. SAMSUNG
3908 004530/WBC.02/KPP.MP.
004498 14-02-2020 RFCU5129613 4.860 14-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. HELENA MAJU
3909 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 IRSU2073651 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3910 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 IRSU2324320 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3911 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 IRSU2373514 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 293 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HELENA MAJU
3912 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 IRSU2457615 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3913 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 IRSU2462530 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3914 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 IRSU2482080 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3915 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 IRSU2498738 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3916 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 IRSU2579064 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3917 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 IRSU2631619 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3918 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 IRSU2775977 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3919 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 IRSU2828001 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3920 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 PARU2357364 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3921 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 PARU2516764 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3922 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 PARU2571951 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 294 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HELENA MAJU
3923 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 PARU2642628 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3924 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 PARU2667694 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3925 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 PARU2704273 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3926 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 SBAU2875864 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3927 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 SBAU2883387 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3928 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 SBAU2915695 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3929 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 SBAU2964452 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3930 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 HDXU2501218 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3931 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 HDXU2493940 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3932 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 HDXU2313490 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. HELENA MAJU
3933 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 IRSU2077744 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 295 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HELENA MAJU
3934 004531/WBC.02/KPP.MP. MANDIRI
004499 14-02-2020 IRSU2230410 525.827 14-02-2020 01.318.637.4-047.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT TOWIN INNOVEN
3935 004538/WBC.02/KPP.MP.
004500 14-02-2020 CAIU3132240 1.725 14-02-2020 PT. SURYA AGUNG 02.182.619.3-045.000 -
. 01/2020
SEJAHTERA
PT. INDUSTRI
PEMBUNGKUS
3936 004534/WBC.02/KPP.MP.
004501 14-02-2020 OOLU6773880 18.346 14-02-2020 INTERNASIONAL 01.100.037.9-123.000 -
. 01/2020
PT. CAHAYA ANUGERAH
BAHARI
PT. WIRASAKTI PRATAMA
3937 004652/WBC.02/KPP.MP. INDONESIA
004502 14-02-2020 REGU5113266 17.666 15-02-2020 31.610.150.0-124.000 -
. 01/2020 PT. BINTANG CIPTA
PRATAMA
CV. MEGA UTAMA
3938 004723/WBC.02/KPP.MP.
004503 14-02-2020 MSKU1220319 17.107 17-02-2020 PT. WIRA SUKSES 31.636.826.5-115.000 -
. 01/2020
BERSAMA
PT. SERUMPUN INDAH
3939 004535/WBC.02/KPP.MP.
004504 14-02-2020 OOCU4785438 6.806 14-02-2020 LESTARI 02.178.773.4-125.000 -
. 01/2020
-
PT. SEGAR KUMALA
3940 004539/WBC.02/KPP.MP. PERSADA
004505 14-02-2020 MORU1149721 37.294 14-02-2020 83.798.558.9-604.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SEGAR KUMALA
3941 004539/WBC.02/KPP.MP. PERSADA
004505 14-02-2020 MORU1317907 37.294 14-02-2020 83.798.558.9-604.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. DUNIA TEHNIK
3942 004537/WBC.02/KPP.MP.
004506 14-02-2020 GESU5443860 8.850 14-02-2020 PT. LINTAS USAHA INTI 02.076.877.6-073.000 -
. 01/2020
SAMUDERA
CV. CITRA JAYA
3943 004622/WBC.02/KPP.MP.
004507 14-02-2020 TCKU2617029 27.056 15-02-2020 PERKASA 71.532.803.5-122.000 -
. 01/2020
-
CV. MEGA SATYA
3944 004724/WBC.02/KPP.MP.
004508 14-02-2020 TCNU6004502 24.420 17-02-2020 TRADING 75.100.135.5-122.000 -
. 01/2020
-
PT. SARI INCOFOOD
3945 004540/WBC.02/KPP.MP.
004509 14-02-2020 EISU2143274 216.800 14-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
3946 004540/WBC.02/KPP.MP. PT. SARI INCOFOOD
004509 14-02-2020 EISU2058104 216.800 14-02-2020 01.228.192.9-123.000 -
. 01/2020 CORPORATION
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 296 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. SARI INCOFOOD
3947 004540/WBC.02/KPP.MP.
004509 14-02-2020 EITU0208092 216.800 14-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3948 004540/WBC.02/KPP.MP.
004509 14-02-2020 EMCU3532832 216.800 14-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3949 004540/WBC.02/KPP.MP.
004509 14-02-2020 EMCU6062202 216.800 14-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3950 004540/WBC.02/KPP.MP.
004509 14-02-2020 GLDU9503481 216.800 14-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3951 004540/WBC.02/KPP.MP.
004509 14-02-2020 GLDU9509983 216.800 14-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3952 004540/WBC.02/KPP.MP.
004509 14-02-2020 HMCU3049200 216.800 14-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3953 004540/WBC.02/KPP.MP.
004509 14-02-2020 TEMU0776788 216.800 14-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3954 004540/WBC.02/KPP.MP.
004509 14-02-2020 TRHU3069627 216.800 14-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3955 004540/WBC.02/KPP.MP.
004509 14-02-2020 EGHU3772438 216.800 14-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3956 004540/WBC.02/KPP.MP.
004509 14-02-2020 EGHU3683990 216.800 14-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3957 004540/WBC.02/KPP.MP.
004509 14-02-2020 EGHU3589155 216.800 14-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3958 004540/WBC.02/KPP.MP.
004509 14-02-2020 EGHU3203030 216.800 14-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3959 004540/WBC.02/KPP.MP.
004509 14-02-2020 EGHU3166765 216.800 14-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
3960 004540/WBC.02/KPP.MP.
004509 14-02-2020 EITU0154859 216.800 14-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 297 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. LEONG HUP
3961 004541/WBC.02/KPP.MP. JAYAINDO
004510 14-02-2020 OOLU0246769 21.060 14-02-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. JAKARTA TUDUTOLE
3962 004547/WBC.02/KPP.MP.
004511 14-02-2020 WHLU5520027 38.880 14-02-2020 DATNA 81.215.657.8-012.000 -
. 01/2020
-
PT. JAKARTA TUDUTOLE
3963 004547/WBC.02/KPP.MP.
004511 14-02-2020 WHSU5183106 38.880 14-02-2020 DATNA 81.215.657.8-012.000 -
. 01/2020
-
PT. JAKARTA TUDUTOLE
3964 004546/WBC.02/KPP.MP.
004512 14-02-2020 WHSU5253116 38.880 14-02-2020 DATNA 81.215.657.8-012.000 -
. 01/2020
-
PT. JAKARTA TUDUTOLE
3965 004546/WBC.02/KPP.MP.
004512 14-02-2020 CAAU5138162 38.880 14-02-2020 DATNA 81.215.657.8-012.000 -
. 01/2020
-
PT. SINARKIMIA UTAMA
3966 004542/WBC.02/KPP.MP.
004513 14-02-2020 TCKU2712978 40.880 14-02-2020 PT. SHINE GLORY 01.730.892.5-631.000 -
. 01/2020
LOGISTICS
PT. SINARKIMIA UTAMA
3967 004542/WBC.02/KPP.MP.
004513 14-02-2020 TCLU3244293 40.880 14-02-2020 PT. SHINE GLORY 01.730.892.5-631.000 -
. 01/2020
LOGISTICS
PT. JAKARTA TUDUTOLE
3968 004548/WBC.02/KPP.MP.
004514 14-02-2020 WHSU5276615 38.880 14-02-2020 DATNA 81.215.657.8-012.000 -
. 01/2020
-
PT. JAKARTA TUDUTOLE
3969 004548/WBC.02/KPP.MP.
004514 14-02-2020 WHLU5616047 38.880 14-02-2020 DATNA 81.215.657.8-012.000 -
. 01/2020
-
PT. BUDI TAMORA
3970 004543/WBC.02/KPP.MP. PERMAI
004515 14-02-2020 WHSU5139850 11.060 14-02-2020 01.487.672.6-123.000 -
. 01/2020 PT. MERIDIAN MAKMUR
MANDIRI
PT.PERFECT COMPANION
3971 004544/WBC.02/KPP.MP. INDONESIA
004516 14-02-2020 NYKU4060096 22.884 14-02-2020 03.093.811.2-031.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. AIRA ANANDA
3972 004545/WBC.02/KPP.MP.
004517 14-02-2020 TGBU6457371 24.593 14-02-2020 MANDIRI 85.646.676.8-401.000 -
. 01/2020
-
PT. CENTRAL PROTEINA
3973 004549/WBC.02/KPP.MP. PRIMA
004518 14-02-2020 CAIU7413287 52.428 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 298 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CENTRAL PROTEINA
3974 004549/WBC.02/KPP.MP. PRIMA
004518 14-02-2020 TCNU1222923 52.428 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3975 004550/WBC.02/KPP.MP. PRIMA
004519 14-02-2020 TRLU7163096 261.402 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3976 004550/WBC.02/KPP.MP. PRIMA
004519 14-02-2020 TLLU4527439 261.402 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3977 004550/WBC.02/KPP.MP. PRIMA
004519 14-02-2020 TGHU6601937 261.402 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3978 004550/WBC.02/KPP.MP. PRIMA
004519 14-02-2020 TCNU4491248 261.402 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3979 004550/WBC.02/KPP.MP. PRIMA
004519 14-02-2020 TRLU7359685 261.402 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3980 004550/WBC.02/KPP.MP. PRIMA
004519 14-02-2020 CAIU8784554 261.402 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3981 004550/WBC.02/KPP.MP. PRIMA
004519 14-02-2020 APZU4285282 261.402 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3982 004550/WBC.02/KPP.MP. PRIMA
004519 14-02-2020 APHU6848377 261.402 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3983 004550/WBC.02/KPP.MP. PRIMA
004519 14-02-2020 APHU6254307 261.402 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
3984 004550/WBC.02/KPP.MP. PRIMA
004519 14-02-2020 TCNU1210331 261.402 14-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 299 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. PERDANA KINCIR
3985 004558/WBC.02/KPP.MP.
004520 14-02-2020 ZIMU1189032 20.208 14-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
PT. SASCO INDONESIA
3986 004551/WBC.02/KPP.MP.
004521 14-02-2020 TRHU3705380 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
3987 004551/WBC.02/KPP.MP.
004521 14-02-2020 DRYU2446885 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
3988 004551/WBC.02/KPP.MP.
004521 14-02-2020 DRYU2549158 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
3989 004551/WBC.02/KPP.MP.
004521 14-02-2020 EGHU3289374 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
3990 004551/WBC.02/KPP.MP.
004521 14-02-2020 EGSU3121213 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
3991 004551/WBC.02/KPP.MP.
004521 14-02-2020 EISU3958501 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
3992 004551/WBC.02/KPP.MP.
004521 14-02-2020 EITU0008448 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
3993 004551/WBC.02/KPP.MP.
004521 14-02-2020 EITU0027685 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
3994 004551/WBC.02/KPP.MP.
004521 14-02-2020 EITU0280625 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
3995 004551/WBC.02/KPP.MP.
004521 14-02-2020 MAGU2205616 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
3996 004551/WBC.02/KPP.MP.
004521 14-02-2020 OCGU2056340 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
3997 004551/WBC.02/KPP.MP.
004521 14-02-2020 OCGU2083834 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
3998 004551/WBC.02/KPP.MP.
004521 14-02-2020 TCKU3512737 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
3999 004551/WBC.02/KPP.MP. PT. SASCO INDONESIA
004521 14-02-2020 TCLU3497100 536.325 14-02-2020 02.116.395.1-059.000 -
. 01/2020 PT. LINTAS USAHA INTI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 300 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SAMUDERA
PT. SASCO INDONESIA
4000 004551/WBC.02/KPP.MP.
004521 14-02-2020 TCLU7574842 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4001 004551/WBC.02/KPP.MP.
004521 14-02-2020 TEMU0533324 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4002 004551/WBC.02/KPP.MP.
004521 14-02-2020 TEMU3926773 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4003 004551/WBC.02/KPP.MP.
004521 14-02-2020 TRHU1758632 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4004 004551/WBC.02/KPP.MP.
004521 14-02-2020 DRYU2303204 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4005 004551/WBC.02/KPP.MP.
004521 14-02-2020 BEAU2156480 536.325 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4006 004552/WBC.02/KPP.MP.
004522 14-02-2020 DRYU2708054 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4007 004552/WBC.02/KPP.MP.
004522 14-02-2020 DFSU2779315 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4008 004552/WBC.02/KPP.MP.
004522 14-02-2020 DFSU1444488 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4009 004552/WBC.02/KPP.MP.
004522 14-02-2020 EGHU3180423 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4010 004552/WBC.02/KPP.MP.
004522 14-02-2020 TEMU4846409 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4011 004552/WBC.02/KPP.MP.
004522 14-02-2020 TEMU3692016 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4012 004552/WBC.02/KPP.MP.
004522 14-02-2020 TCLU6895405 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4013 004552/WBC.02/KPP.MP.
004522 14-02-2020 MAGU2391510 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 301 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SASCO INDONESIA
4014 004552/WBC.02/KPP.MP.
004522 14-02-2020 MAGU2181026 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4015 004552/WBC.02/KPP.MP.
004522 14-02-2020 IMTU3064638 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4016 004552/WBC.02/KPP.MP.
004522 14-02-2020 HMCU3093732 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4017 004552/WBC.02/KPP.MP.
004522 14-02-2020 EMCU3548989 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4018 004552/WBC.02/KPP.MP.
004522 14-02-2020 EGHU3825353 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4019 004552/WBC.02/KPP.MP.
004522 14-02-2020 EISU2005892 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4020 004552/WBC.02/KPP.MP.
004522 14-02-2020 EISU2104832 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4021 004552/WBC.02/KPP.MP.
004522 14-02-2020 EISU2229552 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4022 004552/WBC.02/KPP.MP.
004522 14-02-2020 EISU3988661 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4023 004552/WBC.02/KPP.MP.
004522 14-02-2020 EITU0296679 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4024 004552/WBC.02/KPP.MP.
004522 14-02-2020 EITU0456925 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
4025 004552/WBC.02/KPP.MP.
004522 14-02-2020 EITU0495304 535.210 14-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
4026 004553/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004523 14-02-2020 WHLU5558399 19.404 14-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4027 004553/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004523 14-02-2020 WHSU5218054 19.404 14-02-2020 71.956.974.1-113.000 -
. 01/2020 -
PT. VERSAILES HOME
4028 004559/WBC.02/KPP.MP. INDONESIA
004524 14-02-2020 CAIU3796608 2.194 14-02-2020 82.183.346.4-085.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 302 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
4029 004554/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004525 14-02-2020 WHSU5403113 10.653 14-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4030 004555/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004526 14-02-2020 WHLU5717103 8.060 14-02-2020 71.956.974.1-113.000 -
. 01/2020 -
CV.ADHI KARYA PRIMA
4031 004669/WBC.02/KPP.MP.
004527 14-02-2020 TGBU7789534 4.200 17-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
. 01/2020
TRANSPORINDO
CV.ADHI KARYA PRIMA
4032 004669/WBC.02/KPP.MP.
004527 14-02-2020 TGBU7792965 4.200 17-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
. 01/2020
TRANSPORINDO
PT. MUNDIAL RASA
4033 004563/WBC.02/KPP.MP. INDONESIA
004528 14-02-2020 DRYU6033010 25.427 14-02-2020 85.283.155.1-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTIGUNA BERSAMA
4034 004920/WBC.02/KPP.MP. JAYA
004529 14-02-2020 OOLU1147396 8.421 19-02-2020 93.846.817.0-113.000 -
. 01/2020 PT. REZEKI ANUGERAH
SWASTIKA
PT. NUTRI VET
4035 004556/WBC.02/KPP.MP.
004530 14-02-2020 SEGU2827260 27.108 14-02-2020 INDONESIA 76.169.842.2-416.000 -
. 01/2020
PT. BDP INDONESIA
4036 004714/WBC.02/KPP.MP. CV. MULTI PANEN ASIA
004531 14-02-2020 TGCU0167445 1.400 17-02-2020 74.356.942.8-012.000 -
. 01/2020 -
PT. WINSLIE INDONESIA
4037 004557/WBC.02/KPP.MP. NUSANTARA
004532 14-02-2020 PONU7957197 52.208 14-02-2020 02.625.933.3-122.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. WINSLIE INDONESIA
4038 004557/WBC.02/KPP.MP. NUSANTARA
004532 14-02-2020 MRSU3363182 52.208 14-02-2020 02.625.933.3-122.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. MULTIGUNA BERSAMA
4039 004862/WBC.02/KPP.MP. JAYA
004533 14-02-2020 OOCU8114485 11.095 18-02-2020 93.846.817.0-113.000 -
. 01/2020 PT. REZEKI ANUGERAH
SWASTIKA
PT. PERDANA KINCIR
4040 004562/WBC.02/KPP.MP.
004534 14-02-2020 TCLU2429121 23.120 14-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
CV. MULTI JAYA
4041 004561/WBC.02/KPP.MP.
004535 14-02-2020 KKTU7737991 26.455 14-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. MEGATRADING
4042 004564/WBC.02/KPP.MP.
004536 14-02-2020 GESU6445467 26.254 14-02-2020 INDONESIA 83.036.497.2-122.000 -
. 01/2020
PT. ANUGERAH KREASI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 303 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SELARAS
CV. MEGATRADING
4043 004564/WBC.02/KPP.MP. INDONESIA
004536 14-02-2020 IAAU1757396 26.254 14-02-2020 83.036.497.2-122.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
PT. POLYVINDO ABADI
4044 004565/WBC.02/KPP.MP. SUKSES
004537 14-02-2020 TCNU3617542 101.376 14-02-2020 31.590.792.3-112.000 -
. 01/2020 PT. JASA TRANS
SUMATRA
PT. POLYVINDO ABADI
4045 004565/WBC.02/KPP.MP. SUKSES
004537 14-02-2020 CMAU4824517 101.376 14-02-2020 31.590.792.3-112.000 -
. 01/2020 PT. JASA TRANS
SUMATRA
PT. POLYVINDO ABADI
4046 004565/WBC.02/KPP.MP. SUKSES
004537 14-02-2020 APHU7309868 101.376 14-02-2020 31.590.792.3-112.000 -
. 01/2020 PT. JASA TRANS
SUMATRA
PT. POLYVINDO ABADI
4047 004565/WBC.02/KPP.MP. SUKSES
004537 14-02-2020 APHU6877713 101.376 14-02-2020 31.590.792.3-112.000 -
. 01/2020 PT. JASA TRANS
SUMATRA
4048 004566/WBC.02/KPP.MP. JUI SHIN INDONESIA
004538 14-02-2020 SIKU3095459 125.000 14-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
4049 004566/WBC.02/KPP.MP. JUI SHIN INDONESIA
004538 14-02-2020 SIKU3015833 125.000 14-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
4050 004566/WBC.02/KPP.MP. JUI SHIN INDONESIA
004538 14-02-2020 SIKU2971984 125.000 14-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
4051 004566/WBC.02/KPP.MP. JUI SHIN INDONESIA
004538 14-02-2020 SIKU3108160 125.000 14-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
4052 004566/WBC.02/KPP.MP. JUI SHIN INDONESIA
004538 14-02-2020 SIKU2945624 125.000 14-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
PT. SAMAWOOD UTAMA
4053 004567/WBC.02/KPP.MP.
004540 14-02-2020 FCIU9727808 25.700 14-02-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
4054 004568/WBC.02/KPP.MP. PT. MUSIM MAS
004541 14-02-2020 KCSU2181509 13.725 14-02-2020 01.100.016.3-092.000 -
. 01/2020 -
PT. SURIATAMA CANTIK
4055 005418/WBC.02/KPP.MP. ABADI
004543 14-02-2020 IAAU1777582 8.564 25-02-2020 83.002.614.2-121.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. JAKARTA TUDUTOLE
4056 004575/WBC.02/KPP.MP.
004544 14-02-2020 WHLU5461095 38.880 14-02-2020 DATNA 81.215.657.8-012.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 304 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. JAKARTA TUDUTOLE
4057 004575/WBC.02/KPP.MP.
004544 14-02-2020 WHLU5498880 38.880 14-02-2020 DATNA 81.215.657.8-012.000 -
. 01/2020
-
PT. SAMSUNG
4058 004571/WBC.02/KPP.MP.
004546 14-02-2020 TCKU7473583 25.568 14-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
4059 004571/WBC.02/KPP.MP.
004546 14-02-2020 TGCU0160184 25.568 14-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
4060 004571/WBC.02/KPP.MP.
004546 14-02-2020 WHLU4305863 25.568 14-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
4061 004571/WBC.02/KPP.MP.
004546 14-02-2020 WHSU5712642 25.568 14-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
CV. CAHAYA ADHI SAKTI
4062 004606/WBC.02/KPP.MP.
004548 14-02-2020 NYKU3864079 70.500 14-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
CV. CAHAYA ADHI SAKTI
4063 004606/WBC.02/KPP.MP.
004548 14-02-2020 NYKU3720929 70.500 14-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
CV. CAHAYA ADHI SAKTI
4064 004606/WBC.02/KPP.MP.
004548 14-02-2020 GCXU2288096 70.500 14-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
PT. MEGA POLYMER
4065 004574/WBC.02/KPP.MP. NUSANTARA
004549 14-02-2020 TEMU4600821 70.280 14-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. MEGA POLYMER
4066 004574/WBC.02/KPP.MP. NUSANTARA
004549 14-02-2020 NYKU3244720 70.280 14-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. MEGA POLYMER
4067 004574/WBC.02/KPP.MP. NUSANTARA
004549 14-02-2020 KKTU7986340 70.280 14-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. MEGA POLYMER
4068 004574/WBC.02/KPP.MP. NUSANTARA
004549 14-02-2020 TGCU0034329 70.280 14-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.TANI RAKYAT
4069 004584/WBC.02/KPP.MP. SEJAHTERA
004550 14-02-2020 OOLU6445454 89.040 14-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 305 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.TANI RAKYAT
4070 004584/WBC.02/KPP.MP. SEJAHTERA
004550 14-02-2020 OOLU6242333 89.040 14-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
4071 004584/WBC.02/KPP.MP. SEJAHTERA
004550 14-02-2020 OOLU6166845 89.040 14-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
4072 004584/WBC.02/KPP.MP. SEJAHTERA
004550 14-02-2020 OOLU6087392 89.040 14-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
CV. CAHAYA ADHI SAKTI
4073 004744/WBC.02/KPP.MP.
004551 14-02-2020 BMOU1234659 26.980 17-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
PT. DAIKIN
4074 004582/WBC.02/KPP.MP. AIRCONDITIONING
004552 14-02-2020 OOLU4334981 6.195 14-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
CV. KARYA ANUGERAH
4075 004717/WBC.02/KPP.MP.
004553 14-02-2020 NYKU3475797 25.768 17-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
CV. KARYA ANUGERAH
4076 004651/WBC.02/KPP.MP.
004554 14-02-2020 NYKU9853873 23.490 15-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
CV. KARYA ANUGERAH
4077 004648/WBC.02/KPP.MP.
004555 14-02-2020 FTAU1534504 19.779 15-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
CV. KARYA ANUGERAH
4078 004765/WBC.02/KPP.MP.
004556 14-02-2020 FTAU1534510 21.780 17-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
CV. KARYA ANUGERAH
4079 004838/WBC.02/KPP.MP.
004557 14-02-2020 FTAU1528374 24.832 18-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
PT. INDOJAYA AGRINUSA
4080 004583/WBC.02/KPP.MP.
004558 14-02-2020 TGBU5329925 78.273 14-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4081 004583/WBC.02/KPP.MP.
004558 14-02-2020 OOCU7779737 78.273 14-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4082 004583/WBC.02/KPP.MP.
004558 14-02-2020 OOCU6502877 78.273 14-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 306 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CHAROEN POKPHAND
4083 004586/WBC.02/KPP.MP.
004559 14-02-2020 HMCU3084582 127.008 14-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4084 004586/WBC.02/KPP.MP.
004559 14-02-2020 EITU0200445 127.008 14-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4085 004586/WBC.02/KPP.MP.
004559 14-02-2020 EITU0035438 127.008 14-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4086 004586/WBC.02/KPP.MP.
004559 14-02-2020 EGHU3654688 127.008 14-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4087 004586/WBC.02/KPP.MP.
004559 14-02-2020 DRYU2576370 127.008 14-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4088 004586/WBC.02/KPP.MP.
004559 14-02-2020 DFSU2155807 127.008 14-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4089 004586/WBC.02/KPP.MP.
004559 14-02-2020 OCGU2029601 127.008 14-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4090 004587/WBC.02/KPP.MP.
004560 14-02-2020 UACU3483893 61.380 14-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4091 004587/WBC.02/KPP.MP.
004560 14-02-2020 UACU3677076 61.380 14-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4092 004587/WBC.02/KPP.MP.
004560 14-02-2020 UACU3578160 61.380 14-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4093 004591/WBC.02/KPP.MP.
004561 14-02-2020 EMCU6072854 20.216 14-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CV. KARYA ANUGERAH
4094 004646/WBC.02/KPP.MP.
004562 14-02-2020 EMCU6025596 27.885 15-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
PT. LINTAS BUANA
4095 004592/WBC.02/KPP.MP.
004563 14-02-2020 OOLU6412532 70.231 14-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
4096 004592/WBC.02/KPP.MP.
004563 14-02-2020 OOLU6296983 70.231 14-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
4097 004592/WBC.02/KPP.MP. PT. LINTAS BUANA
004563 14-02-2020 OOLU6238550 70.231 14-02-2020 02.417.040.9-026.000 -
. 01/2020 UNGGUL
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 307 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
4098 004593/WBC.02/KPP.MP. PT HADI PUTRA JAYA
004564 14-02-2020 TLXU3007759 27.648 14-02-2020 01.436.050.7-441.000 -
. 01/2020 -
4099 004593/WBC.02/KPP.MP. PT HADI PUTRA JAYA
004564 14-02-2020 SEGU1978956 27.648 14-02-2020 01.436.050.7-441.000 -
. 01/2020 -
PT. GLOBAL PERKASA
JAYA
4100 004594/WBC.02/KPP.MP.
004565 14-02-2020 TEMU8230258 135.580 14-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. GLOBAL PERKASA
JAYA
4101 004594/WBC.02/KPP.MP.
004565 14-02-2020 TEMU8841703 135.580 14-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. GLOBAL PERKASA
JAYA
4102 004594/WBC.02/KPP.MP.
004565 14-02-2020 CXDU1662846 135.580 14-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. GLOBAL PERKASA
JAYA
4103 004594/WBC.02/KPP.MP.
004565 14-02-2020 TCNU5924424 135.580 14-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. GLOBAL PERKASA
JAYA
4104 004594/WBC.02/KPP.MP.
004565 14-02-2020 TCLU7967198 135.580 14-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
CV. TAO RAYA
4105 005094/WBC.02/KPP.MP.
004566 14-02-2020 WHSU2081076 20.144 20-02-2020 PT. LINTAS USAHA INTI 81.704.420.9-112.000 -
. 01/2020
SAMUDERA
CV. SUMBER BUANA
4106 004596/WBC.02/KPP.MP. PERKASA
004567 14-02-2020 TGHU3110483 200.000 14-02-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
CV. SUMBER BUANA
4107 004596/WBC.02/KPP.MP. PERKASA
004567 14-02-2020 TGHU2764643 200.000 14-02-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
4108 004596/WBC.02/KPP.MP. CV. SUMBER BUANA
004567 14-02-2020 TGHU2665717 200.000 14-02-2020 01.727.467.1-113.000 -
. 01/2020 PERKASA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 308 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ENERSIA PERMATA
ABADI
CV. SUMBER BUANA
4109 004596/WBC.02/KPP.MP. PERKASA
004567 14-02-2020 TGHU0953078 200.000 14-02-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
CV. SUMBER BUANA
4110 004596/WBC.02/KPP.MP. PERKASA
004567 14-02-2020 TGHU0793745 200.000 14-02-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
CV. SUMBER BUANA
4111 004596/WBC.02/KPP.MP. PERKASA
004567 14-02-2020 TGHU0479821 200.000 14-02-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
CV. SUMBER BUANA
4112 004596/WBC.02/KPP.MP. PERKASA
004567 14-02-2020 CLHU3481787 200.000 14-02-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
CV. SUMBER BUANA
4113 004596/WBC.02/KPP.MP. PERKASA
004567 14-02-2020 CLHU3489643 200.000 14-02-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. PERDANA KINCIR
4114 004764/WBC.02/KPP.MP.
004568 14-02-2020 OCGU2050980 5.437 17-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
PT BUMI PESONA PERMAI
4115 005141/WBC.02/KPP.MP.
004569 14-02-2020 PCIU1050388 10.575 21-02-2020 PT. TRISULA LOGISTIK 73.730.678.7-048.000 -
. 01/2020
INDONESIA
PT. DELI MAS AGRO
4116 004601/WBC.02/KPP.MP.
004571 14-02-2020 WHLU5609412 53.217 14-02-2020 PT. BAKHTERA FREIGHT 86.855.831.3-113.000 -
. 01/2020
WORLDWIDE
PT. DELI MAS AGRO
4117 004601/WBC.02/KPP.MP.
004571 14-02-2020 WHSU5675430 53.217 14-02-2020 PT. BAKHTERA FREIGHT 86.855.831.3-113.000 -
. 01/2020
WORLDWIDE
4118 005097/WBC.02/KPP.MP. PT. YUMEIDA UTAMA
004572 14-02-2020 MRKU3827336 48.630 20-02-2020 01.564.823.1-123.000 -
. 01/2020 -
4119 005097/WBC.02/KPP.MP. PT. YUMEIDA UTAMA
004572 14-02-2020 MRKU7215555 48.630 20-02-2020 01.564.823.1-123.000 -
. 01/2020 -
PT. POLYVINDO ABADI
4120 004598/WBC.02/KPP.MP. SUKSES
004573 14-02-2020 KKFU7830646 3.280 14-02-2020 31.590.792.3-112.000 -
. 01/2020 PT. JASA TRANS
SUMATRA
4121 004772/WBC.02/KPP.MP. PT. INTRACO
004574 14-02-2020 CAIU9119142 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 AGROINDUSTRY
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 309 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4122 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 CBHU9098292 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4123 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 CBHU9164748 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4124 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 CSLU6345492 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4125 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 CSNU6521979 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4126 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 CSNU6791594 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4127 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 CSNU7116815 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4128 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 CSNU7208188 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4129 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 CSNU7509556 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4130 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 FCIU7196960 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4131 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 FSCU8683962 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
4132 004772/WBC.02/KPP.MP. PT. INTRACO
004574 14-02-2020 OOCU7159401 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 AGROINDUSTRY
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 310 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4133 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 TCNU1408292 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4134 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 TCNU8890420 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4135 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 TGBU5128031 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4136 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 TGHU6848001 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4137 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 TGHU9724560 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
4138 004772/WBC.02/KPP.MP. AGROINDUSTRY
004574 14-02-2020 TLLU4158325 513.000 17-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INDO PRATAMA
4139 004644/WBC.02/KPP.MP.
004575 14-02-2020 EMCU6051933 101.637 15-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
4140 004644/WBC.02/KPP.MP.
004575 14-02-2020 GLDU9524437 101.637 15-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
4141 004644/WBC.02/KPP.MP.
004575 14-02-2020 EISU2058608 101.637 15-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
4142 004644/WBC.02/KPP.MP.
004575 14-02-2020 OCGU2023291 101.637 15-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
CV. AGROTECH MITRA
4143 004603/WBC.02/KPP.MP.
004576 14-02-2020 IMTU3043569 22.740 14-02-2020 SENTOUSA 31.173.952.8-113.000 -
. 01/2020
PT. BELAWAN JAYA
PT.GLOBAL INDONESIA
4144 004604/WBC.02/KPP.MP.
004577 14-02-2020 TCNU2441799 18.761 14-02-2020 ASIA SEJAHTERA 03.160.579.3-047.000 -
. 01/2020
PT. CAHAYA ANUGERAH
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 311 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
BAHARI
PT.GLOBAL INDONESIA
4145 004604/WBC.02/KPP.MP. ASIA SEJAHTERA
004577 14-02-2020 EMCU9798687 18.761 14-02-2020 03.160.579.3-047.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT.GLOBAL INDONESIA
4146 004604/WBC.02/KPP.MP. ASIA SEJAHTERA
004577 14-02-2020 BSIU9252248 18.761 14-02-2020 03.160.579.3-047.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT.GLOBAL INDONESIA
4147 004604/WBC.02/KPP.MP. ASIA SEJAHTERA
004577 14-02-2020 TLLU5915418 18.761 14-02-2020 03.160.579.3-047.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PD ANUGRAH ALAM
4148 004654/WBC.02/KPP.MP.
004578 14-02-2020 NYKU7143321 165.000 15-02-2020 PT. MUTIARA ANUGERAH 07.118.167.1-113.000 -
. 01/2020
SAMUDERA
PD ANUGRAH ALAM
4149 004654/WBC.02/KPP.MP.
004578 14-02-2020 MORU0707686 165.000 15-02-2020 PT. MUTIARA ANUGERAH 07.118.167.1-113.000 -
. 01/2020
SAMUDERA
PD ANUGRAH ALAM
4150 004654/WBC.02/KPP.MP.
004578 14-02-2020 MORU0608301 165.000 15-02-2020 PT. MUTIARA ANUGERAH 07.118.167.1-113.000 -
. 01/2020
SAMUDERA
PD ANUGRAH ALAM
4151 004654/WBC.02/KPP.MP.
004578 14-02-2020 FSCU5686910 165.000 15-02-2020 PT. MUTIARA ANUGERAH 07.118.167.1-113.000 -
. 01/2020
SAMUDERA
PD ANUGRAH ALAM
4152 004654/WBC.02/KPP.MP.
004578 14-02-2020 FSCU5684590 165.000 15-02-2020 PT. MUTIARA ANUGERAH 07.118.167.1-113.000 -
. 01/2020
SAMUDERA
PD ANUGRAH ALAM
4153 004654/WBC.02/KPP.MP.
004578 14-02-2020 NYKU7152350 165.000 15-02-2020 PT. MUTIARA ANUGERAH 07.118.167.1-113.000 -
. 01/2020
SAMUDERA
PT. AIRA ANANDA
4154 004607/WBC.02/KPP.MP.
004579 15-02-2020 PONU7842752 25.380 15-02-2020 MANDIRI 85.646.676.8-401.000 -
. 01/2020
-
PT. JAPFA COMFEED
4155 004608/WBC.02/KPP.MP. INDONESIA TBK
004580 15-02-2020 OOCU6904454 52.119 15-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
4156 004608/WBC.02/KPP.MP. INDONESIA TBK
004580 15-02-2020 OOLU8287677 52.119 15-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
4157 004581 15-02-2020 BEAU2765450 23.720 004725/WBC.02/KPP.MP. 17-02-2020 CV. KARYA ANUGERAH 02.591.270.0-122.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 312 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SELARAS
. 01/2020
-
PT. SARI INCOFOOD
4158 004609/WBC.02/KPP.MP.
004582 15-02-2020 FDCU0367655 134.640 15-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
4159 004609/WBC.02/KPP.MP.
004582 15-02-2020 TCLU9275080 134.640 15-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
4160 004609/WBC.02/KPP.MP.
004582 15-02-2020 TCLU8878990 134.640 15-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
4161 004609/WBC.02/KPP.MP.
004582 15-02-2020 TCLU7991996 134.640 15-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
4162 004609/WBC.02/KPP.MP.
004582 15-02-2020 KKFU8076926 134.640 15-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
4163 004609/WBC.02/KPP.MP.
004582 15-02-2020 KKFU7883435 134.640 15-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. JACO NUSANTARA
4164 004610/WBC.02/KPP.MP. MANDIRI
004583 15-02-2020 BEAU2942560 2.608 15-02-2020 02.716.686.7-123.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT BINA MITRA
4165 004611/WBC.02/KPP.MP. INDOSEJAHTERA
004584 15-02-2020 MRSU3635850 39.936 15-02-2020 02.380.608.6-048.000 -
. 01/2020 PT. TRISULA LOGISTIK
INDONESIA
PT BINA MITRA
4166 004611/WBC.02/KPP.MP. INDOSEJAHTERA
004584 15-02-2020 MSKU9151528 39.936 15-02-2020 02.380.608.6-048.000 -
. 01/2020 PT. TRISULA LOGISTIK
INDONESIA
PT BINA MITRA
4167 004611/WBC.02/KPP.MP. INDOSEJAHTERA
004584 15-02-2020 MRKU3516571 39.936 15-02-2020 02.380.608.6-048.000 -
. 01/2020 PT. TRISULA LOGISTIK
INDONESIA
PT BINA MITRA
4168 004611/WBC.02/KPP.MP. INDOSEJAHTERA
004584 15-02-2020 CRTU7607444 39.936 15-02-2020 02.380.608.6-048.000 -
. 01/2020 PT. TRISULA LOGISTIK
INDONESIA
PT BINA MITRA
4169 004611/WBC.02/KPP.MP. INDOSEJAHTERA
004584 15-02-2020 TRLU6007355 39.936 15-02-2020 02.380.608.6-048.000 -
. 01/2020 PT. TRISULA LOGISTIK
INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 313 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT BINA MITRA
4170 004611/WBC.02/KPP.MP. INDOSEJAHTERA
004584 15-02-2020 MAEU3472395 39.936 15-02-2020 02.380.608.6-048.000 -
. 01/2020 PT. TRISULA LOGISTIK
INDONESIA
PT BINA MITRA
4171 004611/WBC.02/KPP.MP. INDOSEJAHTERA
004584 15-02-2020 MAEU3462503 39.936 15-02-2020 02.380.608.6-048.000 -
. 01/2020 PT. TRISULA LOGISTIK
INDONESIA
PT BINA MITRA
4172 004611/WBC.02/KPP.MP. INDOSEJAHTERA
004584 15-02-2020 CRXU7671797 39.936 15-02-2020 02.380.608.6-048.000 -
. 01/2020 PT. TRISULA LOGISTIK
INDONESIA
CV.ADHI KARYA PRIMA
4173 004612/WBC.02/KPP.MP.
004585 15-02-2020 SEGU5393609 3.556 15-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
. 01/2020
TRANSPORINDO
PT. BENTARA CITRA
4174 004735/WBC.02/KPP.MP.
004586 15-02-2020 GESU3688648 27.180 17-02-2020 DINAMIK 72.596.243.5-113.000 -
. 01/2020
-
CV. CAHAYA ADHI SAKTI
4175 004753/WBC.02/KPP.MP.
004587 15-02-2020 TEMU5137856 18.700 17-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
PT. MEST INDONESIY
4176 004615/WBC.02/KPP.MP.
004589 15-02-2020 DFSU3025705 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4177 004615/WBC.02/KPP.MP.
004589 15-02-2020 DFSU3050210 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4178 004615/WBC.02/KPP.MP.
004589 15-02-2020 DFSU3065903 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4179 004615/WBC.02/KPP.MP.
004589 15-02-2020 HJLU1383069 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4180 004615/WBC.02/KPP.MP.
004589 15-02-2020 TCKU1804874 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4181 004615/WBC.02/KPP.MP.
004589 15-02-2020 TGHU1723275 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4182 004615/WBC.02/KPP.MP.
004589 15-02-2020 TRHU3256490 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
4183 004615/WBC.02/KPP.MP. PT. MEST INDONESIY
004589 15-02-2020 WHLU0251368 547.802 15-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. CAHAYA ANUGERAH
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 314 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
BAHARI
PT. MEST INDONESIY
4184 004615/WBC.02/KPP.MP.
004589 15-02-2020 WHLU0267169 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4185 004615/WBC.02/KPP.MP.
004589 15-02-2020 WHLU0493633 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4186 004615/WBC.02/KPP.MP.
004589 15-02-2020 WHLU0536252 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4187 004615/WBC.02/KPP.MP.
004589 15-02-2020 WHLU0538281 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4188 004615/WBC.02/KPP.MP.
004589 15-02-2020 WHLU0582746 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4189 004615/WBC.02/KPP.MP.
004589 15-02-2020 WHLU0655971 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4190 004615/WBC.02/KPP.MP.
004589 15-02-2020 WHLU0681862 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4191 004615/WBC.02/KPP.MP.
004589 15-02-2020 WHSU2097719 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4192 004615/WBC.02/KPP.MP.
004589 15-02-2020 WHSU2204967 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4193 004615/WBC.02/KPP.MP.
004589 15-02-2020 WHSU2774825 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4194 004615/WBC.02/KPP.MP.
004589 15-02-2020 WHSU2776900 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4195 004615/WBC.02/KPP.MP.
004589 15-02-2020 WHSU2777969 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
4196 004615/WBC.02/KPP.MP.
004589 15-02-2020 BSIU3187042 547.802 15-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. PERDONI
4197 004617/WBC.02/KPP.MP.
004590 15-02-2020 CAXU6794175 162.324 15-02-2020 PT. ENERSIA PERMATA 01.301.909.6-062.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 315 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. PERDONI
4198 004617/WBC.02/KPP.MP.
004590 15-02-2020 CXDU1421134 162.324 15-02-2020 PT. ENERSIA PERMATA 01.301.909.6-062.000 -
. 01/2020
ABADI
PT. PERDONI
4199 004617/WBC.02/KPP.MP.
004590 15-02-2020 GLDU3985072 162.324 15-02-2020 PT. ENERSIA PERMATA 01.301.909.6-062.000 -
. 01/2020
ABADI
PT. PERDONI
4200 004617/WBC.02/KPP.MP.
004590 15-02-2020 MEDU1550600 162.324 15-02-2020 PT. ENERSIA PERMATA 01.301.909.6-062.000 -
. 01/2020
ABADI
PT. PERDONI
4201 004617/WBC.02/KPP.MP.
004590 15-02-2020 MEDU5187664 162.324 15-02-2020 PT. ENERSIA PERMATA 01.301.909.6-062.000 -
. 01/2020
ABADI
PT. PERDONI
4202 004617/WBC.02/KPP.MP.
004590 15-02-2020 MSCU6751427 162.324 15-02-2020 PT. ENERSIA PERMATA 01.301.909.6-062.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
4203 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2651266 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4204 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2743790 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4205 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2636472 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4206 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2555025 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4207 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2553969 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4208 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2486222 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4209 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2412615 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4210 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2417427 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4211 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2448650 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
4212 1.047.50 004618/WBC.02/KPP.MP. PT. MEST INDONESIY
004591 15-02-2020 WHSU2382660 15-02-2020 02.991.614.5-011.000 -
. 8 01/2020 PT. ENERSIA PERMATA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 316 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. MEST INDONESIY
4213 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2369519 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4214 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2360553 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4215 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2338077 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4216 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2320490 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4217 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2290158 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4218 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2237723 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4219 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2214306 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4220 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2176314 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4221 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2167890 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4222 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2163106 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4223 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 DFSU3067969 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4224 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 FBIU0250097 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4225 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 FCIU6235086 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4226 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 TEMU5013449 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 317 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MEST INDONESIY
4227 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 TGCU0079494 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4228 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHLU0201177 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4229 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHLU0215210 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4230 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHLU0292449 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4231 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHLU0549727 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4232 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHLU0588699 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4233 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHLU0589329 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4234 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHLU0608096 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4235 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHLU0632214 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4236 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHLU0692975 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4237 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2055307 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4238 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2061399 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4239 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2152098 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
PT. MEST INDONESIY
4240 1.047.50 004618/WBC.02/KPP.MP.
004591 15-02-2020 WHSU2152760 15-02-2020 PT. ENERSIA PERMATA 02.991.614.5-011.000 -
. 8 01/2020
ABADI
4241 004768/WBC.02/KPP.MP. PT. MAHA BERKAT
004592 15-02-2020 GESU5911046 39.745 17-02-2020 75.096.907.3-416.000 -
. 01/2020 SENTOSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 318 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BAHARI
INTERNATIONAL MANDIRI
PT. MAHA BERKAT
4242 004768/WBC.02/KPP.MP. SENTOSA
004592 15-02-2020 HASU4381642 39.745 17-02-2020 75.096.907.3-416.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
PT. INDO PRATAMA
4243 004763/WBC.02/KPP.MP.
004593 15-02-2020 ECMU9930366 25.530 17-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. UNITED FRIENDS
4244 005042/WBC.02/KPP.MP. INDONESIA
004594 15-02-2020 MOFU5892912 76.800 20-02-2020 21.118.087.2-113.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
PT. UNITED FRIENDS
4245 005042/WBC.02/KPP.MP. INDONESIA
004594 15-02-2020 TLLU6107137 76.800 20-02-2020 21.118.087.2-113.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
PT. UNITED FRIENDS
4246 005042/WBC.02/KPP.MP. INDONESIA
004594 15-02-2020 UETU4065906 76.800 20-02-2020 21.118.087.2-113.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
PT. TOTAL DIESEL
4247 004777/WBC.02/KPP.MP. SEJAHTERA ABADI
004595 15-02-2020 KCSU2170865 23.993 17-02-2020 76.556.142.8-216.000 -
. 01/2020 PT. BANDAR AGUNG
PERKASA
PT. SINDOMAS INTI
4248 004619/WBC.02/KPP.MP.
004596 15-02-2020 PEXU2000089 16.077 15-02-2020 PERKASA 01.964.673.6-125.000 -
. 01/2020
-
CV. DUNIA PARABOLA
4249 004621/WBC.02/KPP.MP.
004597 15-02-2020 TGBU5247684 21.600 15-02-2020 PT. ANUGERAH KREASI 74.414.928.7-111.000 -
. 01/2020
SELARAS
PT. INTERFOOD SUKSES
4250 004626/WBC.02/KPP.MP. JASINDO
004598 15-02-2020 YMMU6040353 3.984 15-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. BENTARA CITRA
4251 004624/WBC.02/KPP.MP.
004599 15-02-2020 FTAU1260255 55.955 15-02-2020 DINAMIK 72.596.243.5-113.000 -
. 01/2020
-
PT. BENTARA CITRA
4252 004624/WBC.02/KPP.MP.
004599 15-02-2020 FTAU1259470 55.955 15-02-2020 DINAMIK 72.596.243.5-113.000 -
. 01/2020
-
PT. TRI KARUNIA
4253 004625/WBC.02/KPP.MP.
004600 15-02-2020 MSDU1286922 79.658 15-02-2020 BERJAYA 85.747.090.0-113.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 319 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TRI KARUNIA
4254 004625/WBC.02/KPP.MP.
004600 15-02-2020 MSDU1289346 79.658 15-02-2020 BERJAYA 85.747.090.0-113.000 -
. 01/2020
-
PT. TRI KARUNIA
4255 004625/WBC.02/KPP.MP.
004600 15-02-2020 MSDU1289454 79.658 15-02-2020 BERJAYA 85.747.090.0-113.000 -
. 01/2020
-
PT.LOGISTIK PENDINGIN
4256 004627/WBC.02/KPP.MP.
004601 15-02-2020 WHSU2678478 54.600 15-02-2020 INDONESIA 03.319.495.2-112.000 -
. 01/2020
PT. DELI ABADI JAYA
PT.LOGISTIK PENDINGIN
4257 004627/WBC.02/KPP.MP.
004601 15-02-2020 WHLU0392411 54.600 15-02-2020 INDONESIA 03.319.495.2-112.000 -
. 01/2020
PT. DELI ABADI JAYA
PT.LOGISTIK PENDINGIN
4258 004627/WBC.02/KPP.MP.
004601 15-02-2020 WHSU2582231 54.600 15-02-2020 INDONESIA 03.319.495.2-112.000 -
. 01/2020
PT. DELI ABADI JAYA
PT. MODERN PLASINDO
4259 004629/WBC.02/KPP.MP.
004602 15-02-2020 TEMU5636650 16.100 15-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
4260 004630/WBC.02/KPP.MP.
004603 15-02-2020 TCNU3029019 94.248 15-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
4261 004630/WBC.02/KPP.MP.
004603 15-02-2020 TCNU3846209 94.248 15-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
4262 004630/WBC.02/KPP.MP.
004603 15-02-2020 TCNU3743812 94.248 15-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
4263 004630/WBC.02/KPP.MP.
004603 15-02-2020 TCNU3461887 94.248 15-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
4264 004631/WBC.02/KPP.MP.
004604 15-02-2020 DRYU9684838 25.344 15-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
CV. JAYA SEMESTA
4265 004647/WBC.02/KPP.MP.
004605 15-02-2020 UESU4770939 22.305 15-02-2020 TRADING 82.763.143.3-122.000 -
. 01/2020
-
PT. LINTAS BUANA
4266 004634/WBC.02/KPP.MP.
004607 15-02-2020 CAIU3516991 40.200 15-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
4267 004634/WBC.02/KPP.MP.
004607 15-02-2020 TEMU2317480 40.200 15-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
4268 004635/WBC.02/KPP.MP. PT. GERBANG INDONIAGA
004608 15-02-2020 TCKU3102835 38.188 15-02-2020 31.767.560.1-113.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 320 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
4269 004635/WBC.02/KPP.MP. PT. GERBANG INDONIAGA
004608 15-02-2020 TGHU0270641 38.188 15-02-2020 31.767.560.1-113.000 -
. 01/2020 -
PT. PRATAMA MANDIRI
4270 004771/WBC.02/KPP.MP.
004609 15-02-2020 GLDU3521560 27.740 17-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT.TOBASURIMI
4271 004637/WBC.02/KPP.MP. INDONUSANTARA
004610 15-02-2020 BSIU2600906 278.880 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4272 004637/WBC.02/KPP.MP. INDONUSANTARA
004610 15-02-2020 CAIU3488729 278.880 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4273 004637/WBC.02/KPP.MP. INDONUSANTARA
004610 15-02-2020 CAIU6029132 278.880 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4274 004637/WBC.02/KPP.MP. INDONUSANTARA
004610 15-02-2020 CSLU1809841 278.880 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4275 004637/WBC.02/KPP.MP. INDONUSANTARA
004610 15-02-2020 CSNU1057675 278.880 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4276 004637/WBC.02/KPP.MP. INDONUSANTARA
004610 15-02-2020 TEMU3268590 278.880 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4277 004637/WBC.02/KPP.MP. INDONUSANTARA
004610 15-02-2020 FCIU5335239 278.880 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4278 004637/WBC.02/KPP.MP. INDONUSANTARA
004610 15-02-2020 FCIU5833988 278.880 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4279 004637/WBC.02/KPP.MP. INDONUSANTARA
004610 15-02-2020 OOLU0107969 278.880 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4280 004637/WBC.02/KPP.MP.
004610 15-02-2020 OOLU0672595 278.880 15-02-2020 INDONUSANTARA 02.259.798.3-126.000 -
. 01/2020
PT. SURYA AGUNG
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 321 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
PT.TOBASURIMI
4281 004637/WBC.02/KPP.MP. INDONUSANTARA
004610 15-02-2020 OOLU3684959 278.880 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4282 004637/WBC.02/KPP.MP. INDONUSANTARA
004610 15-02-2020 FCIU4911221 278.880 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4283 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 CCLU3993783 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4284 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 UETU2297712 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4285 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 CSNU1200718 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4286 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 FCIU5265682 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4287 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 FCIU6070556 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4288 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 OOLU1059309 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4289 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 OOLU1114279 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4290 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 OOLU1754091 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
4291 004638/WBC.02/KPP.MP. PT.TOBASURIMI
004611 15-02-2020 OOLU2928325 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 INDONUSANTARA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 322 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4292 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 SEGU1502912 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4293 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 SEGU2678022 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4294 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 SEGU3142672 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4295 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 TEMU-0158917 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4296 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 TEMU0004043 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4297 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 TEMU3091205 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4298 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 TGBU2331908 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4299 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 UETU2165948 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4300 004638/WBC.02/KPP.MP. INDONUSANTARA
004611 15-02-2020 CSLU1687168 412.240 15-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. FKS MULTI AGRO
4301 004639/WBC.02/KPP.MP. TBK
004612 15-02-2020 AMFU8775030 261.269 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
4302 004639/WBC.02/KPP.MP. PT. FKS MULTI AGRO
004612 15-02-2020 APHU7411191 261.269 15-02-2020 01.571.740.8-054.000 -
. 01/2020 TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 323 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4303 004639/WBC.02/KPP.MP. TBK
004612 15-02-2020 CAIU9694476 261.269 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4304 004639/WBC.02/KPP.MP. TBK
004612 15-02-2020 CMAU4908747 261.269 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4305 004639/WBC.02/KPP.MP. TBK
004612 15-02-2020 TGHU9510091 261.269 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4306 004639/WBC.02/KPP.MP. TBK
004612 15-02-2020 CMAU7255585 261.269 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4307 004639/WBC.02/KPP.MP. TBK
004612 15-02-2020 MAGU5341679 261.269 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4308 004639/WBC.02/KPP.MP. TBK
004612 15-02-2020 TCNU3100924 261.269 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4309 004639/WBC.02/KPP.MP. TBK
004612 15-02-2020 TCNU6281317 261.269 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4310 004639/WBC.02/KPP.MP. TBK
004612 15-02-2020 CMAU5243707 261.269 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4311 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 CSNU7300740 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4312 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU8390849 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
4313 004640/WBC.02/KPP.MP. PT. FKS MULTI AGRO
004613 15-02-2020 OOCU4879120 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 324 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4314 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOCU6497174 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4315 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOCU6858390 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4316 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOCU6995264 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4317 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOCU7667254 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4318 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOCU7869996 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4319 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU4291112 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4320 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU4339160 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4321 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU4404630 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4322 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU4423522 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4323 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU4502560 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
4324 004640/WBC.02/KPP.MP. PT. FKS MULTI AGRO
004613 15-02-2020 OOLU6812966 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 325 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4325 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU6916343 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4326 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU7362122 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4327 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU8665400 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4328 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU8865456 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4329 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU9308898 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4330 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU9343076 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4331 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU9354281 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4332 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU9715595 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4333 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU9767135 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4334 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU9977785 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
4335 004640/WBC.02/KPP.MP. PT. FKS MULTI AGRO
004613 15-02-2020 TCLU1815789 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 326 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4336 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU7395229 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4337 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU7467524 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4338 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU7739237 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4339 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU7814182 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4340 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOLU8378988 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4341 004640/WBC.02/KPP.MP. TBK
004613 15-02-2020 OOCU4845938 811.004 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
4342 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 APHU6650247 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4343 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 TRLU7422366 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4344 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 APHU6883486 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4345 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 APHU7228869 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
4346 004641/WBC.02/KPP.MP. PT. FKS MULTI AGRO
004614 15-02-2020 BMOU6612788 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 327 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4347 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 CAIU9469829 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4348 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 CMAU4747771 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4349 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 CMAU5006069 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4350 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 CMAU6154121 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4351 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 CMAU7343393 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4352 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 ECMU9772424 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4353 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 FSCU8384323 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4354 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 GESU5555475 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4355 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 SEGU6192682 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4356 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 TCKU6396760 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
4357 004641/WBC.02/KPP.MP. PT. FKS MULTI AGRO
004614 15-02-2020 TCLU6720135 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 328 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4358 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 TCLU9609505 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4359 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 TCLU9639217 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4360 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 TEMU6260335 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4361 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 TGHU9636393 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4362 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 TGHU9896071 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4363 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 TLLU4292036 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4364 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 TLLU4632938 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4365 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 TRLU7254046 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4366 004641/WBC.02/KPP.MP. TBK
004614 15-02-2020 APHU6666691 653.571 15-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEST INDONESIY
4367 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHSU2774384 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4368 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHSU2775164 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 329 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MEST INDONESIY
4369 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHSU2776200 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4370 004645/WBC.02/KPP.MP.
004615 15-02-2020 TEMU5977810 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4371 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHLU0305320 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4372 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHLU0363603 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4373 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHLU0411126 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4374 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHLU0464698 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4375 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHLU0571119 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4376 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHLU0572007 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4377 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHSU2052463 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4378 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHSU2514089 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4379 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHSU2561619 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4380 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHSU2591700 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4381 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHSU2768247 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4382 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHSU2768268 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
4383 004645/WBC.02/KPP.MP. PT. MEST INDONESIY
004615 15-02-2020 WHSU2768273 521.716 15-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. BENUA SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 330 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
KARGO
PT. MEST INDONESIY
4384 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHSU2773840 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4385 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHSU2774281 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
PT. MEST INDONESIY
4386 004645/WBC.02/KPP.MP.
004615 15-02-2020 WHSU2774300 521.716 15-02-2020 PT. BENUA SAMUDERA 02.991.614.5-011.000 -
. 01/2020
KARGO
CV. LAUTAN ANUGERAH
4387 004649/WBC.02/KPP.MP.
004616 15-02-2020 PCIU1234364 75.150 15-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
4388 004649/WBC.02/KPP.MP.
004616 15-02-2020 PCIU1455848 75.150 15-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
4389 004649/WBC.02/KPP.MP.
004616 15-02-2020 PCIU2967793 75.150 15-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
PT. INDO PRATAMA
4390 004773/WBC.02/KPP.MP.
004617 15-02-2020 CMAU7930370 10.630 17-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
4391 004657/WBC.02/KPP.MP. UNION CONFECTIONERY
004618 17-02-2020 FTAU1262849 148.320 17-02-2020 01.100.008.0-123.000 -
. 01/2020 -
4392 004657/WBC.02/KPP.MP. UNION CONFECTIONERY
004618 17-02-2020 FTAU1255238 148.320 17-02-2020 01.100.008.0-123.000 -
. 01/2020 -
4393 004657/WBC.02/KPP.MP. UNION CONFECTIONERY
004618 17-02-2020 FTAU1254144 148.320 17-02-2020 01.100.008.0-123.000 -
. 01/2020 -
4394 004657/WBC.02/KPP.MP. UNION CONFECTIONERY
004618 17-02-2020 FTAU1254099 148.320 17-02-2020 01.100.008.0-123.000 -
. 01/2020 -
4395 004657/WBC.02/KPP.MP. UNION CONFECTIONERY
004618 17-02-2020 FTAU1253908 148.320 17-02-2020 01.100.008.0-123.000 -
. 01/2020 -
4396 004657/WBC.02/KPP.MP. UNION CONFECTIONERY
004618 17-02-2020 FTAU1258263 148.320 17-02-2020 01.100.008.0-123.000 -
. 01/2020 -
CV. CITRA SAMUDERA
4397 004837/WBC.02/KPP.MP. JAYA
004619 17-02-2020 UETU5702188 26.788 18-02-2020 31.630.073.0-122.000 -
. 01/2020 PT. PERDANA MANDIRI
SEJAHTERA
PT.DODORINDO JAYA
4398 004798/WBC.02/KPP.MP. ABADI
004620 17-02-2020 TCNU4975941 6.898 17-02-2020 01.801.269.0-125.000 -
. 01/2020 PT. PERDANA MANDIRI
SEJAHTERA
4399 004621 17-02-2020 HASU4339663 18.176 004658/WBC.02/KPP.MP. 17-02-2020 CV. SUKSES MULIA 85.322.646.2-122.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 331 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
AGUNG
. 01/2020
-
CV. SUKSES MULIA
4400 004659/WBC.02/KPP.MP.
004622 17-02-2020 DRYU9371520 21.664 17-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
PT. SARI INCOFOOD
4401 004660/WBC.02/KPP.MP.
004623 17-02-2020 WHSU5203943 4.860 17-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. MAHA PADDA
4402 004661/WBC.02/KPP.MP. LESTARI
004624 17-02-2020 CAIU6429611 6.565 17-02-2020 02.626.159.4-122.000 -
. 01/2020 PT. PERDANA MANDIRI
SEJAHTERA
4403 004662/WBC.02/KPP.MP. UNION CONFECTIONERY
004625 17-02-2020 TRHU3861613 9.058 17-02-2020 01.100.008.0-123.000 -
. 01/2020 -
CV. MULTI JAYA
4404 004663/WBC.02/KPP.MP.
004626 17-02-2020 TRHU2969028 123.133 17-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. MULTI JAYA
4405 004663/WBC.02/KPP.MP.
004626 17-02-2020 TRHU2189103 123.133 17-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. MULTI JAYA
4406 004663/WBC.02/KPP.MP.
004626 17-02-2020 NYKU3066905 123.133 17-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. MULTI JAYA
4407 004663/WBC.02/KPP.MP.
004626 17-02-2020 FCIU5663578 123.133 17-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. MULTI JAYA
4408 004663/WBC.02/KPP.MP.
004626 17-02-2020 KKTU8200380 123.133 17-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
PT.DODORINDO JAYA
4409 004892/WBC.02/KPP.MP. ABADI
004627 17-02-2020 TGBU5147514 14.081 18-02-2020 01.801.269.0-125.000 -
. 01/2020 PT. PERDANA MANDIRI
SEJAHTERA
PT.DODORINDO JAYA
4410 004892/WBC.02/KPP.MP. ABADI
004627 17-02-2020 KKFU7740162 14.081 18-02-2020 01.801.269.0-125.000 -
. 01/2020 PT. PERDANA MANDIRI
SEJAHTERA
CV. MULTI JAYA
4411 004664/WBC.02/KPP.MP.
004628 17-02-2020 NYKU3425918 22.198 17-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. CITRA JAYA
4412 004867/WBC.02/KPP.MP.
004629 17-02-2020 FTAU1535645 3.773 18-02-2020 PERKASA 71.532.803.5-122.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 332 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.KOBER TENAN KRIDA
4413 004667/WBC.02/KPP.MP. BUANA
004632 17-02-2020 TCLU3151307 18.420 17-02-2020 03.084.821.2-033.000 -
. 01/2020 PT. GENTA HARAPAN
MANDIRI
PT. SATWA JAWA JAYA
4414 004668/WBC.02/KPP.MP.
004633 17-02-2020 FCIU2704550 14.560 17-02-2020 PT. MONANG SIANIPAR 01.398.278.0-038.000 -
. 01/2020
ABADI
PT. SEKAR MULIA ABADI
4415 004674/WBC.02/KPP.MP.
004634 17-02-2020 SZLU9024979 24.160 17-02-2020 PT. LINTAS USAHA INTI 02.062.782.4-125.000 -
. 01/2020
SAMUDERA
CV. NUSA INDO
4416 004671/WBC.02/KPP.MP. LOGISTIC
004636 17-02-2020 MRKU6874964 14.130 17-02-2020 85.185.852.2-113.000 -
. 01/2020 PT. WIRA SUKSES
BERSAMA
CV. KARYA ANUGERAH
4417 004899/WBC.02/KPP.MP.
004637 17-02-2020 PGTU2334224 54.596 18-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
CV. KARYA ANUGERAH
4418 004899/WBC.02/KPP.MP.
004637 17-02-2020 FCIU3528645 54.596 18-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
PT.MESTIKA KARUNIA
4419 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 OCGU2098876 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4420 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 SEGU1433241 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4421 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 SEGU1671487 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4422 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 SEGU2225453 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4423 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 SEGU2289680 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4424 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 TEMU0339200 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 333 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.MESTIKA KARUNIA
4425 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 OCGU2065173 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4426 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 FCIU5000240 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4427 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 BEAU2441039 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4428 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 BEAU2277096 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4429 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 TEMU4924142 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4430 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 TEMU5494560 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4431 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 TRHU1440831 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4432 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 TRHU3145590 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4433 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 YMLU3104975 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4434 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 YMLU3408725 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4435 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 YMLU3416628 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 334 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.MESTIKA KARUNIA
4436 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 YMLU3518065 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4437 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 YMLU3608657 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4438 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 YMLU3627003 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4439 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 YMMU1014480 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4440 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 YMMU1017509 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4441 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 YMMU1023815 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4442 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 YMMU1164979 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
4443 004672/WBC.02/KPP.MP. UTAMA
004638 17-02-2020 YMMU1223794 600.000 17-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
CV. WAHANA GLOBALINDO
4444 004902/WBC.02/KPP.MP. PT. INFINITI
004639 17-02-2020 FBIU0348740 15.036 18-02-2020 74.543.796.2-122.000 -
. 01/2020 INTERNATIONAL
LOGISTIC
PT.FARMARINDO JAYA
4445 004675/WBC.02/KPP.MP.
004641 17-02-2020 MRKU8841379 16.637 17-02-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
CV.WAHANA GLOBALINDO
4446 004866/WBC.02/KPP.MP. PT. INFINITI
004642 17-02-2020 OOLU8246370 22.520 18-02-2020 74.543.796.2-122.000 -
. 01/2020 INTERNATIONAL
LOGISTIC
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 335 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
4447 004681/WBC.02/KPP.MP. CV. POROS BELAWAN
004643 17-02-2020 FTAU1259130 188.546 17-02-2020 02.759.343.3-112.000 -
. 01/2020 -
4448 004681/WBC.02/KPP.MP. CV. POROS BELAWAN
004643 17-02-2020 FTAU1260846 188.546 17-02-2020 02.759.343.3-112.000 -
. 01/2020 -
4449 004681/WBC.02/KPP.MP. CV. POROS BELAWAN
004643 17-02-2020 FTAU1434001 188.546 17-02-2020 02.759.343.3-112.000 -
. 01/2020 -
4450 004681/WBC.02/KPP.MP. CV. POROS BELAWAN
004643 17-02-2020 FTAU1252429 188.546 17-02-2020 02.759.343.3-112.000 -
. 01/2020 -
4451 004681/WBC.02/KPP.MP. CV. POROS BELAWAN
004643 17-02-2020 FTAU1245796 188.546 17-02-2020 02.759.343.3-112.000 -
. 01/2020 -
4452 004681/WBC.02/KPP.MP. CV. POROS BELAWAN
004643 17-02-2020 MSCU3082591 188.546 17-02-2020 02.759.343.3-112.000 -
. 01/2020 -
4453 004681/WBC.02/KPP.MP. CV. POROS BELAWAN
004643 17-02-2020 FTAU1242950 188.546 17-02-2020 02.759.343.3-112.000 -
. 01/2020 -
CV. LAUTAN INTI
4454 005015/WBC.02/KPP.MP. MAKMUR
004644 17-02-2020 CSNU7085144 26.560 19-02-2020 82.431.935.4-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. SHELL INDONESIA
4455 004679/WBC.02/KPP.MP.
004648 17-02-2020 BEAU2284583 14.607 17-02-2020 PT. SCHENKER PETROLOG 01.071.132.3-092.000 -
. 01/2020
UTAMA
PT. KARUNIA GLOBAL
4456 004683/WBC.02/KPP.MP. LESTARI
004651 17-02-2020 CAIU3881042 10.326 17-02-2020 31.469.780.6-125.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. INDO PRATAMA
4457 004780/WBC.02/KPP.MP.
004652 17-02-2020 SEGU2134414 9.468 17-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
4458 004684/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
004653 17-02-2020 PCIU1563170 75.150 17-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
4459 004684/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
004653 17-02-2020 PCIU1813052 75.150 17-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
4460 004684/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
004653 17-02-2020 PCIU1431609 75.150 17-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
PT. LINTAS BERKAH
4461 004685/WBC.02/KPP.MP.
004654 17-02-2020 HMCU3054470 26.680 17-02-2020 PASIFIK 85.746.943.1-113.000 -
. 01/2020
-
PT. LINTAS BERKAH
4462 004686/WBC.02/KPP.MP.
004655 17-02-2020 TEMU5650107 55.965 17-02-2020 PASIFIK 85.746.943.1-113.000 -
. 01/2020
-
PT. LINTAS BERKAH
4463 004686/WBC.02/KPP.MP.
004655 17-02-2020 REGU3305017 55.965 17-02-2020 PASIFIK 85.746.943.1-113.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 336 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
4464 004688/WBC.02/KPP.MP. PT. YHS INDONESIA
004656 17-02-2020 BEAU2079655 19.635 17-02-2020 02.414.514.6-056.000 -
. 01/2020 PT. SWA INOVASI PRIMA
PT. SAMAWOOD UTAMA
4465 004689/WBC.02/KPP.MP.
004657 17-02-2020 OOLU0772444 21.296 17-02-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
PT ROLIMEX KIMIA
4466 004690/WBC.02/KPP.MP.
004659 17-02-2020 REGU3252874 25.100 17-02-2020 NUSAMAS 01.306.922.4-092.000 -
. 01/2020
PT. BINA SINAR AMITY
PT. PRATAMA MANDIRI
4467 004883/WBC.02/KPP.MP.
004660 17-02-2020 FCIU5780110 82.156 18-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. PRATAMA MANDIRI
4468 004883/WBC.02/KPP.MP.
004660 17-02-2020 MEDU3524468 82.156 18-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. PRATAMA MANDIRI
4469 004883/WBC.02/KPP.MP.
004660 17-02-2020 MSCU3932695 82.156 18-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. SUMBER ALAM JAYA
4470 004767/WBC.02/KPP.MP. PRIMA
004661 17-02-2020 TCNU5937910 110.400 17-02-2020 31.698.897.1-121.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMBER ALAM JAYA
4471 004767/WBC.02/KPP.MP. PRIMA
004661 17-02-2020 TLLU4587823 110.400 17-02-2020 31.698.897.1-121.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMBER ALAM JAYA
4472 004767/WBC.02/KPP.MP. PRIMA
004661 17-02-2020 TCNU2522761 110.400 17-02-2020 31.698.897.1-121.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMBER ALAM JAYA
4473 004767/WBC.02/KPP.MP. PRIMA
004661 17-02-2020 GAOU6112539 110.400 17-02-2020 31.698.897.1-121.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMBER ALAM JAYA
4474 004767/WBC.02/KPP.MP. PRIMA
004661 17-02-2020 FSCU8091480 110.400 17-02-2020 31.698.897.1-121.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
CV. INDOMAKMUR
4475 004695/WBC.02/KPP.MP. NUSANTARA
004662 17-02-2020 TEMU5338547 40.200 17-02-2020 84.600.990.0-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV. INDOMAKMUR
4476 004695/WBC.02/KPP.MP.
004662 17-02-2020 FCIU3570481 40.200 17-02-2020 NUSANTARA 84.600.990.0-122.000 -
. 01/2020
PT. BERLIAN TRANSTAR
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 337 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. MUNDIAL RASA
4477 004700/WBC.02/KPP.MP. INDONESIA
004663 17-02-2020 UACU5320513 23.460 17-02-2020 85.283.155.1-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
4478 004699/WBC.02/KPP.MP. PT.GITA WIRA WIBAWA
004664 17-02-2020 BEAU5344789 21.956 17-02-2020 82.843.927.3-124.000 -
. 01/2020 -
PT GROWTH ASIA
4479 004692/WBC.02/KPP.MP.
004665 17-02-2020 WHSU2775441 299.428 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4480 004692/WBC.02/KPP.MP.
004665 17-02-2020 WHSU2775400 299.428 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4481 004692/WBC.02/KPP.MP.
004665 17-02-2020 WHSU2774044 299.428 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4482 004692/WBC.02/KPP.MP.
004665 17-02-2020 WHSU2768421 299.428 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4483 004692/WBC.02/KPP.MP.
004665 17-02-2020 WHSU2775483 299.428 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4484 004692/WBC.02/KPP.MP.
004665 17-02-2020 WHSU2775499 299.428 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4485 004692/WBC.02/KPP.MP.
004665 17-02-2020 WHSU2775502 299.428 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4486 004692/WBC.02/KPP.MP.
004665 17-02-2020 WHSU2775708 299.428 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4487 004692/WBC.02/KPP.MP.
004665 17-02-2020 WHSU2775689 299.428 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4488 004692/WBC.02/KPP.MP.
004665 17-02-2020 WHSU2775457 299.428 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4489 004692/WBC.02/KPP.MP.
004665 17-02-2020 WHLU0266331 299.428 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4490 004692/WBC.02/KPP.MP.
004665 17-02-2020 WHLU0203992 299.428 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 338 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT GROWTH ASIA
4491 004692/WBC.02/KPP.MP.
004665 17-02-2020 WHSU2535353 299.428 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4492 004692/WBC.02/KPP.MP.
004665 17-02-2020 WHSU2466993 299.428 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4493 004693/WBC.02/KPP.MP.
004666 17-02-2020 WHSU5659933 138.696 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4494 004693/WBC.02/KPP.MP.
004666 17-02-2020 TEMU3785567 138.696 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4495 004693/WBC.02/KPP.MP.
004666 17-02-2020 WHLU2871250 138.696 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4496 004693/WBC.02/KPP.MP.
004666 17-02-2020 WHSU2010827 138.696 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4497 004693/WBC.02/KPP.MP.
004666 17-02-2020 WHLU0237605 138.696 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4498 004693/WBC.02/KPP.MP.
004666 17-02-2020 WHLU0334349 138.696 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4499 004693/WBC.02/KPP.MP.
004666 17-02-2020 WHLU0524436 138.696 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
4500 004693/WBC.02/KPP.MP.
004666 17-02-2020 WHLU0666596 138.696 17-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT. ANUGERAH MAJU
4501 004698/WBC.02/KPP.MP. PRIMA
004667 17-02-2020 FTAU1261020 44.110 17-02-2020 66.957.443.6-121.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. ANUGERAH MAJU
4502 004698/WBC.02/KPP.MP. PRIMA
004667 17-02-2020 FTAU1433915 44.110 17-02-2020 66.957.443.6-121.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
4503 004694/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
004668 17-02-2020 SEGU1718054 22.044 17-02-2020 01.315.900.9-054.000 -
. 01/2020 -
PT. DIAN CIPTA
4504 004696/WBC.02/KPP.MP. PERKASA
004669 17-02-2020 BMOU1153813 51.505 17-02-2020 01.553.455.5-007.000 -
. 01/2020 PT. ATLANTIC
CONTAINER LINI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 339 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. DIAN CIPTA
4505 004696/WBC.02/KPP.MP. PERKASA
004669 17-02-2020 YMLU3400196 51.505 17-02-2020 01.553.455.5-007.000 -
. 01/2020 PT. ATLANTIC
CONTAINER LINI
PT. SUMBER ALAM JAYA
4506 004800/WBC.02/KPP.MP. PERKASA
004670 17-02-2020 BEAU4893700 183.065 18-02-2020 31.460.352.3-111.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMBER ALAM JAYA
4507 004800/WBC.02/KPP.MP. PERKASA
004670 17-02-2020 BMOU6315080 183.065 18-02-2020 31.460.352.3-111.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMBER ALAM JAYA
4508 004800/WBC.02/KPP.MP. PERKASA
004670 17-02-2020 YMMU6061145 183.065 18-02-2020 31.460.352.3-111.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMBER ALAM JAYA
4509 004800/WBC.02/KPP.MP. PERKASA
004670 17-02-2020 TGBU6455933 183.065 18-02-2020 31.460.352.3-111.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMBER ALAM JAYA
4510 004800/WBC.02/KPP.MP. PERKASA
004670 17-02-2020 TEMU8602782 183.065 18-02-2020 31.460.352.3-111.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMBER ALAM JAYA
4511 004800/WBC.02/KPP.MP. PERKASA
004670 17-02-2020 TCNU4196495 183.065 18-02-2020 31.460.352.3-111.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMBER ALAM JAYA
4512 004800/WBC.02/KPP.MP. PERKASA
004670 17-02-2020 DFSU7816047 183.065 18-02-2020 31.460.352.3-111.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. SUMBER ALAM JAYA
4513 004800/WBC.02/KPP.MP. PERKASA
004670 17-02-2020 CAIU7281426 183.065 18-02-2020 31.460.352.3-111.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. GLOBAL INOVASI
4514 004697/WBC.02/KPP.MP. CEMERLANG
004672 17-02-2020 TLLU2019871 42.168 17-02-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
4515 004697/WBC.02/KPP.MP. CEMERLANG
004672 17-02-2020 CSNU1536209 42.168 17-02-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 340 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. EXXONMOBIL
4516 004701/WBC.02/KPP.MP.
004673 17-02-2020 KKTU7812539 15.904 17-02-2020 LUBRICANTS INDONESIA 02.116.254.0-059.000 -
. 01/2020
PT. BDP INDONESIA
PT. EXXONMOBIL
4517 004702/WBC.02/KPP.MP.
004674 17-02-2020 NYKU3695997 12.733 17-02-2020 LUBRICANTS INDONESIA 02.116.254.0-059.000 -
. 01/2020
PT. BDP INDONESIA
CV. MULTI JAYA
4518 004703/WBC.02/KPP.MP.
004675 17-02-2020 WHLU0386316 6.402 17-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
PT. ROSHASANA
4519 004704/WBC.02/KPP.MP. INDONESIA
004676 17-02-2020 FTAU1433113 25.100 17-02-2020 31.226.236.3-122.000 -
. 01/2020 PT LINTAS SAMUDERA
JAYA
CV. MANDIRI WIJAYA
4520 004982/WBC.02/KPP.MP.
004677 17-02-2020 TCLU9221839 10.388 19-02-2020 CARGO 84.619.145.0-112.000 -
. 01/2020
-
CV. CHATRA POWER PART
4521 004861/WBC.02/KPP.MP.
004680 17-02-2020 CAIU2784752 27.650 18-02-2020 PT. LINTAS USAHA INTI 73.559.904.5-216.000 -
. 01/2020
SAMUDERA
4522 004708/WBC.02/KPP.MP. CV. AROMA & CO
004681 17-02-2020 TGBU5170561 4.712 17-02-2020 01.127.905.6-123.000 -
. 01/2020 -
4523 004709/WBC.02/KPP.MP. CV. AROMA & CO
004682 17-02-2020 OOLU1698676 8.203 17-02-2020 01.127.905.6-123.000 -
. 01/2020 -
PT. EVERBRIGHT
4524 004710/WBC.02/KPP.MP.
004683 17-02-2020 TGHU6562424 9.450 17-02-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
PT. GLOBAL INTI
4525 005080/WBC.02/KPP.MP.
004684 17-02-2020 TGBU7786725 26.145 20-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
CV. MEGA SATYA
4526 004864/WBC.02/KPP.MP.
004685 17-02-2020 FCIU5076230 22.158 18-02-2020 TRADING 75.100.135.5-122.000 -
. 01/2020
-
PT INDOFOOD CBP
4527 004711/WBC.02/KPP.MP. SUKSES MAKMUR TBK
004687 17-02-2020 MAEU4210234 22.110 17-02-2020 02.993.085.6-092.000 -
. 01/2020 PT. CIPTA MAPAN
LOGISTIK
CV. CAHAYA ADHI SAKTI
4528 004863/WBC.02/KPP.MP.
004688 17-02-2020 WHLU0552818 27.020 18-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
CV. KARYA ANUGERAH
4529 004997/WBC.02/KPP.MP.
004689 17-02-2020 FCIU3594821 26.569 19-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
4530 004712/WBC.02/KPP.MP. PT INDOFOOD CBP
004690 17-02-2020 WHLU5598874 24.294 17-02-2020 02.993.085.6-092.000 -
. 01/2020 SUKSES MAKMUR TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 341 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CIPTA MAPAN
LOGISTIK
PT INDOFOOD CBP
4531 004713/WBC.02/KPP.MP. SUKSES MAKMUR TBK
004691 17-02-2020 TCNU6809683 24.294 17-02-2020 02.993.085.6-092.000 -
. 01/2020 PT. CIPTA MAPAN
LOGISTIK
CV. KARYA ANUGERAH
4532 004856/WBC.02/KPP.MP.
004692 17-02-2020 CAIU3889249 27.695 18-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
PT. BUKITMEGA
4533 004715/WBC.02/KPP.MP. MASABADI
004693 17-02-2020 TCNU3460155 100.400 17-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
4534 004715/WBC.02/KPP.MP. MASABADI
004693 17-02-2020 EISU9049275 100.400 17-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
4535 004715/WBC.02/KPP.MP. MASABADI
004693 17-02-2020 EITU1971555 100.400 17-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
4536 004715/WBC.02/KPP.MP. MASABADI
004693 17-02-2020 BMOU5456063 100.400 17-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
4537 004716/WBC.02/KPP.MP. MASABADI
004694 17-02-2020 TCNU3908569 125.500 17-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
4538 004716/WBC.02/KPP.MP. MASABADI
004694 17-02-2020 TCNU2419440 125.500 17-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
4539 004716/WBC.02/KPP.MP. MASABADI
004694 17-02-2020 HMCU9146803 125.500 17-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
4540 004716/WBC.02/KPP.MP. MASABADI
004694 17-02-2020 TCNU3261050 125.500 17-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
4541 004716/WBC.02/KPP.MP.
004694 17-02-2020 SEGU5988778 125.500 17-02-2020 MASABADI 01.386.177.8-073.000 -
. 01/2020
PT. KARYA BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 342 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
CV. ANDALAN TANI
4542 004790/WBC.02/KPP.MP.
004695 17-02-2020 REGU3262430 120.600 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4543 004790/WBC.02/KPP.MP.
004695 17-02-2020 CAIU6355988 120.600 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4544 004790/WBC.02/KPP.MP.
004695 17-02-2020 TEMU2243520 120.600 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4545 004790/WBC.02/KPP.MP.
004695 17-02-2020 TCKU3817361 120.600 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4546 004790/WBC.02/KPP.MP.
004695 17-02-2020 GLDU5769370 120.600 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4547 004790/WBC.02/KPP.MP.
004695 17-02-2020 REGU3220650 120.600 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4548 004718/WBC.02/KPP.MP.
004696 17-02-2020 TCKU2796454 100.400 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4549 004718/WBC.02/KPP.MP.
004696 17-02-2020 CAIU3880405 100.400 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4550 004718/WBC.02/KPP.MP.
004696 17-02-2020 TEMU2272683 100.400 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4551 004718/WBC.02/KPP.MP.
004696 17-02-2020 FCIU3244090 100.400 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4552 004718/WBC.02/KPP.MP.
004696 17-02-2020 OCGU2043045 100.400 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4553 004719/WBC.02/KPP.MP.
004697 17-02-2020 REGU3301114 100.400 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4554 004719/WBC.02/KPP.MP.
004697 17-02-2020 TEMU2409040 100.400 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4555 004719/WBC.02/KPP.MP.
004697 17-02-2020 CAIU2589400 100.400 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 343 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. ANDALAN TANI
4556 004719/WBC.02/KPP.MP.
004697 17-02-2020 FCIU4354086 100.400 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4557 004719/WBC.02/KPP.MP.
004697 17-02-2020 CAIU6447739 100.400 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
PT. DOW AGROSCIENCES
4558 004720/WBC.02/KPP.MP.
004698 17-02-2020 MRKU0418910 17.652 17-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
CV. ANDALAN TANI
4559 004797/WBC.02/KPP.MP.
004699 17-02-2020 DFSU2135457 80.400 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4560 004797/WBC.02/KPP.MP.
004699 17-02-2020 CAIU2568012 80.400 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4561 004797/WBC.02/KPP.MP.
004699 17-02-2020 TCKU1545496 80.400 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
CV. ANDALAN TANI
4562 004797/WBC.02/KPP.MP.
004699 17-02-2020 REGU3209820 80.400 17-02-2020 PT. BERLIAN TRANSTAR 82.346.209.8-122.000 -
. 01/2020
ABADI
PT. RAMINDO DAYA
4563 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 MRKU9730718 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4564 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 MSKU3831385 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4565 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 MRKU9679410 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4566 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 MRKU9550866 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4567 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 MRKU7328090 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4568 004721/WBC.02/KPP.MP.
004700 17-02-2020 MRKU7251568 475.200 17-02-2020 PERKASA 02.430.196.2-124.000 -
. 01/2020
PT. CAHAYA ANUGERAH
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 344 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
BAHARI
PT. RAMINDO DAYA
4569 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 MRKU7159997 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4570 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 MRKU6571042 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4571 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 GESU3699658 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4572 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 BMOU2476370 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4573 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 BMOU2456136 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4574 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 BMOU2436649 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4575 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 MSKU2700170 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4576 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 PONU0601901 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4577 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 SUDU1325273 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4578 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 SUDU7905710 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
4579 004721/WBC.02/KPP.MP. PT. RAMINDO DAYA
004700 17-02-2020 PONU0466993 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PERKASA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 345 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4580 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 PONU0253806 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4581 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 PONU0178240 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4582 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 PONU0101681 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4583 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 MSKU7761917 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4584 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 SUDU7973798 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4585 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 MSKU7599895 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4586 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 MSKU4412721 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4587 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 MSKU4332734 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4588 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 MSKU4261538 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. RAMINDO DAYA
4589 004721/WBC.02/KPP.MP. PERKASA
004700 17-02-2020 MRKU9710780 475.200 17-02-2020 02.430.196.2-124.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
4590 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 WHSU2674873 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 346 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
4591 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 WHSU2650167 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4592 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 WHSU2528586 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4593 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 WHSU2516121 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4594 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 WHSU2484071 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4595 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 WHSU2479347 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4596 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 WHSU2435890 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4597 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 WHSU2385063 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4598 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 WHSU2339767 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4599 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 WHSU2306892 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4600 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 HJLU1395917 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4601 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 HJLU1378925 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4602 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 HJLU1358765 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4603 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 WHSU2053829 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4604 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 WHSU2209969 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4605 004722/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004701 17-02-2020 WHLU0589843 421.154 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
PT. BAJA KAMPAR
SARANA INDUSTRI
4606 004880/WBC.02/KPP.MP.
004702 17-02-2020 MOFU5850408 9.352 18-02-2020 PT. INFINITI 02.585.375.5-221.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT BEHN MEYER
4607 004727/WBC.02/KPP.MP.
004703 17-02-2020 OOLU6864070 25.704 17-02-2020 CHEMICALS 01.610.642.9-056.000 -
. 01/2020
-
PT. PRIMA REGAR AGRO
4608 004732/WBC.02/KPP.MP. ABADI
004704 17-02-2020 CAIU6394325 60.300 17-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
4609 004732/WBC.02/KPP.MP. PT. PRIMA REGAR AGRO
004704 17-02-2020 CAIU3510627 60.300 17-02-2020 81.998.524.3-125.000 -
. 01/2020 ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 347 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. PRIMA REGAR AGRO
4610 004732/WBC.02/KPP.MP. ABADI
004704 17-02-2020 TCKU1762418 60.300 17-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT.DJAJA HARAPAN
4611 005119/WBC.02/KPP.MP.
004705 17-02-2020 SIKU6011493 27.500 20-02-2020 PT. BANDAR AGUNG 02.094.690.1-075.000 -
. 01/2020
PERKASA
CV. ANEKA HYDRAULIC
4612 004728/WBC.02/KPP.MP. SYSTEM
004707 17-02-2020 THLU4991350 17.200 17-02-2020 02.106.197.3-113.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
PT.INTERNASIONAL
IMPORT EXPORT
4613 004729/WBC.02/KPP.MP.
004708 17-02-2020 MSCU7839370 77.846 17-02-2020 KOMODITI 02.528.865.5-112.000 -
. 01/2020
PT. SURYA AGUNG
SEJAHTERA
PT.INTERNASIONAL
IMPORT EXPORT
4614 004729/WBC.02/KPP.MP.
004708 17-02-2020 TCLU9100631 77.846 17-02-2020 KOMODITI 02.528.865.5-112.000 -
. 01/2020
PT. SURYA AGUNG
SEJAHTERA
PT.INTERNASIONAL
IMPORT EXPORT
4615 004729/WBC.02/KPP.MP.
004708 17-02-2020 TCNU2924689 77.846 17-02-2020 KOMODITI 02.528.865.5-112.000 -
. 01/2020
PT. SURYA AGUNG
SEJAHTERA
PT. LINTAS BUANA
4616 004730/WBC.02/KPP.MP.
004709 17-02-2020 WBPU2007631 50.100 17-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
4617 004730/WBC.02/KPP.MP.
004709 17-02-2020 CSNU1837835 50.100 17-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. INDUSTRI INVILON
4618 004868/WBC.02/KPP.MP.
004710 17-02-2020 REGU3267874 108.691 18-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
4619 004868/WBC.02/KPP.MP.
004710 17-02-2020 REGU3278821 108.691 18-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
4620 004868/WBC.02/KPP.MP.
004710 17-02-2020 TCLU2331644 108.691 18-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 348 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INDUSTRI INVILON
4621 004868/WBC.02/KPP.MP.
004710 17-02-2020 CAIU6354831 108.691 18-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
4622 004868/WBC.02/KPP.MP.
004710 17-02-2020 CAIU3757860 108.691 18-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
4623 004868/WBC.02/KPP.MP.
004710 17-02-2020 CAIU3686663 108.691 18-02-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. FKS MULTI AGRO
4624 004731/WBC.02/KPP.MP. TBK
004711 17-02-2020 TTNU4062117 184.145 17-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4625 004731/WBC.02/KPP.MP. TBK
004711 17-02-2020 TTNU5280216 184.145 17-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4626 004731/WBC.02/KPP.MP. TBK
004711 17-02-2020 MSCU5758432 184.145 17-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4627 004731/WBC.02/KPP.MP. TBK
004711 17-02-2020 MSCU5714368 184.145 17-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4628 004731/WBC.02/KPP.MP. TBK
004711 17-02-2020 MSCU5568577 184.145 17-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4629 004731/WBC.02/KPP.MP. TBK
004711 17-02-2020 MSCU5048153 184.145 17-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
4630 004731/WBC.02/KPP.MP. TBK
004711 17-02-2020 FSCU4862701 184.145 17-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MITSUBISHI
4631 004738/WBC.02/KPP.MP.
004712 17-02-2020 REGU5090685 22.601 17-02-2020 ELECTRIC INDONESIA 03.256.170.6-021.000 -
. 01/2020
-
PT. MITSUBISHI
4632 004738/WBC.02/KPP.MP.
004712 17-02-2020 TEMU5686835 22.601 17-02-2020 ELECTRIC INDONESIA 03.256.170.6-021.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 349 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MITSUBISHI
4633 004738/WBC.02/KPP.MP.
004712 17-02-2020 REGU5074215 22.601 17-02-2020 ELECTRIC INDONESIA 03.256.170.6-021.000 -
. 01/2020
-
PT. TANGGUH BENINGMAS
4634 005140/WBC.02/KPP.MP. PRATAMA
004713 17-02-2020 TGCU0128536 45.180 20-02-2020 83.376.540.7-008.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. TANGGUH BENINGMAS
4635 005140/WBC.02/KPP.MP. PRATAMA
004713 17-02-2020 WHLU0669595 45.180 20-02-2020 83.376.540.7-008.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. SINAR BANDAR
4636 004733/WBC.02/KPP.MP. INDOTAMA
004714 17-02-2020 FSCU8806250 15.870 17-02-2020 83.386.018.2-114.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. HALIM SARIGANDUM
4637 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 CXDU1288470 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4638 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 FCIU2978885 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4639 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 FCIU6437209 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4640 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 FSCU3875833 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4641 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 FSCU7356008 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4642 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 IPXU3081011 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4643 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MEDU1415998 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4644 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MEDU1905681 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4645 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MEDU2050826 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
4646 1.007.02 004736/WBC.02/KPP.MP. PT. HALIM SARIGANDUM
004715 17-02-2020 MEDU2940326 17-02-2020 02.582.342.8-125.000 -
. 0 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 350 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
4647 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MEDU2961611 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4648 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MEDU3311009 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4649 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MEDU3607794 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4650 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MEDU3839613 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4651 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MEDU3875652 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4652 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MEDU5372240 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4653 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MEDU5905611 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4654 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MEDU6308781 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4655 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MEDU6440756 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4656 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MEDU6860511 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4657 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MEDU6869587 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4658 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MSCU2596702 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4659 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MSCU3869205 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4660 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MSCU6417873 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 351 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
4661 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 SEGU3079076 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4662 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 SEGU3099771 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4663 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 TCLU2067465 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4664 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 TCLU2157044 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4665 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 TEMU3728612 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4666 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 TGHU1463774 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4667 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 TGHU1723193 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4668 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 TTNU1114829 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4669 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 TTNU1858482 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4670 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 CAXU6598233 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4671 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 CAIU6706608 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4672 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 CAIU2815391 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4673 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 BMOU2762877 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
4674 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 BMOU2157768 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
4675 1.007.02 004736/WBC.02/KPP.MP. PT. HALIM SARIGANDUM
004715 17-02-2020 BMOU2009101 17-02-2020 02.582.342.8-125.000 -
. 0 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 352 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
4676 1.007.02 004736/WBC.02/KPP.MP.
004715 17-02-2020 MEDU5607577 17-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. BINTANGTIMUR
4677 004759/WBC.02/KPP.MP. DIANPERKASA
004717 17-02-2020 WHLU0601208 17.240 17-02-2020 01.501.314.7-122.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
PT. OCEAN CENTRA
4678 004739/WBC.02/KPP.MP. FURNINDO
004718 17-02-2020 UETU4034654 4.200 17-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. LESTARI ALAM
4679 004740/WBC.02/KPP.MP. SEGAR
004719 17-02-2020 TEMU4533786 24.456 17-02-2020 02.199.812.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. LESTARI ALAM
4680 004741/WBC.02/KPP.MP. SEGAR
004720 17-02-2020 TLLU2508240 38.152 17-02-2020 02.199.812.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. LESTARI ALAM
4681 004741/WBC.02/KPP.MP. SEGAR
004720 17-02-2020 HLBU1500828 38.152 17-02-2020 02.199.812.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ASIA SEJAHTERA
PERDANA
4682 004842/WBC.02/KPP.MP.
004721 17-02-2020 WHLU0240065 156.979 18-02-2020 PHARMACEUTICAL 01.552.996.9-062.000 -
. 01/2020
PT. BERLIAN TRANSTAR
ABADI
PT. ASIA SEJAHTERA
PERDANA
4683 004842/WBC.02/KPP.MP.
004721 17-02-2020 DFSU3034179 156.979 18-02-2020 PHARMACEUTICAL 01.552.996.9-062.000 -
. 01/2020
PT. BERLIAN TRANSTAR
ABADI
PT. ASIA SEJAHTERA
PERDANA
4684 004842/WBC.02/KPP.MP.
004721 17-02-2020 WHLU0449902 156.979 18-02-2020 PHARMACEUTICAL 01.552.996.9-062.000 -
. 01/2020
PT. BERLIAN TRANSTAR
ABADI
PT. ASIA SEJAHTERA
4685 004842/WBC.02/KPP.MP. PERDANA
004721 17-02-2020 WHLU0417799 156.979 18-02-2020 01.552.996.9-062.000 -
. 01/2020 PHARMACEUTICAL
PT. BERLIAN TRANSTAR
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 353 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. ASIA SEJAHTERA
PERDANA
4686 004842/WBC.02/KPP.MP.
004721 17-02-2020 WHLU0309460 156.979 18-02-2020 PHARMACEUTICAL 01.552.996.9-062.000 -
. 01/2020
PT. BERLIAN TRANSTAR
ABADI
PT. ASIA SEJAHTERA
PERDANA
4687 004842/WBC.02/KPP.MP.
004721 17-02-2020 WHLU0300009 156.979 18-02-2020 PHARMACEUTICAL 01.552.996.9-062.000 -
. 01/2020
PT. BERLIAN TRANSTAR
ABADI
PT. ASIA SEJAHTERA
PERDANA
4688 004842/WBC.02/KPP.MP.
004721 17-02-2020 WHSU2321665 156.979 18-02-2020 PHARMACEUTICAL 01.552.996.9-062.000 -
. 01/2020
PT. BERLIAN TRANSTAR
ABADI
PT. ASIA SEJAHTERA
PERDANA
4689 004842/WBC.02/KPP.MP.
004721 17-02-2020 DFSU3022265 156.979 18-02-2020 PHARMACEUTICAL 01.552.996.9-062.000 -
. 01/2020
PT. BERLIAN TRANSTAR
ABADI
PT. MULTIGUNA BERSAMA
4690 004900/WBC.02/KPP.MP. JAYA
004722 17-02-2020 CMAU1165144 11.307 18-02-2020 93.846.817.0-113.000 -
. 01/2020 PT. REZEKI ANUGERAH
SWASTIKA
PT.TANI RAKYAT
4691 004760/WBC.02/KPP.MP. SEJAHTERA
004723 17-02-2020 MEDU1141290 55.080 17-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
4692 004760/WBC.02/KPP.MP. SEJAHTERA
004723 17-02-2020 MEDU5661222 55.080 17-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
4693 004760/WBC.02/KPP.MP. SEJAHTERA
004723 17-02-2020 GESU3535628 55.080 17-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT. PANCA WARNA
4694 005044/WBC.02/KPP.MP. ANUGERAH SEJATI
004724 17-02-2020 CAIU6627290 11.880 20-02-2020 80.294.082.5-122.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
4695 004745/WBC.02/KPP.MP. PT. BELAWANDELI
004725 17-02-2020 MSCU6289941 66.060 17-02-2020 01.564.761.3-123.000 -
. 01/2020 CHEMICAL INDUSTRY
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 354 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. BELAWANDELI
4696 004745/WBC.02/KPP.MP. CHEMICAL INDUSTRY
004725 17-02-2020 MSCU6648770 66.060 17-02-2020 01.564.761.3-123.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. BELAWANDELI
4697 004745/WBC.02/KPP.MP. CHEMICAL INDUSTRY
004725 17-02-2020 MEDU3245740 66.060 17-02-2020 01.564.761.3-123.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
CHAROEN POKPHAND
4698 004746/WBC.02/KPP.MP.
004726 17-02-2020 TCNU7113745 208.356 17-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4699 004746/WBC.02/KPP.MP.
004726 17-02-2020 TGHU6071230 208.356 17-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4700 004746/WBC.02/KPP.MP.
004726 17-02-2020 CLHU9082660 208.356 17-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4701 004746/WBC.02/KPP.MP.
004726 17-02-2020 MEDU7116546 208.356 17-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4702 004746/WBC.02/KPP.MP.
004726 17-02-2020 MEDU7144609 208.356 17-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4703 004746/WBC.02/KPP.MP.
004726 17-02-2020 TCNU2912749 208.356 17-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4704 004746/WBC.02/KPP.MP.
004726 17-02-2020 MEDU8041858 208.356 17-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4705 004746/WBC.02/KPP.MP.
004726 17-02-2020 MEDU7179523 208.356 17-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4706 004749/WBC.02/KPP.MP.
004729 17-02-2020 BMOU2721986 108.432 17-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4707 004749/WBC.02/KPP.MP.
004729 17-02-2020 CBHU4460428 108.432 17-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
4708 004749/WBC.02/KPP.MP.
004729 17-02-2020 CBHU5520861 108.432 17-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 355 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CHAROEN POKPHAND
4709 004749/WBC.02/KPP.MP.
004729 17-02-2020 TEMU3285730 108.432 17-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CV. KARYA ANUGERAH
4710 004996/WBC.02/KPP.MP.
004730 17-02-2020 REGU3213230 23.664 19-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
PT. ARTHA SUMATERA
4711 004750/WBC.02/KPP.MP. ABADI
004731 17-02-2020 BMOU4665650 57.077 17-02-2020 76.001.677.4-125.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. ARTHA SUMATERA
4712 004750/WBC.02/KPP.MP. ABADI
004731 17-02-2020 BSIU9390123 57.077 17-02-2020 76.001.677.4-125.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. ARTHA SUMATERA
4713 004750/WBC.02/KPP.MP. ABADI
004731 17-02-2020 CAIU4247270 57.077 17-02-2020 76.001.677.4-125.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. ARTHA SUMATERA
4714 004750/WBC.02/KPP.MP. ABADI
004731 17-02-2020 CAIU4425469 57.077 17-02-2020 76.001.677.4-125.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. ARTHA SUMATERA
4715 004750/WBC.02/KPP.MP. ABADI
004731 17-02-2020 CAIU9016015 57.077 17-02-2020 76.001.677.4-125.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. ARTHA SUMATERA
4716 004750/WBC.02/KPP.MP. ABADI
004731 17-02-2020 FCIU8630937 57.077 17-02-2020 76.001.677.4-125.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. BENTARA CITRA
4717 004751/WBC.02/KPP.MP.
004732 17-02-2020 MEDU1708867 25.410 17-02-2020 DINAMIK 72.596.243.5-113.000 -
. 01/2020
-
CV. LAUTAN ANUGERAH
4718 004752/WBC.02/KPP.MP.
004733 17-02-2020 OOLU1413747 125.250 17-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
4719 004752/WBC.02/KPP.MP.
004733 17-02-2020 OOLU1606073 125.250 17-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
4720 004752/WBC.02/KPP.MP.
004733 17-02-2020 OOLU1778658 125.250 17-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
4721 004752/WBC.02/KPP.MP. CV. LAUTAN ANUGERAH
004733 17-02-2020 TEMU3373831 125.250 17-02-2020 85.126.320.2-111.000 -
. 01/2020 BERKAH ALAM
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 356 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
4722 004752/WBC.02/KPP.MP.
004733 17-02-2020 CCLU3936401 125.250 17-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
PT. TANGKAS CIPTA
4723 004754/WBC.02/KPP.MP. OPTIMAL
004734 17-02-2020 CXDU1772946 21.420 17-02-2020 03.316.300.7-044.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT. INDOJAYA AGRINUSA
4724 004756/WBC.02/KPP.MP.
004735 17-02-2020 CAIU7876039 384.499 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4725 004756/WBC.02/KPP.MP.
004735 17-02-2020 CAIU7991032 384.499 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4726 004756/WBC.02/KPP.MP.
004735 17-02-2020 FFAU1510070 384.499 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4727 004756/WBC.02/KPP.MP.
004735 17-02-2020 SEGU6195927 384.499 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4728 004756/WBC.02/KPP.MP.
004735 17-02-2020 TCKU4740536 384.499 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4729 004756/WBC.02/KPP.MP.
004735 17-02-2020 TCKU4747464 384.499 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4730 004756/WBC.02/KPP.MP.
004735 17-02-2020 TCNU1907959 384.499 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4731 004756/WBC.02/KPP.MP.
004735 17-02-2020 TCNU3532050 384.499 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4732 004756/WBC.02/KPP.MP.
004735 17-02-2020 TGBU6587842 384.499 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4733 004756/WBC.02/KPP.MP.
004735 17-02-2020 TGHU5305709 384.499 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4734 004756/WBC.02/KPP.MP.
004735 17-02-2020 YMLU5138104 384.499 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
4735 004756/WBC.02/KPP.MP. PT. INDOJAYA AGRINUSA
004735 17-02-2020 YMLU5157399 384.499 17-02-2020 01.731.945.0-038.000 -
. 01/2020 PT. SEMESTA LAUTAN
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 357 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. INDOJAYA AGRINUSA
4736 004756/WBC.02/KPP.MP.
004735 17-02-2020 YMMU4061892 384.499 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4737 004756/WBC.02/KPP.MP.
004735 17-02-2020 YMMU6257360 384.499 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4738 004756/WBC.02/KPP.MP.
004735 17-02-2020 YMMU4073419 384.499 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4739 004757/WBC.02/KPP.MP.
004736 17-02-2020 TLLU5185829 259.736 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4740 004757/WBC.02/KPP.MP.
004736 17-02-2020 SEGU6235681 259.736 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4741 004757/WBC.02/KPP.MP.
004736 17-02-2020 MSDU7358315 259.736 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4742 004757/WBC.02/KPP.MP.
004736 17-02-2020 MEDU8714373 259.736 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4743 004757/WBC.02/KPP.MP.
004736 17-02-2020 MEDU4774733 259.736 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4744 004757/WBC.02/KPP.MP.
004736 17-02-2020 INKU6546135 259.736 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4745 004757/WBC.02/KPP.MP.
004736 17-02-2020 GLDU7355929 259.736 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4746 004757/WBC.02/KPP.MP.
004736 17-02-2020 GLDU7171032 259.736 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4747 004757/WBC.02/KPP.MP.
004736 17-02-2020 FCIU8026932 259.736 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4748 004757/WBC.02/KPP.MP.
004736 17-02-2020 CAIU4814898 259.736 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. GLOBAL PERKASA
4749 004799/WBC.02/KPP.MP.
004737 17-02-2020 WHLU7314961 5.740 17-02-2020 JAYA 21.053.447.5-122.000 -
. 01/2020
PT. INFINITI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 358 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
INTERNATIONAL
LOGISTIC
PT. INDOJAYA AGRINUSA
4750 004758/WBC.02/KPP.MP.
004738 17-02-2020 TLLU5121146 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4751 004758/WBC.02/KPP.MP.
004738 17-02-2020 MSCU7597065 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4752 004758/WBC.02/KPP.MP.
004738 17-02-2020 MEDU7552869 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4753 004758/WBC.02/KPP.MP.
004738 17-02-2020 MEDU4493443 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4754 004758/WBC.02/KPP.MP.
004738 17-02-2020 INKU6469595 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4755 004758/WBC.02/KPP.MP.
004738 17-02-2020 FSCU9826800 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4756 004758/WBC.02/KPP.MP.
004738 17-02-2020 FCIU8904278 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4757 004758/WBC.02/KPP.MP.
004738 17-02-2020 FCIU8149367 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4758 004758/WBC.02/KPP.MP.
004738 17-02-2020 TCLU9799391 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4759 004758/WBC.02/KPP.MP.
004738 17-02-2020 TCNU1462631 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4760 004758/WBC.02/KPP.MP.
004738 17-02-2020 TCNU5640243 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4761 004758/WBC.02/KPP.MP.
004738 17-02-2020 TEMU7959585 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4762 004758/WBC.02/KPP.MP.
004738 17-02-2020 TGCU0237120 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4763 004758/WBC.02/KPP.MP.
004738 17-02-2020 TGHU9644167 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 359 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INDOJAYA AGRINUSA
4764 004758/WBC.02/KPP.MP.
004738 17-02-2020 DFSU7345266 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4765 004758/WBC.02/KPP.MP.
004738 17-02-2020 CAIU8184020 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4766 004758/WBC.02/KPP.MP.
004738 17-02-2020 CAAU5118633 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4767 004758/WBC.02/KPP.MP.
004738 17-02-2020 MSDU7408951 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
4768 004758/WBC.02/KPP.MP.
004738 17-02-2020 MSCU9422410 499.456 17-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
CV. SINAR MAKMUR
4769 004761/WBC.02/KPP.MP. PRIMA
004739 17-02-2020 BMOU2694880 100.200 17-02-2020 31.236.623.0-113.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV. SINAR MAKMUR
4770 004761/WBC.02/KPP.MP. PRIMA
004739 17-02-2020 CSLU1045255 100.200 17-02-2020 31.236.623.0-113.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV. SINAR MAKMUR
4771 004761/WBC.02/KPP.MP. PRIMA
004739 17-02-2020 CSLU1534575 100.200 17-02-2020 31.236.623.0-113.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV. SINAR MAKMUR
4772 004761/WBC.02/KPP.MP. PRIMA
004739 17-02-2020 TEMU3083811 100.200 17-02-2020 31.236.623.0-113.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
4773 004762/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004740 17-02-2020 TRHU3501875 268.668 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4774 004762/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004740 17-02-2020 TCKU2710743 268.668 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4775 004762/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004740 17-02-2020 DFSU2191194 268.668 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4776 004762/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004740 17-02-2020 CLHU3876494 268.668 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4777 004762/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004740 17-02-2020 CAIU3047580 268.668 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4778 004762/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004740 17-02-2020 TGHU3479810 268.668 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 360 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
4779 004762/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004740 17-02-2020 APZU3308249 268.668 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4780 004762/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004740 17-02-2020 APZU3147524 268.668 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4781 004762/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004740 17-02-2020 TTNU1175249 268.668 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4782 004762/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004740 17-02-2020 TCLU7348300 268.668 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4783 004766/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
004741 17-02-2020 TCNU8453056 26.676 17-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
4784 004766/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
004741 17-02-2020 FSCU9316513 26.676 17-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
PT. BUMI TIRTA PANGAN
4785 004769/WBC.02/KPP.MP. KENCANA
004742 17-02-2020 CSNU1362880 42.168 17-02-2020 70.553.507.8-018.000 -
. 01/2020 PT. GLOBAL TOTAL
BAHARI
PT. BUMI TIRTA PANGAN
4786 004769/WBC.02/KPP.MP. KENCANA
004742 17-02-2020 UETU2353230 42.168 17-02-2020 70.553.507.8-018.000 -
. 01/2020 PT. GLOBAL TOTAL
BAHARI
PT. UICCP INDONESIA
4787 004770/WBC.02/KPP.MP.
004743 17-02-2020 FSCU8021797 51.520 17-02-2020 PT. BERLIAN TRANSTAR 02.194.579.5-063.000 -
. 01/2020
ABADI
PT. UICCP INDONESIA
4788 004770/WBC.02/KPP.MP.
004743 17-02-2020 TCNU1639440 51.520 17-02-2020 PT. BERLIAN TRANSTAR 02.194.579.5-063.000 -
. 01/2020
ABADI
PT. TRUST TRADING
4789 004774/WBC.02/KPP.MP. INDONESIA
004744 17-02-2020 TTNU1471180 279.136 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4790 004774/WBC.02/KPP.MP. INDONESIA
004744 17-02-2020 TEMU0509396 279.136 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4791 004774/WBC.02/KPP.MP. INDONESIA
004744 17-02-2020 MAGU2182212 279.136 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4792 004774/WBC.02/KPP.MP. INDONESIA
004744 17-02-2020 HMCU3070594 279.136 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
4793 004774/WBC.02/KPP.MP. PT. TRUST TRADING
004744 17-02-2020 HMCU3018153 279.136 17-02-2020 80.461.085.5-604.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 361 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4794 004774/WBC.02/KPP.MP. INDONESIA
004744 17-02-2020 EITU0440575 279.136 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4795 004774/WBC.02/KPP.MP. INDONESIA
004744 17-02-2020 EITU0195837 279.136 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4796 004774/WBC.02/KPP.MP. INDONESIA
004744 17-02-2020 EISU2211390 279.136 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4797 004774/WBC.02/KPP.MP. INDONESIA
004744 17-02-2020 EGSU3048302 279.136 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4798 004774/WBC.02/KPP.MP. INDONESIA
004744 17-02-2020 EISU2123200 279.136 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
4799 004775/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004745 17-02-2020 TEMU3305797 233.253 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4800 004775/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004745 17-02-2020 TEMU2606815 233.253 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4801 004775/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004745 17-02-2020 IPXU3915006 233.253 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4802 004775/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004745 17-02-2020 ECMU1735949 233.253 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4803 004775/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004745 17-02-2020 TGHU0336780 233.253 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4804 004775/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004745 17-02-2020 CMAU1020449 233.253 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4805 004775/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004745 17-02-2020 CMAU0176669 233.253 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4806 004775/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004745 17-02-2020 APZU3823444 233.253 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
4807 004775/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
004745 17-02-2020 ECMU1632792 233.253 17-02-2020 71.956.974.1-113.000 -
. 01/2020 -
PT ALFA LAVAL
4808 004778/WBC.02/KPP.MP.
004746 17-02-2020 HLXU6194950 8.889 17-02-2020 INDONESIA 01.605.318.3-059.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 362 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT ALFA LAVAL
4809 004778/WBC.02/KPP.MP.
004746 17-02-2020 THLU2360786 8.889 17-02-2020 INDONESIA 01.605.318.3-059.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. TRUST TRADING
4810 004779/WBC.02/KPP.MP. INDONESIA
004747 17-02-2020 EGHU3541547 333.960 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4811 004779/WBC.02/KPP.MP. INDONESIA
004747 17-02-2020 IMTU3047121 333.960 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4812 004779/WBC.02/KPP.MP. INDONESIA
004747 17-02-2020 EMCU3706615 333.960 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4813 004779/WBC.02/KPP.MP. INDONESIA
004747 17-02-2020 EITU0581423 333.960 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4814 004779/WBC.02/KPP.MP. INDONESIA
004747 17-02-2020 EITU0572838 333.960 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4815 004779/WBC.02/KPP.MP. INDONESIA
004747 17-02-2020 EITU0556966 333.960 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4816 004779/WBC.02/KPP.MP. INDONESIA
004747 17-02-2020 TRHU3637753 333.960 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4817 004779/WBC.02/KPP.MP. INDONESIA
004747 17-02-2020 EGHU3077987 333.960 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4818 004779/WBC.02/KPP.MP. INDONESIA
004747 17-02-2020 DFSU1434155 333.960 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4819 004779/WBC.02/KPP.MP. INDONESIA
004747 17-02-2020 BMOU1094813 333.960 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 363 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TRUST TRADING
4820 004779/WBC.02/KPP.MP. INDONESIA
004747 17-02-2020 BEAU2108650 333.960 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
4821 004779/WBC.02/KPP.MP. INDONESIA
004747 17-02-2020 TRHU3340472 333.960 17-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
4822 004787/WBC.02/KPP.MP. JASINDO
004748 17-02-2020 HLBU2170459 20.867 17-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
4823 004783/WBC.02/KPP.MP. PT. SONY INDONESIA
004751 17-02-2020 TGBU2092995 1.851 17-02-2020 01.707.574.8-056.000 -
. 01/2020 PT. GPI LOGISTICS
PT. DILIMAS MANDIRI
4824 004784/WBC.02/KPP.MP.
004752 17-02-2020 APZU3817502 25.100 17-02-2020 PT. SILKARGO 01.930.447.6-038.000 -
. 01/2020
INDONESIA
PT. INDO PRATAMA
4825 004785/WBC.02/KPP.MP.
004753 17-02-2020 ONEU0159431 28.000 17-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. SAMSUNG
4826 004786/WBC.02/KPP.MP.
004754 17-02-2020 TEMU7352462 3.960 17-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SUNWAY TREK
4827 004903/WBC.02/KPP.MP.
004755 17-02-2020 CCLU3951833 5.450 18-02-2020 MASINDO 02.116.227.6-056.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MABAR MITRA
4828 004793/WBC.02/KPP.MP. BERSAMA
004756 17-02-2020 MSCU7259160 52.499 17-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4829 004793/WBC.02/KPP.MP. BERSAMA
004756 17-02-2020 UETU5647033 52.499 17-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4830 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MEDU7227350 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4831 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MEDU7330877 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
4832 1.023.30 004794/WBC.02/KPP.MP. PT. MABAR MITRA
004757 17-02-2020 MEDU7584526 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 364 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4833 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MEDU8106820 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4834 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MEDU8696860 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4835 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MEDU8699622 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4836 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MSCU4784674 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4837 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MSCU5145111 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4838 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MSCU5574456 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4839 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MSCU5576356 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4840 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MSCU5814496 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4841 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MSDU7348596 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4842 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 SEGU4713591 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
4843 1.023.30 004794/WBC.02/KPP.MP. PT. MABAR MITRA
004757 17-02-2020 TCLU4428042 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 365 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4844 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 CXDU2057557 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4845 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 TCLU7886455 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4846 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 TCNU1925675 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4847 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 TCNU3614055 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4848 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 TCNU5468772 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4849 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 TCNU7922020 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4850 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 TGCU5143786 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4851 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 TGHU4488009 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4852 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 TGHU8753522 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4853 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 TGHU9100097 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
4854 1.023.30 004794/WBC.02/KPP.MP. PT. MABAR MITRA
004757 17-02-2020 TGHU9646241 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 366 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4855 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 TRLU5314568 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4856 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 TTNU4256302 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4857 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 UETU5588060 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4858 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MEDU4971440 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4859 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MEDU4732933 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4860 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MEDU4641073 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4861 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MEDU4284973 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4862 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MEDU4163919 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4863 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 MEDU4119990 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4864 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 GATU8372030 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
4865 1.023.30 004794/WBC.02/KPP.MP. PT. MABAR MITRA
004757 17-02-2020 TCLU5927977 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 367 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4866 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 CXDU1161490 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4867 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 CAIU7558212 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4868 1.023.30 004794/WBC.02/KPP.MP. BERSAMA
004757 17-02-2020 CAIU7363761 17-02-2020 66.321.678.6-112.000 -
. 3 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4869 004795/WBC.02/KPP.MP. BERSAMA
004758 17-02-2020 DFSU7784844 77.705 17-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4870 004795/WBC.02/KPP.MP. BERSAMA
004758 17-02-2020 MEDU4968786 77.705 17-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4871 004795/WBC.02/KPP.MP. BERSAMA
004758 17-02-2020 TRLU5724095 77.705 17-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. SUMATERA
4872 004789/WBC.02/KPP.MP.
004760 17-02-2020 MSKU8119434 252.230 17-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
4873 004789/WBC.02/KPP.MP.
004760 17-02-2020 MSKU8097119 252.230 17-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
4874 004789/WBC.02/KPP.MP.
004760 17-02-2020 MSKU8039133 252.230 17-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
4875 004789/WBC.02/KPP.MP.
004760 17-02-2020 MSKU0996437 252.230 17-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
4876 004789/WBC.02/KPP.MP.
004760 17-02-2020 GESU5204640 252.230 17-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
4877 004789/WBC.02/KPP.MP.
004760 17-02-2020 MSKU8158045 252.230 17-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 368 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SUMATERA
4878 004789/WBC.02/KPP.MP.
004760 17-02-2020 MSKU8671551 252.230 17-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
4879 004789/WBC.02/KPP.MP.
004760 17-02-2020 MSKU9300576 252.230 17-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
4880 004789/WBC.02/KPP.MP.
004760 17-02-2020 MSKU9616029 252.230 17-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
4881 004789/WBC.02/KPP.MP.
004760 17-02-2020 MSKU9897184 252.230 17-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. TRAKINDO UTAMA
4882 004901/WBC.02/KPP.MP.
004761 17-02-2020 CBHU9943270 14.674 18-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT.TOBASURIMI
4883 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 YMLU3491914 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4884 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 YMLU3564219 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4885 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 YMLU3583271 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4886 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 YMMU1166930 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4887 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 YMMU1186957 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4888 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 YMLU3415046 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4889 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 XINU1555982 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 369 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.TOBASURIMI
4890 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 TTNU1101591 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4891 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 TEMU1709608 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4892 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 TCLU7629631 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4893 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 SEGU2051731 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4894 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 OCGU2064710 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4895 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 BMOU1262075 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4896 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 BMOU1252400 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4897 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 BEAU2613890 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4898 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 BEAU2330483 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
4899 004791/WBC.02/KPP.MP. INDONUSANTARA
004762 17-02-2020 BEAU2055463 341.160 17-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. KILANG MIE GUNUNG
4900 36.112.0 004796/WBC.02/KPP.MP.
004764 17-02-2020 CMAU3100991 17-02-2020 MAS 31.568.262.5-125.000 -
. 00 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 370 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KILANG MIE GUNUNG
4901 36.112.0 004796/WBC.02/KPP.MP.
004764 17-02-2020 CMAU0892880 17-02-2020 MAS 31.568.262.5-125.000 -
. 00 01/2020
-
PT. INDO PRATAMA
4902 004989/WBC.02/KPP.MP.
004765 17-02-2020 CMAU5268557 16.626 19-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
CV. MUARA PRIMA
4903 004895/WBC.02/KPP.MP.
004766 17-02-2020 GESU6355532 22.542 18-02-2020 PERKASA 85.313.016.9-112.000 -
. 01/2020
-
4904 004801/WBC.02/KPP.MP. JUI SHIN INDONESIA
004768 18-02-2020 TCLU7371629 15.634 18-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
PT. INTERFOOD SUKSES
4905 004817/WBC.02/KPP.MP. JASINDO
004769 18-02-2020 TGBU2240644 20.445 18-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
4906 004818/WBC.02/KPP.MP. JASINDO
004770 18-02-2020 BSIU2271550 95.079 18-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
4907 004818/WBC.02/KPP.MP. JASINDO
004770 18-02-2020 HAMU1022307 95.079 18-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
4908 004818/WBC.02/KPP.MP. JASINDO
004770 18-02-2020 HAMU1045046 95.079 18-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
4909 004818/WBC.02/KPP.MP. JASINDO
004770 18-02-2020 HAMU1114790 95.079 18-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
4910 004818/WBC.02/KPP.MP. JASINDO
004770 18-02-2020 HLBU1337310 95.079 18-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV. CITRA JAYA
4911 004947/WBC.02/KPP.MP.
004771 18-02-2020 HASU4214054 9.559 19-02-2020 PERKASA 71.532.803.5-122.000 -
. 01/2020
-
PT. JIMART SUKSES
4912 005399/WBC.02/KPP.MP. ABADI
004772 18-02-2020 TRLU6753185 19.550 25-02-2020 93.465.555.6-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
4913 004819/WBC.02/KPP.MP. PT. GLOBAL INTI
004773 18-02-2020 WHSU2299793 80.518 18-02-2020 85.510.081.4-122.000 -
. 01/2020 PASIFIK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 371 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. GLOBAL INTI
4914 004819/WBC.02/KPP.MP.
004773 18-02-2020 WHSU2368404 80.518 18-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. GLOBAL INTI
4915 004819/WBC.02/KPP.MP.
004773 18-02-2020 WHSU2440495 80.518 18-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. GLOBAL INTI
4916 004906/WBC.02/KPP.MP.
004774 18-02-2020 FFAU1564327 64.412 18-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. GLOBAL INTI
4917 004906/WBC.02/KPP.MP.
004774 18-02-2020 FFAU1568066 64.412 18-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. GLOBAL INTI
4918 004906/WBC.02/KPP.MP.
004774 18-02-2020 FCIU3397458 64.412 18-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. CIPTA PRIMA
INTERWOODS
4919 004802/WBC.02/KPP.MP.
004775 18-02-2020 EITU1054849 72.037 18-02-2020 DEVELOPMENT INDUSTRY 01.225.327.4-112.000 -
. 01/2020
PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. CIPTA PRIMA
INTERWOODS
4920 004802/WBC.02/KPP.MP.
004775 18-02-2020 GAOU6302117 72.037 18-02-2020 DEVELOPMENT INDUSTRY 01.225.327.4-112.000 -
. 01/2020
PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. CIPTA PRIMA
INTERWOODS
4921 004802/WBC.02/KPP.MP.
004775 18-02-2020 TCLU5170395 72.037 18-02-2020 DEVELOPMENT INDUSTRY 01.225.327.4-112.000 -
. 01/2020
PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SURYA BUANA
4922 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 UNIU2049834 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4923 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TTNU1201923 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4924 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TGHU1402064 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 372 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SURYA BUANA
4925 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TRHU1063682 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4926 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TRHU3385121 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4927 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TGHU1356890 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4928 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TEMU5314503 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4929 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TEMU3311450 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4930 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TEMU2729105 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4931 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TEMU2638108 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4932 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TEMU1962051 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4933 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TEMU1898219 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4934 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TCLU7440843 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4935 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TCLU3964729 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 373 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SURYA BUANA
4936 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TCLU3726844 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4937 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TCKU2737066 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4938 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 APZU2103922 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4939 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 APZU3411848 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4940 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 APZU3586609 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4941 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 APZU3729274 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4942 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 APZU3813132 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4943 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 BEAU2300961 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4944 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 CAIU2313460 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4945 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 CMAU0041215 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4946 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 CMAU0469482 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 374 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SURYA BUANA
4947 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 CMAU1258680 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4948 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 CMAU1925340 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4949 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 CMAU2005855 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4950 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 CRSU1393784 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4951 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 DFSU2190979 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4952 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 ECMU1922770 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4953 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 FCIU2389566 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4954 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 FCIU6149286 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4955 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 GESU2761702 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4956 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 SEGU1773447 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4957 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 SEGU2279070 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 375 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SURYA BUANA
4958 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TCKU1600762 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
4959 004803/WBC.02/KPP.MP. MANDIRI
004777 18-02-2020 TCKU2621477 951.595 18-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
4960 004804/WBC.02/KPP.MP. INDUSTRI KARET DELI
004778 18-02-2020 WHSU2775797 86.500 18-02-2020 01.100.028.8-123.000 -
. 01/2020 -
4961 004804/WBC.02/KPP.MP. INDUSTRI KARET DELI
004778 18-02-2020 WHSU2776617 86.500 18-02-2020 01.100.028.8-123.000 -
. 01/2020 -
4962 004804/WBC.02/KPP.MP. INDUSTRI KARET DELI
004778 18-02-2020 WHSU2775760 86.500 18-02-2020 01.100.028.8-123.000 -
. 01/2020 -
4963 004804/WBC.02/KPP.MP. INDUSTRI KARET DELI
004778 18-02-2020 WHSU2775652 86.500 18-02-2020 01.100.028.8-123.000 -
. 01/2020 -
4964 004805/WBC.02/KPP.MP. INDUSTRI KARET DELI
004779 18-02-2020 WHLU5720920 169.136 18-02-2020 01.100.028.8-123.000 -
. 01/2020 -
4965 004805/WBC.02/KPP.MP. INDUSTRI KARET DELI
004779 18-02-2020 TCNU9854726 169.136 18-02-2020 01.100.028.8-123.000 -
. 01/2020 -
4966 004805/WBC.02/KPP.MP. INDUSTRI KARET DELI
004779 18-02-2020 TCNU4163700 169.136 18-02-2020 01.100.028.8-123.000 -
. 01/2020 -
4967 004805/WBC.02/KPP.MP. INDUSTRI KARET DELI
004779 18-02-2020 WHLU5811320 169.136 18-02-2020 01.100.028.8-123.000 -
. 01/2020 -
4968 004805/WBC.02/KPP.MP. INDUSTRI KARET DELI
004779 18-02-2020 WHSU5070516 169.136 18-02-2020 01.100.028.8-123.000 -
. 01/2020 -
4969 004805/WBC.02/KPP.MP. INDUSTRI KARET DELI
004779 18-02-2020 WHSU5125500 169.136 18-02-2020 01.100.028.8-123.000 -
. 01/2020 -
4970 004805/WBC.02/KPP.MP. INDUSTRI KARET DELI
004779 18-02-2020 WHSU5449958 169.136 18-02-2020 01.100.028.8-123.000 -
. 01/2020 -
4971 004805/WBC.02/KPP.MP. INDUSTRI KARET DELI
004779 18-02-2020 WHSU5086955 169.136 18-02-2020 01.100.028.8-123.000 -
. 01/2020 -
PT. LINTAS BERKAH
4972 005114/WBC.02/KPP.MP.
004780 18-02-2020 OOLU1297668 18.246 20-02-2020 PASIFIK 85.746.943.1-113.000 -
. 01/2020
-
PT. MABAR MITRA
4973 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 BMOU6128120 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4974 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 BMOU6622765 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 376 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
4975 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 CAIU4956697 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4976 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 CAIU9061312 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4977 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 CAIU9517336 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4978 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 MSDU7110838 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4979 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 SEGU6253303 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4980 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 TCNU1413241 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4981 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 TCNU5769420 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4982 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 TCNU8920649 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4983 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 TGBU6032947 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4984 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 TGHU9120806 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4985 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 TGHU9192508 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 377 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
4986 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 TLLU5183301 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4987 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 TLLU5184838 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4988 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 TTNU5357982 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4989 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 MSCU7645477 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4990 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 BMOU5582708 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4991 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 MSCU7579708 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4992 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 MSCU7213690 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4993 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 MSCU4994074 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4994 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 MSCU4908986 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4995 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 MEDU8916590 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4996 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 MEDU8872466 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 378 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
4997 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 MEDU8682785 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4998 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 MEDU8472599 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
4999 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 MEDU7554244 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5000 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 MEDU4891724 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5001 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 MEDU4481798 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5002 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 MEDU4257480 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5003 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 MEDU4246736 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5004 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 INKU6542150 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5005 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 FSCU4750152 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5006 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 FCIU8692688 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5007 004815/WBC.02/KPP.MP. BERSAMA
004781 18-02-2020 CARU1575395 917.519 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 379 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BENTARA CITRA
5008 004806/WBC.02/KPP.MP.
004782 18-02-2020 TCLU3716790 56.140 18-02-2020 DINAMIK 72.596.243.5-113.000 -
. 01/2020
-
PT. BENTARA CITRA
5009 004806/WBC.02/KPP.MP.
004782 18-02-2020 KKTU8213514 56.140 18-02-2020 DINAMIK 72.596.243.5-113.000 -
. 01/2020
-
PT. MABAR MITRA
5010 004816/WBC.02/KPP.MP. BERSAMA
004783 18-02-2020 TGBU5674080 156.373 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5011 004816/WBC.02/KPP.MP. BERSAMA
004783 18-02-2020 TTNU9578512 156.373 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5012 004816/WBC.02/KPP.MP. BERSAMA
004783 18-02-2020 UETU5647265 156.373 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5013 004816/WBC.02/KPP.MP. BERSAMA
004783 18-02-2020 TCLU5307873 156.373 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5014 004816/WBC.02/KPP.MP. BERSAMA
004783 18-02-2020 MSCU9099375 156.373 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5015 004816/WBC.02/KPP.MP. BERSAMA
004783 18-02-2020 FDCU0301236 156.373 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. PRATAMA MANDIRI
5016 004967/WBC.02/KPP.MP.
004784 18-02-2020 CAIU2268150 319.205 19-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. PRATAMA MANDIRI
5017 004967/WBC.02/KPP.MP.
004784 18-02-2020 APZU3523679 319.205 19-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. PRATAMA MANDIRI
5018 004967/WBC.02/KPP.MP.
004784 18-02-2020 APZU3049739 319.205 19-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. PRATAMA MANDIRI
5019 004967/WBC.02/KPP.MP.
004784 18-02-2020 CAIU2794489 319.205 19-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
5020 004967/WBC.02/KPP.MP. PT. PRATAMA MANDIRI
004784 18-02-2020 CMAU2093497 319.205 19-02-2020 71.982.750.3-113.000 -
. 01/2020 SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 380 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. PRATAMA MANDIRI
5021 004967/WBC.02/KPP.MP.
004784 18-02-2020 GESU1101793 319.205 19-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. PRATAMA MANDIRI
5022 004967/WBC.02/KPP.MP.
004784 18-02-2020 GESU1277226 319.205 19-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. PRATAMA MANDIRI
5023 004967/WBC.02/KPP.MP.
004784 18-02-2020 TCLU3957252 319.205 19-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. PRATAMA MANDIRI
5024 004967/WBC.02/KPP.MP.
004784 18-02-2020 TGHU1372910 319.205 19-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. PRATAMA MANDIRI
5025 004967/WBC.02/KPP.MP.
004784 18-02-2020 TRHU1380049 319.205 19-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. PRATAMA MANDIRI
5026 004967/WBC.02/KPP.MP.
004784 18-02-2020 TRHU2537955 319.205 19-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. PRATAMA MANDIRI
5027 004967/WBC.02/KPP.MP.
004784 18-02-2020 TRHU2635611 319.205 19-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
CV.LIANSUINDO PRATAMA
5028 004988/WBC.02/KPP.MP. PT. INFINITI
004786 18-02-2020 KKTU8146798 9.430 19-02-2020 74.912.503.5-124.000 -
. 01/2020 INTERNATIONAL
LOGISTIC
PT.MULTITEC GLOBAL
5029 004808/WBC.02/KPP.MP. ENGINEERING
004787 18-02-2020 TEMU2595990 29.863 18-02-2020 75.419.326.6-122.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
PT.MULTITEC GLOBAL
5030 004808/WBC.02/KPP.MP. ENGINEERING
004787 18-02-2020 TEMU2129029 29.863 18-02-2020 75.419.326.6-122.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
PT.ANEKA RAGAM ENG.
5031 004810/WBC.02/KPP.MP.
004788 18-02-2020 TCLU9976202 27.506 18-02-2020 PT CAKSANA MANGGALA 01.651.912.6-123.000 -
. 01/2020
NUSANTARA
PT. HALIM SARIGANDUM
5032 004811/WBC.02/KPP.MP.
004790 18-02-2020 BMOU2146742 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5033 004811/WBC.02/KPP.MP.
004790 18-02-2020 TLLU2339807 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 381 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
5034 004811/WBC.02/KPP.MP.
004790 18-02-2020 TEMU5859925 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5035 004811/WBC.02/KPP.MP.
004790 18-02-2020 TEMU3814691 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5036 004811/WBC.02/KPP.MP.
004790 18-02-2020 TCLU3849155 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5037 004811/WBC.02/KPP.MP.
004790 18-02-2020 TCKU2338338 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5038 004811/WBC.02/KPP.MP.
004790 18-02-2020 SEGU3070398 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5039 004811/WBC.02/KPP.MP.
004790 18-02-2020 MSCU6264394 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5040 004811/WBC.02/KPP.MP.
004790 18-02-2020 MEDU6993290 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5041 004811/WBC.02/KPP.MP.
004790 18-02-2020 MEDU6035120 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5042 004811/WBC.02/KPP.MP.
004790 18-02-2020 MEDU5331616 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5043 004811/WBC.02/KPP.MP.
004790 18-02-2020 MEDU2607125 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5044 004811/WBC.02/KPP.MP.
004790 18-02-2020 MEDU2429321 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5045 004811/WBC.02/KPP.MP.
004790 18-02-2020 MEDU1861367 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5046 004811/WBC.02/KPP.MP.
004790 18-02-2020 FSCU7397558 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5047 004811/WBC.02/KPP.MP.
004790 18-02-2020 FCIU4309235 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
5048 004811/WBC.02/KPP.MP. PT. HALIM SARIGANDUM
004790 18-02-2020 DRYU2509319 492.690 18-02-2020 02.582.342.8-125.000 -
. 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 382 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
5049 004811/WBC.02/KPP.MP.
004790 18-02-2020 DFSU2941447 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5050 004811/WBC.02/KPP.MP.
004790 18-02-2020 DFSU2686927 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5051 004811/WBC.02/KPP.MP.
004790 18-02-2020 TRHU2299332 492.690 18-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. MOUREL INDO JAYA
5052 004820/WBC.02/KPP.MP.
004791 18-02-2020 OOLU9347662 18.900 18-02-2020 PT. CITRA ANUGERAH 92.787.569.0-108.000 -
. 01/2020
BAHARI
PT.MITRA FINEX
5053 005278/WBC.02/KPP.MP. ANTARNUSA
004792 18-02-2020 SUDU1865923 9.464 24-02-2020 03.197.186.4-113.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT. TESLA LIGHTING
5054 004822/WBC.02/KPP.MP. INTERNATIONAL
004793 18-02-2020 WHSU5040023 12.650 18-02-2020 75.967.639.8-113.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT GROWTH ASIA
5055 004812/WBC.02/KPP.MP.
004794 18-02-2020 CAIU2498595 16.928 18-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5056 004813/WBC.02/KPP.MP.
004795 18-02-2020 MSCU6356058 240.480 18-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5057 004813/WBC.02/KPP.MP.
004795 18-02-2020 TCLU2133612 240.480 18-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5058 004813/WBC.02/KPP.MP.
004795 18-02-2020 BSIU2133798 240.480 18-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5059 004813/WBC.02/KPP.MP.
004795 18-02-2020 CXDU1350982 240.480 18-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5060 004813/WBC.02/KPP.MP.
004795 18-02-2020 CAXU3306235 240.480 18-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5061 004813/WBC.02/KPP.MP.
004795 18-02-2020 MSCU6139324 240.480 18-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
5062 004795 18-02-2020 MEDU1939716 240.480 004813/WBC.02/KPP.MP. 18-02-2020 PT GROWTH ASIA 01.516.375.1-123.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 383 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CAHAYA ANUGERAH
. 01/2020
BAHARI
PT GROWTH ASIA
5063 004813/WBC.02/KPP.MP.
004795 18-02-2020 GLDU3508315 240.480 18-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5064 004813/WBC.02/KPP.MP.
004795 18-02-2020 FCIU6470568 240.480 18-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5065 004813/WBC.02/KPP.MP.
004795 18-02-2020 TRHU1500170 240.480 18-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT. ENES AGRIBISNIS
5066 004814/WBC.02/KPP.MP. INDONESIA
004798 18-02-2020 BMOU5961532 313.142 18-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
5067 004814/WBC.02/KPP.MP. INDONESIA
004798 18-02-2020 BMOU5981190 313.142 18-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
5068 004814/WBC.02/KPP.MP. INDONESIA
004798 18-02-2020 CAIU9355195 313.142 18-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
5069 004814/WBC.02/KPP.MP. INDONESIA
004798 18-02-2020 MEDU9491119 313.142 18-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
5070 004814/WBC.02/KPP.MP. INDONESIA
004798 18-02-2020 MSCU4497099 313.142 18-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
5071 004814/WBC.02/KPP.MP. INDONESIA
004798 18-02-2020 MSCU4675272 313.142 18-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
5072 004814/WBC.02/KPP.MP. INDONESIA
004798 18-02-2020 MSCU5854821 313.142 18-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
5073 004814/WBC.02/KPP.MP. INDONESIA
004798 18-02-2020 MSCU5868419 313.142 18-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 384 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ENES AGRIBISNIS
5074 004814/WBC.02/KPP.MP. INDONESIA
004798 18-02-2020 TGBU5567353 313.142 18-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
5075 004814/WBC.02/KPP.MP. INDONESIA
004798 18-02-2020 TEMU7965150 313.142 18-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
5076 004814/WBC.02/KPP.MP. INDONESIA
004798 18-02-2020 MSDU7903981 313.142 18-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
5077 004814/WBC.02/KPP.MP. INDONESIA
004798 18-02-2020 TCLU4881085 313.142 18-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. INTERFOOD SUKSES
5078 004823/WBC.02/KPP.MP. JASINDO
004799 18-02-2020 TCLU2170642 69.817 18-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERFOOD SUKSES
5079 004823/WBC.02/KPP.MP. JASINDO
004799 18-02-2020 FCIU2300270 69.817 18-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERFOOD SUKSES
5080 004823/WBC.02/KPP.MP. JASINDO
004799 18-02-2020 CPSU1736257 69.817 18-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERFOOD SUKSES
5081 004823/WBC.02/KPP.MP. JASINDO
004799 18-02-2020 TCLU2869183 69.817 18-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. YOKE FOOD
5082 004821/WBC.02/KPP.MP. INDUSTRIES INDONESIA
004801 18-02-2020 WHSU2183890 228.288 18-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
5083 004821/WBC.02/KPP.MP. INDUSTRIES INDONESIA
004801 18-02-2020 WHSU2562019 228.288 18-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
5084 004821/WBC.02/KPP.MP. INDUSTRIES INDONESIA
004801 18-02-2020 WHSU2533469 228.288 18-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 385 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. YOKE FOOD
5085 004821/WBC.02/KPP.MP. INDUSTRIES INDONESIA
004801 18-02-2020 WHSU2825774 228.288 18-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
5086 004821/WBC.02/KPP.MP. INDUSTRIES INDONESIA
004801 18-02-2020 WHSU2752868 228.288 18-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
5087 004821/WBC.02/KPP.MP. INDUSTRIES INDONESIA
004801 18-02-2020 WHSU2010386 228.288 18-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
5088 004821/WBC.02/KPP.MP. INDUSTRIES INDONESIA
004801 18-02-2020 WHSU2179587 228.288 18-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
5089 004821/WBC.02/KPP.MP. INDUSTRIES INDONESIA
004801 18-02-2020 WHSU2751521 228.288 18-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
5090 004821/WBC.02/KPP.MP. INDUSTRIES INDONESIA
004801 18-02-2020 WHSU2300750 228.288 18-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
5091 004821/WBC.02/KPP.MP. INDUSTRIES INDONESIA
004801 18-02-2020 WHSU2327637 228.288 18-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
5092 004821/WBC.02/KPP.MP. INDUSTRIES INDONESIA
004801 18-02-2020 WHSU2381031 228.288 18-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
5093 004821/WBC.02/KPP.MP. INDUSTRIES INDONESIA
004801 18-02-2020 WHSU2399452 228.288 18-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
CV. SOLUSI GRAFIKA
5094 004999/WBC.02/KPP.MP.
004802 18-02-2020 FCIU2141688 8.208 19-02-2020 PRATAMA 02.716.950.7-122.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
5095 004826/WBC.02/KPP.MP. CV MAHESSA ANUGERAH
004803 18-02-2020 KCSU2128438 23.300 18-02-2020 02.591.127.2-111.000 -
. 01/2020 PT F1 SOLUTIONS
PT. INTERFOOD SUKSES
5096 004827/WBC.02/KPP.MP.
004804 18-02-2020 FCIU6649091 4.250 18-02-2020 JASINDO 02.067.853.8-073.000 -
. 01/2020
PT. BENUA SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 386 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
KARGO
PT. INGREDION
5097 004828/WBC.02/KPP.MP. INDONESIA
004805 18-02-2020 CBHU5575740 18.288 18-02-2020 02.747.846.0-062.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. INGREDION
5098 004829/WBC.02/KPP.MP. INDONESIA
004806 18-02-2020 FCIU4872275 18.288 18-02-2020 02.747.846.0-062.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. PERWIRA TAMARAYA
5099 005120/WBC.02/KPP.MP. ABADI
004807 18-02-2020 TCNU5846614 15.382 20-02-2020 02.458.040.9-604.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT. GREENTECH
5100 004824/WBC.02/KPP.MP. INTERNATIONAL
004808 18-02-2020 TCNU7310071 45.510 18-02-2020 03.256.120.1-021.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT. GREENTECH
5101 004824/WBC.02/KPP.MP. INTERNATIONAL
004808 18-02-2020 CAIU9735446 45.510 18-02-2020 03.256.120.1-021.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT. WIDYA SEMESTA
5102 004897/WBC.02/KPP.MP. ABADI
004809 18-02-2020 TEMU5308619 26.970 18-02-2020 71.657.138.5-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. SUMBER PANGAN
5103 004825/WBC.02/KPP.MP. NUSANTARA INDONESIA
004810 18-02-2020 MSKU0035532 19.233 18-02-2020 76.872.524.4-125.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. SUMBER PANGAN
5104 004825/WBC.02/KPP.MP. NUSANTARA INDONESIA
004810 18-02-2020 PONU7985795 19.233 18-02-2020 76.872.524.4-125.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT.MULTI SUKSES
5105 004830/WBC.02/KPP.MP. ENGINEERING
004811 18-02-2020 SEGU4481428 3.600 18-02-2020 31.390.996.2-125.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
5106 004831/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
004812 18-02-2020 MRKU9509163 20.440 18-02-2020 01.315.900.9-054.000 -
. 01/2020 -
PT. SKK KAKEN
5107 004832/WBC.02/KPP.MP. DISTRIBUSI
004813 18-02-2020 TCKU2929480 16.294 18-02-2020 73.591.711.4-018.000 -
. 01/2020 PT. BAKHTERA FREIGHT
WORLDWIDE
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 387 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ASTAJAYA
5108 004833/WBC.02/KPP.MP. NIRWIGHNATA
004814 18-02-2020 FCIU9926836 6.209 18-02-2020 01.912.078.1-125.001 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. GLOBAL PERKASA
JAYA
5109 004834/WBC.02/KPP.MP.
004815 18-02-2020 OOLU1455634 15.897 18-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. ITOCHU INDONESIA
5110 004835/WBC.02/KPP.MP.
004816 18-02-2020 DRYU2257372 52.710 18-02-2020 PT. BAHTERA SARANA 01.069.147.5-059.000 -
. 01/2020
KARGO
PT. ITOCHU INDONESIA
5111 004835/WBC.02/KPP.MP.
004816 18-02-2020 EITU0474868 52.710 18-02-2020 PT. BAHTERA SARANA 01.069.147.5-059.000 -
. 01/2020
KARGO
PT. ITOCHU INDONESIA
5112 004835/WBC.02/KPP.MP.
004816 18-02-2020 BEAU2149990 52.710 18-02-2020 PT. BAHTERA SARANA 01.069.147.5-059.000 -
. 01/2020
KARGO
PT.VICTORINDO PRATAMA
5113 004839/WBC.02/KPP.MP.
004818 18-02-2020 BSIU2239239 25.909 18-02-2020 MANDIRI 02.178.133.1-112.000 -
. 01/2020
PT. AGILITY
PT.VICTORINDO PRATAMA
5114 004840/WBC.02/KPP.MP.
004819 18-02-2020 NYKU9810249 2.256 18-02-2020 MANDIRI 02.178.133.1-112.000 -
. 01/2020
PT. AGILITY
PT. MAKMUR META GRAHA
5115 004844/WBC.02/KPP.MP.
004822 18-02-2020 OOLU1741900 25.040 18-02-2020 DINAMIKA 01.371.338.3-038.000 -
. 01/2020
PT. AGILITY
PT PLANETBIRU
INDONESIA
5116 004991/WBC.02/KPP.MP.
004823 18-02-2020 DRYU2804119 10.712 19-02-2020 PT. INFINITI 03.096.139.5-121.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. BENTARA CITRA
5117 004845/WBC.02/KPP.MP.
004824 18-02-2020 TRLU8975026 81.675 18-02-2020 DINAMIK 72.596.243.5-113.000 -
. 01/2020
-
PT. BENTARA CITRA
5118 004845/WBC.02/KPP.MP.
004824 18-02-2020 CMAU3287809 81.675 18-02-2020 DINAMIK 72.596.243.5-113.000 -
. 01/2020
-
PT. BENTARA CITRA
5119 004845/WBC.02/KPP.MP.
004824 18-02-2020 CLHU3492225 81.675 18-02-2020 DINAMIK 72.596.243.5-113.000 -
. 01/2020
-
CV. CAHAYA ADHI SAKTI
5120 004846/WBC.02/KPP.MP.
004825 18-02-2020 NYKU8334600 840 18-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 388 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. CAHAYA ADHI SAKTI
5121 004847/WBC.02/KPP.MP.
004826 18-02-2020 NYKU8334600 25.160 18-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
CV. CAHAYA ADHI SAKTI
5122 004904/WBC.02/KPP.MP.
004827 18-02-2020 MSKU4325294 10.150 18-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
CV. CAHAYA ADHI SAKTI
5123 004848/WBC.02/KPP.MP.
004828 18-02-2020 TCNU8004190 21.250 18-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
5124 004849/WBC.02/KPP.MP. PT. MUSIM MAS
004829 18-02-2020 MSCU4726662 83.918 18-02-2020 01.100.016.3-092.000 -
. 01/2020 -
5125 004849/WBC.02/KPP.MP. PT. MUSIM MAS
004829 18-02-2020 MSCU4462404 83.918 18-02-2020 01.100.016.3-092.000 -
. 01/2020 -
5126 004849/WBC.02/KPP.MP. PT. MUSIM MAS
004829 18-02-2020 MEDU4063313 83.918 18-02-2020 01.100.016.3-092.000 -
. 01/2020 -
5127 004849/WBC.02/KPP.MP. PT. MUSIM MAS
004829 18-02-2020 FSCU8348136 83.918 18-02-2020 01.100.016.3-092.000 -
. 01/2020 -
5128 004849/WBC.02/KPP.MP. PT. MUSIM MAS
004829 18-02-2020 FCIU4341005 83.918 18-02-2020 01.100.016.3-092.000 -
. 01/2020 -
5129 004849/WBC.02/KPP.MP. PT. MUSIM MAS
004829 18-02-2020 AMZU4206204 83.918 18-02-2020 01.100.016.3-092.000 -
. 01/2020 -
5130 004849/WBC.02/KPP.MP. PT. MUSIM MAS
004829 18-02-2020 TOLU8974003 83.918 18-02-2020 01.100.016.3-092.000 -
. 01/2020 -
PT. LAUTAN INDOMAS
5131 004853/WBC.02/KPP.MP.
004830 18-02-2020 OOLU0468262 26.310 18-02-2020 UTAMA 90.706.280.6-047.000 -
. 01/2020
PT. BELAWAN JAYA
PUSAT PELAYANAN
5132 005033/WBC.02/KPP.MP. TEKNOLOGI BPPT
004831 18-02-2020 OOLU1820697 2.079 19-02-2020 00.304.691.9-021.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT. BENTARA CITRA
5133 004851/WBC.02/KPP.MP.
004833 18-02-2020 MSKU2175343 25.100 18-02-2020 DINAMIK 72.596.243.5-113.000 -
. 01/2020
-
CV. OCEAN ROTO MOULD
5134 004852/WBC.02/KPP.MP.
004834 18-02-2020 CRSU1118490 17.400 18-02-2020 PT. ANUGERAH MAKMUR 31.671.274.4-112.000 -
. 01/2020
TRANSPORINDO
CV. ARMADA GABION
5135 004858/WBC.02/KPP.MP.
004835 18-02-2020 MRKU9427717 6.182 18-02-2020 PT. LINTAS USAHA INTI 92.119.697.8-113.000 -
. 01/2020
SAMUDERA
PT. SAMAWOOD UTAMA
5136 004854/WBC.02/KPP.MP.
004836 18-02-2020 MSKU0353873 25.160 18-02-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
5137 004855/WBC.02/KPP.MP. CV. NUSA INDO
004837 18-02-2020 WHSU2720623 12.720 18-02-2020 85.185.852.2-113.000 -
. 01/2020 LOGISTIC
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 389 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. WIRA SUKSES
BERSAMA
PT. CHITRA KALPIKA
5138 005107/WBC.02/KPP.MP. MAS
004838 18-02-2020 MSKU9953890 18.569 20-02-2020 01.763.321.5-125.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. MEGA GREEN
5139 005486/WBC.02/KPP.MP.
004839 18-02-2020 TEMU6955409 15.000 26-02-2020 TECHNOLOGY 03.188.855.5-212.001 -
. 01/2020
-
PT.TOBASURIMI
5140 004859/WBC.02/KPP.MP. INDONUSANTARA
004840 18-02-2020 KKTU8092897 186.220 18-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
5141 004859/WBC.02/KPP.MP. INDONUSANTARA
004840 18-02-2020 TCLU2984778 186.220 18-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
5142 004859/WBC.02/KPP.MP. INDONUSANTARA
004840 18-02-2020 TCKU3811790 186.220 18-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
5143 004859/WBC.02/KPP.MP. INDONUSANTARA
004840 18-02-2020 NYKU3831820 186.220 18-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
5144 004859/WBC.02/KPP.MP. INDONUSANTARA
004840 18-02-2020 NYKU3649733 186.220 18-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
5145 004859/WBC.02/KPP.MP. INDONUSANTARA
004840 18-02-2020 KKTU7929525 186.220 18-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
5146 004859/WBC.02/KPP.MP. INDONUSANTARA
004840 18-02-2020 TRHU2304001 186.220 18-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
5147 004859/WBC.02/KPP.MP. INDONUSANTARA
004840 18-02-2020 KKTU8179066 186.220 18-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
CV. ANEKA HYDRAULIC
5148 004860/WBC.02/KPP.MP.
004841 18-02-2020 SIKU3059662 10.565 18-02-2020 SYSTEM 02.106.197.3-113.000 -
. 01/2020
PT. ANUGERAH KREASI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 390 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SELARAS
PT. ANGKASA KITA
5149 004865/WBC.02/KPP.MP. INDONESIA
004842 18-02-2020 MSKU0741293 41.734 18-02-2020 85.001.848.2-119.000 -
. 01/2020 PT STAR EXPRESS
INDONESIA
PT. ANGKASA KITA
5150 004865/WBC.02/KPP.MP. INDONESIA
004842 18-02-2020 MRKU3873645 41.734 18-02-2020 85.001.848.2-119.000 -
. 01/2020 PT STAR EXPRESS
INDONESIA
PT. WIDYA SEMESTA
5151 004990/WBC.02/KPP.MP. ABADI
004843 18-02-2020 MRKU9016423 26.694 19-02-2020 71.657.138.5-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT.OCEAN CENTRA
5152 004869/WBC.02/KPP.MP. FURNINDO
004844 18-02-2020 IAAU2746159 15.574 18-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. WELLINDO KHARISMA
5153 004870/WBC.02/KPP.MP.
004845 18-02-2020 WHLU0283283 132.340 18-02-2020 PT. ANUGRAH ANDALAN 02.461.103.0-041.000 -
. 01/2020
PRIMA
PT. WELLINDO KHARISMA
5154 004870/WBC.02/KPP.MP.
004845 18-02-2020 TGCU0175327 132.340 18-02-2020 PT. ANUGRAH ANDALAN 02.461.103.0-041.000 -
. 01/2020
PRIMA
PT. WELLINDO KHARISMA
5155 004870/WBC.02/KPP.MP.
004845 18-02-2020 WHLU2799387 132.340 18-02-2020 PT. ANUGRAH ANDALAN 02.461.103.0-041.000 -
. 01/2020
PRIMA
PT. WELLINDO KHARISMA
5156 004870/WBC.02/KPP.MP.
004845 18-02-2020 WHLU0431740 132.340 18-02-2020 PT. ANUGRAH ANDALAN 02.461.103.0-041.000 -
. 01/2020
PRIMA
PT. WELLINDO KHARISMA
5157 004870/WBC.02/KPP.MP.
004845 18-02-2020 WHSU2558600 132.340 18-02-2020 PT. ANUGRAH ANDALAN 02.461.103.0-041.000 -
. 01/2020
PRIMA
PT. BUKITMEGA
5158 004871/WBC.02/KPP.MP. MASABADI
004846 18-02-2020 TCNU4336431 75.269 18-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5159 004871/WBC.02/KPP.MP. MASABADI
004846 18-02-2020 SUDU5644026 75.269 18-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5160 004871/WBC.02/KPP.MP.
004846 18-02-2020 MIEU3079023 75.269 18-02-2020 MASABADI 01.386.177.8-073.000 -
. 01/2020
PT. KARYA BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 391 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
FA. INDOMAS
5161 004872/WBC.02/KPP.MP.
004847 18-02-2020 EISU9412098 25.121 18-02-2020 PT. ENERSIA PERMATA 01.422.337.4-123.000 -
. 01/2020
ABADI
PT. JAKARTA TUDUTOLE
5162 004886/WBC.02/KPP.MP.
004848 18-02-2020 WHLU5492413 38.880 18-02-2020 DATNA 81.215.657.8-012.000 -
. 01/2020
-
PT. JAKARTA TUDUTOLE
5163 004886/WBC.02/KPP.MP.
004848 18-02-2020 WHLU5531145 38.880 18-02-2020 DATNA 81.215.657.8-012.000 -
. 01/2020
-
PT. TRUST TRADING
5164 004992/WBC.02/KPP.MP. INDONESIA
004850 18-02-2020 EGSU3051100 111.654 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5165 004992/WBC.02/KPP.MP. INDONESIA
004850 18-02-2020 EISU2014507 111.654 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5166 004992/WBC.02/KPP.MP. INDONESIA
004850 18-02-2020 EISU2064154 111.654 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5167 004992/WBC.02/KPP.MP. INDONESIA
004850 18-02-2020 EITU0407915 111.654 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5168 004873/WBC.02/KPP.MP. INDONESIA
004851 18-02-2020 CAIU2388387 195.300 18-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5169 004873/WBC.02/KPP.MP. INDONESIA
004851 18-02-2020 MSKU5417815 195.300 18-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5170 004873/WBC.02/KPP.MP. INDONESIA
004851 18-02-2020 SUDU1810772 195.300 18-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5171 004873/WBC.02/KPP.MP. INDONESIA
004851 18-02-2020 MSKU7047216 195.300 18-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
5172 004851 18-02-2020 MSKU7503954 195.300 004873/WBC.02/KPP.MP. 18-02-2020 PT. TRUST TRADING 80.461.085.5-604.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 392 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
INDONESIA
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5173 004873/WBC.02/KPP.MP. INDONESIA
004851 18-02-2020 MSKU7952451 195.300 18-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5174 004873/WBC.02/KPP.MP. INDONESIA
004851 18-02-2020 PONU0647733 195.300 18-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. SERUMPUN INDAH
5175 004874/WBC.02/KPP.MP.
004852 18-02-2020 TEMU4642257 27.475 18-02-2020 LESTARI 02.178.773.4-125.000 -
. 01/2020
-
PT. MULTI MAS
5176 004875/WBC.02/KPP.MP.
004853 18-02-2020 EISU2264527 216.432 18-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
5177 004875/WBC.02/KPP.MP.
004853 18-02-2020 TEMU3690707 216.432 18-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
5178 004875/WBC.02/KPP.MP.
004853 18-02-2020 EGHU3442890 216.432 18-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
5179 004875/WBC.02/KPP.MP.
004853 18-02-2020 EGHU3660274 216.432 18-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
5180 004875/WBC.02/KPP.MP.
004853 18-02-2020 EISU2132840 216.432 18-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
5181 004875/WBC.02/KPP.MP.
004853 18-02-2020 DRYU2289955 216.432 18-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
5182 004875/WBC.02/KPP.MP.
004853 18-02-2020 EITU0511299 216.432 18-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
5183 004875/WBC.02/KPP.MP.
004853 18-02-2020 MAGU2282490 216.432 18-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. LEONG HUP
5184 004876/WBC.02/KPP.MP. JAYAINDO
004854 18-02-2020 TCKU1476100 41.000 18-02-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
5185 004876/WBC.02/KPP.MP. PT. LEONG HUP
004854 18-02-2020 FCIU5868372 41.000 18-02-2020 02.430.481.8-123.000 -
. 01/2020 JAYAINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 393 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT LEONG HUP JAYAINDO
5186 004877/WBC.02/KPP.MP.
004855 18-02-2020 MSCU5985143 77.592 18-02-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
5187 004877/WBC.02/KPP.MP.
004855 18-02-2020 FSCU4840596 77.592 18-02-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
5188 004877/WBC.02/KPP.MP.
004855 18-02-2020 TCLU4065137 77.592 18-02-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT. JAKARTA TUDUTOLE
5189 004887/WBC.02/KPP.MP.
004856 18-02-2020 WHLU5496511 38.880 18-02-2020 DATNA 81.215.657.8-012.000 -
. 01/2020
-
PT. JAKARTA TUDUTOLE
5190 004887/WBC.02/KPP.MP.
004856 18-02-2020 WHSU5178199 38.880 18-02-2020 DATNA 81.215.657.8-012.000 -
. 01/2020
-
PT. INDO KOKI PRIMA
5191 004878/WBC.02/KPP.MP.
004857 18-02-2020 OOLU9321816 14.893 18-02-2020 PT. BERLIAN TRANSTAR 81.795.759.0-122.000 -
. 01/2020
ABADI
PT. SAMSUNG
5192 004879/WBC.02/KPP.MP.
004858 18-02-2020 EISU1706990 4.032 18-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT KENCANA GEMILANG
5193 004881/WBC.02/KPP.MP.
004859 18-02-2020 OOLU1893878 32.754 18-02-2020 PT. PUTERA INTI 02.040.605.4-073.000 -
. 01/2020
PRATAMA
PT KENCANA GEMILANG
5194 004881/WBC.02/KPP.MP.
004859 18-02-2020 OOLU1888470 32.754 18-02-2020 PT. PUTERA INTI 02.040.605.4-073.000 -
. 01/2020
PRATAMA
PT KENCANA GEMILANG
5195 004881/WBC.02/KPP.MP.
004859 18-02-2020 OOLU1382327 32.754 18-02-2020 PT. PUTERA INTI 02.040.605.4-073.000 -
. 01/2020
PRATAMA
PT. MABAR MITRA
5196 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 DRYU4180937 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5197 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 DRYU9348113 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5198 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 FBLU0052326 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 394 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
5199 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 FCIU7300191 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5200 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 FCIU8514243 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5201 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 FSCU4415262 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5202 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 FSCU8883385 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5203 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 INKU6520341 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5204 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 MEDU4149680 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5205 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 MEDU4740142 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5206 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 MEDU4863810 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5207 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 MEDU4895015 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5208 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 MEDU7092758 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5209 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 MEDU7287549 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 395 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
5210 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 MEDU7952649 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5211 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 BMOU6157853 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5212 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 BMOU6869797 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5213 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 MEDU8404660 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5214 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 MEDU8486186 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5215 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 MSCU4714240 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5216 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 MSCU5556410 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5217 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 MSCU7223234 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5218 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 MSCU7510996 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5219 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 MSDU7394924 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5220 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 MSDU7410650 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 396 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
5221 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 SEGU6089587 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5222 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 TCKU4375670 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5223 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 TCLU5283982 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5224 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 TCNU1468877 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5225 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 TCNU7328640 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5226 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 TGHU9731718 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5227 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 CAIU4710208 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5228 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 DFSU6280793 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
5229 004890/WBC.02/KPP.MP. BERSAMA
004860 18-02-2020 DFSU6575500 892.847 18-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. BUMI TANI SUBUR
5230 004882/WBC.02/KPP.MP.
004861 18-02-2020 EGHU3434030 270.156 18-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
5231 004882/WBC.02/KPP.MP.
004861 18-02-2020 DFSU2778638 270.156 18-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
5232 004882/WBC.02/KPP.MP. PT. BUMI TANI SUBUR
004861 18-02-2020 EMCU3943160 270.156 18-02-2020 02.189.144.5-038.000 -
. 01/2020 PT. BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 397 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
5233 004882/WBC.02/KPP.MP.
004861 18-02-2020 EITU0475186 270.156 18-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
5234 004882/WBC.02/KPP.MP.
004861 18-02-2020 EITU0360696 270.156 18-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
5235 004882/WBC.02/KPP.MP.
004861 18-02-2020 EISU2004366 270.156 18-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
5236 004882/WBC.02/KPP.MP.
004861 18-02-2020 EGHU3048090 270.156 18-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
5237 004882/WBC.02/KPP.MP.
004861 18-02-2020 BMOU1082983 270.156 18-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
5238 004882/WBC.02/KPP.MP.
004861 18-02-2020 EMCU6092228 270.156 18-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
5239 004882/WBC.02/KPP.MP.
004861 18-02-2020 TCLU3669940 270.156 18-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
5240 005434/WBC.02/KPP.MP. PT. MEDAN MESINDO
004862 18-02-2020 MRKU9912142 195.457 26-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5241 005434/WBC.02/KPP.MP. PT. MEDAN MESINDO
004862 18-02-2020 CAIU2288808 195.457 26-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5242 005434/WBC.02/KPP.MP. PT. MEDAN MESINDO
004862 18-02-2020 MSKU4478035 195.457 26-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5243 005434/WBC.02/KPP.MP. PT. MEDAN MESINDO
004862 18-02-2020 MSKU7369465 195.457 26-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5244 005434/WBC.02/KPP.MP. PT. MEDAN MESINDO
004862 18-02-2020 TGHU1454474 195.457 26-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5245 005434/WBC.02/KPP.MP. PT. MEDAN MESINDO
004862 18-02-2020 TGHU1740014 195.457 26-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5246 005434/WBC.02/KPP.MP. PT. MEDAN MESINDO
004862 18-02-2020 TRHU2262631 195.457 26-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5247 005434/WBC.02/KPP.MP. PT. MEDAN MESINDO
004862 18-02-2020 MSKU2807126 195.457 26-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5248 005434/WBC.02/KPP.MP. PT. MEDAN MESINDO
004862 18-02-2020 ICBU1000933 195.457 26-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5249 005434/WBC.02/KPP.MP. PT. MEDAN MESINDO
004862 18-02-2020 MRKU6519152 195.457 26-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5250 004862 18-02-2020 MRKU8150783 195.457 005434/WBC.02/KPP.MP. 26-02-2020 PT. MEDAN MESINDO 02.180.256.6-125.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 398 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
. 01/2020 PT. MITRA JAYA BAHARI
5251 005106/WBC.02/KPP.MP. PT. MEDAN MESINDO
004863 18-02-2020 MSKU5020598 259.527 20-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5252 005106/WBC.02/KPP.MP. PT. MEDAN MESINDO
004863 18-02-2020 MSKU5815090 259.527 20-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5253 005106/WBC.02/KPP.MP. PT. MEDAN MESINDO
004863 18-02-2020 MSKU7102843 259.527 20-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5254 005106/WBC.02/KPP.MP. PT. MEDAN MESINDO
004863 18-02-2020 MSKU7446474 259.527 20-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5255 005106/WBC.02/KPP.MP. PT. MEDAN MESINDO
004863 18-02-2020 MSKU7578594 259.527 20-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5256 005106/WBC.02/KPP.MP. PT. MEDAN MESINDO
004863 18-02-2020 PONU0328037 259.527 20-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5257 005106/WBC.02/KPP.MP. PT. MEDAN MESINDO
004863 18-02-2020 MRKU6919077 259.527 20-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5258 005106/WBC.02/KPP.MP. PT. MEDAN MESINDO
004863 18-02-2020 SUDU7555545 259.527 20-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5259 005106/WBC.02/KPP.MP. PT. MEDAN MESINDO
004863 18-02-2020 TCLU3473540 259.527 20-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5260 005106/WBC.02/KPP.MP. PT. MEDAN MESINDO
004863 18-02-2020 MSKU3820858 259.527 20-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5261 005106/WBC.02/KPP.MP. PT. MEDAN MESINDO
004863 18-02-2020 MRKU9986361 259.527 20-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5262 005106/WBC.02/KPP.MP. PT. MEDAN MESINDO
004863 18-02-2020 MRKU7931734 259.527 20-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5263 005106/WBC.02/KPP.MP. PT. MEDAN MESINDO
004863 18-02-2020 PONU0407856 259.527 20-02-2020 02.180.256.6-125.000 -
. 01/2020 PT. MITRA JAYA BAHARI
5264 004884/WBC.02/KPP.MP. PT. BRATACO
004864 18-02-2020 SEGU2129228 58.800 18-02-2020 01.130.689.1-441.000 -
. 01/2020 PT. AGILITY
5265 004884/WBC.02/KPP.MP. PT. BRATACO
004864 18-02-2020 MSKU7595776 58.800 18-02-2020 01.130.689.1-441.000 -
. 01/2020 PT. AGILITY
5266 004884/WBC.02/KPP.MP. PT. BRATACO
004864 18-02-2020 SUDU1915243 58.800 18-02-2020 01.130.689.1-441.000 -
. 01/2020 PT. AGILITY
5267 004885/WBC.02/KPP.MP. JUI SHIN INDONESIA
004865 18-02-2020 TGCU2007359 75.300 18-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
5268 004885/WBC.02/KPP.MP. JUI SHIN INDONESIA
004865 18-02-2020 GLDU9510475 75.300 18-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
5269 004885/WBC.02/KPP.MP. JUI SHIN INDONESIA
004865 18-02-2020 DFSU2828678 75.300 18-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
5270 005131/WBC.02/KPP.MP. SIMPLE AGUNG PRATAMA
004866 18-02-2020 WHSU2709239 8.855 20-02-2020 75.936.932.5-125.000 -
. 01/2020 -
5271 004891/WBC.02/KPP.MP. PT. BEVOS PRIMA
004867 18-02-2020 UETU5829697 76.962 18-02-2020 81.199.702.2-034.000 -
. 01/2020 CENTER
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 399 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. LINTAS USAHA INTI
SAMUDERA
PT. BEVOS PRIMA
5272 004891/WBC.02/KPP.MP. CENTER
004867 18-02-2020 TCLU7988502 76.962 18-02-2020 81.199.702.2-034.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. BEVOS PRIMA
5273 004891/WBC.02/KPP.MP. CENTER
004867 18-02-2020 TCNU2119714 76.962 18-02-2020 81.199.702.2-034.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
SARIMAKMUR
5274 004888/WBC.02/KPP.MP.
004868 18-02-2020 DFSU2449843 18.984 18-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
PT. SIME DARBY
5275 004889/WBC.02/KPP.MP. PLANTATION AGRI BIO
004870 18-02-2020 OOLU8853814 26.500 18-02-2020 03.007.647.5-015.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT. GLOBAL PERKASA
JAYA
5276 004976/WBC.02/KPP.MP.
004871 18-02-2020 MRKU9024558 21.275 19-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. KENSO INDONESIA
5277 004893/WBC.02/KPP.MP.
004872 18-02-2020 TGHU1668286 40.000 18-02-2020 PT. CITRA ANUGERAH 02.116.489.2-059.000 -
. 01/2020
BAHARI
PT. KENSO INDONESIA
5278 004893/WBC.02/KPP.MP.
004872 18-02-2020 TGHU2614900 40.000 18-02-2020 PT. CITRA ANUGERAH 02.116.489.2-059.000 -
. 01/2020
BAHARI
PT. KENSO INDONESIA
5279 004894/WBC.02/KPP.MP.
004873 18-02-2020 TGHU0924188 20.538 18-02-2020 PT. CITRA ANUGERAH 02.116.489.2-059.000 -
. 01/2020
BAHARI
PT. SOLUSI BANGUN
5280 004896/WBC.02/KPP.MP. ANDALAS
004874 18-02-2020 CRXU3283134 27.447 18-02-2020 01.000.660.9-052.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT. KENSO INDONESIA
5281 004898/WBC.02/KPP.MP.
004875 18-02-2020 TGHU1109586 17.711 18-02-2020 PT. CITRA ANUGERAH 02.116.489.2-059.000 -
. 01/2020
BAHARI
PT. INDO PRATAMA
5282 004993/WBC.02/KPP.MP.
004876 18-02-2020 GAOU6262992 36.189 19-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
5283 004993/WBC.02/KPP.MP.
004876 18-02-2020 FBLU0066680 36.189 19-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 400 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INDO PRATAMA
5284 004959/WBC.02/KPP.MP.
004877 18-02-2020 EGHU9448914 36.724 19-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
5285 004959/WBC.02/KPP.MP.
004877 18-02-2020 EITU1977260 36.724 19-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT.TANI RAKYAT
5286 004905/WBC.02/KPP.MP. SEJAHTERA
004878 18-02-2020 SUDU6225180 96.000 18-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
5287 004905/WBC.02/KPP.MP. SEJAHTERA
004878 18-02-2020 MWCU5288385 96.000 18-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
5288 004905/WBC.02/KPP.MP. SEJAHTERA
004878 18-02-2020 MSWU1027949 96.000 18-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
5289 004905/WBC.02/KPP.MP. SEJAHTERA
004878 18-02-2020 MNBU3633161 96.000 18-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
5290 004905/WBC.02/KPP.MP. SEJAHTERA
004878 18-02-2020 CNIU2234917 96.000 18-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TOBASURIMI
5291 004908/WBC.02/KPP.MP. INDONUSANTARA
004879 18-02-2020 FCIU5653517 70.640 18-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
5292 004908/WBC.02/KPP.MP. INDONUSANTARA
004879 18-02-2020 TCLU2687527 70.640 18-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
5293 004908/WBC.02/KPP.MP. INDONUSANTARA
004879 18-02-2020 KKTU7753694 70.640 18-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. ECOOILS JAYA
5294 004909/WBC.02/KPP.MP. INDONESIA
004881 18-02-2020 WHLU2736922 2.530 18-02-2020 75.666.429.8-077.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
5295 004910/WBC.02/KPP.MP. CV. POROS BELAWAN
004883 18-02-2020 FTAU1242328 106.330 18-02-2020 02.759.343.3-112.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 401 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
5296 004910/WBC.02/KPP.MP. CV. POROS BELAWAN
004883 18-02-2020 FTAU1252732 106.330 18-02-2020 02.759.343.3-112.000 -
. 01/2020 -
5297 004910/WBC.02/KPP.MP. CV. POROS BELAWAN
004883 18-02-2020 FTAU1259110 106.330 18-02-2020 02.759.343.3-112.000 -
. 01/2020 -
5298 004910/WBC.02/KPP.MP. CV. POROS BELAWAN
004883 18-02-2020 FTAU1236053 106.330 18-02-2020 02.759.343.3-112.000 -
. 01/2020 -
PT. INDO PRATAMA
5299 004986/WBC.02/KPP.MP.
004884 18-02-2020 TRHU3329642 22.950 19-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
5300 004987/WBC.02/KPP.MP.
004885 18-02-2020 TGCU2156861 21.955 19-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. RIMA RIBU
5301 004911/WBC.02/KPP.MP. INDONESIA
004886 19-02-2020 WHSU2745616 17.520 19-02-2020 82.610.476.2-125.000 -
. 01/2020 PT. SHINE GLORY
LOGISTICS
CV. INFINITY CHEMICAL
5302 004924/WBC.02/KPP.MP.
004887 19-02-2020 EITU1625090 22.440 19-02-2020 PT. PERDANA MANDIRI 02.591.079.5-124.000 -
. 01/2020
SEJAHTERA
CV. CITRA JAYA
5303 005105/WBC.02/KPP.MP.
004888 19-02-2020 TCLU6230246 34.244 20-02-2020 PERKASA 71.532.803.5-122.000 -
. 01/2020
-
CV. CITRA JAYA
5304 005105/WBC.02/KPP.MP.
004888 19-02-2020 MRKU5325506 34.244 20-02-2020 PERKASA 71.532.803.5-122.000 -
. 01/2020
-
CV. MULTI JAYA
5305 004912/WBC.02/KPP.MP.
004889 19-02-2020 CAXU6185409 84.258 19-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. MULTI JAYA
5306 004912/WBC.02/KPP.MP.
004889 19-02-2020 GESU3477619 84.258 19-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. MULTI JAYA
5307 004912/WBC.02/KPP.MP.
004889 19-02-2020 REGU3174581 84.258 19-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
PT.DODORINDO JAYA
5308 004913/WBC.02/KPP.MP. ABADI
004890 19-02-2020 NYKU5163864 12.335 19-02-2020 01.801.269.0-125.000 -
. 01/2020 PT. PERDANA MANDIRI
SEJAHTERA
PT.DODORINDO JAYA
5309 004913/WBC.02/KPP.MP. ABADI
004890 19-02-2020 ONEU0109430 12.335 19-02-2020 01.801.269.0-125.000 -
. 01/2020 PT. PERDANA MANDIRI
SEJAHTERA
5310 005081/WBC.02/KPP.MP. PT. GLOBAL INTI
004891 19-02-2020 MSKU5741275 53.153 20-02-2020 85.510.081.4-122.000 -
. 01/2020 PASIFIK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 402 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. GLOBAL INTI
5311 005081/WBC.02/KPP.MP.
004891 19-02-2020 SUDU7798993 53.153 20-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
5312 004914/WBC.02/KPP.MP.
004892 19-02-2020 EMCU9705494 131.872 19-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
5313 004914/WBC.02/KPP.MP.
004892 19-02-2020 DRYU9438161 131.872 19-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
5314 004914/WBC.02/KPP.MP.
004892 19-02-2020 TLLU5907330 131.872 19-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
5315 004914/WBC.02/KPP.MP.
004892 19-02-2020 TGBU5820292 131.872 19-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. HALIM SEJAHTERA
5316 004914/WBC.02/KPP.MP.
004892 19-02-2020 BMOU4791745 131.872 19-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT. GLOBAL INTI
5317 005007/WBC.02/KPP.MP.
004893 19-02-2020 CSNU6928774 18.909 19-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. SARI INCOFOOD
5318 004915/WBC.02/KPP.MP.
004894 19-02-2020 EISU2049782 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
5319 004915/WBC.02/KPP.MP.
004894 19-02-2020 EISU2175137 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
5320 004915/WBC.02/KPP.MP.
004894 19-02-2020 EITU0042191 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
5321 004915/WBC.02/KPP.MP.
004894 19-02-2020 EITU0465059 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
5322 004915/WBC.02/KPP.MP.
004894 19-02-2020 EITU0535496 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
5323 004915/WBC.02/KPP.MP.
004894 19-02-2020 EMCU3886970 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
5324 004915/WBC.02/KPP.MP.
004894 19-02-2020 GLDU9558397 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 403 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SARI INCOFOOD
5325 004915/WBC.02/KPP.MP.
004894 19-02-2020 OCGU2083388 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
5326 004915/WBC.02/KPP.MP.
004894 19-02-2020 TCLU2423801 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
5327 004915/WBC.02/KPP.MP.
004894 19-02-2020 TEMU4307032 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
5328 004915/WBC.02/KPP.MP.
004894 19-02-2020 TRHU1478992 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
5329 004915/WBC.02/KPP.MP.
004894 19-02-2020 TRHU3070886 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
5330 004915/WBC.02/KPP.MP.
004894 19-02-2020 TRHU3849053 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
5331 004915/WBC.02/KPP.MP.
004894 19-02-2020 EGHU3509988 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
5332 004915/WBC.02/KPP.MP.
004894 19-02-2020 EGSU3122122 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
5333 004915/WBC.02/KPP.MP.
004894 19-02-2020 EGHU3243579 216.800 19-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
CV. CITRA SAMUDERA
5334 005011/WBC.02/KPP.MP. JAYA
004895 19-02-2020 ECMU2126090 27.726 19-02-2020 31.630.073.0-122.000 -
. 01/2020 PT. PERDANA MANDIRI
SEJAHTERA
PT.AGRO DYNAMICS INDO
5335 004916/WBC.02/KPP.MP.
004896 19-02-2020 FORU2019638 16.296 19-02-2020 PT. SURYA SUMATERA 02.178.561.3-125.000 -
. 01/2020
INDAH SEJAHTERA
PT.AGRO DYNAMICS INDO
5336 004917/WBC.02/KPP.MP.
004897 19-02-2020 THLU2556526 16.212 19-02-2020 PT. SURYA SUMATERA 02.178.561.3-125.000 -
. 01/2020
INDAH SEJAHTERA
PT. CENTRAL PROTEINA
5337 004918/WBC.02/KPP.MP. PRIMA
004898 19-02-2020 MEDU1225180 21.695 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL
5338 004919/WBC.02/KPP.MP.
004899 19-02-2020 GESU3974451 72.432 19-02-2020 PROTEINAPRIMA 01.002.946.0-054.000 -
. 01/2020
PT. PRIAKSAABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 404 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
MANDIRITAMA
PT. CENTRAL
5339 004919/WBC.02/KPP.MP. PROTEINAPRIMA
004899 19-02-2020 SEGU1851690 72.432 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL
5340 004919/WBC.02/KPP.MP. PROTEINAPRIMA
004899 19-02-2020 TEMU5038112 72.432 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL
5341 004919/WBC.02/KPP.MP. PROTEINAPRIMA
004899 19-02-2020 TRHU2981954 72.432 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. TRUST TRADING
5342 004921/WBC.02/KPP.MP. INDONESIA
004900 19-02-2020 TLLU2044909 361.790 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5343 004921/WBC.02/KPP.MP. INDONESIA
004900 19-02-2020 DRYU2368904 361.790 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5344 004921/WBC.02/KPP.MP. INDONESIA
004900 19-02-2020 DRYU2383642 361.790 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5345 004921/WBC.02/KPP.MP. INDONESIA
004900 19-02-2020 DRYU2703643 361.790 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5346 004921/WBC.02/KPP.MP. INDONESIA
004900 19-02-2020 EISU2124741 361.790 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5347 004921/WBC.02/KPP.MP. INDONESIA
004900 19-02-2020 TRHU1313631 361.790 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5348 004921/WBC.02/KPP.MP. INDONESIA
004900 19-02-2020 EITU0123930 361.790 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
5349 004921/WBC.02/KPP.MP. PT. TRUST TRADING
004900 19-02-2020 TEMU0489237 361.790 19-02-2020 80.461.085.5-604.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 405 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5350 004921/WBC.02/KPP.MP. INDONESIA
004900 19-02-2020 MAGU2281112 361.790 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5351 004921/WBC.02/KPP.MP. INDONESIA
004900 19-02-2020 GLDU9740544 361.790 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5352 004921/WBC.02/KPP.MP. INDONESIA
004900 19-02-2020 EITU0238630 361.790 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5353 004921/WBC.02/KPP.MP. INDONESIA
004900 19-02-2020 EISU2154303 361.790 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5354 004921/WBC.02/KPP.MP. INDONESIA
004900 19-02-2020 EISU3919700 361.790 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. DOW AGROSCIENCES
5355 005438/WBC.02/KPP.MP.
004901 19-02-2020 MRKU4119898 18.700 26-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT CAHAYA BUANA
5356 004923/WBC.02/KPP.MP. INTITAMA
004903 19-02-2020 EISU2252681 21.520 19-02-2020 01.627.085.2-431.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT. INDO ASIA TIRTA
5357 004925/WBC.02/KPP.MP. MANUNGGAL
004906 19-02-2020 WHSU2478084 18.216 19-02-2020 01.233.162.5-631.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. JAPFA COMFEED
5358 004926/WBC.02/KPP.MP. INDONESIA TBK
004907 19-02-2020 EITU0561005 96.878 19-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
5359 004926/WBC.02/KPP.MP. INDONESIA TBK
004907 19-02-2020 EITU0079890 96.878 19-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
5360 004926/WBC.02/KPP.MP.
004907 19-02-2020 DRYU2273917 96.878 19-02-2020 INDONESIA TBK 01.002.845.4-092.000 -
. 01/2020
PT. KARYA BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 406 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
PT. JAPFA COMFEED
5361 004926/WBC.02/KPP.MP. INDONESIA TBK
004907 19-02-2020 CAIU6059029 96.878 19-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
5362 004926/WBC.02/KPP.MP. INDONESIA TBK
004907 19-02-2020 TCLU1986293 96.878 19-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. PERDANA KINCIR
5363 005150/WBC.02/KPP.MP.
004908 19-02-2020 CAIU7068690 27.000 21-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
5364 004936/WBC.02/KPP.MP. CV. POROS BELAWAN
004910 19-02-2020 FCIU3497858 189.714 19-02-2020 02.759.343.3-112.000 -
. 01/2020 -
5365 004936/WBC.02/KPP.MP. CV. POROS BELAWAN
004910 19-02-2020 GLDU5406586 189.714 19-02-2020 02.759.343.3-112.000 -
. 01/2020 -
5366 004936/WBC.02/KPP.MP. CV. POROS BELAWAN
004910 19-02-2020 GESU3539520 189.714 19-02-2020 02.759.343.3-112.000 -
. 01/2020 -
5367 004936/WBC.02/KPP.MP. CV. POROS BELAWAN
004910 19-02-2020 FCIU3226115 189.714 19-02-2020 02.759.343.3-112.000 -
. 01/2020 -
5368 004936/WBC.02/KPP.MP. CV. POROS BELAWAN
004910 19-02-2020 REGU3209878 189.714 19-02-2020 02.759.343.3-112.000 -
. 01/2020 -
5369 004936/WBC.02/KPP.MP. CV. POROS BELAWAN
004910 19-02-2020 REGU3283068 189.714 19-02-2020 02.759.343.3-112.000 -
. 01/2020 -
5370 004936/WBC.02/KPP.MP. CV. POROS BELAWAN
004910 19-02-2020 SEGU3401388 189.714 19-02-2020 02.759.343.3-112.000 -
. 01/2020 -
5371 004937/WBC.02/KPP.MP. CV. POROS BELAWAN
004911 19-02-2020 TRHU2196519 136.445 19-02-2020 02.759.343.3-112.000 -
. 01/2020 -
5372 004937/WBC.02/KPP.MP. CV. POROS BELAWAN
004911 19-02-2020 FCIU3185058 136.445 19-02-2020 02.759.343.3-112.000 -
. 01/2020 -
5373 004937/WBC.02/KPP.MP. CV. POROS BELAWAN
004911 19-02-2020 TEMU5234476 136.445 19-02-2020 02.759.343.3-112.000 -
. 01/2020 -
5374 004937/WBC.02/KPP.MP. CV. POROS BELAWAN
004911 19-02-2020 FCIU3809977 136.445 19-02-2020 02.759.343.3-112.000 -
. 01/2020 -
5375 004937/WBC.02/KPP.MP. CV. POROS BELAWAN
004911 19-02-2020 FCIU3570368 136.445 19-02-2020 02.759.343.3-112.000 -
. 01/2020 -
PT. SUMBER WAJA ABADI
5376 004931/WBC.02/KPP.MP.
004913 19-02-2020 MSKU6194418 13.705 19-02-2020 PT. BERLIAN TRANSTAR 31.439.022.0-122.000 -
. 01/2020
ABADI
PT. EXPRAVET NASUBA
5377 004932/WBC.02/KPP.MP.
004914 19-02-2020 TCLU3492622 8.408 19-02-2020 PT. TERATAI NEGERI 01.223.331.8-123.000 -
. 01/2020
SUKAVATI
5378 004916 19-02-2020 GRMU9150015 44.310 004934/WBC.02/KPP.MP. 19-02-2020 PT. CLP INDONESIA 31.597.157.2-086.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 407 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CIMI LOGISTICS
. 01/2020
INDONESIA
PT. CLP INDONESIA
5379 004934/WBC.02/KPP.MP.
004916 19-02-2020 SEGU8030588 44.310 19-02-2020 PT. CIMI LOGISTICS 31.597.157.2-086.000 -
. 01/2020
INDONESIA
PT. JADI MAS
5380 004935/WBC.02/KPP.MP.
004917 19-02-2020 NYKU9876014 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5381 004935/WBC.02/KPP.MP.
004917 19-02-2020 SEGU1345731 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5382 004935/WBC.02/KPP.MP.
004917 19-02-2020 SEGU1973912 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5383 004935/WBC.02/KPP.MP.
004917 19-02-2020 TEMU0583259 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5384 004935/WBC.02/KPP.MP.
004917 19-02-2020 TEMU2960840 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5385 004935/WBC.02/KPP.MP.
004917 19-02-2020 TRHU2108591 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5386 004935/WBC.02/KPP.MP.
004917 19-02-2020 TRHU2707291 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5387 004935/WBC.02/KPP.MP.
004917 19-02-2020 GLDU9800664 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5388 004935/WBC.02/KPP.MP.
004917 19-02-2020 GLDU9406990 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5389 004935/WBC.02/KPP.MP.
004917 19-02-2020 FBIU0355349 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5390 004935/WBC.02/KPP.MP.
004917 19-02-2020 NYKU9795102 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5391 004935/WBC.02/KPP.MP.
004917 19-02-2020 NYKU9790800 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5392 004935/WBC.02/KPP.MP.
004917 19-02-2020 NYKU3760372 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 408 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. JADI MAS
5393 004935/WBC.02/KPP.MP.
004917 19-02-2020 NYKU3757445 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5394 004935/WBC.02/KPP.MP.
004917 19-02-2020 NYKU3722109 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5395 004935/WBC.02/KPP.MP.
004917 19-02-2020 NYKU3441586 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5396 004935/WBC.02/KPP.MP.
004917 19-02-2020 NYKU3424172 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5397 004935/WBC.02/KPP.MP.
004917 19-02-2020 MOAU6770840 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5398 004935/WBC.02/KPP.MP.
004917 19-02-2020 KKTU7978319 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
5399 004935/WBC.02/KPP.MP.
004917 19-02-2020 MOAU0535870 552.400 19-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
5400 004943/WBC.02/KPP.MP. PT.GITA WIRA WIBAWA
004918 19-02-2020 TCLU4650790 97.880 19-02-2020 82.843.927.3-124.000 -
. 01/2020 -
5401 004943/WBC.02/KPP.MP. PT.GITA WIRA WIBAWA
004918 19-02-2020 TCKU4396251 97.880 19-02-2020 82.843.927.3-124.000 -
. 01/2020 -
5402 004943/WBC.02/KPP.MP. PT.GITA WIRA WIBAWA
004918 19-02-2020 FCIU4024783 97.880 19-02-2020 82.843.927.3-124.000 -
. 01/2020 -
5403 004943/WBC.02/KPP.MP. PT.GITA WIRA WIBAWA
004918 19-02-2020 TLLU1631645 97.880 19-02-2020 82.843.927.3-124.000 -
. 01/2020 -
PT. UTAMA INTI HASIL
5404 004938/WBC.02/KPP.MP. KIMIA INDUSTRI
004919 19-02-2020 TGHU0831296 200.740 19-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
5405 004938/WBC.02/KPP.MP. KIMIA INDUSTRI
004919 19-02-2020 TCKU3305323 200.740 19-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
5406 004938/WBC.02/KPP.MP. KIMIA INDUSTRI
004919 19-02-2020 FCIU3554808 200.740 19-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
5407 004938/WBC.02/KPP.MP.
004919 19-02-2020 FCIU3536390 200.740 19-02-2020 KIMIA INDUSTRI 01.223.391.2-123.000 -
. 01/2020
PT. SURYA SUMATERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 409 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
5408 004938/WBC.02/KPP.MP. KIMIA INDUSTRI
004919 19-02-2020 TGHU1971728 200.740 19-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
5409 004938/WBC.02/KPP.MP. KIMIA INDUSTRI
004919 19-02-2020 DRYU3027590 200.740 19-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
5410 004938/WBC.02/KPP.MP. KIMIA INDUSTRI
004919 19-02-2020 DRYU2452023 200.740 19-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
5411 004938/WBC.02/KPP.MP. KIMIA INDUSTRI
004919 19-02-2020 DFSU1420927 200.740 19-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
5412 004938/WBC.02/KPP.MP. KIMIA INDUSTRI
004919 19-02-2020 BHCU3109719 200.740 19-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. UTAMA INTI HASIL
5413 004938/WBC.02/KPP.MP. KIMIA INDUSTRI
004919 19-02-2020 FCIU2878401 200.740 19-02-2020 01.223.391.2-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. SURYA CEMERLANG
5414 005016/WBC.02/KPP.MP. MANDIRI
004920 19-02-2020 DRYU2698070 138.547 19-02-2020 21.110.491.4-451.000 -
. 01/2020 PT KEMASINDO CEPAT
MEDAN
PT. SURYA CEMERLANG
5415 005016/WBC.02/KPP.MP. MANDIRI
004920 19-02-2020 TEMU3692504 138.547 19-02-2020 21.110.491.4-451.000 -
. 01/2020 PT KEMASINDO CEPAT
MEDAN
PT. SURYA CEMERLANG
5416 005016/WBC.02/KPP.MP. MANDIRI
004920 19-02-2020 MAGU2194975 138.547 19-02-2020 21.110.491.4-451.000 -
. 01/2020 PT KEMASINDO CEPAT
MEDAN
PT. SURYA CEMERLANG
5417 005016/WBC.02/KPP.MP. MANDIRI
004920 19-02-2020 EISU2056591 138.547 19-02-2020 21.110.491.4-451.000 -
. 01/2020 PT KEMASINDO CEPAT
MEDAN
5418 005016/WBC.02/KPP.MP. PT. SURYA CEMERLANG
004920 19-02-2020 EGSU3127736 138.547 19-02-2020 21.110.491.4-451.000 -
. 01/2020 MANDIRI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 410 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT KEMASINDO CEPAT
MEDAN
PT. HALIM SARIGANDUM
5419 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MRKU8624624 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5420 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MRKU9111800 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5421 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MRKU9322531 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5422 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MRKU9339679 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5423 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MRKU9665989 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5424 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MRKU9830506 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5425 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MRKU9944664 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5426 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MRKU9951318 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5427 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MSKU2013065 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5428 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MSKU2691592 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5429 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 XINU1592271 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5430 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MSKU4279624 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5431 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MSKU5401450 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5432 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MSKU5417409 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 411 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
5433 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MSKU5466147 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5434 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MSKU7139729 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5435 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MSKU7240400 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5436 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MSKU7690135 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5437 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MSKU7867637 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5438 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 PONU0051410 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5439 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 PONU0122257 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5440 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 PONU0155815 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5441 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 SUDU7881921 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5442 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 TCKU1117266 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5443 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 TCKU2892680 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5444 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 TCLU2527806 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5445 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 TGHU1751019 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5446 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 TRLU3806785 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
5447 1.016.00 004939/WBC.02/KPP.MP. PT. HALIM SARIGANDUM
004921 19-02-2020 TTNU1065447 19-02-2020 02.582.342.8-125.000 -
. 0 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 412 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
5448 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 TTNU3649666 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5449 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 UETU2718215 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5450 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MRKU8545490 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5451 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MRKU7307883 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5452 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 GLDU5443722 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5453 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 FCIU4107574 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5454 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 BSIU2035750 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
5455 1.016.00 004939/WBC.02/KPP.MP.
004921 19-02-2020 MSKU3507400 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. SURYA CEMERLANG
5456 004940/WBC.02/KPP.MP. MANDIRI
004922 19-02-2020 EMCU6062476 281.600 19-02-2020 21.110.491.4-451.000 -
. 01/2020 PT KEMASINDO CEPAT
MEDAN
PT. SURYA CEMERLANG
5457 004940/WBC.02/KPP.MP. MANDIRI
004922 19-02-2020 GLDU9756746 281.600 19-02-2020 21.110.491.4-451.000 -
. 01/2020 PT KEMASINDO CEPAT
MEDAN
PT. SURYA CEMERLANG
5458 004940/WBC.02/KPP.MP. MANDIRI
004922 19-02-2020 TCKU3662249 281.600 19-02-2020 21.110.491.4-451.000 -
. 01/2020 PT KEMASINDO CEPAT
MEDAN
PT. SURYA CEMERLANG
5459 004940/WBC.02/KPP.MP. MANDIRI
004922 19-02-2020 TEMU0657691 281.600 19-02-2020 21.110.491.4-451.000 -
. 01/2020 PT KEMASINDO CEPAT
MEDAN
5460 004940/WBC.02/KPP.MP. PT. SURYA CEMERLANG
004922 19-02-2020 TEMU4161014 281.600 19-02-2020 21.110.491.4-451.000 -
. 01/2020 MANDIRI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 413 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT KEMASINDO CEPAT
MEDAN
PT. SURYA CEMERLANG
5461 004940/WBC.02/KPP.MP. MANDIRI
004922 19-02-2020 DFSU1441365 281.600 19-02-2020 21.110.491.4-451.000 -
. 01/2020 PT KEMASINDO CEPAT
MEDAN
PT. SURYA CEMERLANG
5462 004940/WBC.02/KPP.MP. MANDIRI
004922 19-02-2020 DRYU2761700 281.600 19-02-2020 21.110.491.4-451.000 -
. 01/2020 PT KEMASINDO CEPAT
MEDAN
PT. SURYA CEMERLANG
5463 004940/WBC.02/KPP.MP. MANDIRI
004922 19-02-2020 EITU0038864 281.600 19-02-2020 21.110.491.4-451.000 -
. 01/2020 PT KEMASINDO CEPAT
MEDAN
PT. SURYA CEMERLANG
5464 004940/WBC.02/KPP.MP. MANDIRI
004922 19-02-2020 EITU0324277 281.600 19-02-2020 21.110.491.4-451.000 -
. 01/2020 PT KEMASINDO CEPAT
MEDAN
PT. SURYA CEMERLANG
5465 004940/WBC.02/KPP.MP. MANDIRI
004922 19-02-2020 EMCU6001296 281.600 19-02-2020 21.110.491.4-451.000 -
. 01/2020 PT KEMASINDO CEPAT
MEDAN
PT. HALIM SARIGANDUM
5466 004941/WBC.02/KPP.MP.
004923 19-02-2020 CAIU2809423 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5467 004941/WBC.02/KPP.MP.
004923 19-02-2020 TGHU3750074 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5468 004941/WBC.02/KPP.MP.
004923 19-02-2020 CAIU6910150 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5469 004941/WBC.02/KPP.MP.
004923 19-02-2020 CARU3662360 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5470 004941/WBC.02/KPP.MP.
004923 19-02-2020 DFSU2002979 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5471 004941/WBC.02/KPP.MP.
004923 19-02-2020 FCIU2428488 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5472 004941/WBC.02/KPP.MP.
004923 19-02-2020 GLDU3500340 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 414 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
5473 004941/WBC.02/KPP.MP.
004923 19-02-2020 GLDU3631588 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5474 004941/WBC.02/KPP.MP.
004923 19-02-2020 MEDU1746759 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5475 004941/WBC.02/KPP.MP.
004923 19-02-2020 CAIU3088492 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5476 004941/WBC.02/KPP.MP.
004923 19-02-2020 TGHU1805500 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5477 004941/WBC.02/KPP.MP.
004923 19-02-2020 TEMU4461773 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5478 004941/WBC.02/KPP.MP.
004923 19-02-2020 TCKU2254860 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5479 004941/WBC.02/KPP.MP.
004923 19-02-2020 MSCU6970636 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5480 004941/WBC.02/KPP.MP.
004923 19-02-2020 MEDU6972933 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5481 004941/WBC.02/KPP.MP.
004923 19-02-2020 MEDU6847401 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5482 004941/WBC.02/KPP.MP.
004923 19-02-2020 MEDU6632321 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5483 004941/WBC.02/KPP.MP.
004923 19-02-2020 MEDU5705887 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5484 004941/WBC.02/KPP.MP.
004923 19-02-2020 MEDU5356677 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
5485 004941/WBC.02/KPP.MP.
004923 19-02-2020 MEDU2728256 493.920 19-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. ROYAL SUTAN AGUNG
5486 004942/WBC.02/KPP.MP.
004924 19-02-2020 HASU1450170 3.720 19-02-2020 PT. TRANSPAC 01.735.097.6-007.000 -
. 01/2020
LOGISTICS
5487 005083/WBC.02/KPP.MP. PT. BINTANG REJEKI
004925 19-02-2020 WHSU2557619 149.015 20-02-2020 02.180.184.0-125.000 -
. 01/2020 MAJU
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 415 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BAHTERA INTI
INDONESIA
PT. BINTANG REJEKI
5488 005083/WBC.02/KPP.MP. MAJU
004925 19-02-2020 WHSU2409036 149.015 20-02-2020 02.180.184.0-125.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
PT. BINTANG REJEKI
5489 005083/WBC.02/KPP.MP. MAJU
004925 19-02-2020 WHSU2374670 149.015 20-02-2020 02.180.184.0-125.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
PT. BINTANG REJEKI
5490 005083/WBC.02/KPP.MP. MAJU
004925 19-02-2020 WHSU2308621 149.015 20-02-2020 02.180.184.0-125.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
PT. BINTANG REJEKI
5491 005083/WBC.02/KPP.MP. MAJU
004925 19-02-2020 WHSU2167626 149.015 20-02-2020 02.180.184.0-125.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
PT. BINTANG REJEKI
5492 005083/WBC.02/KPP.MP. MAJU
004925 19-02-2020 WHSU2301226 149.015 20-02-2020 02.180.184.0-125.000 -
. 01/2020 PT. BAHTERA INTI
INDONESIA
CV. INDOKARYA GLOBAL
RAYA
5493 005209/WBC.02/KPP.MP.
004926 19-02-2020 CAIU3508574 47.840 21-02-2020 PT. INFINITI 82.415.877.8-047.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
CV. INDOKARYA GLOBAL
RAYA
5494 005209/WBC.02/KPP.MP.
004926 19-02-2020 CAIU3436854 47.840 21-02-2020 PT. INFINITI 82.415.877.8-047.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
CV. ARMADA GABION
5495 004950/WBC.02/KPP.MP.
004927 19-02-2020 BMOU2367595 6.790 19-02-2020 PT. LINTAS USAHA INTI 92.119.697.8-113.000 -
. 01/2020
SAMUDERA
PT. ASIA SAKTI WAHID
5496 004944/WBC.02/KPP.MP. FOODS MANUFACTURE
004928 19-02-2020 FTAU1259450 49.440 19-02-2020 01.101.020.4-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. ASIA SAKTI WAHID
5497 004944/WBC.02/KPP.MP. FOODS MANUFACTURE
004928 19-02-2020 FTAU1259608 49.440 19-02-2020 01.101.020.4-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 416 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT GROWTH ASIA
5498 004945/WBC.02/KPP.MP.
004929 19-02-2020 KKTU8230126 211.070 19-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5499 004945/WBC.02/KPP.MP.
004929 19-02-2020 FBIU0329925 211.070 19-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5500 004945/WBC.02/KPP.MP.
004929 19-02-2020 CXDU1569287 211.070 19-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5501 004945/WBC.02/KPP.MP.
004929 19-02-2020 TRHU2806843 211.070 19-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5502 004945/WBC.02/KPP.MP.
004929 19-02-2020 NYKU3710601 211.070 19-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5503 004945/WBC.02/KPP.MP.
004929 19-02-2020 TCLU3165358 211.070 19-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5504 004945/WBC.02/KPP.MP.
004929 19-02-2020 KKTU8254154 211.070 19-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5505 004945/WBC.02/KPP.MP.
004929 19-02-2020 NYKU3847894 211.070 19-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5506 004945/WBC.02/KPP.MP.
004929 19-02-2020 TCKU3457579 211.070 19-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5507 004945/WBC.02/KPP.MP.
004929 19-02-2020 CAIU6071451 211.070 19-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5508 004946/WBC.02/KPP.MP.
004930 19-02-2020 TRHU3785262 100.440 19-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5509 004946/WBC.02/KPP.MP.
004930 19-02-2020 SEGU1044574 100.440 19-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
5510 004946/WBC.02/KPP.MP.
004930 19-02-2020 MOAU0647783 100.440 19-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT. PERDANA KINCIR
5511 004953/WBC.02/KPP.MP.
004931 19-02-2020 CSNU1573898 18.350 19-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
5512 005583/WBC.02/KPP.MP. CV. CIPTA ANUGRAH
004932 19-02-2020 HASU1020986 22.175 28-02-2020 02.493.799.7-122.000 -
. 01/2020 PT. BINTANG BARU
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 417 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
BAHARI
PT. BINA PERKASA
5513 004949/WBC.02/KPP.MP.
004933 19-02-2020 ALQU7004868 19.560 19-02-2020 CEMERLANG 21.107.582.5-122.000 -
. 01/2020
PT. MANTAP JAYA
PT. AGRO MITRA
5514 004951/WBC.02/KPP.MP. LESTARI
004934 19-02-2020 YMLU3437019 1.625 19-02-2020 31.191.273.7-122.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
5515 004954/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
004936 19-02-2020 BSIU2494321 333.426 19-02-2020 90.314.697.5-122.000 -
. 01/2020 -
5516 004954/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
004936 19-02-2020 TEMU3454764 333.426 19-02-2020 90.314.697.5-122.000 -
. 01/2020 -
5517 004954/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
004936 19-02-2020 TCLU3305188 333.426 19-02-2020 90.314.697.5-122.000 -
. 01/2020 -
5518 004954/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
004936 19-02-2020 MAGU2163146 333.426 19-02-2020 90.314.697.5-122.000 -
. 01/2020 -
5519 004954/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
004936 19-02-2020 HMCU3046556 333.426 19-02-2020 90.314.697.5-122.000 -
. 01/2020 -
5520 004954/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
004936 19-02-2020 GLDU5757976 333.426 19-02-2020 90.314.697.5-122.000 -
. 01/2020 -
5521 004954/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
004936 19-02-2020 EMCU3970417 333.426 19-02-2020 90.314.697.5-122.000 -
. 01/2020 -
5522 004954/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
004936 19-02-2020 DRYU2447686 333.426 19-02-2020 90.314.697.5-122.000 -
. 01/2020 -
5523 004954/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
004936 19-02-2020 DRYU2656536 333.426 19-02-2020 90.314.697.5-122.000 -
. 01/2020 -
5524 004954/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
004936 19-02-2020 EGHU9244000 333.426 19-02-2020 90.314.697.5-122.000 -
. 01/2020 -
5525 004954/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
004936 19-02-2020 EGSU3021744 333.426 19-02-2020 90.314.697.5-122.000 -
. 01/2020 -
5526 004954/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
004936 19-02-2020 EGSU3123197 333.426 19-02-2020 90.314.697.5-122.000 -
. 01/2020 -
5527 004954/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
004936 19-02-2020 EISU3973635 333.426 19-02-2020 90.314.697.5-122.000 -
. 01/2020 -
5528 004954/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
004936 19-02-2020 EITU0517358 333.426 19-02-2020 90.314.697.5-122.000 -
. 01/2020 -
PT. JAKARTA SEREAL
5529 005184/WBC.02/KPP.MP.
004937 19-02-2020 NYKU9730400 115.000 21-02-2020 PT. SINERGI USAHA 01.683.742.9-073.000 -
. 01/2020
JAYA
PT. JAKARTA SEREAL
5530 005184/WBC.02/KPP.MP.
004937 19-02-2020 TCKU3185721 115.000 21-02-2020 PT. SINERGI USAHA 01.683.742.9-073.000 -
. 01/2020
JAYA
5531 004937 19-02-2020 BMOU1461586 115.000 005184/WBC.02/KPP.MP. 21-02-2020 PT. JAKARTA SEREAL 01.683.742.9-073.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 418 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SINERGI USAHA
. 01/2020
JAYA
PT. JAKARTA SEREAL
5532 005184/WBC.02/KPP.MP.
004937 19-02-2020 BMOU1548140 115.000 21-02-2020 PT. SINERGI USAHA 01.683.742.9-073.000 -
. 01/2020
JAYA
PT. JAKARTA SEREAL
5533 005184/WBC.02/KPP.MP.
004937 19-02-2020 FBIU0339121 115.000 21-02-2020 PT. SINERGI USAHA 01.683.742.9-073.000 -
. 01/2020
JAYA
PT. GUNAWAN
5534 004960/WBC.02/KPP.MP.
004938 19-02-2020 INKU6620274 11.410 19-02-2020 ELEKTRINDO 01.837.013.0-046.000 -
. 01/2020
PT. MANTAP JAYA
PT. PRATAMA MANDIRI
5535 005130/WBC.02/KPP.MP.
004939 19-02-2020 BSIU2648598 26.988 20-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
CV. CAHAYA ADHI SAKTI
5536 004956/WBC.02/KPP.MP.
004941 19-02-2020 MRKU9616670 25.500 19-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
CV. CAHAYA ADHI SAKTI
5537 004957/WBC.02/KPP.MP.
004942 19-02-2020 WHLU0528874 9.944 19-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
PT. ASHAPURA
5538 004961/WBC.02/KPP.MP. BENTOCLAY FAREAST
004944 19-02-2020 FBIU0506553 260.624 19-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5539 004961/WBC.02/KPP.MP. BENTOCLAY FAREAST
004944 19-02-2020 WHSU2188320 260.624 19-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5540 004961/WBC.02/KPP.MP. BENTOCLAY FAREAST
004944 19-02-2020 WHSU2041664 260.624 19-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5541 004961/WBC.02/KPP.MP. BENTOCLAY FAREAST
004944 19-02-2020 WHLU0574041 260.624 19-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5542 004961/WBC.02/KPP.MP. BENTOCLAY FAREAST
004944 19-02-2020 WHLU0553732 260.624 19-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5543 004961/WBC.02/KPP.MP. BENTOCLAY FAREAST
004944 19-02-2020 WHLU0544704 260.624 19-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 419 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ASHAPURA
5544 004961/WBC.02/KPP.MP. BENTOCLAY FAREAST
004944 19-02-2020 BMOU1224584 260.624 19-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5545 004961/WBC.02/KPP.MP. BENTOCLAY FAREAST
004944 19-02-2020 CAIU6362924 260.624 19-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5546 004961/WBC.02/KPP.MP. BENTOCLAY FAREAST
004944 19-02-2020 WHSU2227670 260.624 19-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5547 004961/WBC.02/KPP.MP. BENTOCLAY FAREAST
004944 19-02-2020 HJLU1397714 260.624 19-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5548 004961/WBC.02/KPP.MP. BENTOCLAY FAREAST
004944 19-02-2020 TEMU2064870 260.624 19-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5549 004961/WBC.02/KPP.MP. BENTOCLAY FAREAST
004944 19-02-2020 TRHU3320326 260.624 19-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5550 004961/WBC.02/KPP.MP. BENTOCLAY FAREAST
004944 19-02-2020 WHLU0228028 260.624 19-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
5551 004970/WBC.02/KPP.MP. PT. CJ FEED MEDAN
004945 19-02-2020 FCIU8817893 104.971 19-02-2020 03.250.361.7-014.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
5552 004970/WBC.02/KPP.MP. PT. CJ FEED MEDAN
004945 19-02-2020 INKU2271261 104.971 19-02-2020 03.250.361.7-014.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
5553 004970/WBC.02/KPP.MP. PT. CJ FEED MEDAN
004945 19-02-2020 TCLU7868220 104.971 19-02-2020 03.250.361.7-014.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
5554 004970/WBC.02/KPP.MP. PT. CJ FEED MEDAN
004945 19-02-2020 MSCU5198831 104.971 19-02-2020 03.250.361.7-014.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
PT. INDUSTRI PLYWOOD
5555 004962/WBC.02/KPP.MP. TJIPTA RIMBA DJAJA
004946 19-02-2020 MSKU8671989 14.500 19-02-2020 01.100.017.1-123.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. INDUSTRI PLYWOOD
5556 004962/WBC.02/KPP.MP. TJIPTA RIMBA DJAJA
004946 19-02-2020 MRKU8027207 14.500 19-02-2020 01.100.017.1-123.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 420 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
5557 004963/WBC.02/KPP.MP. MASABADI
004947 19-02-2020 BEAU2542163 99.594 19-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5558 004963/WBC.02/KPP.MP. MASABADI
004947 19-02-2020 EGHU3269070 99.594 19-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5559 004963/WBC.02/KPP.MP. MASABADI
004947 19-02-2020 EISU2044440 99.594 19-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5560 004963/WBC.02/KPP.MP. MASABADI
004947 19-02-2020 EITU0377575 99.594 19-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5561 004963/WBC.02/KPP.MP. MASABADI
004947 19-02-2020 EITU0492460 99.594 19-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5562 004963/WBC.02/KPP.MP. MASABADI
004947 19-02-2020 TCLU3625392 99.594 19-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5563 005216/WBC.02/KPP.MP. MASABADI
004948 19-02-2020 BMOU1085827 199.188 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5564 005216/WBC.02/KPP.MP. MASABADI
004948 19-02-2020 EISU2173561 199.188 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5565 005216/WBC.02/KPP.MP. MASABADI
004948 19-02-2020 EITU0098441 199.188 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5566 005216/WBC.02/KPP.MP. MASABADI
004948 19-02-2020 EITU0175403 199.188 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5567 005216/WBC.02/KPP.MP. MASABADI
004948 19-02-2020 EITU0183184 199.188 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 421 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
5568 005216/WBC.02/KPP.MP. MASABADI
004948 19-02-2020 TEMU3795842 199.188 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5569 005216/WBC.02/KPP.MP. MASABADI
004948 19-02-2020 EITU0322510 199.188 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5570 005216/WBC.02/KPP.MP. MASABADI
004948 19-02-2020 EITU0457834 199.188 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5571 005216/WBC.02/KPP.MP. MASABADI
004948 19-02-2020 OCGU2018546 199.188 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5572 005216/WBC.02/KPP.MP. MASABADI
004948 19-02-2020 TCLU3367636 199.188 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5573 005216/WBC.02/KPP.MP. MASABADI
004948 19-02-2020 TEMU0540555 199.188 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5574 005216/WBC.02/KPP.MP. MASABADI
004948 19-02-2020 EITU0317658 199.188 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. PRATAMA MANDIRI
5575 005178/WBC.02/KPP.MP.
004950 19-02-2020 NYKU3882600 25.848 21-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. MULTI MAS
5576 004965/WBC.02/KPP.MP.
004951 19-02-2020 MSKU3709736 50.200 19-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
5577 004965/WBC.02/KPP.MP.
004951 19-02-2020 UXXU2461653 50.200 19-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. HERIWEL BINTANG
5578 004966/WBC.02/KPP.MP. SEJAHTERA
004952 19-02-2020 DRYU2916504 23.596 19-02-2020 01.973.139.7-123.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
PT. ADVANCEDNET
5579 005236/WBC.02/KPP.MP.
004953 19-02-2020 TCLU6834483 89.370 22-02-2020 INDONESIA 21.030.113.1-034.000 -
. 01/2020
PT. GENTA HARAPAN
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 422 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
MANDIRI
PT. ADVANCEDNET
5580 005236/WBC.02/KPP.MP. INDONESIA
004953 19-02-2020 NYKU3843040 89.370 22-02-2020 21.030.113.1-034.000 -
. 01/2020 PT. GENTA HARAPAN
MANDIRI
PT. ADVANCEDNET
5581 005236/WBC.02/KPP.MP. INDONESIA
004953 19-02-2020 TLLU6162160 89.370 22-02-2020 21.030.113.1-034.000 -
. 01/2020 PT. GENTA HARAPAN
MANDIRI
PT. ADVANCEDNET
5582 005236/WBC.02/KPP.MP. INDONESIA
004953 19-02-2020 TCKU1542434 89.370 22-02-2020 21.030.113.1-034.000 -
. 01/2020 PT. GENTA HARAPAN
MANDIRI
PT. ADVANCEDNET
5583 005236/WBC.02/KPP.MP. INDONESIA
004953 19-02-2020 NYKU9747995 89.370 22-02-2020 21.030.113.1-034.000 -
. 01/2020 PT. GENTA HARAPAN
MANDIRI
PT. LEONG HUP
5584 004968/WBC.02/KPP.MP. JAYAINDO
004954 19-02-2020 EGHU3548449 18.144 19-02-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRI KARUNIA
5585 004973/WBC.02/KPP.MP.
004957 19-02-2020 OOLU9876352 18.641 19-02-2020 BERJAYA 85.747.090.0-113.000 -
. 01/2020
-
PT. INDO PRATAMA
5586 005035/WBC.02/KPP.MP.
004958 19-02-2020 NYKU3906596 25.838 19-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT INDONESIA ASAHAN
5587 004974/WBC.02/KPP.MP. ALUMINIUM
004959 19-02-2020 FCIU7529383 13.144 19-02-2020 01.001.780.4-092.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT INDONESIA ASAHAN
5588 004974/WBC.02/KPP.MP. ALUMINIUM
004959 19-02-2020 WHSU5519654 13.144 19-02-2020 01.001.780.4-092.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT INDONESIA ASAHAN
5589 004974/WBC.02/KPP.MP. ALUMINIUM
004959 19-02-2020 WHSU2567026 13.144 19-02-2020 01.001.780.4-092.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT INDONESIA ASAHAN
5590 004974/WBC.02/KPP.MP. ALUMINIUM
004959 19-02-2020 TGCU0159368 13.144 19-02-2020 01.001.780.4-092.000 -
. 01/2020 PT. SILKARGO
INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 423 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.EVONIK INDONESIA
5591 004975/WBC.02/KPP.MP.
004960 19-02-2020 SIKU2986053 41.120 19-02-2020 PT. MUTIARA ANUGERAH 02.116.321.7-059.000 -
. 01/2020
SAMUDERA
PT.EVONIK INDONESIA
5592 004975/WBC.02/KPP.MP.
004960 19-02-2020 RFCU2020505 41.120 19-02-2020 PT. MUTIARA ANUGERAH 02.116.321.7-059.000 -
. 01/2020
SAMUDERA
PT. PANDANWANGI INDO
5593 005246/WBC.02/KPP.MP. SELARAS
004961 19-02-2020 KKFU7925823 42.700 24-02-2020 93.346.121.2-001.000 -
. 01/2020 PT. SURYA KENCANA
MAHKOTA
PT. PANDANWANGI INDO
5594 005246/WBC.02/KPP.MP. SELARAS
004961 19-02-2020 SEGU5716337 42.700 24-02-2020 93.346.121.2-001.000 -
. 01/2020 PT. SURYA KENCANA
MAHKOTA
PT. CENTRAL PROTEINA
5595 004977/WBC.02/KPP.MP. PRIMA
004962 19-02-2020 FBIU0219321 312.507 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
5596 004977/WBC.02/KPP.MP. PRIMA
004962 19-02-2020 TGHU0308285 312.507 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
5597 004977/WBC.02/KPP.MP. PRIMA
004962 19-02-2020 MEDU6303096 312.507 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
5598 004977/WBC.02/KPP.MP. PRIMA
004962 19-02-2020 CAXU3295399 312.507 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
5599 004977/WBC.02/KPP.MP. PRIMA
004962 19-02-2020 CAXU6936135 312.507 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
5600 004977/WBC.02/KPP.MP. PRIMA
004962 19-02-2020 CXDU1298689 312.507 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
5601 004977/WBC.02/KPP.MP. PRIMA
004962 19-02-2020 DRYU2459476 312.507 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
5602 004977/WBC.02/KPP.MP. PT. CENTRAL PROTEINA
004962 19-02-2020 MEDU5556438 312.507 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 424 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
5603 004977/WBC.02/KPP.MP. PRIMA
004962 19-02-2020 MEDU5558214 312.507 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
5604 004977/WBC.02/KPP.MP. PRIMA
004962 19-02-2020 MEDU5562512 312.507 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
5605 004977/WBC.02/KPP.MP. PRIMA
004962 19-02-2020 MEDU5567622 312.507 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
5606 004977/WBC.02/KPP.MP. PRIMA
004962 19-02-2020 MEDU5569306 312.507 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
5607 004977/WBC.02/KPP.MP. PRIMA
004962 19-02-2020 MEDU6039300 312.507 19-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
5608 004978/WBC.02/KPP.MP. PT. PRIMA TATA DAYA
004963 19-02-2020 WHSU2686391 5.890 19-02-2020 02.178.592.8-125.000 -
. 01/2020 PT. AGILITY
PT. SAMAWOOD UTAMA
5609 004979/WBC.02/KPP.MP.
004964 19-02-2020 TLLU4448290 23.580 19-02-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
PT. MABAR MITRA
5610 004985/WBC.02/KPP.MP. BERSAMA
004965 19-02-2020 MSCU4779092 26.209 19-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. DAIKIN
5611 004980/WBC.02/KPP.MP. AIRCONDITIONING
004966 19-02-2020 OOLU7665860 20.968 19-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
5612 004980/WBC.02/KPP.MP. AIRCONDITIONING
004966 19-02-2020 OOLU4288799 20.968 19-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
5613 004980/WBC.02/KPP.MP. AIRCONDITIONING
004966 19-02-2020 OOLU4426460 20.968 19-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 425 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SAMAWOOD UTAMA
5614 004981/WBC.02/KPP.MP.
004967 19-02-2020 EGSU9030553 53.000 19-02-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
PT. SAMAWOOD UTAMA
5615 004981/WBC.02/KPP.MP.
004967 19-02-2020 EISU9436361 53.000 19-02-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
PT. ALFA BINTANG
5616 004983/WBC.02/KPP.MP. PERDANA LESTARI
004968 19-02-2020 EGSU9004852 10.822 19-02-2020 02.593.386.2-027.000 -
. 01/2020 PT. PRIMA
INTERNATIONAL CARGO
PT. ALFA BINTANG
5617 004983/WBC.02/KPP.MP. PERDANA LESTARI
004968 19-02-2020 EITU1958804 10.822 19-02-2020 02.593.386.2-027.000 -
. 01/2020 PT. PRIMA
INTERNATIONAL CARGO
PT. PRATAMA MANDIRI
5618 005179/WBC.02/KPP.MP.
004969 19-02-2020 IAAU2703748 760 21-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. ROYAL BREWHOUSE
5619 004984/WBC.02/KPP.MP.
004970 19-02-2020 FBIU0432888 24.054 19-02-2020 PT. REZEKI ANUGERAH 21.103.241.2-125.000 -
. 01/2020
SWASTIKA
PT BEHN MEYER
5620 004995/WBC.02/KPP.MP.
004972 19-02-2020 EGHU1059623 21.567 19-02-2020 CHEMICALS 01.610.642.9-056.000 -
. 01/2020
-
CV. ANUGRAH SENTOSA
5621 004998/WBC.02/KPP.MP. ABADI
004973 19-02-2020 OOLU1054246 13.511 19-02-2020 71.636.730.5-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV.DUTA MULTI TRADING
5622 005000/WBC.02/KPP.MP.
004974 19-02-2020 EITU1708045 22.240 19-02-2020 PT. ANUGERAH MAKMUR 82.538.566.9-113.000 -
. 01/2020
TRANSPORINDO
PT. BUKITMEGA
5623 005001/WBC.02/KPP.MP. MASABADI
004975 19-02-2020 TCLU3259930 18.072 19-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. TRUST TRADING
5624 005002/WBC.02/KPP.MP. INDONESIA
004976 19-02-2020 SUDU7869274 140.270 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5625 005002/WBC.02/KPP.MP. INDONESIA
004976 19-02-2020 MRKU9934820 140.270 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
5626 005002/WBC.02/KPP.MP. PT. TRUST TRADING
004976 19-02-2020 HASU1513956 140.270 19-02-2020 80.461.085.5-604.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 426 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5627 005002/WBC.02/KPP.MP. INDONESIA
004976 19-02-2020 CAIU3787062 140.270 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5628 005002/WBC.02/KPP.MP. INDONESIA
004976 19-02-2020 SUDU7498743 140.270 19-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ERA CIPTA KARYA
5629 005003/WBC.02/KPP.MP.
004977 19-02-2020 MRKU2878956 22.642 19-02-2020 PT. CITRA ANUGERAH 82.700.291.6-403.000 -
. 01/2020
BAHARI
PT. DOW AGROSCIENCES
5630 005005/WBC.02/KPP.MP.
004978 19-02-2020 RFCU2308488 6.630 19-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. INDOJAYA AGRINUSA
5631 005006/WBC.02/KPP.MP.
004979 19-02-2020 CAIU7932343 20.800 19-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. MEST INDONESIY
5632 005008/WBC.02/KPP.MP.
004980 19-02-2020 MOAU1400421 49.320 19-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
5633 005008/WBC.02/KPP.MP.
004980 19-02-2020 FCIU2789900 49.320 19-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT.TOBASURIMI
5634 005009/WBC.02/KPP.MP. INDONUSANTARA
004982 19-02-2020 BEAU2212583 73.653 19-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
5635 005009/WBC.02/KPP.MP. INDONUSANTARA
004982 19-02-2020 UACU3639950 73.653 19-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
5636 005009/WBC.02/KPP.MP. INDONUSANTARA
004982 19-02-2020 HLBU2298603 73.653 19-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
5637 005009/WBC.02/KPP.MP. INDONUSANTARA
004982 19-02-2020 HAMU1121906 73.653 19-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
5638 005010/WBC.02/KPP.MP. PT. JAYATECH PALMINDO
004983 19-02-2020 ECMU9373023 10.464 19-02-2020 02.848.736.1-125.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 427 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TRAKINDO UTAMA
5639 005012/WBC.02/KPP.MP.
004984 19-02-2020 TCLU1397441 29.010 19-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT. TRAKINDO UTAMA
5640 005012/WBC.02/KPP.MP.
004984 19-02-2020 CAIU2663431 29.010 19-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT. PRIMA REGAR AGRO
5641 005023/WBC.02/KPP.MP. ABADI
004985 19-02-2020 EITU0549988 37.440 19-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRIMA REGAR AGRO
5642 005023/WBC.02/KPP.MP. ABADI
004985 19-02-2020 EISU3969609 37.440 19-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PCM KIMIA
5643 005024/WBC.02/KPP.MP. INDONESIA
004986 19-02-2020 SIKU3011695 35.280 19-02-2020 76.947.849.6-017.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. PCM KIMIA
5644 005024/WBC.02/KPP.MP. INDONESIA
004986 19-02-2020 SIKU2972384 35.280 19-02-2020 76.947.849.6-017.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. INTRACO
5645 005017/WBC.02/KPP.MP. AGROINDUSTRY
004987 19-02-2020 KOCU4068788 25.450 19-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
SARIMAKMUR
5646 005019/WBC.02/KPP.MP.
004989 19-02-2020 TEMU4154843 37.968 19-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
SARIMAKMUR
5647 005019/WBC.02/KPP.MP.
004989 19-02-2020 TRHU3677102 37.968 19-02-2020 TUNGGALMANDIRI 01.487.291.5-123.000 -
. 01/2020
-
PT. LAMTANA MULTIJAYA
5648 005020/WBC.02/KPP.MP.
004990 19-02-2020 WHSU5202320 84.300 19-02-2020 PT. LINTAS USAHA INTI 03.043.424.5-404.000 -
. 01/2020
SAMUDERA
PT. LAMTANA MULTIJAYA
5649 005020/WBC.02/KPP.MP.
004990 19-02-2020 WHLU5834476 84.300 19-02-2020 PT. LINTAS USAHA INTI 03.043.424.5-404.000 -
. 01/2020
SAMUDERA
PT. LAMTANA MULTIJAYA
5650 005020/WBC.02/KPP.MP.
004990 19-02-2020 TCLU1772265 84.300 19-02-2020 PT. LINTAS USAHA INTI 03.043.424.5-404.000 -
. 01/2020
SAMUDERA
PT. LAMTANA MULTIJAYA
5651 005021/WBC.02/KPP.MP.
004991 19-02-2020 HJLU1377410 78.400 19-02-2020 PT. LINTAS USAHA INTI 03.043.424.5-404.000 -
. 01/2020
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 428 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. LAMTANA MULTIJAYA
5652 005021/WBC.02/KPP.MP.
004991 19-02-2020 WHLU0255419 78.400 19-02-2020 PT. LINTAS USAHA INTI 03.043.424.5-404.000 -
. 01/2020
SAMUDERA
PT. LAMTANA MULTIJAYA
5653 005021/WBC.02/KPP.MP.
004991 19-02-2020 WHLU0294539 78.400 19-02-2020 PT. LINTAS USAHA INTI 03.043.424.5-404.000 -
. 01/2020
SAMUDERA
PT. LAMTANA MULTIJAYA
5654 005021/WBC.02/KPP.MP.
004991 19-02-2020 WHLU0550332 78.400 19-02-2020 PT. LINTAS USAHA INTI 03.043.424.5-404.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5655 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1425226 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5656 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1476007 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5657 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1521050 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5658 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1548350 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5659 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1602018 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5660 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1602635 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5661 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1626998 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5662 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1658547 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5663 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1712680 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5664 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1720849 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5665 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1747304 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
5666 005022/WBC.02/KPP.MP. PT. MEST INDONESIY
004992 19-02-2020 PCIU1846689 827.475 19-02-2020 02.991.614.5-011.000 -
. 01/2020 PT. LINTAS USAHA INTI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 429 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SAMUDERA
PT. MEST INDONESIY
5667 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1919888 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5668 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1976569 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5669 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU2203162 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5670 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU2647233 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5671 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU2802751 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5672 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU2822402 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5673 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU2846620 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5674 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU2856193 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5675 005022/WBC.02/KPP.MP.
004992 19-02-2020 BMOU2156885 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5676 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU0092579 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5677 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1412569 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5678 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1391912 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5679 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1197131 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5680 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1155178 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 430 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MEST INDONESIY
5681 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1127685 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5682 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU1064669 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5683 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU0134308 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
PT. MEST INDONESIY
5684 005022/WBC.02/KPP.MP.
004992 19-02-2020 PCIU0138216 827.475 19-02-2020 PT. LINTAS USAHA INTI 02.991.614.5-011.000 -
. 01/2020
SAMUDERA
5685 005025/WBC.02/KPP.MP. PT HADI PUTRA JAYA
004993 19-02-2020 XINU1383564 108.432 19-02-2020 01.436.050.7-441.000 -
. 01/2020 -
5686 005025/WBC.02/KPP.MP. PT HADI PUTRA JAYA
004993 19-02-2020 UACU4114605 108.432 19-02-2020 01.436.050.7-441.000 -
. 01/2020 -
5687 005025/WBC.02/KPP.MP. PT HADI PUTRA JAYA
004993 19-02-2020 BSIU2087877 108.432 19-02-2020 01.436.050.7-441.000 -
. 01/2020 -
5688 005025/WBC.02/KPP.MP. PT HADI PUTRA JAYA
004993 19-02-2020 HLXU3362617 108.432 19-02-2020 01.436.050.7-441.000 -
. 01/2020 -
5689 005026/WBC.02/KPP.MP. PT. JAYATECH PALMINDO
004994 19-02-2020 DRYU2401031 23.100 19-02-2020 02.848.736.1-125.000 -
. 01/2020 -
5690 005027/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
004995 19-02-2020 MRSU0177944 22.176 19-02-2020 01.315.900.9-054.000 -
. 01/2020 -
PT. INDO PRATAMA
5691 005082/WBC.02/KPP.MP.
004996 19-02-2020 FCIU5693700 20.123 20-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. EXXONMOBIL
5692 005029/WBC.02/KPP.MP.
004997 19-02-2020 FTAU1306103 12.132 19-02-2020 LUBRICANTS INDONESIA 02.116.254.0-059.000 -
. 01/2020
PT. BDP INDONESIA
PT. EXXONMOBIL
5693 005030/WBC.02/KPP.MP.
004998 19-02-2020 TRHU3378499 11.580 19-02-2020 LUBRICANTS INDONESIA 02.116.254.0-059.000 -
. 01/2020
PT. BDP INDONESIA
PT. EXXONMOBIL
5694 005031/WBC.02/KPP.MP.
004999 19-02-2020 BMOU1505806 13.160 19-02-2020 LUBRICANTS INDONESIA 02.116.254.0-059.000 -
. 01/2020
PT. BDP INDONESIA
PT. INDOKEMIKA
5695 005032/WBC.02/KPP.MP.
005000 19-02-2020 GESU3660640 44.176 19-02-2020 JAYATAMA 01.328.570.5-007.000 -
. 01/2020
-
PT. INDOKEMIKA
5696 005032/WBC.02/KPP.MP.
005000 19-02-2020 TEMU2354117 44.176 19-02-2020 JAYATAMA 01.328.570.5-007.000 -
. 01/2020
-
5697 005034/WBC.02/KPP.MP. PT. COVESTRO POLYMERS
005001 19-02-2020 EGHU3316778 21.839 19-02-2020 01.061.621.7-052.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 431 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. GLOBAL TRANS NUSA
PT. MAXMASTER
5698 005036/WBC.02/KPP.MP. INDONESIA
005002 19-02-2020 MEDU2969649 40.800 19-02-2020 31.327.151.2-075.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MAXMASTER
5699 005036/WBC.02/KPP.MP. INDONESIA
005002 19-02-2020 MSCU6299301 40.800 19-02-2020 31.327.151.2-075.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. BOILERMECH
5700 005037/WBC.02/KPP.MP. JASA PENGURUSAN
005003 20-02-2020 PONU0878774 16.959 20-02-2020 66.393.716.7-047.000 -
. 01/2020 TRANSPORTASI
JASAMUTIARA SAMUDRA
PT. SUMATRA TOBACCO
5701 005038/WBC.02/KPP.MP.
005004 20-02-2020 TCLU3510201 10.560 20-02-2020 TRADING COMPANY 01.115.353.3-092.000 -
. 01/2020
-
CV. MULTI JAYA
5702 005087/WBC.02/KPP.MP.
005005 20-02-2020 TEMU5116581 22.240 20-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
PT YSA WELDINDO
5703 005039/WBC.02/KPP.MP.
005006 20-02-2020 WHSU5256861 7.440 20-02-2020 TEKNIK 02.968.014.7-415.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT GEASINDO TEKNIK
5704 005040/WBC.02/KPP.MP. PRIMA
005007 20-02-2020 GCXU5272051 8.497 20-02-2020 02.070.034.0-073.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT GEASINDO TEKNIK
5705 005040/WBC.02/KPP.MP. PRIMA
005007 20-02-2020 KKFU7874114 8.497 20-02-2020 02.070.034.0-073.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT GEASINDO TEKNIK
5706 005040/WBC.02/KPP.MP. PRIMA
005007 20-02-2020 TCLU1638195 8.497 20-02-2020 02.070.034.0-073.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT GEASINDO TEKNIK
5707 005041/WBC.02/KPP.MP. PRIMA
005008 20-02-2020 NYKU5949508 8.497 20-02-2020 02.070.034.0-073.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT GEASINDO TEKNIK
5708 005041/WBC.02/KPP.MP. PRIMA
005008 20-02-2020 TCLU1597917 8.497 20-02-2020 02.070.034.0-073.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
5709 005008 20-02-2020 TCLU9295739 8.497 005041/WBC.02/KPP.MP. 20-02-2020 PT GEASINDO TEKNIK 02.070.034.0-073.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 432 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PRIMA
. 01/2020 PT. FM GLOBAL
LOGISTICS
5710 005242/WBC.02/KPP.MP. PT.SINAR ALAM PERMAI
005009 20-02-2020 EGHU9393072 25.894 24-02-2020 01.371.352.4-092.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
PT. VIXON INDONESIA
5711 005043/WBC.02/KPP.MP.
005010 20-02-2020 MRKU7567469 294.800 20-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
5712 005043/WBC.02/KPP.MP.
005010 20-02-2020 HASU1373129 294.800 20-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
5713 005043/WBC.02/KPP.MP.
005010 20-02-2020 TLLU2137848 294.800 20-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
5714 005043/WBC.02/KPP.MP.
005010 20-02-2020 MRKU7371840 294.800 20-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
5715 005043/WBC.02/KPP.MP.
005010 20-02-2020 MRKU8074030 294.800 20-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
5716 005043/WBC.02/KPP.MP.
005010 20-02-2020 MRKU8999615 294.800 20-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
5717 005043/WBC.02/KPP.MP.
005010 20-02-2020 MSKU2736399 294.800 20-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
5718 005043/WBC.02/KPP.MP.
005010 20-02-2020 MSKU5446346 294.800 20-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
5719 005043/WBC.02/KPP.MP.
005010 20-02-2020 SUDU7607799 294.800 20-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
5720 005043/WBC.02/KPP.MP.
005010 20-02-2020 TCLU1435114 294.800 20-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
5721 005043/WBC.02/KPP.MP.
005010 20-02-2020 TLLU2221727 294.800 20-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. UNIVISTA UTAMA
5722 005046/WBC.02/KPP.MP.
005011 20-02-2020 TCKU1977099 196.000 20-02-2020 PT. LINTAS USAHA INTI 01.727.161.0-123.000 -
. 01/2020
SAMUDERA
PT. UNIVISTA UTAMA
5723 005046/WBC.02/KPP.MP.
005011 20-02-2020 TGHU3247310 196.000 20-02-2020 PT. LINTAS USAHA INTI 01.727.161.0-123.000 -
. 01/2020
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 433 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. UNIVISTA UTAMA
5724 005046/WBC.02/KPP.MP.
005011 20-02-2020 MXCU0045342 196.000 20-02-2020 PT. LINTAS USAHA INTI 01.727.161.0-123.000 -
. 01/2020
SAMUDERA
PT. UNIVISTA UTAMA
5725 005046/WBC.02/KPP.MP.
005011 20-02-2020 MXCU0024709 196.000 20-02-2020 PT. LINTAS USAHA INTI 01.727.161.0-123.000 -
. 01/2020
SAMUDERA
PT. UNIVISTA UTAMA
5726 005046/WBC.02/KPP.MP.
005011 20-02-2020 CXDU1249030 196.000 20-02-2020 PT. LINTAS USAHA INTI 01.727.161.0-123.000 -
. 01/2020
SAMUDERA
PT. UNIVISTA UTAMA
5727 005046/WBC.02/KPP.MP.
005011 20-02-2020 HNSU2070320 196.000 20-02-2020 PT. LINTAS USAHA INTI 01.727.161.0-123.000 -
. 01/2020
SAMUDERA
PT. UNIVISTA UTAMA
5728 005046/WBC.02/KPP.MP.
005011 20-02-2020 GESU3680987 196.000 20-02-2020 PT. LINTAS USAHA INTI 01.727.161.0-123.000 -
. 01/2020
SAMUDERA
PT. UNIVISTA UTAMA
5729 005046/WBC.02/KPP.MP.
005011 20-02-2020 GESU3678233 196.000 20-02-2020 PT. LINTAS USAHA INTI 01.727.161.0-123.000 -
. 01/2020
SAMUDERA
PT. UNIVISTA UTAMA
5730 005046/WBC.02/KPP.MP.
005011 20-02-2020 GESU3536542 196.000 20-02-2020 PT. LINTAS USAHA INTI 01.727.161.0-123.000 -
. 01/2020
SAMUDERA
PT. UNIVISTA UTAMA
5731 005046/WBC.02/KPP.MP.
005011 20-02-2020 MXCU0006990 196.000 20-02-2020 PT. LINTAS USAHA INTI 01.727.161.0-123.000 -
. 01/2020
SAMUDERA
5732 005047/WBC.02/KPP.MP. PT. TRIMAS PERKASA
005012 20-02-2020 WHSU2592395 80.400 20-02-2020 02.626.086.9-122.000 -
. 01/2020 PT. AGILITY
5733 005047/WBC.02/KPP.MP. PT. TRIMAS PERKASA
005012 20-02-2020 WHLU0594053 80.400 20-02-2020 02.626.086.9-122.000 -
. 01/2020 PT. AGILITY
5734 005047/WBC.02/KPP.MP. PT. TRIMAS PERKASA
005012 20-02-2020 WHLU2954729 80.400 20-02-2020 02.626.086.9-122.000 -
. 01/2020 PT. AGILITY
CV KOMERSIAL BATINDO
5735 005077/WBC.02/KPP.MP.
005013 20-02-2020 GESU6431632 15.281 20-02-2020 PT. LAUTAN KARYA 80.385.227.6-216.000 -
. 01/2020
NIAGA
PT. CENTRAL PROTEINA
5736 005048/WBC.02/KPP.MP. PRIMA
005014 20-02-2020 SUDU7439360 91.327 20-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
5737 005048/WBC.02/KPP.MP. PRIMA
005014 20-02-2020 MRSU0184516 91.327 20-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
5738 005048/WBC.02/KPP.MP.
005014 20-02-2020 MRKU9145210 91.327 20-02-2020 PRIMA 01.002.946.0-054.000 -
. 01/2020
PT. PRIAKSAABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 434 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
MANDIRITAMA
PT. CENTRAL PROTEINA
5739 005048/WBC.02/KPP.MP. PRIMA
005014 20-02-2020 AXIU8446633 91.327 20-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
5740 005048/WBC.02/KPP.MP. PRIMA
005014 20-02-2020 TCLU0714388 91.327 20-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. SURYA BUANA
5741 005049/WBC.02/KPP.MP. MANDIRI
005015 20-02-2020 FCIU9516235 25.000 20-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
5742 005049/WBC.02/KPP.MP. MANDIRI
005015 20-02-2020 CSNU7677293 25.000 20-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
5743 005049/WBC.02/KPP.MP. MANDIRI
005015 20-02-2020 CSNU6066659 25.000 20-02-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. WILMAR CHEMICAL
5744 005050/WBC.02/KPP.MP. INDONESIA
005016 20-02-2020 CAIU6425827 375.950 20-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
5745 005050/WBC.02/KPP.MP. INDONESIA
005016 20-02-2020 CAIU3640600 375.950 20-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
5746 005050/WBC.02/KPP.MP. INDONESIA
005016 20-02-2020 CAIU6616119 375.950 20-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
5747 005050/WBC.02/KPP.MP. INDONESIA
005016 20-02-2020 CRSU1446992 375.950 20-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
5748 005050/WBC.02/KPP.MP. INDONESIA
005016 20-02-2020 DFSU2824142 375.950 20-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
5749 005050/WBC.02/KPP.MP. PT. WILMAR CHEMICAL
005016 20-02-2020 FCIU3255710 375.950 20-02-2020 21.003.099.5-056.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 435 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
5750 005050/WBC.02/KPP.MP. INDONESIA
005016 20-02-2020 GLDU5769175 375.950 20-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
5751 005050/WBC.02/KPP.MP. INDONESIA
005016 20-02-2020 REGU3213986 375.950 20-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
5752 005050/WBC.02/KPP.MP. INDONESIA
005016 20-02-2020 REGU3252426 375.950 20-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
5753 005050/WBC.02/KPP.MP. INDONESIA
005016 20-02-2020 TCKU1469966 375.950 20-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
5754 005050/WBC.02/KPP.MP. INDONESIA
005016 20-02-2020 TEMU5651865 375.950 20-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
5755 005050/WBC.02/KPP.MP. INDONESIA
005016 20-02-2020 TEMU5653596 375.950 20-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
5756 005050/WBC.02/KPP.MP. INDONESIA
005016 20-02-2020 CAIU6431917 375.950 20-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
PT. WILMAR CHEMICAL
5757 005050/WBC.02/KPP.MP. INDONESIA
005016 20-02-2020 CAIU6016372 375.950 20-02-2020 21.003.099.5-056.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
PT.DINAMIKA DWIPUTRA
5758 005051/WBC.02/KPP.MP. PERKASA JAYA
005017 20-02-2020 BEAU4832480 16.438 20-02-2020 02.484.851.7-415.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
CV. CAHAYA ADHI SAKTI
5759 005250/WBC.02/KPP.MP.
005018 20-02-2020 TGBU7761305 11.970 24-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
5760 005052/WBC.02/KPP.MP. PT. KEMIRA INDONESIA
005019 20-02-2020 WHSU2678312 22.176 20-02-2020 02.648.298.4-056.000 -
. 01/2020 PT. AGILITY
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 436 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. CAHAYA ADHI SAKTI
5761 005053/WBC.02/KPP.MP.
005020 20-02-2020 YMMU1131527 9.320 20-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
5762 005054/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005021 20-02-2020 EGHU3025772 233.306 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5763 005054/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005021 20-02-2020 BSIU2518418 233.306 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5764 005054/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005021 20-02-2020 EGSU3065470 233.306 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5765 005054/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005021 20-02-2020 EGSU3132563 233.306 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5766 005054/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005021 20-02-2020 EITU0211706 233.306 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5767 005054/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005021 20-02-2020 GVCU2020493 233.306 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5768 005054/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005021 20-02-2020 TEMU4367392 233.306 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5769 005054/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005021 20-02-2020 TEMU0685013 233.306 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5770 005054/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005021 20-02-2020 HMCU3000067 233.306 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5771 005055/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005022 20-02-2020 TEMU4265261 150.442 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5772 005055/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005022 20-02-2020 DFSU1030256 150.442 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5773 005055/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005022 20-02-2020 DFSU1535016 150.442 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5774 005055/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005022 20-02-2020 EGHU3560064 150.442 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5775 005055/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005022 20-02-2020 EGHU3806604 150.442 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5776 005055/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005022 20-02-2020 EITU0466029 150.442 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5777 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 TEMU4275341 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5778 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 TRHU2124859 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5779 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 TEMU0655050 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5780 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 TCLU3629227 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5781 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 IMTU3050763 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 437 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
5782 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 IMTU3011350 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5783 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 HMCU3084469 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5784 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 HMCU3079605 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5785 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 HMCU3039285 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5786 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 GLDU9703598 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5787 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 GLDU5787380 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5788 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 EMCU6002749 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5789 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 EISU2140505 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5790 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 EGSU3118035 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5791 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 EGSU3078020 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5792 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 DRYU2225210 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5793 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 DFSU1344350 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5794 005056/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005023 20-02-2020 AXIU2015480 500.636 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
PT. INDO PRATAMA
5795 005058/WBC.02/KPP.MP.
005025 20-02-2020 CAIU6096043 210.074 20-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
5796 005058/WBC.02/KPP.MP.
005025 20-02-2020 EGHU3167308 210.074 20-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
5797 005058/WBC.02/KPP.MP.
005025 20-02-2020 EGHU3187726 210.074 20-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
5798 005058/WBC.02/KPP.MP.
005025 20-02-2020 EGHU3408724 210.074 20-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
5799 005058/WBC.02/KPP.MP.
005025 20-02-2020 EGHU3522341 210.074 20-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
5800 005058/WBC.02/KPP.MP.
005025 20-02-2020 EITU0442834 210.074 20-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 438 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INDO PRATAMA
5801 005058/WBC.02/KPP.MP.
005025 20-02-2020 TCLU3554051 210.074 20-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
5802 005058/WBC.02/KPP.MP.
005025 20-02-2020 EITU0559409 210.074 20-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
5803 005059/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005026 20-02-2020 BMOU1093490 204.514 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5804 005059/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005026 20-02-2020 EMCU3958514 204.514 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5805 005059/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005026 20-02-2020 EITU0261306 204.514 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5806 005059/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005026 20-02-2020 EGSU3121384 204.514 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5807 005059/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005026 20-02-2020 EGSU3103734 204.514 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5808 005059/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005026 20-02-2020 EGHU3627316 204.514 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5809 005059/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005026 20-02-2020 TCLU3629778 204.514 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
5810 005059/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005026 20-02-2020 EGHU3262394 204.514 20-02-2020 71.956.974.1-113.000 -
. 01/2020 -
PT. EKADHARMA
5811 005060/WBC.02/KPP.MP.
005027 20-02-2020 MAGU2200044 12.421 20-02-2020 INTERNATIONAL, TBK 01.360.179.4-054.000 -
. 01/2020
-
CV. ANUGRAH DINAMIKA
5812 005171/WBC.02/KPP.MP. MANDIRI
005028 20-02-2020 CAIU6527238 50.100 21-02-2020 31.495.013.0-113.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
CV. ANUGRAH DINAMIKA
5813 005171/WBC.02/KPP.MP. MANDIRI
005028 20-02-2020 BEAU2540514 50.100 21-02-2020 31.495.013.0-113.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
PT. NAGAMAS PACKAGING
5814 005061/WBC.02/KPP.MP.
005029 20-02-2020 SIKU3049068 64.308 20-02-2020 PT. LINTAS USAHA INTI 31.248.383.7-125.000 -
. 01/2020
SAMUDERA
PT. NAGAMAS PACKAGING
5815 005061/WBC.02/KPP.MP.
005029 20-02-2020 SIKU3112319 64.308 20-02-2020 PT. LINTAS USAHA INTI 31.248.383.7-125.000 -
. 01/2020
SAMUDERA
PT. NAGAMAS PACKAGING
5816 005061/WBC.02/KPP.MP.
005029 20-02-2020 SIKU3069450 64.308 20-02-2020 PT. LINTAS USAHA INTI 31.248.383.7-125.000 -
. 01/2020
SAMUDERA
5817 005061/WBC.02/KPP.MP. PT. NAGAMAS PACKAGING
005029 20-02-2020 SIKU3057377 64.308 20-02-2020 31.248.383.7-125.000 -
. 01/2020 PT. LINTAS USAHA INTI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 439 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SAMUDERA
CV. CIPTA ANUGRAH
5818 005235/WBC.02/KPP.MP.
005030 20-02-2020 CAIU8862298 19.740 22-02-2020 PT. BINTANG BARU 02.493.799.7-122.000 -
. 01/2020
BAHARI
PT. NAGAMAS PACKAGING
5819 005062/WBC.02/KPP.MP.
005031 20-02-2020 SIKU3098247 16.077 20-02-2020 PT. LINTAS USAHA INTI 31.248.383.7-125.000 -
. 01/2020
SAMUDERA
5820 005063/WBC.02/KPP.MP. JUI SHIN INDONESIA
005032 20-02-2020 MSKU3929730 14.760 20-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
PT. ASHAPURA
5821 005064/WBC.02/KPP.MP. BENTOCLAY FAREAST
005033 20-02-2020 BMOU1224990 300.720 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5822 005064/WBC.02/KPP.MP. BENTOCLAY FAREAST
005033 20-02-2020 DFSU3016241 300.720 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5823 005064/WBC.02/KPP.MP. BENTOCLAY FAREAST
005033 20-02-2020 HJLU1363062 300.720 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5824 005064/WBC.02/KPP.MP. BENTOCLAY FAREAST
005033 20-02-2020 HJLU1387573 300.720 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5825 005064/WBC.02/KPP.MP. BENTOCLAY FAREAST
005033 20-02-2020 WHLU0286317 300.720 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5826 005064/WBC.02/KPP.MP. BENTOCLAY FAREAST
005033 20-02-2020 WHLU0325753 300.720 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5827 005064/WBC.02/KPP.MP. BENTOCLAY FAREAST
005033 20-02-2020 WHLU0466350 300.720 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5828 005064/WBC.02/KPP.MP. BENTOCLAY FAREAST
005033 20-02-2020 WHSU2042758 300.720 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
5829 005064/WBC.02/KPP.MP. PT. ASHAPURA
005033 20-02-2020 WHSU2465805 300.720 20-02-2020 82.037.502.0-048.000 -
. 01/2020 BENTOCLAY FAREAST
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 440 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5830 005064/WBC.02/KPP.MP. BENTOCLAY FAREAST
005033 20-02-2020 WHSU2542666 300.720 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5831 005064/WBC.02/KPP.MP. BENTOCLAY FAREAST
005033 20-02-2020 WHSU2613630 300.720 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5832 005064/WBC.02/KPP.MP. BENTOCLAY FAREAST
005033 20-02-2020 WHSU2638665 300.720 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5833 005064/WBC.02/KPP.MP. BENTOCLAY FAREAST
005033 20-02-2020 WHSU2640805 300.720 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5834 005064/WBC.02/KPP.MP. BENTOCLAY FAREAST
005033 20-02-2020 WHSU2750823 300.720 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5835 005064/WBC.02/KPP.MP. BENTOCLAY FAREAST
005033 20-02-2020 BMOU1218880 300.720 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
CV. ANEKA HYDRAULIC
5836 005065/WBC.02/KPP.MP. SYSTEM
005034 20-02-2020 WHSU2105856 7.620 20-02-2020 02.106.197.3-113.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
PT. ASHAPURA
5837 005066/WBC.02/KPP.MP. BENTOCLAY FAREAST
005035 20-02-2020 WHLU0243130 100.240 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5838 005066/WBC.02/KPP.MP. BENTOCLAY FAREAST
005035 20-02-2020 WHSU2171713 100.240 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5839 005066/WBC.02/KPP.MP. BENTOCLAY FAREAST
005035 20-02-2020 WHSU2118447 100.240 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
5840 005066/WBC.02/KPP.MP. PT. ASHAPURA
005035 20-02-2020 WHLU0488473 100.240 20-02-2020 82.037.502.0-048.000 -
. 01/2020 BENTOCLAY FAREAST
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 441 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. RITRA CARGO
INDONESIA
PT. ASHAPURA
5841 005066/WBC.02/KPP.MP. BENTOCLAY FAREAST
005035 20-02-2020 HJLU1400720 100.240 20-02-2020 82.037.502.0-048.000 -
. 01/2020 PT. RITRA CARGO
INDONESIA
PT. PRIMA SARANA
5842 005067/WBC.02/KPP.MP.
005036 20-02-2020 HLBU1191375 20.904 20-02-2020 TEKNIK 66.209.000.0-121.000 -
. 01/2020
PT. AGILITY
PT. MEGAH MERIAH
5843 005075/WBC.02/KPP.MP. MAKMUR
005037 20-02-2020 IAAU1763260 14.907 20-02-2020 81.900.191.8-113.000 -
. 01/2020 PT. LANDSEAIR
TRANSPORT
CV. JAYA SEMESTA
5844 005068/WBC.02/KPP.MP.
005038 20-02-2020 MRKU3249095 8.408 20-02-2020 TRADING 82.763.143.3-122.000 -
. 01/2020
-
PT. OCEAN CENTRA
5845 005069/WBC.02/KPP.MP. FURNINDO
005039 20-02-2020 GLDU5497689 43.650 20-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. OCEAN CENTRA
5846 005069/WBC.02/KPP.MP. FURNINDO
005039 20-02-2020 FCIU3344674 43.650 20-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
CV. JAYA SEMESTA
5847 005070/WBC.02/KPP.MP.
005040 20-02-2020 TCLU8473815 13.800 20-02-2020 TRADING 82.763.143.3-122.000 -
. 01/2020
-
PT. GLOBAL INTI
5848 005076/WBC.02/KPP.MP.
005044 20-02-2020 APZU3417492 239.105 20-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. GLOBAL INTI
5849 005076/WBC.02/KPP.MP.
005044 20-02-2020 TGHU3937300 239.105 20-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. GLOBAL INTI
5850 005076/WBC.02/KPP.MP.
005044 20-02-2020 TGHU0338891 239.105 20-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. GLOBAL INTI
5851 005076/WBC.02/KPP.MP.
005044 20-02-2020 TCLU2679619 239.105 20-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. GLOBAL INTI
5852 005076/WBC.02/KPP.MP.
005044 20-02-2020 FCIU3796890 239.105 20-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
5853 005076/WBC.02/KPP.MP. PT. GLOBAL INTI
005044 20-02-2020 APZU3149532 239.105 20-02-2020 85.510.081.4-122.000 -
. 01/2020 PASIFIK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 442 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. GLOBAL INTI
5854 005076/WBC.02/KPP.MP.
005044 20-02-2020 TRLU9615702 239.105 20-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. GLOBAL INTI
5855 005076/WBC.02/KPP.MP.
005044 20-02-2020 CMAU1230276 239.105 20-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. GLOBAL INTI
5856 005076/WBC.02/KPP.MP.
005044 20-02-2020 CMAU1265781 239.105 20-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. GLOBAL INTI
5857 005230/WBC.02/KPP.MP.
005045 20-02-2020 MSDU1154952 27.675 22-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
CV. MULTI JAYA
5858 005074/WBC.02/KPP.MP.
005047 20-02-2020 EGHU3188506 24.990 20-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. MULTI JAYA
5859 005079/WBC.02/KPP.MP.
005048 20-02-2020 TCKU3426372 15.540 20-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
PT. BASF DISTRIBUTION
5860 005084/WBC.02/KPP.MP.
005049 20-02-2020 AAMU2609380 54.440 20-02-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
PT. BASF DISTRIBUTION
5861 005084/WBC.02/KPP.MP.
005049 20-02-2020 AAMU2603356 54.440 20-02-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
PT. SUKABUMI TRADING
5862 005086/WBC.02/KPP.MP.
005053 20-02-2020 HLBU2073090 20.303 20-02-2020 COY 01.304.385.6-062.000 -
. 01/2020
-
CV. SEMPURNA INTI
5863 005089/WBC.02/KPP.MP. PERDANA
005054 20-02-2020 ICKU3002096 6.410 20-02-2020 21.147.556.1-122.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ESA DAYA PERKASA
5864 005205/WBC.02/KPP.MP. PT. INFINITI
005055 20-02-2020 WHSU2801108 91.160 21-02-2020 02.625.873.1-122.000 -
. 01/2020 INTERNATIONAL
LOGISTIC
PT. ESA DAYA PERKASA
5865 005205/WBC.02/KPP.MP. PT. INFINITI
005055 20-02-2020 WHSU2810619 91.160 21-02-2020 02.625.873.1-122.000 -
. 01/2020 INTERNATIONAL
LOGISTIC
PT. ESA DAYA PERKASA
5866 005205/WBC.02/KPP.MP.
005055 20-02-2020 WHSU2811030 91.160 21-02-2020 PT. INFINITI 02.625.873.1-122.000 -
. 01/2020
INTERNATIONAL
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 443 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
LOGISTIC
PT. ESA DAYA PERKASA
5867 005205/WBC.02/KPP.MP. PT. INFINITI
005055 20-02-2020 WHSU2811739 91.160 21-02-2020 02.625.873.1-122.000 -
. 01/2020 INTERNATIONAL
LOGISTIC
PT. ESA DAYA PERKASA
5868 005205/WBC.02/KPP.MP. PT. INFINITI
005055 20-02-2020 WHSU2811765 91.160 21-02-2020 02.625.873.1-122.000 -
. 01/2020 INTERNATIONAL
LOGISTIC
PT. GRAND MULTI
5869 005090/WBC.02/KPP.MP.
005056 20-02-2020 YMLU3625438 25.516 20-02-2020 CHEMICALS 01.312.174.4-062.000 -
. 01/2020
-
CV. HANSON PRIMA
5870 005092/WBC.02/KPP.MP.
005057 20-02-2020 FSCU6646907 20.634 20-02-2020 ENGINEERING 02.317.848.6-113.000 -
. 01/2020
PT. AGILITY
PT. BUKITMEGA
5871 005093/WBC.02/KPP.MP. MASABADI
005058 20-02-2020 EGHU3454210 72.288 20-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5872 005093/WBC.02/KPP.MP. MASABADI
005058 20-02-2020 EGHU3483060 72.288 20-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5873 005093/WBC.02/KPP.MP. MASABADI
005058 20-02-2020 EITU0499439 72.288 20-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
5874 005093/WBC.02/KPP.MP. MASABADI
005058 20-02-2020 EITU0562589 72.288 20-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. LEONG HUP
5875 005095/WBC.02/KPP.MP. JAYAINDO
005060 20-02-2020 GCXU2247796 42.120 20-02-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. LEONG HUP
5876 005095/WBC.02/KPP.MP. JAYAINDO
005060 20-02-2020 TCLU6831735 42.120 20-02-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV.DUTA MULTI TRADING
5877 005096/WBC.02/KPP.MP.
005061 20-02-2020 GESU5445185 13.100 20-02-2020 PT. ANUGERAH MAKMUR 82.538.566.9-113.000 -
. 01/2020
TRANSPORINDO
5878 005062 20-02-2020 CAIU9464447 6.708 005248/WBC.02/KPP.MP. 24-02-2020 PT. DODORINDO JAYA 01.801.269.0-125.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 444 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. JEBSEN JESSEN
5879 005099/WBC.02/KPP.MP.
005063 20-02-2020 FCIU5112940 10.358 20-02-2020 INGREDIENTS INDONESIA 01.821.310.8-059.000 -
. 01/2020
-
JUI SHIN INDONESIA
5880 005100/WBC.02/KPP.MP.
005064 20-02-2020 MRKU4453246 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5881 005100/WBC.02/KPP.MP.
005064 20-02-2020 TGBU5249455 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5882 005100/WBC.02/KPP.MP.
005064 20-02-2020 CAIU2945564 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5883 005100/WBC.02/KPP.MP.
005064 20-02-2020 GESU5753383 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5884 005100/WBC.02/KPP.MP.
005064 20-02-2020 HASU1286702 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5885 005100/WBC.02/KPP.MP.
005064 20-02-2020 MRKU2761743 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5886 005100/WBC.02/KPP.MP.
005064 20-02-2020 MRKU3234367 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5887 005100/WBC.02/KPP.MP.
005064 20-02-2020 MRKU3736112 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5888 005100/WBC.02/KPP.MP.
005064 20-02-2020 MRKU4167561 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5889 005100/WBC.02/KPP.MP.
005064 20-02-2020 MRKU4260530 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5890 005100/WBC.02/KPP.MP.
005064 20-02-2020 MRKU5632225 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5891 005100/WBC.02/KPP.MP.
005064 20-02-2020 MRKU7527846 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
5892 005100/WBC.02/KPP.MP. JUI SHIN INDONESIA
005064 20-02-2020 MRKU8204513 395.020 20-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. BENUA SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 445 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
KARGO
JUI SHIN INDONESIA
5893 005100/WBC.02/KPP.MP.
005064 20-02-2020 MRKU9856820 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5894 005100/WBC.02/KPP.MP.
005064 20-02-2020 MRSU3668807 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5895 005100/WBC.02/KPP.MP.
005064 20-02-2020 MSKU5457839 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5896 005100/WBC.02/KPP.MP.
005064 20-02-2020 MSKU9776520 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5897 005100/WBC.02/KPP.MP.
005064 20-02-2020 MSKU9878440 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5898 005100/WBC.02/KPP.MP.
005064 20-02-2020 SUDU1386495 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5899 005100/WBC.02/KPP.MP.
005064 20-02-2020 SUDU6684609 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5900 005100/WBC.02/KPP.MP.
005064 20-02-2020 SUDU7390830 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
5901 005100/WBC.02/KPP.MP.
005064 20-02-2020 TCLU9323574 395.020 20-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
PT CAHAYA BUANA
5902 005102/WBC.02/KPP.MP. INTITAMA
005066 20-02-2020 EGHU3338801 21.520 20-02-2020 01.627.085.2-431.000 -
. 01/2020 PT. SILKARGO
INDONESIA
CHAROEN POKPHAND
5903 005108/WBC.02/KPP.MP.
005069 20-02-2020 EGSU3036235 20.216 20-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
5904 005109/WBC.02/KPP.MP.
005070 20-02-2020 MNBU3844159 43.777 20-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
5905 005109/WBC.02/KPP.MP.
005070 20-02-2020 MNBU3511899 43.777 20-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
5906 005110/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005071 20-02-2020 KKTU7754670 24.660 20-02-2020 01.315.900.9-054.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 446 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MODERN PLASINDO
5907 005111/WBC.02/KPP.MP.
005072 20-02-2020 EISU3922237 90.360 20-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
5908 005111/WBC.02/KPP.MP.
005072 20-02-2020 EGHU3564748 90.360 20-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
5909 005111/WBC.02/KPP.MP.
005072 20-02-2020 DRYU2720614 90.360 20-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
5910 005111/WBC.02/KPP.MP.
005072 20-02-2020 TEMU0659518 90.360 20-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
5911 005111/WBC.02/KPP.MP.
005072 20-02-2020 DFSU1011894 90.360 20-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
CV.SINAR MAKMUR PRIMA
5912 005112/WBC.02/KPP.MP.
005073 20-02-2020 SIKU3079490 100.200 20-02-2020 PT. MITRA BERSAMA 31.236.623.0-113.000 -
. 01/2020
LINTAS SAMUDERA
CV.SINAR MAKMUR PRIMA
5913 005112/WBC.02/KPP.MP.
005073 20-02-2020 SIKU3035320 100.200 20-02-2020 PT. MITRA BERSAMA 31.236.623.0-113.000 -
. 01/2020
LINTAS SAMUDERA
CV.SINAR MAKMUR PRIMA
5914 005112/WBC.02/KPP.MP.
005073 20-02-2020 DRYU2913640 100.200 20-02-2020 PT. MITRA BERSAMA 31.236.623.0-113.000 -
. 01/2020
LINTAS SAMUDERA
CV.SINAR MAKMUR PRIMA
5915 005112/WBC.02/KPP.MP.
005073 20-02-2020 SIKU2967304 100.200 20-02-2020 PT. MITRA BERSAMA 31.236.623.0-113.000 -
. 01/2020
LINTAS SAMUDERA
PT.GEA WESTFALIA
5916 005115/WBC.02/KPP.MP. SEPARATOR INDONESIA
005074 20-02-2020 WBPU7070771 8.376 20-02-2020 02.058.935.4-059.000 -
. 01/2020 PT. BANDAR AGUNG
PERKASA
PT. INDO PRATAMA
5917 005204/WBC.02/KPP.MP.
005076 20-02-2020 DFSU6371907 18.000 21-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. GLOBAL PERKASA
JAYA
5918 005117/WBC.02/KPP.MP.
005077 20-02-2020 TLLU4503123 12.150 20-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. TRUST TRADING
5919 005121/WBC.02/KPP.MP. INDONESIA
005078 20-02-2020 EMCU3776905 194.810 20-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 447 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TRUST TRADING
5920 005121/WBC.02/KPP.MP. INDONESIA
005078 20-02-2020 TCLU3873444 194.810 20-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5921 005121/WBC.02/KPP.MP. INDONESIA
005078 20-02-2020 TEMU4135988 194.810 20-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5922 005121/WBC.02/KPP.MP. INDONESIA
005078 20-02-2020 EITU0418627 194.810 20-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5923 005121/WBC.02/KPP.MP. INDONESIA
005078 20-02-2020 EITU0400382 194.810 20-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5924 005121/WBC.02/KPP.MP. INDONESIA
005078 20-02-2020 DRYU2280990 194.810 20-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5925 005121/WBC.02/KPP.MP. INDONESIA
005078 20-02-2020 EITU0325885 194.810 20-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5926 005185/WBC.02/KPP.MP. INDONESIA
005079 20-02-2020 EITU0157816 139.200 21-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5927 005185/WBC.02/KPP.MP. INDONESIA
005079 20-02-2020 EITU0219435 139.200 21-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5928 005185/WBC.02/KPP.MP. INDONESIA
005079 20-02-2020 EGSU3084589 139.200 21-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5929 005185/WBC.02/KPP.MP. INDONESIA
005079 20-02-2020 EGSU3064474 139.200 21-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
5930 005185/WBC.02/KPP.MP. INDONESIA
005079 20-02-2020 EISU2031211 139.200 21-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 448 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.PERFECT COMPANION
5931 005122/WBC.02/KPP.MP. INDONESIA
005080 20-02-2020 TCLU8683982 40.849 20-02-2020 03.093.811.2-031.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.PERFECT COMPANION
5932 005122/WBC.02/KPP.MP. INDONESIA
005080 20-02-2020 EISU9412349 40.849 20-02-2020 03.093.811.2-031.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. INDOJAYA AGRINUSA
5933 005123/WBC.02/KPP.MP.
005081 20-02-2020 HMCU1016526 50.313 20-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
5934 005123/WBC.02/KPP.MP.
005081 20-02-2020 EGSU9096864 50.313 20-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
5935 005124/WBC.02/KPP.MP.
005082 20-02-2020 FBIU0337155 44.760 20-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
5936 005124/WBC.02/KPP.MP.
005082 20-02-2020 GCXU2248684 44.760 20-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
CV. LAUTAN ANUGERAH
5937 005125/WBC.02/KPP.MP.
005083 20-02-2020 PCIU2830368 75.150 20-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
5938 005125/WBC.02/KPP.MP.
005083 20-02-2020 PCIU2943240 75.150 20-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
5939 005125/WBC.02/KPP.MP.
005083 20-02-2020 PCIU2943261 75.150 20-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
PT. SEMANGAT BAJA
5940 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 INKU6550053 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5941 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 TRLU8253640 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5942 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 TGHU9865888 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5943 005126/WBC.02/KPP.MP.
005084 20-02-2020 TCNU8276623 530.262 20-02-2020 HOCKJAYA 03.060.743.6-112.000 -
. 01/2020
PT. TRANSPORINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 449 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5944 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 TCNU1364640 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5945 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 TCNU1302079 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5946 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 TCLU9884030 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5947 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 MSCU9786767 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5948 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 MSCU7272645 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5949 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 MSCU7070006 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5950 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 MEDU8990366 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5951 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 MEDU7843843 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5952 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 AMFU8722045 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5953 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 BMOU4311424 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
5954 005126/WBC.02/KPP.MP. PT. SEMANGAT BAJA
005084 20-02-2020 CAIU4681542 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 HOCKJAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 450 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5955 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 CAIU9023971 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5956 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 CLHU8638159 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5957 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 DFSU7160690 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5958 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 INKU6478719 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5959 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 MEDU7395409 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. SEMANGAT BAJA
5960 005126/WBC.02/KPP.MP. HOCKJAYA
005084 20-02-2020 MEDU7434660 530.262 20-02-2020 03.060.743.6-112.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
5961 005170/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005085 20-02-2020 SIKU3069172 120.960 21-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
5962 005170/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005085 20-02-2020 RFCU2006169 120.960 21-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
5963 005170/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005085 20-02-2020 RFCU2152923 120.960 21-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
5964 005170/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005085 20-02-2020 SIKU3005727 120.960 21-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
5965 005170/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005085 20-02-2020 SIKU3046840 120.960 21-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
5966 005170/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005085 20-02-2020 CAIU6180010 120.960 21-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
PT.SURYA INDAH SENTRA
5967 005127/WBC.02/KPP.MP. GEMILANG
005086 20-02-2020 WHLU0227551 8.255 20-02-2020 02.063.061.2-038.000 -
. 01/2020 PT. PERDANA MANDIRI
SEJAHTERA
5968 005128/WBC.02/KPP.MP. PT. AGRINDO ANUGRAH
005087 20-02-2020 NYKU9881659 60.480 20-02-2020 82.113.666.0-122.000 -
. 01/2020 ALAMRAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 451 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. AGRINDO ANUGRAH
5969 005128/WBC.02/KPP.MP. ALAMRAYA
005087 20-02-2020 BSIU2919051 60.480 20-02-2020 82.113.666.0-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. AGRINDO ANUGRAH
5970 005128/WBC.02/KPP.MP. ALAMRAYA
005087 20-02-2020 NYKU3913424 60.480 20-02-2020 82.113.666.0-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT.MITRA FINEX
5971 005132/WBC.02/KPP.MP. ANTARNUSA
005088 20-02-2020 OOLU0139293 42.504 20-02-2020 03.197.186.4-113.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MITRA FINEX
5972 005132/WBC.02/KPP.MP. ANTARNUSA
005088 20-02-2020 OOLU0674793 42.504 20-02-2020 03.197.186.4-113.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.GARUDA MESIN AGRI
5973 005134/WBC.02/KPP.MP. PT. INFINITI
005090 20-02-2020 CAXU6726247 5.157 20-02-2020 74.883.523.8-111.000 -
. 01/2020 INTERNATIONAL
LOGISTIC
PT SINAR SOSRO
5974 005135/WBC.02/KPP.MP.
005091 20-02-2020 FCIU7625094 8.784 20-02-2020 PT. RITRA CARGO 01.002.960.1-092.000 -
. 01/2020
INDONESIA
PT. GLOBAL INTI
5975 005138/WBC.02/KPP.MP.
005093 20-02-2020 HASU1232650 14.435 20-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. PERUSAHAAN
LISTRIK NEGARA
5976 005136/WBC.02/KPP.MP.
005094 20-02-2020 FDCU0034377 769 20-02-2020 (PERSERO) 01.001.629.3-051.000 -
. 01/2020
PT. EKSIL MANDIRI
LOGISTIK
5977 005142/WBC.02/KPP.MP. PT. JAYATECH PALMINDO
005096 21-02-2020 REGU5000547 8.850 21-02-2020 02.848.736.1-125.000 -
. 01/2020 -
5978 005142/WBC.02/KPP.MP. PT. JAYATECH PALMINDO
005096 21-02-2020 REGU5047518 8.850 21-02-2020 02.848.736.1-125.000 -
. 01/2020 -
PT. SAMSUNG
5979 005143/WBC.02/KPP.MP.
005097 21-02-2020 FBLU0179223 9.850 21-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
5980 005143/WBC.02/KPP.MP.
005097 21-02-2020 CSNU6569397 9.850 21-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 452 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BROTHERS
5981 005144/WBC.02/KPP.MP.
005098 21-02-2020 CCLU7281160 23.646 21-02-2020 NUSAMESINDO 01.656.733.1-038.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. ADICIPTA SEKATA
5982 005233/WBC.02/KPP.MP.
005100 21-02-2020 TGCU0124119 25.842 22-02-2020 NUSAJAYA 86.690.213.3-112.000 -
. 01/2020
PT. MANTAP JAYA
CV. MERPATI BUANA
5983 005148/WBC.02/KPP.MP. LESTARI
005101 21-02-2020 CAIU8276445 7.843 21-02-2020 02.824.436.6-614.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. WECERAMAX
5984 005146/WBC.02/KPP.MP. INTERNATIONAL
005102 21-02-2020 BEAU2428675 51.000 21-02-2020 02.419.534.9-031.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. WECERAMAX
5985 005146/WBC.02/KPP.MP. INTERNATIONAL
005102 21-02-2020 BEAU2405540 51.000 21-02-2020 02.419.534.9-031.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. NUSANTARA POLYMER
5986 005149/WBC.02/KPP.MP. SOLUTIONS
005103 21-02-2020 EITU0520449 95.494 21-02-2020 84.373.547.3-031.000 -
. 01/2020 PT. ADIKARYA DUTA
SURYA
PT. NUSANTARA POLYMER
5987 005149/WBC.02/KPP.MP. SOLUTIONS
005103 21-02-2020 HMCU3074223 95.494 21-02-2020 84.373.547.3-031.000 -
. 01/2020 PT. ADIKARYA DUTA
SURYA
PT. NUSANTARA POLYMER
5988 005149/WBC.02/KPP.MP. SOLUTIONS
005103 21-02-2020 TEMU0674451 95.494 21-02-2020 84.373.547.3-031.000 -
. 01/2020 PT. ADIKARYA DUTA
SURYA
PT. NUSANTARA POLYMER
5989 005149/WBC.02/KPP.MP. SOLUTIONS
005103 21-02-2020 DRYU2948271 95.494 21-02-2020 84.373.547.3-031.000 -
. 01/2020 PT. ADIKARYA DUTA
SURYA
PT. NUSANTARA POLYMER
5990 005149/WBC.02/KPP.MP. SOLUTIONS
005103 21-02-2020 BEAU2530183 95.494 21-02-2020 84.373.547.3-031.000 -
. 01/2020 PT. ADIKARYA DUTA
SURYA
PT. WIDYA SEMESTA
5991 005288/WBC.02/KPP.MP. ABADI
005104 21-02-2020 FCIU3490690 26.900 24-02-2020 71.657.138.5-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
5992 005147/WBC.02/KPP.MP. CV. SEJATI ANUGERAH
005105 21-02-2020 CCLU3747440 18.942 21-02-2020 81.975.903.6-113.000 -
. 01/2020 TEKNIK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 453 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BAHARI
INTERNATIONAL MANDIRI
PT. RINTIS SEJAHTERA
5993 005151/WBC.02/KPP.MP. SUKSES
005107 21-02-2020 KKTU8174193 34.362 21-02-2020 82.937.535.1-085.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT. RINTIS SEJAHTERA
5994 005151/WBC.02/KPP.MP. SUKSES
005107 21-02-2020 TCKU2934450 34.362 21-02-2020 82.937.535.1-085.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
5995 005323/WBC.02/KPP.MP. CV. MULTI PANEN ASIA
005108 21-02-2020 CAIU6000550 22.651 24-02-2020 74.356.942.8-012.000 -
. 01/2020 -
CHAROEN POKPHAND
5996 005152/WBC.02/KPP.MP.
005109 21-02-2020 MSKU5516490 66.528 21-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
5997 005152/WBC.02/KPP.MP.
005109 21-02-2020 UXXU2440748 66.528 21-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
5998 005152/WBC.02/KPP.MP.
005109 21-02-2020 MRKU6641474 66.528 21-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CV. DUNIA PARABOLA
5999 005153/WBC.02/KPP.MP.
005110 21-02-2020 MRKU7479687 7.934 21-02-2020 PT. ANUGERAH KREASI 74.414.928.7-111.000 -
. 01/2020
SELARAS
PT. BENTARA CITRA
6000 005253/WBC.02/KPP.MP.
005113 21-02-2020 EITU0109720 27.082 24-02-2020 DINAMIK 72.596.243.5-113.000 -
. 01/2020
-
PT.PANCA BUDI PRATAMA
6001 005155/WBC.02/KPP.MP.
005115 21-02-2020 MRKU8469940 264.075 21-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
6002 005155/WBC.02/KPP.MP.
005115 21-02-2020 MRKU8756446 264.075 21-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
6003 005155/WBC.02/KPP.MP.
005115 21-02-2020 MRKU8824181 264.075 21-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
6004 005155/WBC.02/KPP.MP.
005115 21-02-2020 MRKU9659501 264.075 21-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
6005 005155/WBC.02/KPP.MP.
005115 21-02-2020 MRSU0081035 264.075 21-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
6006 005155/WBC.02/KPP.MP. PT.PANCA BUDI PRATAMA
005115 21-02-2020 MSKU2154886 264.075 21-02-2020 01.542.230.6-415.000 -
. 01/2020 PT. BENUA SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 454 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
KARGO
PT.PANCA BUDI PRATAMA
6007 005155/WBC.02/KPP.MP.
005115 21-02-2020 MSKU3375048 264.075 21-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
6008 005155/WBC.02/KPP.MP.
005115 21-02-2020 MRKU8039928 264.075 21-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
6009 005155/WBC.02/KPP.MP.
005115 21-02-2020 MSKU5404551 264.075 21-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
6010 005155/WBC.02/KPP.MP.
005115 21-02-2020 MSKU7715362 264.075 21-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
6011 005155/WBC.02/KPP.MP.
005115 21-02-2020 SUDU1976260 264.075 21-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
6012 005155/WBC.02/KPP.MP.
005115 21-02-2020 SUDU7925505 264.075 21-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
6013 005155/WBC.02/KPP.MP.
005115 21-02-2020 MRKU8467042 264.075 21-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
6014 005155/WBC.02/KPP.MP.
005115 21-02-2020 IPXU3466224 264.075 21-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT.PANCA BUDI PRATAMA
6015 005155/WBC.02/KPP.MP.
005115 21-02-2020 MSKU4116782 264.075 21-02-2020 PT. BENUA SAMUDERA 01.542.230.6-415.000 -
. 01/2020
KARGO
PT. DAIKIN
6016 005156/WBC.02/KPP.MP. AIRCONDITIONING
005116 21-02-2020 HMCU3057329 20.675 21-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
6017 005156/WBC.02/KPP.MP. AIRCONDITIONING
005116 21-02-2020 TGBU6021346 20.675 21-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
6018 005156/WBC.02/KPP.MP. AIRCONDITIONING
005116 21-02-2020 BEAU4406356 20.675 21-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. INDO PRATAMA
6019 005210/WBC.02/KPP.MP.
005117 21-02-2020 WHSU2278316 50.378 21-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 455 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INDO PRATAMA
6020 005210/WBC.02/KPP.MP.
005117 21-02-2020 WHSU2736960 50.378 21-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
CV. MUARA PRIMA
6021 005157/WBC.02/KPP.MP.
005118 21-02-2020 PONU1551180 25.000 21-02-2020 PERKASA 85.313.016.9-112.000 -
. 01/2020
-
CV. KARYA ANUGERAH
6022 005315/WBC.02/KPP.MP.
005119 21-02-2020 WHSU2690386 26.784 24-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
CV. MEGA SATYA
6023 005345/WBC.02/KPP.MP.
005120 21-02-2020 TGBU6882750 2.770 24-02-2020 TRADING 75.100.135.5-122.000 -
. 01/2020
-
CV. MEGA UTAMA
6024 005272/WBC.02/KPP.MP.
005121 21-02-2020 TRLU6900537 22.921 24-02-2020 PT. WIRA SUKSES 31.636.826.5-115.000 -
. 01/2020
BERSAMA
PT. ONDULINE
6025 005161/WBC.02/KPP.MP.
005122 21-02-2020 OOCU7514321 96.124 21-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT. ONDULINE
6026 005161/WBC.02/KPP.MP.
005122 21-02-2020 DFSU7236033 96.124 21-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT. ONDULINE
6027 005161/WBC.02/KPP.MP.
005122 21-02-2020 DFSU7037638 96.124 21-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT. ONDULINE
6028 005161/WBC.02/KPP.MP.
005122 21-02-2020 TGHU9781447 96.124 21-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT. M-150 INDONESIA
6029 005162/WBC.02/KPP.MP.
005123 21-02-2020 WHLU0688759 101.640 21-02-2020 PT. LINTAS USAHA INTI 02.115.784.7-059.000 -
. 01/2020
SAMUDERA
PT. M-150 INDONESIA
6030 005162/WBC.02/KPP.MP.
005123 21-02-2020 WHLU0298684 101.640 21-02-2020 PT. LINTAS USAHA INTI 02.115.784.7-059.000 -
. 01/2020
SAMUDERA
PT. M-150 INDONESIA
6031 005162/WBC.02/KPP.MP.
005123 21-02-2020 DFSU3044520 101.640 21-02-2020 PT. LINTAS USAHA INTI 02.115.784.7-059.000 -
. 01/2020
SAMUDERA
PT. M-150 INDONESIA
6032 005162/WBC.02/KPP.MP.
005123 21-02-2020 DFSU3026574 101.640 21-02-2020 PT. LINTAS USAHA INTI 02.115.784.7-059.000 -
. 01/2020
SAMUDERA
PT. M-150 INDONESIA
6033 005162/WBC.02/KPP.MP.
005123 21-02-2020 DFSU3043946 101.640 21-02-2020 PT. LINTAS USAHA INTI 02.115.784.7-059.000 -
. 01/2020
SAMUDERA
6034 005163/WBC.02/KPP.MP. PT. LEONG HUP
005124 21-02-2020 GLDU5754431 22.176 21-02-2020 02.430.481.8-123.000 -
. 01/2020 JAYAINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 456 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. HOKI SUKSES
6035 005168/WBC.02/KPP.MP. MANDIRI
005126 21-02-2020 PONU1950045 24.545 21-02-2020 76.241.233.6-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. SARI INCOFOOD
6036 005164/WBC.02/KPP.MP.
005127 21-02-2020 GCXU5069316 4.860 21-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT BUDI AGUNG SUKSES
6037 005165/WBC.02/KPP.MP.
005128 21-02-2020 OOLU1134721 3.337 21-02-2020 PT. ANUGERAH KREASI 73.013.059.8-113.000 -
. 01/2020
SELARAS
PT. HOKI SUKSES
6038 005169/WBC.02/KPP.MP. MANDIRI
005129 21-02-2020 MSKU8175886 45.180 21-02-2020 76.241.233.6-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. HOKI SUKSES
6039 005169/WBC.02/KPP.MP. MANDIRI
005129 21-02-2020 PONU7932096 45.180 21-02-2020 76.241.233.6-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
6040 005166/WBC.02/KPP.MP. PT. INO ALAM NUSA
005130 21-02-2020 EXFU5520031 18.490 21-02-2020 31.695.484.1-112.000 -
. 01/2020 -
PT. MORAWA ELECTRIC
6041 005167/WBC.02/KPP.MP. TRANSBUANA
005131 21-02-2020 TTNU1220029 21.793 21-02-2020 01.143.562.5-123.000 -
. 01/2020 PT. BANDAR AGUNG
PERKASA
PT. SERUMPUN INDAH
6042 005172/WBC.02/KPP.MP.
005132 21-02-2020 GLDU7720847 16.408 21-02-2020 LESTARI 02.178.773.4-125.000 -
. 01/2020
-
CV.ADHI KARYA PRIMA
6043 005173/WBC.02/KPP.MP.
005133 21-02-2020 TEMU2516202 19.351 21-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
. 01/2020
TRANSPORINDO
PT. MANDIRI JAYA
6044 005174/WBC.02/KPP.MP. KEMBARA
005134 21-02-2020 ZIMU1271726 24.700 21-02-2020 02.717.032.3-122.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
6045 005220/WBC.02/KPP.MP. CV. SINAR JAYA ABADI
005135 21-02-2020 MSKU5118590 25.620 22-02-2020 71.530.059.6-122.000 -
. 01/2020 -
6046 005206/WBC.02/KPP.MP. CV. SINAR JAYA ABADI
005136 21-02-2020 MSKU3598231 60.900 21-02-2020 71.530.059.6-122.000 -
. 01/2020 -
6047 005206/WBC.02/KPP.MP. CV. SINAR JAYA ABADI
005136 21-02-2020 MSKU3411443 60.900 21-02-2020 71.530.059.6-122.000 -
. 01/2020 -
6048 005206/WBC.02/KPP.MP. CV. SINAR JAYA ABADI
005136 21-02-2020 TCKU1935473 60.900 21-02-2020 71.530.059.6-122.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 457 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. CAHAYA ADHI SAKTI
6049 005175/WBC.02/KPP.MP.
005137 21-02-2020 OOLU0619034 21.000 21-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
PT. FAJAR MAS MURNI
6050 005176/WBC.02/KPP.MP.
005138 21-02-2020 CSLU1045580 17.065 21-02-2020 PT. GENTA HARAPAN 01.301.969.0-432.000 -
. 01/2020
MANDIRI
PT. FAJAR MAS MURNI
6051 005176/WBC.02/KPP.MP.
005138 21-02-2020 DFSU1592269 17.065 21-02-2020 PT. GENTA HARAPAN 01.301.969.0-432.000 -
. 01/2020
MANDIRI
PT. MIDAS MULTI
6052 005177/WBC.02/KPP.MP. INDUSTRY
005139 21-02-2020 SIKU3098313 16.077 21-02-2020 01.115.591.8-123.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MITSUBISHI
6053 005304/WBC.02/KPP.MP.
005140 21-02-2020 CAIU7950326 6.500 24-02-2020 ELECTRIC INDONESIA 03.256.170.6-021.000 -
. 01/2020
-
CV.BERJAYA
6054 005237/WBC.02/KPP.MP.
005142 21-02-2020 BMOU4546990 52.000 22-02-2020 PT. BAKHTERA FREIGHT 31.683.781.4-113.000 -
. 01/2020
WORLDWIDE
CV.BERJAYA
6055 005237/WBC.02/KPP.MP.
005142 21-02-2020 CCLU7394510 52.000 22-02-2020 PT. BAKHTERA FREIGHT 31.683.781.4-113.000 -
. 01/2020
WORLDWIDE
PT. MEGA ENGINEERING
6056 005183/WBC.02/KPP.MP. SERVICES
005143 21-02-2020 CAIU6324333 24.320 21-02-2020 02.342.687.7-113.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
PT. EXXONMOBIL
6057 005180/WBC.02/KPP.MP.
005144 21-02-2020 DFSU2291444 15.183 21-02-2020 LUBRICANTS INDONESIA 02.116.254.0-059.000 -
. 01/2020
PT. BDP INDONESIA
PT. EXXONMOBIL
6058 005181/WBC.02/KPP.MP.
005145 21-02-2020 TRHU2909456 15.466 21-02-2020 LUBRICANTS INDONESIA 02.116.254.0-059.000 -
. 01/2020
PT. BDP INDONESIA
PT. MEGA GREEN
6059 005328/WBC.02/KPP.MP. TECHNOLOGY
005146 21-02-2020 GESU6148221 41.840 24-02-2020 03.188.855.5-212.001 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. MEGA GREEN
6060 005328/WBC.02/KPP.MP. TECHNOLOGY
005146 21-02-2020 TCNU5727240 41.840 24-02-2020 03.188.855.5-212.001 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. MEGA GREEN
6061 005328/WBC.02/KPP.MP. TECHNOLOGY
005146 21-02-2020 WHSU5506981 41.840 24-02-2020 03.188.855.5-212.001 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 458 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. EXXONMOBIL
6062 005182/WBC.02/KPP.MP.
005147 21-02-2020 TRHU2442818 15.688 21-02-2020 LUBRICANTS INDONESIA 02.116.254.0-059.000 -
. 01/2020
PT. BDP INDONESIA
PT. AUDI CITRA
6063 005239/WBC.02/KPP.MP. LESTARI
005149 21-02-2020 CAIU8243858 8.321 22-02-2020 03.084.517.6-033.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. GOLD COIN
6064 005188/WBC.02/KPP.MP. INDONESIA
005152 21-02-2020 CSNU1542201 21.320 21-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. PRIMA REGAR AGRO
6065 005196/WBC.02/KPP.MP. ABADI
005153 21-02-2020 OOLU0159432 18.144 21-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ENES AGRIBISNIS
6066 005189/WBC.02/KPP.MP. INDONESIA
005154 21-02-2020 FSCU4769564 130.899 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6067 005189/WBC.02/KPP.MP. INDONESIA
005154 21-02-2020 ECMU4148987 130.899 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6068 005189/WBC.02/KPP.MP. INDONESIA
005154 21-02-2020 DRYU4182816 130.899 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6069 005189/WBC.02/KPP.MP. INDONESIA
005154 21-02-2020 APZU4921574 130.899 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6070 005189/WBC.02/KPP.MP. INDONESIA
005154 21-02-2020 APZU4756361 130.899 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6071 005190/WBC.02/KPP.MP. INDONESIA
005155 21-02-2020 APZU4340081 339.236 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6072 005190/WBC.02/KPP.MP. INDONESIA
005155 21-02-2020 UESU4323442 339.236 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 459 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ENES AGRIBISNIS
6073 005190/WBC.02/KPP.MP. INDONESIA
005155 21-02-2020 TGHU4849605 339.236 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6074 005190/WBC.02/KPP.MP. INDONESIA
005155 21-02-2020 SEGU5339510 339.236 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6075 005190/WBC.02/KPP.MP. INDONESIA
005155 21-02-2020 CMAU8398045 339.236 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6076 005190/WBC.02/KPP.MP. INDONESIA
005155 21-02-2020 CMAU8319365 339.236 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6077 005190/WBC.02/KPP.MP. INDONESIA
005155 21-02-2020 CMAU8103437 339.236 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6078 005190/WBC.02/KPP.MP. INDONESIA
005155 21-02-2020 CMAU8101856 339.236 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6079 005190/WBC.02/KPP.MP. INDONESIA
005155 21-02-2020 APZU4706000 339.236 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6080 005190/WBC.02/KPP.MP. INDONESIA
005155 21-02-2020 APZU4874364 339.236 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6081 005190/WBC.02/KPP.MP. INDONESIA
005155 21-02-2020 CAIU4098638 339.236 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6082 005190/WBC.02/KPP.MP. INDONESIA
005155 21-02-2020 CMAU7092554 339.236 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6083 005190/WBC.02/KPP.MP. INDONESIA
005155 21-02-2020 CMAU8101537 339.236 21-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 460 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
6084 005192/WBC.02/KPP.MP. MASABADI
005157 21-02-2020 OOLU8364900 75.300 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
6085 005192/WBC.02/KPP.MP. MASABADI
005157 21-02-2020 OOLU8838240 75.300 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
6086 005192/WBC.02/KPP.MP. MASABADI
005157 21-02-2020 OOLU9164949 75.300 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
6087 005193/WBC.02/KPP.MP. MASABADI
005158 21-02-2020 OOCU7046642 100.400 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
6088 005193/WBC.02/KPP.MP. MASABADI
005158 21-02-2020 OOLU8176056 100.400 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
6089 005193/WBC.02/KPP.MP. MASABADI
005158 21-02-2020 OOLU8270252 100.400 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
6090 005193/WBC.02/KPP.MP. MASABADI
005158 21-02-2020 OOLU8287173 100.400 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. MEGA ROYAL UTAMA
6091 005273/WBC.02/KPP.MP.
005159 21-02-2020 UETU5933438 26.460 24-02-2020 PT. PERDANA MANDIRI 21.142.060.9-125.000 -
. 01/2020
SEJAHTERA
PT. SUMATRA TOBACCO
6092 005290/WBC.02/KPP.MP.
005160 21-02-2020 MAGU2547898 5.500 24-02-2020 TRADING COMPANY 01.115.353.3-092.000 -
. 01/2020
-
6093 005195/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005161 21-02-2020 APZU3859961 50.276 21-02-2020 01.315.900.9-054.000 -
. 01/2020 -
6094 005195/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005161 21-02-2020 TCLU7203836 50.276 21-02-2020 01.315.900.9-054.000 -
. 01/2020 -
PT ELNUSA PETROFIN
6095 005197/WBC.02/KPP.MP.
005162 21-02-2020 TRDU7288819 15.920 21-02-2020 PT. TRISULA LOGISTIK 01.772.279.4-051.000 -
. 01/2020
INDONESIA
CV. CAHAYA ADHI SAKTI
6096 005198/WBC.02/KPP.MP.
005163 21-02-2020 FCIU2668766 81.861 21-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 461 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. CAHAYA ADHI SAKTI
6097 005198/WBC.02/KPP.MP.
005163 21-02-2020 REGU3273563 81.861 21-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
CV. CAHAYA ADHI SAKTI
6098 005198/WBC.02/KPP.MP.
005163 21-02-2020 CAIU3512759 81.861 21-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
PT. LINTAS BUANA
6099 005199/WBC.02/KPP.MP.
005164 21-02-2020 OOLU6418968 17.500 21-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. MODERN PLASINDO
6100 005201/WBC.02/KPP.MP.
005166 21-02-2020 OOLU2955608 24.584 21-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. SAMSUNG
6101 005203/WBC.02/KPP.MP.
005168 21-02-2020 CAIU9560040 4.795 21-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
CV. LAUTAN ANUGERAH
6102 005207/WBC.02/KPP.MP.
005169 21-02-2020 UETU2526017 125.250 21-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
6103 005207/WBC.02/KPP.MP.
005169 21-02-2020 CBHU4206223 125.250 21-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
6104 005207/WBC.02/KPP.MP.
005169 21-02-2020 OOLU1310646 125.250 21-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
6105 005207/WBC.02/KPP.MP.
005169 21-02-2020 OOLU1763220 125.250 21-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
6106 005207/WBC.02/KPP.MP.
005169 21-02-2020 UETU2488093 125.250 21-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
6107 005208/WBC.02/KPP.MP.
005170 21-02-2020 OOLU1252391 25.050 21-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
PT. BUKITMEGA
6108 005211/WBC.02/KPP.MP. MASABADI
005171 21-02-2020 EITU9143557 125.500 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
6109 005211/WBC.02/KPP.MP. MASABADI
005171 21-02-2020 EITU9143578 125.500 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
6110 005211/WBC.02/KPP.MP.
005171 21-02-2020 EITU9144002 125.500 21-02-2020 MASABADI 01.386.177.8-073.000 -
. 01/2020
PT. KARYA BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 462 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
PT. BUKITMEGA
6111 005211/WBC.02/KPP.MP. MASABADI
005171 21-02-2020 EITU9148440 125.500 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
6112 005211/WBC.02/KPP.MP. MASABADI
005171 21-02-2020 EITU9148590 125.500 21-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. INTERFOOD SUKSES
6113 005214/WBC.02/KPP.MP. JASINDO
005172 21-02-2020 SEGU2253012 21.450 21-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. JAKARTA SEREAL
6114 005212/WBC.02/KPP.MP.
005173 21-02-2020 REGU3223074 20.200 21-02-2020 PT. SINERGI USAHA 01.683.742.9-073.000 -
. 01/2020
JAYA
CV. SUKSES MULIA
6115 005213/WBC.02/KPP.MP.
005174 21-02-2020 MRKU7184407 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6116 005213/WBC.02/KPP.MP.
005174 21-02-2020 MRKU8684156 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6117 005213/WBC.02/KPP.MP.
005174 21-02-2020 MRKU8851314 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6118 005213/WBC.02/KPP.MP.
005174 21-02-2020 MRKU9476558 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6119 005213/WBC.02/KPP.MP.
005174 21-02-2020 MRKU9834857 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6120 005213/WBC.02/KPP.MP.
005174 21-02-2020 MSKU2654285 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6121 005213/WBC.02/KPP.MP.
005174 21-02-2020 TGHU1943691 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6122 005213/WBC.02/KPP.MP.
005174 21-02-2020 MSKU3602938 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6123 005213/WBC.02/KPP.MP.
005174 21-02-2020 MSKU5712554 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 463 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. SUKSES MULIA
6124 005213/WBC.02/KPP.MP.
005174 21-02-2020 MSKU5965763 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6125 005213/WBC.02/KPP.MP.
005174 21-02-2020 MSKU7304973 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6126 005213/WBC.02/KPP.MP.
005174 21-02-2020 MSKU7758370 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6127 005213/WBC.02/KPP.MP.
005174 21-02-2020 PONU0068665 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6128 005213/WBC.02/KPP.MP.
005174 21-02-2020 SUDU1484146 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6129 005213/WBC.02/KPP.MP.
005174 21-02-2020 SUDU7670805 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6130 005213/WBC.02/KPP.MP.
005174 21-02-2020 SUDU7923544 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6131 005213/WBC.02/KPP.MP.
005174 21-02-2020 TCKU3596893 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6132 005213/WBC.02/KPP.MP.
005174 21-02-2020 MRKU6980652 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6133 005213/WBC.02/KPP.MP.
005174 21-02-2020 HASU1063967 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6134 005213/WBC.02/KPP.MP.
005174 21-02-2020 MSKU3110141 474.582 21-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
PT. SAMSUNG
6135 005215/WBC.02/KPP.MP.
005175 21-02-2020 CSNU6406189 5.641 21-02-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
CV. CAHAYA ADHI SAKTI
6136 005217/WBC.02/KPP.MP.
005176 22-02-2020 EITU3003959 21.440 22-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
PT. BUDIJAYA
6137 005234/WBC.02/KPP.MP. MAKMURSENTOSA
005177 22-02-2020 CAIU3819452 9.467 22-02-2020 02.200.193.7-123.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 464 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
6138 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 FCIU3457773 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6139 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 GLDU5005710 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6140 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 GLDU9602951 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6141 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 MEDU1355374 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6142 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 MEDU1517264 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6143 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 MEDU2599400 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6144 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 MEDU3991816 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6145 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 MEDU5012645 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6146 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 MEDU6204339 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6147 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 MEDU6987785 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6148 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 MSCU1524930 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6149 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 TCLU2084415 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6150 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 TEMU2054296 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6151 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 TEMU3881998 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6152 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 TGHU1916654 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6153 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 TGHU3442575 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6154 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 XINU1164479 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6155 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 FCIU3107590 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6156 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 FCIU2871916 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6157 005218/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005178 22-02-2020 FCIU3013969 541.080 22-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6158 005219/WBC.02/KPP.MP. CV. TEGUH INDAH ORI
005179 22-02-2020 FFAU1307102 26.320 22-02-2020 90.661.568.7-121.000 -
. 01/2020 -
6159 005221/WBC.02/KPP.MP. PT. MODERN PLASINDO
005180 22-02-2020 DFSU4318098 96.276 22-02-2020 01.263.388.9-123.000 -
. 01/2020 MUTIARA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 465 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. MODERN PLASINDO
6160 005221/WBC.02/KPP.MP.
005180 22-02-2020 FCIU9492175 96.276 22-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
6161 005221/WBC.02/KPP.MP.
005180 22-02-2020 MEDU4019028 96.276 22-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
6162 005221/WBC.02/KPP.MP.
005180 22-02-2020 MEDU4139893 96.276 22-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
6163 005222/WBC.02/KPP.MP.
005181 22-02-2020 BMOU6669633 48.138 22-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
6164 005222/WBC.02/KPP.MP.
005181 22-02-2020 MSCU7520171 48.138 22-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. LINTAS BUANA
6165 005223/WBC.02/KPP.MP.
005183 22-02-2020 REGU3295120 40.200 22-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
6166 005223/WBC.02/KPP.MP.
005183 22-02-2020 CAIU6626842 40.200 22-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
CV. MULTI JAYA
6167 005224/WBC.02/KPP.MP.
005185 22-02-2020 MSCU6487280 93.070 22-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. MULTI JAYA
6168 005224/WBC.02/KPP.MP.
005185 22-02-2020 FTAU1434418 93.070 22-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. MULTI JAYA
6169 005224/WBC.02/KPP.MP.
005185 22-02-2020 FTAU1239258 93.070 22-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. MULTI JAYA
6170 005224/WBC.02/KPP.MP.
005185 22-02-2020 FCIU5519447 93.070 22-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
CV. SUKSES MULIA
6171 005281/WBC.02/KPP.MP.
005186 22-02-2020 DFSU1259073 20.323 24-02-2020 AGUNG 85.322.646.2-122.000 -
. 01/2020
-
CV. TAO RAYA
6172 005225/WBC.02/KPP.MP.
005187 22-02-2020 TRHU2262647 7.600 22-02-2020 PT. LINTAS USAHA INTI 81.704.420.9-112.000 -
. 01/2020
SAMUDERA
CV. LAUTAN ANUGERAH
6173 005226/WBC.02/KPP.MP.
005188 22-02-2020 CAIU2572455 100.400 22-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 466 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. LAUTAN ANUGERAH
6174 005226/WBC.02/KPP.MP.
005188 22-02-2020 TEMU5687955 100.400 22-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
6175 005226/WBC.02/KPP.MP.
005188 22-02-2020 REGU3237951 100.400 22-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
6176 005226/WBC.02/KPP.MP.
005188 22-02-2020 REGU3215736 100.400 22-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
6177 005226/WBC.02/KPP.MP.
005188 22-02-2020 FCIU3952550 100.400 22-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
PT. GLOBAL PERKASA
JAYA
6178 005227/WBC.02/KPP.MP.
005189 22-02-2020 TEMU9052593 24.090 22-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. HISSAN TRADING
6179 005229/WBC.02/KPP.MP. INDONESIA
005191 22-02-2020 SEGU1468021 21.768 22-02-2020 03.235.769.1-012.000 -
. 01/2020 PT. ANUGRAH ANDALAN
PRIMA
PT.LOGISTIK PENDINGIN
6180 005231/WBC.02/KPP.MP.
005192 22-02-2020 CAIU2235217 100.400 22-02-2020 INDONESIA 03.319.495.2-112.000 -
. 01/2020
PT. DELI ABADI JAYA
PT.LOGISTIK PENDINGIN
6181 005231/WBC.02/KPP.MP.
005192 22-02-2020 TEMU5416336 100.400 22-02-2020 INDONESIA 03.319.495.2-112.000 -
. 01/2020
PT. DELI ABADI JAYA
PT.LOGISTIK PENDINGIN
6182 005231/WBC.02/KPP.MP.
005192 22-02-2020 TCKU2250801 100.400 22-02-2020 INDONESIA 03.319.495.2-112.000 -
. 01/2020
PT. DELI ABADI JAYA
PT.LOGISTIK PENDINGIN
6183 005231/WBC.02/KPP.MP.
005192 22-02-2020 TCKU2122267 100.400 22-02-2020 INDONESIA 03.319.495.2-112.000 -
. 01/2020
PT. DELI ABADI JAYA
PT.LOGISTIK PENDINGIN
6184 005231/WBC.02/KPP.MP.
005192 22-02-2020 OCGU2048725 100.400 22-02-2020 INDONESIA 03.319.495.2-112.000 -
. 01/2020
PT. DELI ABADI JAYA
PT. INTERFOOD SUKSES
6185 005240/WBC.02/KPP.MP. JASINDO
005193 24-02-2020 WHSU5540060 18.241 24-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
6186 005240/WBC.02/KPP.MP. JASINDO
005193 24-02-2020 WHSU5620166 18.241 24-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 467 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INTERFOOD SUKSES
6187 005380/WBC.02/KPP.MP. JASINDO
005194 24-02-2020 CSNU7109797 24.035 25-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
6188 005380/WBC.02/KPP.MP. JASINDO
005194 24-02-2020 OOCU8009710 24.035 25-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
6189 005241/WBC.02/KPP.MP. JASINDO
005195 24-02-2020 TGHU6923234 27.110 24-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
6190 005241/WBC.02/KPP.MP. JASINDO
005195 24-02-2020 TLLU4945803 27.110 24-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
6191 005244/WBC.02/KPP.MP. JASINDO
005196 24-02-2020 WHSU5821561 25.504 24-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
6192 005244/WBC.02/KPP.MP. JASINDO
005196 24-02-2020 BSIU9902678 25.504 24-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
6193 005245/WBC.02/KPP.MP. JASINDO
005197 24-02-2020 TCLU3088591 113.182 24-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
6194 005245/WBC.02/KPP.MP. JASINDO
005197 24-02-2020 UACU4020996 113.182 24-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
6195 005245/WBC.02/KPP.MP. JASINDO
005197 24-02-2020 UACU3701038 113.182 24-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
6196 005245/WBC.02/KPP.MP. JASINDO
005197 24-02-2020 TEMU1614781 113.182 24-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
6197 005245/WBC.02/KPP.MP. JASINDO
005197 24-02-2020 FCIU3921035 113.182 24-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 468 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INTERFOOD SUKSES
6198 005245/WBC.02/KPP.MP. JASINDO
005197 24-02-2020 BEAU2201296 113.182 24-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. SINARPERDANA
6199 005243/WBC.02/KPP.MP.
005198 24-02-2020 RFCU2128953 5.889 24-02-2020 CARAKA 01.754.077.4-218.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. SARI INCOFOOD
6200 005247/WBC.02/KPP.MP.
005199 24-02-2020 NYKU4909692 157.080 24-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
6201 005247/WBC.02/KPP.MP.
005199 24-02-2020 ONEU0081816 157.080 24-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
6202 005247/WBC.02/KPP.MP.
005199 24-02-2020 TCLU8477106 157.080 24-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
6203 005247/WBC.02/KPP.MP.
005199 24-02-2020 NYKU4074607 157.080 24-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
6204 005247/WBC.02/KPP.MP.
005199 24-02-2020 TCLU9573589 157.080 24-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
6205 005247/WBC.02/KPP.MP.
005199 24-02-2020 NYKU0722928 157.080 24-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
6206 005247/WBC.02/KPP.MP.
005199 24-02-2020 TCNU4228817 157.080 24-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
CV. MUARA PRIMA
6207 005421/WBC.02/KPP.MP.
005200 24-02-2020 DRYU2782914 10.420 25-02-2020 PERKASA 85.313.016.9-112.000 -
. 01/2020
-
6208 005258/WBC.02/KPP.MP. CV. POROS BELAWAN
005203 24-02-2020 GLDU5290032 277.500 24-02-2020 02.759.343.3-112.000 -
. 01/2020 -
6209 005258/WBC.02/KPP.MP. CV. POROS BELAWAN
005203 24-02-2020 TRHU1832848 277.500 24-02-2020 02.759.343.3-112.000 -
. 01/2020 -
6210 005258/WBC.02/KPP.MP. CV. POROS BELAWAN
005203 24-02-2020 TEMU3733007 277.500 24-02-2020 02.759.343.3-112.000 -
. 01/2020 -
6211 005258/WBC.02/KPP.MP. CV. POROS BELAWAN
005203 24-02-2020 TCKU3617424 277.500 24-02-2020 02.759.343.3-112.000 -
. 01/2020 -
6212 005258/WBC.02/KPP.MP. CV. POROS BELAWAN
005203 24-02-2020 TCKU2290342 277.500 24-02-2020 02.759.343.3-112.000 -
. 01/2020 -
6213 005258/WBC.02/KPP.MP. CV. POROS BELAWAN
005203 24-02-2020 CAIU3743300 277.500 24-02-2020 02.759.343.3-112.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 469 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
6214 005258/WBC.02/KPP.MP. CV. POROS BELAWAN
005203 24-02-2020 GLDU3940669 277.500 24-02-2020 02.759.343.3-112.000 -
. 01/2020 -
6215 005258/WBC.02/KPP.MP. CV. POROS BELAWAN
005203 24-02-2020 REGU3145330 277.500 24-02-2020 02.759.343.3-112.000 -
. 01/2020 -
6216 005258/WBC.02/KPP.MP. CV. POROS BELAWAN
005203 24-02-2020 REGU3213097 277.500 24-02-2020 02.759.343.3-112.000 -
. 01/2020 -
6217 005258/WBC.02/KPP.MP. CV. POROS BELAWAN
005203 24-02-2020 REGU3259436 277.500 24-02-2020 02.759.343.3-112.000 -
. 01/2020 -
PT.AGROTAMA TUNAS
6218 005251/WBC.02/KPP.MP. SARANA
005205 24-02-2020 CMAU0270715 40.907 24-02-2020 01.946.257.1-123.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.AGROTAMA TUNAS
6219 005251/WBC.02/KPP.MP. SARANA
005205 24-02-2020 APZU3487463 40.907 24-02-2020 01.946.257.1-123.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
6220 005252/WBC.02/KPP.MP. PT. SYSPEX KEMASINDO
005206 24-02-2020 WHLU0676980 11.460 24-02-2020 01.924.390.6-059.000 -
. 01/2020 PT. TABITHA EXPRESS
PT. HALIM SEJAHTERA
6221 005254/WBC.02/KPP.MP.
005207 24-02-2020 DRYU9198944 19.635 24-02-2020 CIPTA MANDIRI 01.727.163.6-123.000 -
. 01/2020
-
PT GROWTH ASIA
6222 005255/WBC.02/KPP.MP.
005208 24-02-2020 PCIU2813904 25.075 24-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT. SUMATERA AGRO
6223 005256/WBC.02/KPP.MP. MAKMUR INDONESIA
005210 24-02-2020 DFSU1461802 10.221 24-02-2020 82.834.882.1-124.000 -
. 01/2020 PT STAR EXPRESS
INDONESIA
PT. MULTIGUNA BERSAMA
6224 005437/WBC.02/KPP.MP. JAYA
005211 24-02-2020 TGBU6947152 24.174 26-02-2020 93.846.817.0-113.000 -
. 01/2020 PT. REZEKI ANUGERAH
SWASTIKA
6225 005257/WBC.02/KPP.MP. INDUSTRI KARET DELI
005212 24-02-2020 MSKU3591181 120.255 24-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6226 005257/WBC.02/KPP.MP. INDUSTRI KARET DELI
005212 24-02-2020 MSKU5017779 120.255 24-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6227 005257/WBC.02/KPP.MP. INDUSTRI KARET DELI
005212 24-02-2020 MSKU2117970 120.255 24-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6228 005257/WBC.02/KPP.MP. INDUSTRI KARET DELI
005212 24-02-2020 MSKU3464886 120.255 24-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6229 005257/WBC.02/KPP.MP. INDUSTRI KARET DELI
005212 24-02-2020 MSKU2812293 120.255 24-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6230 005257/WBC.02/KPP.MP. INDUSTRI KARET DELI
005212 24-02-2020 MRKU7894796 120.255 24-02-2020 01.100.028.8-123.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 470 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. DOW AGROSCIENCES
6231 005259/WBC.02/KPP.MP.
005213 24-02-2020 TCLU3658858 8.053 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6232 005259/WBC.02/KPP.MP.
005213 24-02-2020 FTAU1527151 8.053 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6233 005259/WBC.02/KPP.MP.
005213 24-02-2020 FTAU1527125 8.053 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6234 005259/WBC.02/KPP.MP.
005213 24-02-2020 FTAU1526788 8.053 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6235 005260/WBC.02/KPP.MP.
005214 24-02-2020 FTAU1532369 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6236 005260/WBC.02/KPP.MP.
005214 24-02-2020 TRLU2344996 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6237 005260/WBC.02/KPP.MP.
005214 24-02-2020 TCKU3946327 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6238 005260/WBC.02/KPP.MP.
005214 24-02-2020 FTAU1535938 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6239 005260/WBC.02/KPP.MP.
005214 24-02-2020 FTAU1535603 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6240 005260/WBC.02/KPP.MP.
005214 24-02-2020 FTAU1535584 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6241 005260/WBC.02/KPP.MP.
005214 24-02-2020 FTAU1535579 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6242 005260/WBC.02/KPP.MP.
005214 24-02-2020 FTAU1535157 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6243 005260/WBC.02/KPP.MP.
005214 24-02-2020 FTAU1534968 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6244 005260/WBC.02/KPP.MP.
005214 24-02-2020 FTAU1532461 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
6245 005260/WBC.02/KPP.MP. PT. DOW AGROSCIENCES
005214 24-02-2020 FTAU1532380 29.145 24-02-2020 01.001.714.3-052.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 471 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6246 005260/WBC.02/KPP.MP.
005214 24-02-2020 FTAU1532121 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6247 005260/WBC.02/KPP.MP.
005214 24-02-2020 FTAU1531465 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6248 005260/WBC.02/KPP.MP.
005214 24-02-2020 FTAU1531450 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6249 005260/WBC.02/KPP.MP.
005214 24-02-2020 FTAU1531146 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6250 005260/WBC.02/KPP.MP.
005214 24-02-2020 FTAU1531130 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6251 005260/WBC.02/KPP.MP.
005214 24-02-2020 FTAU1530772 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
6252 005260/WBC.02/KPP.MP.
005214 24-02-2020 FTAU1529067 29.145 24-02-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. FKS MULTI AGRO
6253 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 MEDU7469327 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6254 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 CAIU7742214 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6255 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 CAIU9816548 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6256 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 DRYU9042890 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6257 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 FCIU8896357 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
6258 005215 24-02-2020 GLDU0418352 495.365 005261/WBC.02/KPP.MP. 24-02-2020 PT. FKS MULTI AGRO 01.571.740.8-054.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 472 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
TBK
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6259 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 GLDU0647488 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6260 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 INKU2546060 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6261 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 CAIU4780930 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6262 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 BMOU6903464 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6263 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 BMOU6693877 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6264 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 TRLU6586010 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6265 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 TGHU9858560 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6266 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 MEDU7873982 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6267 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 MSCU5905826 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6268 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 MSCU9197849 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 473 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. FKS MULTI AGRO
6269 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 TCLU5955480 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6270 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 TCNU7030851 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6271 005261/WBC.02/KPP.MP. TBK
005215 24-02-2020 TGHU9356685 495.365 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. SHELL INDONESIA
6272 005262/WBC.02/KPP.MP.
005216 24-02-2020 TRHU1350595 16.523 24-02-2020 PT. SCHENKER PETROLOG 01.071.132.3-092.000 -
. 01/2020
UTAMA
PT. SHELL INDONESIA
6273 005263/WBC.02/KPP.MP.
005217 24-02-2020 YMMU1045120 16.523 24-02-2020 PT. SCHENKER PETROLOG 01.071.132.3-092.000 -
. 01/2020
UTAMA
CV. TOP NIAGA
6274 005271/WBC.02/KPP.MP. INDONESIA
005218 24-02-2020 PONU1843290 25.000 24-02-2020 84.471.381.8-115.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT.MESTIKA KARUNIA
6275 005265/WBC.02/KPP.MP. UTAMA
005219 24-02-2020 YMLU3585593 240.000 24-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
6276 005265/WBC.02/KPP.MP. UTAMA
005219 24-02-2020 YMMU1036480 240.000 24-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
6277 005265/WBC.02/KPP.MP. UTAMA
005219 24-02-2020 YMMU1056064 240.000 24-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
6278 005265/WBC.02/KPP.MP. UTAMA
005219 24-02-2020 SEGU2257487 240.000 24-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
6279 005265/WBC.02/KPP.MP. UTAMA
005219 24-02-2020 SEGU1686152 240.000 24-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
6280 005265/WBC.02/KPP.MP. PT.MESTIKA KARUNIA
005219 24-02-2020 TCLU6115258 240.000 24-02-2020 01.115.497.8-123.000 -
. 01/2020 UTAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 474 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
6281 005265/WBC.02/KPP.MP. UTAMA
005219 24-02-2020 YMLU3403810 240.000 24-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
6282 005265/WBC.02/KPP.MP. UTAMA
005219 24-02-2020 TEMU0227788 240.000 24-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
6283 005265/WBC.02/KPP.MP. UTAMA
005219 24-02-2020 BEAU2051365 240.000 24-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
6284 005265/WBC.02/KPP.MP. UTAMA
005219 24-02-2020 YMLU3630922 240.000 24-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT. KARYA NIAGA
6285 005426/WBC.02/KPP.MP. SUKSES
005220 24-02-2020 IAAU2713617 15.560 25-02-2020 21.093.169.7-075.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. WINSLIE INDONESIA
6286 005266/WBC.02/KPP.MP. NUSANTARA
005221 24-02-2020 TEMU0774342 44.176 24-02-2020 02.625.933.3-122.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. WINSLIE INDONESIA
6287 005266/WBC.02/KPP.MP. NUSANTARA
005221 24-02-2020 EGSU3072525 44.176 24-02-2020 02.625.933.3-122.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. WINSLIE INDONESIA
6288 005267/WBC.02/KPP.MP. NUSANTARA
005222 24-02-2020 EGSU3085029 42.336 24-02-2020 02.625.933.3-122.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. WINSLIE INDONESIA
6289 005267/WBC.02/KPP.MP. NUSANTARA
005222 24-02-2020 TEMU0659061 42.336 24-02-2020 02.625.933.3-122.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SAMAWOOD UTAMA
6290 005268/WBC.02/KPP.MP.
005223 24-02-2020 CMAU0136310 24.510 24-02-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
PT. SAMCHEM PRASANDHA
6291 005269/WBC.02/KPP.MP.
005224 24-02-2020 BEAU2558386 21.710 24-02-2020 PT. BERLIAN TRANSTAR 03.016.657.3-038.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 475 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.MITRA KARYA PRIMA
6292 005337/WBC.02/KPP.MP. MESINDO
005225 24-02-2020 FSCU8768083 21.360 24-02-2020 74.842.637.6-112.000 -
. 01/2020 PT. BANDAR AGUNG
PERKASA
CV. MULTI JAYA
6293 005270/WBC.02/KPP.MP.
005226 24-02-2020 MRKU9698792 18.746 24-02-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
PT. LOTUS PRADIPTA
6294 005403/WBC.02/KPP.MP. MULIA
005227 24-02-2020 BSIU2750697 1.410 25-02-2020 02.007.388.8-123.000 -
. 01/2020 PT. PERDANA MANDIRI
SEJAHTERA
CV. SUMBER BUANA
6295 005274/WBC.02/KPP.MP. PERKASA
005228 24-02-2020 TGHU0526353 150.000 24-02-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
CV. SUMBER BUANA
6296 005274/WBC.02/KPP.MP. PERKASA
005228 24-02-2020 TGHU3124471 150.000 24-02-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
CV. SUMBER BUANA
6297 005274/WBC.02/KPP.MP. PERKASA
005228 24-02-2020 TGHU3127892 150.000 24-02-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
CV. SUMBER BUANA
6298 005274/WBC.02/KPP.MP. PERKASA
005228 24-02-2020 TGHU2420890 150.000 24-02-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
CV. SUMBER BUANA
6299 005274/WBC.02/KPP.MP. PERKASA
005228 24-02-2020 TGHU3111936 150.000 24-02-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
CV. SUMBER BUANA
6300 005274/WBC.02/KPP.MP. PERKASA
005228 24-02-2020 TGHU2215469 150.000 24-02-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
6301 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 SEGU1802680 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6302 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 SEGU2011615 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6303 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TCKU1347166 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6304 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 APZU2113263 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 476 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
6305 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 APZU3022830 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6306 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TCKU3338327 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6307 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TCLU3287232 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6308 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TCLU3312211 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6309 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TEMU1005851 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6310 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TEMU3164003 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6311 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TEMU5874241 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6312 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TGHU0174083 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6313 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TGHU0233381 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6314 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TGHU1272145 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6315 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TGHU1298561 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6316 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TGHU1298793 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6317 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TGHU3518515 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6318 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TLLU2808442 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6319 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TRHU1090986 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6320 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TRHU1218953 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6321 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TRHU2326470 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6322 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 TRHU3240895 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6323 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 WWWU2604155 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6324 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 GLDU9854697 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6325 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 GESU1102830 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6326 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 FCIU3907802 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 477 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
6327 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 ECMU2059129 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6328 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 ECMU1901525 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6329 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 CRXU3411596 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6330 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 CMAU2019519 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6331 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 CMAU1645930 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6332 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 CMAU0557789 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6333 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 CMAU0307408 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6334 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 BMOU2168715 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6335 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 BEAU2006860 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6336 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 APZU3775351 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6337 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 APZU3729952 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6338 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 APZU3628495 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6339 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 APZU3350465 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
6340 1.040.84 005275/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005229 24-02-2020 APZU3468566 24-02-2020 01.100.447.0-123.000 -
. 5 01/2020 -
PT. ASIA SAKTI WAHID
6341 005276/WBC.02/KPP.MP. FOODS MANUFACTURE
005230 24-02-2020 MRKU9447251 21.924 24-02-2020 01.101.020.4-123.000 -
. 01/2020 PT. SURYA SUMATERA
INDAH SEJAHTERA
PT. SENTANA ADIDAYA
6342 005277/WBC.02/KPP.MP.
005231 24-02-2020 TCKU1358685 275.440 24-02-2020 PRATAMA 01.907.041.6-092.000 -
. 01/2020
-
PT. SENTANA ADIDAYA
6343 005277/WBC.02/KPP.MP.
005231 24-02-2020 SUDU7772073 275.440 24-02-2020 PRATAMA 01.907.041.6-092.000 -
. 01/2020
-
PT. SENTANA ADIDAYA
6344 005277/WBC.02/KPP.MP.
005231 24-02-2020 PONU0260739 275.440 24-02-2020 PRATAMA 01.907.041.6-092.000 -
. 01/2020
-
PT. SENTANA ADIDAYA
6345 005277/WBC.02/KPP.MP.
005231 24-02-2020 HASU1278306 275.440 24-02-2020 PRATAMA 01.907.041.6-092.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 478 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SENTANA ADIDAYA
6346 005277/WBC.02/KPP.MP.
005231 24-02-2020 MSKU7481921 275.440 24-02-2020 PRATAMA 01.907.041.6-092.000 -
. 01/2020
-
PT. SENTANA ADIDAYA
6347 005277/WBC.02/KPP.MP.
005231 24-02-2020 MSKU7148530 275.440 24-02-2020 PRATAMA 01.907.041.6-092.000 -
. 01/2020
-
PT. SENTANA ADIDAYA
6348 005277/WBC.02/KPP.MP.
005231 24-02-2020 MSKU5879222 275.440 24-02-2020 PRATAMA 01.907.041.6-092.000 -
. 01/2020
-
PT. SENTANA ADIDAYA
6349 005277/WBC.02/KPP.MP.
005231 24-02-2020 MSKU2831858 275.440 24-02-2020 PRATAMA 01.907.041.6-092.000 -
. 01/2020
-
PT. SENTANA ADIDAYA
6350 005277/WBC.02/KPP.MP.
005231 24-02-2020 MRKU6619681 275.440 24-02-2020 PRATAMA 01.907.041.6-092.000 -
. 01/2020
-
PT. SENTANA ADIDAYA
6351 005277/WBC.02/KPP.MP.
005231 24-02-2020 TGHU1709472 275.440 24-02-2020 PRATAMA 01.907.041.6-092.000 -
. 01/2020
-
PT. SENTANA ADIDAYA
6352 005277/WBC.02/KPP.MP.
005231 24-02-2020 MSKU7485531 275.440 24-02-2020 PRATAMA 01.907.041.6-092.000 -
. 01/2020
-
CV. TAO RAYA
6353 005409/WBC.02/KPP.MP.
005232 24-02-2020 YMLU8901138 18.155 25-02-2020 PT. LINTAS USAHA INTI 81.704.420.9-112.000 -
. 01/2020
SAMUDERA
CV. MEGA SATYA
6354 005490/WBC.02/KPP.MP.
005233 24-02-2020 WHSU2253093 820 26-02-2020 TRADING 75.100.135.5-122.000 -
. 01/2020
-
PT. ALFA STAR
6355 005279/WBC.02/KPP.MP. INDONESIA
005234 24-02-2020 MSDU1040097 8.302 24-02-2020 02.262.491.0-123.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. ALFA STAR
6356 005279/WBC.02/KPP.MP. INDONESIA
005234 24-02-2020 CLHU4553053 8.302 24-02-2020 02.262.491.0-123.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
6357 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU1853965 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6358 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU1794923 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6359 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU1926399 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6360 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU2979080 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 479 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
6361 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 TCLU7490741 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6362 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU2954163 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6363 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU1617790 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6364 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU1601897 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6365 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU1483562 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6366 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU1406571 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6367 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU1700523 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6368 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 BMOU2552741 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6369 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 BMOU2561620 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6370 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 CAIU3700210 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6371 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU0041870 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6372 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU0114847 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6373 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU1064268 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6374 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU1071950 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6375 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU1156003 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
6376 005280/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005235 24-02-2020 PCIU1313015 551.320 24-02-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
CV. CAHAYA ADHI SAKTI
6377 005282/WBC.02/KPP.MP.
005236 24-02-2020 WHLU0335772 21.620 24-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
PT. ANEKA GAS
6378 005283/WBC.02/KPP.MP. INDUSTRI TBK
005238 24-02-2020 SMAU8880474 62.770 24-02-2020 01.002.124.4-038.000 -
. 01/2020 PT. ANUGRAH ANDALAN
PRIMA
PT. ANEKA GAS
6379 005283/WBC.02/KPP.MP. INDUSTRI TBK
005238 24-02-2020 SMAU8880129 62.770 24-02-2020 01.002.124.4-038.000 -
. 01/2020 PT. ANUGRAH ANDALAN
PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 480 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ITOCHU INDONESIA
6380 005284/WBC.02/KPP.MP.
005239 24-02-2020 MEDU9431362 49.560 24-02-2020 PT. ANUGRAH ANDALAN 01.069.147.5-059.000 -
. 01/2020
PRIMA
PT. ITOCHU INDONESIA
6381 005284/WBC.02/KPP.MP.
005239 24-02-2020 BMOU6561504 49.560 24-02-2020 PT. ANUGRAH ANDALAN 01.069.147.5-059.000 -
. 01/2020
PRIMA
PT. SEJAHTERA INDO
6382 005289/WBC.02/KPP.MP. PERKASA
005240 24-02-2020 TGHU6536092 12.150 24-02-2020 02.262.748.3-124.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. MITRA CIPTA AGRO
6383 005285/WBC.02/KPP.MP.
005242 24-02-2020 MRKU2637579 73.900 24-02-2020 PT. ANUGRAH ANDALAN 81.929.233.5-011.000 -
. 01/2020
PRIMA
PT. MITRA CIPTA AGRO
6384 005285/WBC.02/KPP.MP.
005242 24-02-2020 PONU1909777 73.900 24-02-2020 PT. ANUGRAH ANDALAN 81.929.233.5-011.000 -
. 01/2020
PRIMA
PT. MITRA CIPTA AGRO
6385 005285/WBC.02/KPP.MP.
005242 24-02-2020 SEAU7889450 73.900 24-02-2020 PT. ANUGRAH ANDALAN 81.929.233.5-011.000 -
. 01/2020
PRIMA
PT. MEST INDONESIY
6386 005286/WBC.02/KPP.MP.
005243 24-02-2020 CLHU3467053 54.216 24-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
PT. MEST INDONESIY
6387 005286/WBC.02/KPP.MP.
005243 24-02-2020 TRHU2994864 54.216 24-02-2020 PT. CAHAYA ANUGERAH 02.991.614.5-011.000 -
. 01/2020
BAHARI
6388 005287/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005244 24-02-2020 WHSU2232491 150.600 24-02-2020 01.315.900.9-054.000 -
. 01/2020 -
6389 005287/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005244 24-02-2020 WHSU2491595 150.600 24-02-2020 01.315.900.9-054.000 -
. 01/2020 -
6390 005287/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005244 24-02-2020 WHLU0553394 150.600 24-02-2020 01.315.900.9-054.000 -
. 01/2020 -
6391 005287/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005244 24-02-2020 WHLU0532730 150.600 24-02-2020 01.315.900.9-054.000 -
. 01/2020 -
6392 005287/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005244 24-02-2020 WHLU0496360 150.600 24-02-2020 01.315.900.9-054.000 -
. 01/2020 -
6393 005287/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005244 24-02-2020 WHLU0367614 150.600 24-02-2020 01.315.900.9-054.000 -
. 01/2020 -
PT. FKS MULTI AGRO
6394 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 MSCU4776149 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6395 005291/WBC.02/KPP.MP.
005246 24-02-2020 CORU1627179 499.806 24-02-2020 TBK 01.571.740.8-054.000 -
. 01/2020
PT. ENERSIA PERMATA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 481 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. FKS MULTI AGRO
6396 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 MSCU4850518 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6397 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 MSCU5760759 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6398 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 MSCU5773653 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6399 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 TGHU4618144 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6400 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 TGHU4667787 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6401 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 TRLU4872631 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6402 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 TRLU8611132 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6403 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 TTNU5348276 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6404 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 MSCU4790722 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6405 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 CRXU4567515 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
6406 005291/WBC.02/KPP.MP. PT. FKS MULTI AGRO
005246 24-02-2020 CRXU4778307 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 482 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6407 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 MSCU4735936 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6408 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 MSCU4761787 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6409 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 MSCU4762757 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6410 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 CARU4577750 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6411 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 INNU5057941 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
6412 005291/WBC.02/KPP.MP. TBK
005246 24-02-2020 FSCU4930940 499.806 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. SURYA CEMERLANG
6413 005292/WBC.02/KPP.MP.
005247 24-02-2020 CAIU3757535 166.800 24-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT. SURYA CEMERLANG
6414 005292/WBC.02/KPP.MP.
005247 24-02-2020 CAIU3746757 166.800 24-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT. SURYA CEMERLANG
6415 005292/WBC.02/KPP.MP.
005247 24-02-2020 CAIU2641010 166.800 24-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT. SURYA CEMERLANG
6416 005292/WBC.02/KPP.MP.
005247 24-02-2020 FCIU3987979 166.800 24-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT. SURYA CEMERLANG
6417 005292/WBC.02/KPP.MP.
005247 24-02-2020 FCIU3927584 166.800 24-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT. SURYA CEMERLANG
6418 005292/WBC.02/KPP.MP.
005247 24-02-2020 CAIU6017091 166.800 24-02-2020 MANDIRI 21.110.491.4-451.000 -
. 01/2020
PT. MITRA JAYA BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 483 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. WIDYA SEMESTA
6419 005485/WBC.02/KPP.MP. ABADI
005248 24-02-2020 TEMU3925777 54.922 26-02-2020 71.657.138.5-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. WIDYA SEMESTA
6420 005485/WBC.02/KPP.MP. ABADI
005248 24-02-2020 TEMU3655413 54.922 26-02-2020 71.657.138.5-122.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. BUDIJAYA
6421 005382/WBC.02/KPP.MP. MAKMURSENTOSA
005249 24-02-2020 HDMU2674919 5.362 25-02-2020 02.200.193.7-123.000 -
. 01/2020 PT. ANUGERAH KREASI
SELARAS
PT BEHN MEYER
6422 005293/WBC.02/KPP.MP.
005250 24-02-2020 OOLU1145449 21.732 24-02-2020 CHEMICALS 01.610.642.9-056.000 -
. 01/2020
-
PT.MITRA FINEX
6423 005294/WBC.02/KPP.MP. ANTARNUSA
005251 24-02-2020 ZIMU1287759 13.824 24-02-2020 03.197.186.4-113.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT. RIAU FOOD LESTARI
6424 005422/WBC.02/KPP.MP.
005252 24-02-2020 CAIU3834246 402.000 25-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
6425 005422/WBC.02/KPP.MP.
005252 24-02-2020 CAIU6402225 402.000 25-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
6426 005422/WBC.02/KPP.MP.
005252 24-02-2020 LEGU2001190 402.000 25-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
6427 005422/WBC.02/KPP.MP.
005252 24-02-2020 LEGU2004163 402.000 25-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
6428 005422/WBC.02/KPP.MP.
005252 24-02-2020 LEGU2004498 402.000 25-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
6429 005422/WBC.02/KPP.MP.
005252 24-02-2020 LEGU2007244 402.000 25-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
6430 005422/WBC.02/KPP.MP.
005252 24-02-2020 LEGU2007521 402.000 25-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
6431 005422/WBC.02/KPP.MP.
005252 24-02-2020 LEGU2010211 402.000 25-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 484 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. RIAU FOOD LESTARI
6432 005422/WBC.02/KPP.MP.
005252 24-02-2020 LEGU2010377 402.000 25-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
6433 005422/WBC.02/KPP.MP.
005252 24-02-2020 LEGU2010382 402.000 25-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
6434 005422/WBC.02/KPP.MP.
005252 24-02-2020 RFSU2002885 402.000 25-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
6435 005422/WBC.02/KPP.MP.
005252 24-02-2020 SSTU9000272 402.000 25-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
6436 005422/WBC.02/KPP.MP.
005252 24-02-2020 CAIU3679622 402.000 25-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
6437 005422/WBC.02/KPP.MP.
005252 24-02-2020 CAIU3318131 402.000 25-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
6438 005422/WBC.02/KPP.MP.
005252 24-02-2020 CAIU3627362 402.000 25-02-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT.OCEAN CENTRA
6439 005295/WBC.02/KPP.MP. FURNINDO
005253 24-02-2020 WHSU2687905 17.640 24-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. DODORINDO JAYA
6440 005296/WBC.02/KPP.MP. ABADI
005254 24-02-2020 TGBU6625520 7.757 24-02-2020 01.801.269.0-125.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.OCEAN CENTRA
6441 005297/WBC.02/KPP.MP. FURNINDO
005255 24-02-2020 FCIU4359004 16.495 24-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
CV.ADHI KARYA PRIMA
6442 005298/WBC.02/KPP.MP.
005256 24-02-2020 DRYU2257921 26.410 24-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
. 01/2020
TRANSPORINDO
PT. INDO PRATAMA
6443 005299/WBC.02/KPP.MP.
005257 24-02-2020 CBHU4231592 142.275 24-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
6444 005299/WBC.02/KPP.MP.
005257 24-02-2020 FCIU4753213 142.275 24-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
6445 005299/WBC.02/KPP.MP. PT. INDO PRATAMA
005257 24-02-2020 TGBU2274665 142.275 24-02-2020 71.568.368.6-113.000 -
. 01/2020 MANDIRI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 485 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. INDO PRATAMA
6446 005299/WBC.02/KPP.MP.
005257 24-02-2020 CSNU1272240 142.275 24-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
6447 005299/WBC.02/KPP.MP.
005257 24-02-2020 CBHU5903238 142.275 24-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
6448 005299/WBC.02/KPP.MP.
005257 24-02-2020 MAGU2306020 142.275 24-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
6449 005299/WBC.02/KPP.MP.
005257 24-02-2020 OOLU0521768 142.275 24-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. INDO PRATAMA
6450 005299/WBC.02/KPP.MP.
005257 24-02-2020 DFSU2393019 142.275 24-02-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
PT. CLARIANT
6451 005300/WBC.02/KPP.MP.
005258 24-02-2020 UACU5504819 117.000 24-02-2020 ADSORBENTS INDONESIA 01.061.610.0-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. CLARIANT
6452 005300/WBC.02/KPP.MP.
005258 24-02-2020 UACU4993850 117.000 24-02-2020 ADSORBENTS INDONESIA 01.061.610.0-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. CLARIANT
6453 005300/WBC.02/KPP.MP.
005258 24-02-2020 FSCU8920072 117.000 24-02-2020 ADSORBENTS INDONESIA 01.061.610.0-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. CLARIANT
6454 005300/WBC.02/KPP.MP.
005258 24-02-2020 DFSU7099882 117.000 24-02-2020 ADSORBENTS INDONESIA 01.061.610.0-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. CLARIANT
6455 005300/WBC.02/KPP.MP.
005258 24-02-2020 BMOU4760997 117.000 24-02-2020 ADSORBENTS INDONESIA 01.061.610.0-052.000 -
. 01/2020
PT. BDP INDONESIA
CV. MEDAN DELI
6456 005301/WBC.02/KPP.MP. PRODUCTION
005259 24-02-2020 YMLU8302470 28.084 24-02-2020 80.784.562.3-125.000 -
. 01/2020 PT. WIRA SUKSES
BERSAMA
PT. JAPFA COMFEED
6457 005302/WBC.02/KPP.MP. INDONESIA TBK
005261 24-02-2020 CLHU4645838 313.271 24-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
6458 005302/WBC.02/KPP.MP. INDONESIA TBK
005261 24-02-2020 DFSU4306559 313.271 24-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 486 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. JAPFA COMFEED
6459 005302/WBC.02/KPP.MP. INDONESIA TBK
005261 24-02-2020 DRYU4027574 313.271 24-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
6460 005302/WBC.02/KPP.MP. INDONESIA TBK
005261 24-02-2020 MEDU4120028 313.271 24-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
6461 005302/WBC.02/KPP.MP. INDONESIA TBK
005261 24-02-2020 MEDU4142270 313.271 24-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
6462 005302/WBC.02/KPP.MP. INDONESIA TBK
005261 24-02-2020 MSCU4904168 313.271 24-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
6463 005302/WBC.02/KPP.MP. INDONESIA TBK
005261 24-02-2020 MSCU4945845 313.271 24-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
6464 005302/WBC.02/KPP.MP. INDONESIA TBK
005261 24-02-2020 MSCU5595778 313.271 24-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
6465 005302/WBC.02/KPP.MP. INDONESIA TBK
005261 24-02-2020 MSCU5756105 313.271 24-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
6466 005302/WBC.02/KPP.MP. INDONESIA TBK
005261 24-02-2020 MSCU5837402 313.271 24-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
6467 005302/WBC.02/KPP.MP. INDONESIA TBK
005261 24-02-2020 TCLU4460358 313.271 24-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. JAPFA COMFEED
6468 005302/WBC.02/KPP.MP. INDONESIA TBK
005261 24-02-2020 TRIU5122215 313.271 24-02-2020 01.002.845.4-092.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. SABAS INDONESIA
6469 005305/WBC.02/KPP.MP.
005262 24-02-2020 CXDU2104751 39.500 24-02-2020 PT. BERLIAN TRANSTAR 03.060.527.3-112.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 487 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SABAS INDONESIA
6470 005305/WBC.02/KPP.MP.
005262 24-02-2020 MEDU6878090 39.500 24-02-2020 PT. BERLIAN TRANSTAR 03.060.527.3-112.000 -
. 01/2020
ABADI
PT. GOLD COIN
6471 005306/WBC.02/KPP.MP. INDONESIA
005263 24-02-2020 CXDU2392200 262.315 24-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6472 005306/WBC.02/KPP.MP. INDONESIA
005263 24-02-2020 TGHU6790569 262.315 24-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6473 005306/WBC.02/KPP.MP. INDONESIA
005263 24-02-2020 GLDU7709257 262.315 24-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6474 005306/WBC.02/KPP.MP. INDONESIA
005263 24-02-2020 MEDU9449572 262.315 24-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6475 005306/WBC.02/KPP.MP. INDONESIA
005263 24-02-2020 MSDU7059398 262.315 24-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6476 005306/WBC.02/KPP.MP. INDONESIA
005263 24-02-2020 SEGU6249670 262.315 24-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6477 005306/WBC.02/KPP.MP. INDONESIA
005263 24-02-2020 TCLU9401656 262.315 24-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6478 005306/WBC.02/KPP.MP. INDONESIA
005263 24-02-2020 CAIU7610780 262.315 24-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6479 005306/WBC.02/KPP.MP. INDONESIA
005263 24-02-2020 CAIU7159418 262.315 24-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6480 005306/WBC.02/KPP.MP. INDONESIA
005263 24-02-2020 FBLU0089201 262.315 24-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 488 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
6481 005307/WBC.02/KPP.MP.
005264 24-02-2020 MEDU3967131 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6482 005307/WBC.02/KPP.MP.
005264 24-02-2020 MEDU5776134 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6483 005307/WBC.02/KPP.MP.
005264 24-02-2020 MEDU6675935 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6484 005307/WBC.02/KPP.MP.
005264 24-02-2020 MEDU6818023 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6485 005307/WBC.02/KPP.MP.
005264 24-02-2020 MSCU3739623 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6486 005307/WBC.02/KPP.MP.
005264 24-02-2020 TCLU2641260 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6487 005307/WBC.02/KPP.MP.
005264 24-02-2020 TCLU2663660 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6488 005307/WBC.02/KPP.MP.
005264 24-02-2020 TCLU2695883 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6489 005307/WBC.02/KPP.MP.
005264 24-02-2020 TCLU2896492 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6490 005307/WBC.02/KPP.MP.
005264 24-02-2020 TEMU3944479 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6491 005307/WBC.02/KPP.MP.
005264 24-02-2020 TGHU3433038 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6492 005307/WBC.02/KPP.MP.
005264 24-02-2020 TRHU2092319 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6493 005307/WBC.02/KPP.MP.
005264 24-02-2020 CAXU6281038 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6494 005307/WBC.02/KPP.MP.
005264 24-02-2020 CAXU6288979 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
6495 005307/WBC.02/KPP.MP. PT. HALIM SARIGANDUM
005264 24-02-2020 DFSU2871674 495.880 24-02-2020 02.582.342.8-125.000 -
. 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 489 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
6496 005307/WBC.02/KPP.MP.
005264 24-02-2020 FCIU4501401 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6497 005307/WBC.02/KPP.MP.
005264 24-02-2020 MEDU1367122 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6498 005307/WBC.02/KPP.MP.
005264 24-02-2020 MEDU2333683 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6499 005307/WBC.02/KPP.MP.
005264 24-02-2020 MEDU3008862 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6500 005307/WBC.02/KPP.MP.
005264 24-02-2020 MEDU3553506 495.880 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6501 005309/WBC.02/KPP.MP.
005265 24-02-2020 AXIU8481716 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6502 005309/WBC.02/KPP.MP.
005265 24-02-2020 TRHU1504772 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6503 005309/WBC.02/KPP.MP.
005265 24-02-2020 CAXU6107643 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6504 005309/WBC.02/KPP.MP.
005265 24-02-2020 DFSU1386463 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6505 005309/WBC.02/KPP.MP.
005265 24-02-2020 DFSU2850326 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6506 005309/WBC.02/KPP.MP.
005265 24-02-2020 FCIU2288940 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6507 005309/WBC.02/KPP.MP.
005265 24-02-2020 FTAU1279327 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6508 005309/WBC.02/KPP.MP.
005265 24-02-2020 MEDU1364078 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6509 005309/WBC.02/KPP.MP.
005265 24-02-2020 MEDU2284059 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 490 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
6510 005309/WBC.02/KPP.MP.
005265 24-02-2020 MEDU2338200 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6511 005309/WBC.02/KPP.MP.
005265 24-02-2020 MEDU2656979 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6512 005309/WBC.02/KPP.MP.
005265 24-02-2020 MEDU3416123 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6513 005309/WBC.02/KPP.MP.
005265 24-02-2020 MEDU6123216 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6514 005309/WBC.02/KPP.MP.
005265 24-02-2020 MEDU6329320 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6515 005309/WBC.02/KPP.MP.
005265 24-02-2020 MEDU6359109 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6516 005309/WBC.02/KPP.MP.
005265 24-02-2020 MEDU6812149 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6517 005309/WBC.02/KPP.MP.
005265 24-02-2020 MSCU6210206 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6518 005309/WBC.02/KPP.MP.
005265 24-02-2020 TCKU3388673 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6519 005309/WBC.02/KPP.MP.
005265 24-02-2020 TGHU1912319 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6520 005309/WBC.02/KPP.MP.
005265 24-02-2020 CAIU6935219 492.440 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. CARGILL INDONESIA
6521 005310/WBC.02/KPP.MP.
005266 24-02-2020 CAIU7502039 26.136 24-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. HALIM SARIGANDUM
6522 005311/WBC.02/KPP.MP.
005267 24-02-2020 CLHU3603972 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6523 005311/WBC.02/KPP.MP.
005267 24-02-2020 MSDU1200261 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
6524 005311/WBC.02/KPP.MP. PT. HALIM SARIGANDUM
005267 24-02-2020 IRNU1204759 493.870 24-02-2020 02.582.342.8-125.000 -
. 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 491 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
6525 005311/WBC.02/KPP.MP.
005267 24-02-2020 MEDU2776254 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6526 005311/WBC.02/KPP.MP.
005267 24-02-2020 MEDU2972792 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6527 005311/WBC.02/KPP.MP.
005267 24-02-2020 MEDU3277922 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6528 005311/WBC.02/KPP.MP.
005267 24-02-2020 MEDU5440540 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6529 005311/WBC.02/KPP.MP.
005267 24-02-2020 MEDU5662872 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6530 005311/WBC.02/KPP.MP.
005267 24-02-2020 MEDU5675020 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6531 005311/WBC.02/KPP.MP.
005267 24-02-2020 MEDU6386700 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6532 005311/WBC.02/KPP.MP.
005267 24-02-2020 MSCU3938538 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6533 005311/WBC.02/KPP.MP.
005267 24-02-2020 MSCU6218280 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6534 005311/WBC.02/KPP.MP.
005267 24-02-2020 MSCU6233726 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6535 005311/WBC.02/KPP.MP.
005267 24-02-2020 MSDU1225444 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6536 005311/WBC.02/KPP.MP.
005267 24-02-2020 TCKU1782775 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6537 005311/WBC.02/KPP.MP.
005267 24-02-2020 TEMU2162599 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6538 005311/WBC.02/KPP.MP.
005267 24-02-2020 TGCU0142175 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 492 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
6539 005311/WBC.02/KPP.MP.
005267 24-02-2020 TRLU3923420 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6540 005311/WBC.02/KPP.MP.
005267 24-02-2020 FCIU3774762 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6541 005311/WBC.02/KPP.MP.
005267 24-02-2020 MSCU6248794 493.870 24-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. SUMATERA
6542 005313/WBC.02/KPP.MP.
005269 24-02-2020 TCLU5801119 27.396 24-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT INDO THAI TRADING
6543 005314/WBC.02/KPP.MP.
005270 24-02-2020 TCNU4164395 55.220 24-02-2020 PT. CIPTA MAPAN 70.635.577.3-025.000 -
. 01/2020
LOGISTIK
PT INDO THAI TRADING
6544 005314/WBC.02/KPP.MP.
005270 24-02-2020 CAIU9551618 55.220 24-02-2020 PT. CIPTA MAPAN 70.635.577.3-025.000 -
. 01/2020
LOGISTIK
PT. CENTRAL
6545 005316/WBC.02/KPP.MP. PROTEINAPRIMA
005271 24-02-2020 FTAU1096202 172.368 24-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL
6546 005316/WBC.02/KPP.MP. PROTEINAPRIMA
005271 24-02-2020 SEGU2373933 172.368 24-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL
6547 005316/WBC.02/KPP.MP. PROTEINAPRIMA
005271 24-02-2020 SEGU2392379 172.368 24-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL
6548 005316/WBC.02/KPP.MP. PROTEINAPRIMA
005271 24-02-2020 SEGU2517558 172.368 24-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL
6549 005316/WBC.02/KPP.MP. PROTEINAPRIMA
005271 24-02-2020 SEGU2984552 172.368 24-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL
6550 005316/WBC.02/KPP.MP. PROTEINAPRIMA
005271 24-02-2020 KMTU7438656 172.368 24-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
6551 005316/WBC.02/KPP.MP. PT. CENTRAL
005271 24-02-2020 CAIU3599872 172.368 24-02-2020 01.002.946.0-054.000 -
. 01/2020 PROTEINAPRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 493 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL
6552 005316/WBC.02/KPP.MP. PROTEINAPRIMA
005271 24-02-2020 SEGU2269446 172.368 24-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL
6553 005316/WBC.02/KPP.MP. PROTEINAPRIMA
005271 24-02-2020 BEAU2402120 172.368 24-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
6554 005317/WBC.02/KPP.MP. PRIMA
005272 24-02-2020 OOLU0277883 94.460 24-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
6555 005317/WBC.02/KPP.MP. PRIMA
005272 24-02-2020 OOLU0120699 94.460 24-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
6556 005317/WBC.02/KPP.MP. PRIMA
005272 24-02-2020 OOLU1242264 94.460 24-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
6557 005317/WBC.02/KPP.MP. PRIMA
005272 24-02-2020 OOLU0453302 94.460 24-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
6558 005317/WBC.02/KPP.MP. PRIMA
005272 24-02-2020 OOLU0203582 94.460 24-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
6559 005326/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
005273 24-02-2020 FCIU8714874 156.790 24-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
6560 005326/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
005273 24-02-2020 TEMU7966516 156.790 24-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
6561 005326/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
005273 24-02-2020 SLSU6331100 156.790 24-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
6562 005326/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
005273 24-02-2020 TGHU9867710 156.790 24-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
6563 005326/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
005273 24-02-2020 CAIU4150417 156.790 24-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
6564 005326/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
005273 24-02-2020 MEDU4206245 156.790 24-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
6565 005318/WBC.02/KPP.MP. PT. BUKITMEGA
005274 24-02-2020 WHLU5573496 100.400 24-02-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 494 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
6566 005318/WBC.02/KPP.MP. MASABADI
005274 24-02-2020 WHLU5558906 100.400 24-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
6567 005318/WBC.02/KPP.MP. MASABADI
005274 24-02-2020 WHLU5530452 100.400 24-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
6568 005318/WBC.02/KPP.MP. MASABADI
005274 24-02-2020 WHLU5494421 100.400 24-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT GROWTH SUMATRA
6569 005319/WBC.02/KPP.MP. INDUSTRY
005275 24-02-2020 TLLU2495420 144.600 24-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
6570 005319/WBC.02/KPP.MP. INDUSTRY
005275 24-02-2020 CSNU1401081 144.600 24-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
6571 005319/WBC.02/KPP.MP. INDUSTRY
005275 24-02-2020 CSNU1317345 144.600 24-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
6572 005319/WBC.02/KPP.MP. INDUSTRY
005275 24-02-2020 CSNU1072767 144.600 24-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
6573 005319/WBC.02/KPP.MP. INDUSTRY
005275 24-02-2020 CBHU4420277 144.600 24-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
6574 005319/WBC.02/KPP.MP. INDUSTRY
005275 24-02-2020 TCLU6822610 144.600 24-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT. TRUST TRADING
6575 005320/WBC.02/KPP.MP. INDONESIA
005276 24-02-2020 SEGU2294177 269.280 24-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
6576 005320/WBC.02/KPP.MP. PT. TRUST TRADING
005276 24-02-2020 CAIU6249923 269.280 24-02-2020 80.461.085.5-604.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 495 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
6577 005320/WBC.02/KPP.MP. INDONESIA
005276 24-02-2020 SEGU1385550 269.280 24-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
6578 005320/WBC.02/KPP.MP. INDONESIA
005276 24-02-2020 SEGU1386284 269.280 24-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
6579 005320/WBC.02/KPP.MP. INDONESIA
005276 24-02-2020 SEGU2245779 269.280 24-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
6580 005320/WBC.02/KPP.MP. INDONESIA
005276 24-02-2020 YMLU3455671 269.280 24-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
6581 005320/WBC.02/KPP.MP. INDONESIA
005276 24-02-2020 TCLU3825847 269.280 24-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
6582 005320/WBC.02/KPP.MP. INDONESIA
005276 24-02-2020 TEMU0334235 269.280 24-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
6583 005320/WBC.02/KPP.MP. INDONESIA
005276 24-02-2020 TEMU5499752 269.280 24-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
6584 005320/WBC.02/KPP.MP. INDONESIA
005276 24-02-2020 YMLU3454206 269.280 24-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT BUDI AGUNG SUKSES
6585 005321/WBC.02/KPP.MP.
005277 24-02-2020 OOLU1871502 11.929 24-02-2020 PT. ANUGERAH KREASI 73.013.059.8-113.000 -
. 01/2020
SELARAS
PT. INDOJAYA AGRINUSA
6586 005322/WBC.02/KPP.MP.
005278 24-02-2020 BMOU3101249 338.882 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6587 005322/WBC.02/KPP.MP.
005278 24-02-2020 XINU8044813 338.882 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 496 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INDOJAYA AGRINUSA
6588 005322/WBC.02/KPP.MP.
005278 24-02-2020 FSCU4929343 338.882 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6589 005322/WBC.02/KPP.MP.
005278 24-02-2020 GESU5150522 338.882 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6590 005322/WBC.02/KPP.MP.
005278 24-02-2020 MEDU4039826 338.882 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6591 005322/WBC.02/KPP.MP.
005278 24-02-2020 MEDU4130474 338.882 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6592 005322/WBC.02/KPP.MP.
005278 24-02-2020 MEDU4456460 338.882 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6593 005322/WBC.02/KPP.MP.
005278 24-02-2020 MEDU8034247 338.882 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6594 005322/WBC.02/KPP.MP.
005278 24-02-2020 MEDU9359648 338.882 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6595 005322/WBC.02/KPP.MP.
005278 24-02-2020 SEGU6117333 338.882 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6596 005322/WBC.02/KPP.MP.
005278 24-02-2020 TCNU8726628 338.882 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6597 005322/WBC.02/KPP.MP.
005278 24-02-2020 TEMU8195603 338.882 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6598 005322/WBC.02/KPP.MP.
005278 24-02-2020 TGBU5667645 338.882 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT.ERICSSON INDONESIA
6599 005324/WBC.02/KPP.MP.
005279 24-02-2020 TCNU1461770 3.200 24-02-2020 PT. MONANG SIANIPAR 01.071.351.9-092.000 -
. 01/2020
ABADI
PT. WILMAR CHEMICAL
6600 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU1876235 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6601 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU1735962 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
6602 005325/WBC.02/KPP.MP. PT. WILMAR CHEMICAL
005280 24-02-2020 PCIU1630848 508.100 24-02-2020 21.003.099.5-056.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 497 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6603 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU1626724 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6604 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU1457727 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6605 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU1375130 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6606 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU1351735 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6607 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU1329475 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6608 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU1172534 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6609 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU1165284 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6610 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU2842517 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6611 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU2722126 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6612 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU1898980 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6613 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU1888719 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6614 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU1815008 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6615 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU0042095 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6616 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU0071010 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 498 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. WILMAR CHEMICAL
6617 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU0078122 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6618 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU0124470 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. WILMAR CHEMICAL
6619 005325/WBC.02/KPP.MP.
005280 24-02-2020 PCIU0140086 508.100 24-02-2020 INDONESIA 21.003.099.5-056.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT.TANI RAKYAT
6620 005334/WBC.02/KPP.MP. SEJAHTERA
005281 24-02-2020 DFSU1021790 60.300 24-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
6621 005334/WBC.02/KPP.MP. SEJAHTERA
005281 24-02-2020 MOAU0744280 60.300 24-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
6622 005334/WBC.02/KPP.MP. SEJAHTERA
005281 24-02-2020 TCLU7241836 60.300 24-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
6623 005335/WBC.02/KPP.MP. SEJAHTERA
005282 24-02-2020 FCIU6132642 24.048 24-02-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT. MEGA POLYMER
6624 005327/WBC.02/KPP.MP. NUSANTARA
005283 24-02-2020 CAIU9132735 104.040 24-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. MEGA POLYMER
6625 005327/WBC.02/KPP.MP. NUSANTARA
005283 24-02-2020 OOLU9611965 104.040 24-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. MEGA POLYMER
6626 005327/WBC.02/KPP.MP. NUSANTARA
005283 24-02-2020 CBHU8264830 104.040 24-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. MEGA POLYMER
6627 005327/WBC.02/KPP.MP. NUSANTARA
005283 24-02-2020 CSNU7547875 104.040 24-02-2020 02.874.692.3-121.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. LESTARI ALAM
6628 005330/WBC.02/KPP.MP.
005284 24-02-2020 BMOU2719931 46.269 24-02-2020 SEGAR 02.199.812.5-125.000 -
. 01/2020
PT. BERLIAN TRANSTAR
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 499 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. LESTARI ALAM
6629 005330/WBC.02/KPP.MP. SEGAR
005284 24-02-2020 BSIU2478974 46.269 24-02-2020 02.199.812.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. FKS MULTI AGRO
6630 005331/WBC.02/KPP.MP. TBK
005285 24-02-2020 APZU4715803 69.672 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
6631 005331/WBC.02/KPP.MP. TBK
005285 24-02-2020 CLHU4764375 69.672 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
6632 005331/WBC.02/KPP.MP. TBK
005285 24-02-2020 APHU6941237 69.672 24-02-2020 01.571.740.8-054.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. YOKE FOOD
6633 005332/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005286 24-02-2020 WHSU2142037 228.288 24-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
6634 005332/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005286 24-02-2020 WHSU2032364 228.288 24-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
6635 005332/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005286 24-02-2020 WHSU2554991 228.288 24-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
6636 005332/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005286 24-02-2020 WHSU2515568 228.288 24-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
6637 005332/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005286 24-02-2020 WHLU2921324 228.288 24-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
6638 005332/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005286 24-02-2020 WHLU0698844 228.288 24-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
6639 005332/WBC.02/KPP.MP. PT. YOKE FOOD
005286 24-02-2020 WHLU0662610 228.288 24-02-2020 02.648.171.3-451.000 -
. 01/2020 INDUSTRIES INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 500 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
6640 005332/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005286 24-02-2020 WHLU0389491 228.288 24-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
6641 005332/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005286 24-02-2020 DFSU3039247 228.288 24-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
6642 005332/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005286 24-02-2020 CAIU3744414 228.288 24-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
6643 005332/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005286 24-02-2020 BSIU3180140 228.288 24-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
6644 005332/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005286 24-02-2020 BHCU3160536 228.288 24-02-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. GLOBAL PERKASA
JAYA
6645 005333/WBC.02/KPP.MP.
005287 24-02-2020 ICKU9000110 10.280 24-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. BEVOS PRIMA
6646 005344/WBC.02/KPP.MP. CENTER
005288 24-02-2020 TCKU3769073 19.329 24-02-2020 81.199.702.2-034.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. PRATAMA MANDIRI
6647 005386/WBC.02/KPP.MP.
005289 24-02-2020 GESU1457531 25.070 25-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. GRAHA PRATAMA
6648 005348/WBC.02/KPP.MP.
005290 24-02-2020 BSIU3185965 20.500 24-02-2020 INDONESIA 92.013.465.7-121.000 -
. 01/2020
-
PT. AGRI TUNAS MAKMUR
6649 005336/WBC.02/KPP.MP.
005291 24-02-2020 MEDU5411938 243.900 24-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
6650 005336/WBC.02/KPP.MP.
005291 24-02-2020 MEDU6697446 243.900 24-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 501 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. AGRI TUNAS MAKMUR
6651 005336/WBC.02/KPP.MP.
005291 24-02-2020 MEDU5219782 243.900 24-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
6652 005336/WBC.02/KPP.MP.
005291 24-02-2020 MEDU1735585 243.900 24-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
6653 005336/WBC.02/KPP.MP.
005291 24-02-2020 FCIU5779531 243.900 24-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
6654 005336/WBC.02/KPP.MP.
005291 24-02-2020 DRYU2512225 243.900 24-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
6655 005336/WBC.02/KPP.MP.
005291 24-02-2020 CAIU6512095 243.900 24-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
6656 005336/WBC.02/KPP.MP.
005291 24-02-2020 MEDU5678082 243.900 24-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
6657 005336/WBC.02/KPP.MP.
005291 24-02-2020 MEDU6646433 243.900 24-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AGRI TUNAS MAKMUR
6658 005336/WBC.02/KPP.MP.
005291 24-02-2020 TRHU2380146 243.900 24-02-2020 PT. TRANSPORINDO 72.324.256.6-124.000 -
. 01/2020
AGUNG SEJAHTERA
PT. INDOJAYA AGRINUSA
6659 005338/WBC.02/KPP.MP.
005292 24-02-2020 HDMU2479384 23.250 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6660 005339/WBC.02/KPP.MP.
005293 24-02-2020 PCIU9491055 25.619 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6661 005340/WBC.02/KPP.MP.
005294 24-02-2020 EITU0513584 105.210 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6662 005340/WBC.02/KPP.MP.
005294 24-02-2020 EMCU3908133 105.210 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6663 005340/WBC.02/KPP.MP.
005294 24-02-2020 EITU0074650 105.210 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
6664 005340/WBC.02/KPP.MP.
005294 24-02-2020 EGHU3846865 105.210 24-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
6665 005340/WBC.02/KPP.MP. PT. INDOJAYA AGRINUSA
005294 24-02-2020 EGSU3037674 105.210 24-02-2020 01.731.945.0-038.000 -
. 01/2020 PT. SEMESTA LAUTAN
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 502 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. GLOBAL PERKASA
JAYA
6666 005341/WBC.02/KPP.MP.
005295 24-02-2020 CSLU1846418 12.208 24-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. PRIMA REGAR AGRO
6667 005347/WBC.02/KPP.MP. ABADI
005296 24-02-2020 TRHU2751885 18.144 24-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
6668 005458/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005297 24-02-2020 TCNU6031257 25.100 26-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
6669 005342/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005298 24-02-2020 CCLU7244886 28.743 24-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
6670 005342/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005298 24-02-2020 TCNU4791420 28.743 24-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
6671 005454/WBC.02/KPP.MP. CV. SINAR JAYA ABADI
005299 24-02-2020 CAXU3314441 3.488 26-02-2020 71.530.059.6-122.000 -
. 01/2020 -
PT. INDO ASIA TIRTA
6672 005343/WBC.02/KPP.MP. MANUNGGAL
005300 24-02-2020 WHSU5160775 27.600 24-02-2020 01.233.162.5-631.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
6673 005349/WBC.02/KPP.MP. PT. NESTLE INDONESIA
005302 24-02-2020 EGHU3487153 13.782 24-02-2020 01.308.948.7-092.000 -
. 01/2020 -
PT.TONG GARDEN FOOD
6674 005350/WBC.02/KPP.MP. INDONESIA
005303 24-02-2020 WHSU2548480 3.430 24-02-2020 03.133.729.8-063.000 -
. 01/2020 PT. GENTA HARAPAN
MANDIRI
6675 005351/WBC.02/KPP.MP. PT. NESTLE INDONESIA
005304 24-02-2020 EGHU3630990 16.117 24-02-2020 01.308.948.7-092.000 -
. 01/2020 -
PT.APP TIMBER
6676 005353/WBC.02/KPP.MP.
005306 25-02-2020 UETU5496195 17.250 25-02-2020 PT. MUTIARA ANUGERAH 21.126.804.0-513.001 -
. 01/2020
SAMUDERA
PT. INTERFOOD SUKSES
6677 005355/WBC.02/KPP.MP. JASINDO
005307 25-02-2020 FSCU8416755 24.325 25-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
6678 005355/WBC.02/KPP.MP. JASINDO
005307 25-02-2020 HLBU1940869 24.325 25-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
6679 005354/WBC.02/KPP.MP. PT. SUMATERA
005308 25-02-2020 MSKU0883750 126.855 25-02-2020 01.964.701.5-125.000 -
. 01/2020 TIMBERINDO INDUSTRY
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 503 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. SUMATERA
6680 005354/WBC.02/KPP.MP.
005308 25-02-2020 AMFU8834338 126.855 25-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
6681 005354/WBC.02/KPP.MP.
005308 25-02-2020 MSKU8013400 126.855 25-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
6682 005354/WBC.02/KPP.MP.
005308 25-02-2020 MSKU9939926 126.855 25-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
6683 005354/WBC.02/KPP.MP.
005308 25-02-2020 PONU7698748 126.855 25-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. FAJAR MAS MURNI
6684 005356/WBC.02/KPP.MP.
005310 25-02-2020 WHSU2547858 4.210 25-02-2020 PT. GENTA HARAPAN 01.301.969.0-432.000 -
. 01/2020
MANDIRI
6685 005414/WBC.02/KPP.MP. CV. TRY KARYA UTAMA
005311 25-02-2020 WHSU2174820 6.374 25-02-2020 21.141.928.8-122.000 -
. 01/2020 PT. TRI SARI VEEM
PT. SAF INDONUSA
6686 005357/WBC.02/KPP.MP.
005312 25-02-2020 SUDU1183271 10.400 25-02-2020 PT. LINTAS USAHA INTI 02.005.384.9-056.000 -
. 01/2020
SAMUDERA
PT. BENTARA CITRA
6687 005359/WBC.02/KPP.MP.
005313 25-02-2020 NYKU3647875 27.555 25-02-2020 DINAMIK 72.596.243.5-113.000 -
. 01/2020
-
PT. SHERA BUILDING
6688 005360/WBC.02/KPP.MP. SOLUTION INDONESIA
005314 25-02-2020 YMLU3458747 60.077 25-02-2020 80.713.568.6-071.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT. SHERA BUILDING
6689 005360/WBC.02/KPP.MP. SOLUTION INDONESIA
005314 25-02-2020 YMLU3515209 60.077 25-02-2020 80.713.568.6-071.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT. SHERA BUILDING
6690 005360/WBC.02/KPP.MP. SOLUTION INDONESIA
005314 25-02-2020 YMLU3591003 60.077 25-02-2020 80.713.568.6-071.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT. BIOTRACK
6691 005361/WBC.02/KPP.MP. TECHNOLOGY INDONESIA
005315 25-02-2020 ISMU2926559 25.000 25-02-2020 03.155.287.0-076.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT. MARUBENI
6692 005362/WBC.02/KPP.MP.
005316 25-02-2020 EITU0164538 72.288 25-02-2020 INDONESIA 01.070.773.5-058.000 -
. 01/2020
PT. TRIGITA LOGISTIC
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 504 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
INDONESIA
PT. MARUBENI
6693 005362/WBC.02/KPP.MP. INDONESIA
005316 25-02-2020 EITU0245809 72.288 25-02-2020 01.070.773.5-058.000 -
. 01/2020 PT. TRIGITA LOGISTIC
INDONESIA
PT. MARUBENI
6694 005362/WBC.02/KPP.MP. INDONESIA
005316 25-02-2020 EMCU3969910 72.288 25-02-2020 01.070.773.5-058.000 -
. 01/2020 PT. TRIGITA LOGISTIC
INDONESIA
PT. MARUBENI
6695 005362/WBC.02/KPP.MP. INDONESIA
005316 25-02-2020 TRHU3702144 72.288 25-02-2020 01.070.773.5-058.000 -
. 01/2020 PT. TRIGITA LOGISTIC
INDONESIA
PT. GRAHA PRATAMA
6696 005363/WBC.02/KPP.MP.
005317 25-02-2020 TGBU5769035 48.192 25-02-2020 INDONESIA 92.013.465.7-121.000 -
. 01/2020
-
PT. GRAHA PRATAMA
6697 005363/WBC.02/KPP.MP.
005317 25-02-2020 BMOU4522936 48.192 25-02-2020 INDONESIA 92.013.465.7-121.000 -
. 01/2020
-
PT INTI SUKSES
6698 005521/WBC.02/KPP.MP.
005318 25-02-2020 CAIU8337880 23.113 26-02-2020 GLOBALINDO 93.847.987.0-504.000 -
. 01/2020
-
PT GROWTH SUMATRA
6699 005364/WBC.02/KPP.MP. INDUSTRY
005319 25-02-2020 MSKU2973786 251.270 25-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
6700 005364/WBC.02/KPP.MP. INDUSTRY
005319 25-02-2020 MSKU4030400 251.270 25-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
6701 005364/WBC.02/KPP.MP. INDUSTRY
005319 25-02-2020 MSKU5254575 251.270 25-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
6702 005364/WBC.02/KPP.MP. INDUSTRY
005319 25-02-2020 MSKU5588530 251.270 25-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
6703 005364/WBC.02/KPP.MP. INDUSTRY
005319 25-02-2020 MSKU7198655 251.270 25-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
6704 005319 25-02-2020 CRSU1255240 251.270 005364/WBC.02/KPP.MP. 25-02-2020 PT GROWTH SUMATRA 01.100.033.8-123.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 505 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
INDUSTRY
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
6705 005364/WBC.02/KPP.MP. INDUSTRY
005319 25-02-2020 MSKU7490965 251.270 25-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
6706 005364/WBC.02/KPP.MP. INDUSTRY
005319 25-02-2020 MSKU7728082 251.270 25-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
6707 005364/WBC.02/KPP.MP. INDUSTRY
005319 25-02-2020 PONU0171781 251.270 25-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
6708 005364/WBC.02/KPP.MP. INDUSTRY
005319 25-02-2020 MRKU7424880 251.270 25-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
6709 005364/WBC.02/KPP.MP. INDUSTRY
005319 25-02-2020 MSKU2528440 251.270 25-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
6710 005364/WBC.02/KPP.MP. INDUSTRY
005319 25-02-2020 MSKU7333040 251.270 25-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
6711 005365/WBC.02/KPP.MP. PT. NUMALOS ABADI
005320 25-02-2020 MEDU5778203 6.161 25-02-2020 01.471.608.8-125.000 -
. 01/2020 PT F1 SOLUTIONS
6712 005366/WBC.02/KPP.MP. INDUSTRI KARET DELI
005321 25-02-2020 FBIU0252335 255.060 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6713 005366/WBC.02/KPP.MP. INDUSTRI KARET DELI
005321 25-02-2020 TRHU3323602 255.060 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6714 005366/WBC.02/KPP.MP. INDUSTRI KARET DELI
005321 25-02-2020 WHLU0296721 255.060 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6715 005366/WBC.02/KPP.MP. INDUSTRI KARET DELI
005321 25-02-2020 WHLU0414629 255.060 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6716 005366/WBC.02/KPP.MP. INDUSTRI KARET DELI
005321 25-02-2020 WHLU0442003 255.060 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6717 005366/WBC.02/KPP.MP. INDUSTRI KARET DELI
005321 25-02-2020 WHLU0479506 255.060 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6718 005366/WBC.02/KPP.MP. INDUSTRI KARET DELI
005321 25-02-2020 WHSU2720829 255.060 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 506 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
6719 005366/WBC.02/KPP.MP. INDUSTRI KARET DELI
005321 25-02-2020 WHLU0577610 255.060 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6720 005366/WBC.02/KPP.MP. INDUSTRI KARET DELI
005321 25-02-2020 WHLU0659391 255.060 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6721 005366/WBC.02/KPP.MP. INDUSTRI KARET DELI
005321 25-02-2020 WHSU2114170 255.060 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6722 005366/WBC.02/KPP.MP. INDUSTRI KARET DELI
005321 25-02-2020 WHSU2221115 255.060 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6723 005366/WBC.02/KPP.MP. INDUSTRI KARET DELI
005321 25-02-2020 WHSU2470674 255.060 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6724 005366/WBC.02/KPP.MP. INDUSTRI KARET DELI
005321 25-02-2020 WHLU0563094 255.060 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6725 005367/WBC.02/KPP.MP. INDUSTRI KARET DELI
005322 25-02-2020 BMOU2948692 145.950 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6726 005367/WBC.02/KPP.MP. INDUSTRI KARET DELI
005322 25-02-2020 CXDU1072351 145.950 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6727 005367/WBC.02/KPP.MP. INDUSTRI KARET DELI
005322 25-02-2020 HALU2076243 145.950 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6728 005367/WBC.02/KPP.MP. INDUSTRI KARET DELI
005322 25-02-2020 TEMU0564578 145.950 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6729 005367/WBC.02/KPP.MP. INDUSTRI KARET DELI
005322 25-02-2020 SKLU1440541 145.950 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6730 005367/WBC.02/KPP.MP. INDUSTRI KARET DELI
005322 25-02-2020 TEMU0011530 145.950 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
6731 005367/WBC.02/KPP.MP. INDUSTRI KARET DELI
005322 25-02-2020 SEGU1820024 145.950 25-02-2020 01.100.028.8-123.000 -
. 01/2020 -
PT. HALIM SARIGANDUM
6732 005368/WBC.02/KPP.MP.
005323 25-02-2020 CAIU2881069 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6733 005368/WBC.02/KPP.MP.
005323 25-02-2020 TRLU8890443 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6734 005368/WBC.02/KPP.MP.
005323 25-02-2020 DFSU2721606 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6735 005368/WBC.02/KPP.MP.
005323 25-02-2020 FCIU3895342 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6736 005368/WBC.02/KPP.MP.
005323 25-02-2020 GLDU5692200 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6737 005368/WBC.02/KPP.MP.
005323 25-02-2020 GLDU9687964 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 507 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
6738 005368/WBC.02/KPP.MP.
005323 25-02-2020 MEDU1143890 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6739 005368/WBC.02/KPP.MP.
005323 25-02-2020 MEDU1269390 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6740 005368/WBC.02/KPP.MP.
005323 25-02-2020 MEDU2128903 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6741 005368/WBC.02/KPP.MP.
005323 25-02-2020 MEDU2150569 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6742 005368/WBC.02/KPP.MP.
005323 25-02-2020 MEDU3661666 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6743 005368/WBC.02/KPP.MP.
005323 25-02-2020 MEDU5952779 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6744 005368/WBC.02/KPP.MP.
005323 25-02-2020 MEDU6331420 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6745 005368/WBC.02/KPP.MP.
005323 25-02-2020 MSCU3523634 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6746 005368/WBC.02/KPP.MP.
005323 25-02-2020 MSCU3556690 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6747 005368/WBC.02/KPP.MP.
005323 25-02-2020 MSCU6369369 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6748 005368/WBC.02/KPP.MP.
005323 25-02-2020 TEMU3757082 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6749 005368/WBC.02/KPP.MP.
005323 25-02-2020 TGHU0453339 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6750 005368/WBC.02/KPP.MP.
005323 25-02-2020 TRLU2533958 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6751 005368/WBC.02/KPP.MP.
005323 25-02-2020 CARU2212943 496.710 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
6752 005369/WBC.02/KPP.MP. PT. HALIM SARIGANDUM
005324 25-02-2020 DFSU2749650 494.320 25-02-2020 02.582.342.8-125.000 -
. 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 508 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
6753 005369/WBC.02/KPP.MP.
005324 25-02-2020 TGHU1919611 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6754 005369/WBC.02/KPP.MP.
005324 25-02-2020 GLDU3951787 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6755 005369/WBC.02/KPP.MP.
005324 25-02-2020 MEDU1704943 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6756 005369/WBC.02/KPP.MP.
005324 25-02-2020 MEDU2166781 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6757 005369/WBC.02/KPP.MP.
005324 25-02-2020 MEDU2453570 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6758 005369/WBC.02/KPP.MP.
005324 25-02-2020 MEDU3395782 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6759 005369/WBC.02/KPP.MP.
005324 25-02-2020 BMOU2811842 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6760 005369/WBC.02/KPP.MP.
005324 25-02-2020 CARU3813851 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6761 005369/WBC.02/KPP.MP.
005324 25-02-2020 MEDU3944286 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6762 005369/WBC.02/KPP.MP.
005324 25-02-2020 MEDU6047559 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6763 005369/WBC.02/KPP.MP.
005324 25-02-2020 MEDU6575089 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6764 005369/WBC.02/KPP.MP.
005324 25-02-2020 MSCU6193897 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6765 005369/WBC.02/KPP.MP.
005324 25-02-2020 MSCU6717968 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6766 005369/WBC.02/KPP.MP.
005324 25-02-2020 TCLU2063500 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 509 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
6767 005369/WBC.02/KPP.MP.
005324 25-02-2020 TCLU2152470 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6768 005369/WBC.02/KPP.MP.
005324 25-02-2020 TCLU7657398 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6769 005369/WBC.02/KPP.MP.
005324 25-02-2020 TEMU4799930 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6770 005369/WBC.02/KPP.MP.
005324 25-02-2020 TEMU5378236 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
6771 005369/WBC.02/KPP.MP.
005324 25-02-2020 FCGU2314507 494.320 25-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. INTRACO
6772 005370/WBC.02/KPP.MP. AGROINDUSTRY
005325 25-02-2020 CAIU9191614 256.500 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6773 005370/WBC.02/KPP.MP. AGROINDUSTRY
005325 25-02-2020 CSNU7561805 256.500 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6774 005370/WBC.02/KPP.MP. AGROINDUSTRY
005325 25-02-2020 DFSU7448829 256.500 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6775 005370/WBC.02/KPP.MP. AGROINDUSTRY
005325 25-02-2020 FCIU9644220 256.500 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6776 005370/WBC.02/KPP.MP. AGROINDUSTRY
005325 25-02-2020 UETU5499390 256.500 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6777 005370/WBC.02/KPP.MP. AGROINDUSTRY
005325 25-02-2020 OOCU7147627 256.500 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6778 005370/WBC.02/KPP.MP. AGROINDUSTRY
005325 25-02-2020 TCNU6517573 256.500 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 510 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INTRACO
6779 005370/WBC.02/KPP.MP. AGROINDUSTRY
005325 25-02-2020 UETU5351479 256.500 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6780 005370/WBC.02/KPP.MP. AGROINDUSTRY
005325 25-02-2020 FSCU8786940 256.500 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6781 005371/WBC.02/KPP.MP. AGROINDUSTRY
005326 25-02-2020 APHU7317267 228.152 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6782 005371/WBC.02/KPP.MP. AGROINDUSTRY
005326 25-02-2020 BMOU5905328 228.152 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6783 005371/WBC.02/KPP.MP. AGROINDUSTRY
005326 25-02-2020 CAIU7264938 228.152 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6784 005371/WBC.02/KPP.MP. AGROINDUSTRY
005326 25-02-2020 CAIU7603081 228.152 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6785 005371/WBC.02/KPP.MP. AGROINDUSTRY
005326 25-02-2020 TCKU6262396 228.152 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6786 005371/WBC.02/KPP.MP. AGROINDUSTRY
005326 25-02-2020 FSCU7277871 228.152 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6787 005371/WBC.02/KPP.MP. AGROINDUSTRY
005326 25-02-2020 FSCU8606890 228.152 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6788 005371/WBC.02/KPP.MP. AGROINDUSTRY
005326 25-02-2020 GESU6934386 228.152 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
6789 005371/WBC.02/KPP.MP. AGROINDUSTRY
005326 25-02-2020 SEGU4117801 228.152 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 511 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INTRACO
6790 005371/WBC.02/KPP.MP. AGROINDUSTRY
005326 25-02-2020 CMAU4457767 228.152 25-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
6791 005372/WBC.02/KPP.MP. JUI SHIN INDONESIA
005327 25-02-2020 SUDU7956825 45.400 25-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
6792 005372/WBC.02/KPP.MP. JUI SHIN INDONESIA
005327 25-02-2020 TLLU2224752 45.400 25-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
PT. INTERFOOD SUKSES
6793 005377/WBC.02/KPP.MP. JASINDO
005328 25-02-2020 HLBU1461803 34.908 25-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERFOOD SUKSES
6794 005377/WBC.02/KPP.MP. JASINDO
005328 25-02-2020 HLXU1416381 34.908 25-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT ROMINDO
6795 005373/WBC.02/KPP.MP. PRIMAVETCOM
005329 25-02-2020 IPXU3066038 21.320 25-02-2020 01.542.717.2-062.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT.MIDEA PLANET
6796 005374/WBC.02/KPP.MP.
005331 25-02-2020 CMAU7368642 11.194 25-02-2020 INDONESIA 02.993.310.8-018.000 -
. 01/2020
PT.GEUBRINA USAHA
PT.MIDEA PLANET
6797 005374/WBC.02/KPP.MP.
005331 25-02-2020 TCLU1668733 11.194 25-02-2020 INDONESIA 02.993.310.8-018.000 -
. 01/2020
PT.GEUBRINA USAHA
PT GROWTH ASIA
6798 005375/WBC.02/KPP.MP.
005332 25-02-2020 WHSU5532039 19.470 25-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
6799 005375/WBC.02/KPP.MP.
005332 25-02-2020 DFSU7649762 19.470 25-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
6800 005376/WBC.02/KPP.MP.
005333 25-02-2020 WHLU0238094 126.242 25-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
6801 005376/WBC.02/KPP.MP.
005333 25-02-2020 WHLU0266840 126.242 25-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
6802 005376/WBC.02/KPP.MP.
005333 25-02-2020 WHLU0311600 126.242 25-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
6803 005376/WBC.02/KPP.MP.
005333 25-02-2020 WHSU2143352 126.242 25-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 512 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT GROWTH ASIA
6804 005376/WBC.02/KPP.MP.
005333 25-02-2020 WHSU2316735 126.242 25-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
6805 005376/WBC.02/KPP.MP.
005333 25-02-2020 TEMU3985924 126.242 25-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
6806 005608/WBC.02/KPP.MP. CV. KHARISMA JAYA
005334 25-02-2020 HJLU1352561 240.240 28-02-2020 02.474.145.6-113.000 -
. 01/2020 PT. MITRA JAYA BAHARI
6807 005608/WBC.02/KPP.MP. CV. KHARISMA JAYA
005334 25-02-2020 WHSU2345380 240.240 28-02-2020 02.474.145.6-113.000 -
. 01/2020 PT. MITRA JAYA BAHARI
6808 005608/WBC.02/KPP.MP. CV. KHARISMA JAYA
005334 25-02-2020 WHSU2213803 240.240 28-02-2020 02.474.145.6-113.000 -
. 01/2020 PT. MITRA JAYA BAHARI
6809 005608/WBC.02/KPP.MP. CV. KHARISMA JAYA
005334 25-02-2020 WHSU2204587 240.240 28-02-2020 02.474.145.6-113.000 -
. 01/2020 PT. MITRA JAYA BAHARI
6810 005608/WBC.02/KPP.MP. CV. KHARISMA JAYA
005334 25-02-2020 WHSU2106718 240.240 28-02-2020 02.474.145.6-113.000 -
. 01/2020 PT. MITRA JAYA BAHARI
6811 005608/WBC.02/KPP.MP. CV. KHARISMA JAYA
005334 25-02-2020 WHLU0530819 240.240 28-02-2020 02.474.145.6-113.000 -
. 01/2020 PT. MITRA JAYA BAHARI
6812 005608/WBC.02/KPP.MP. CV. KHARISMA JAYA
005334 25-02-2020 WHLU0530681 240.240 28-02-2020 02.474.145.6-113.000 -
. 01/2020 PT. MITRA JAYA BAHARI
6813 005608/WBC.02/KPP.MP. CV. KHARISMA JAYA
005334 25-02-2020 WHLU0491414 240.240 28-02-2020 02.474.145.6-113.000 -
. 01/2020 PT. MITRA JAYA BAHARI
6814 005608/WBC.02/KPP.MP. CV. KHARISMA JAYA
005334 25-02-2020 BHCU3172706 240.240 28-02-2020 02.474.145.6-113.000 -
. 01/2020 PT. MITRA JAYA BAHARI
6815 005608/WBC.02/KPP.MP. CV. KHARISMA JAYA
005334 25-02-2020 WHLU0488489 240.240 28-02-2020 02.474.145.6-113.000 -
. 01/2020 PT. MITRA JAYA BAHARI
PT LEONG HUP JAYAINDO
6816 005378/WBC.02/KPP.MP.
005335 25-02-2020 MEDU4317505 103.601 25-02-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
6817 005378/WBC.02/KPP.MP.
005335 25-02-2020 TGHU4549932 103.601 25-02-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
6818 005378/WBC.02/KPP.MP.
005335 25-02-2020 MSDU7429620 103.601 25-02-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
6819 005378/WBC.02/KPP.MP.
005335 25-02-2020 MSCU4940838 103.601 25-02-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
6820 005379/WBC.02/KPP.MP. JUI SHIN INDONESIA
005336 25-02-2020 WHSU2617003 20.300 25-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
CV. CIPTA ANUGRAH
6821 005534/WBC.02/KPP.MP.
005337 25-02-2020 WHSU2714873 48.116 27-02-2020 PT. BINTANG BARU 02.493.799.7-122.000 -
. 01/2020
BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 513 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. CIPTA ANUGRAH
6822 005534/WBC.02/KPP.MP.
005337 25-02-2020 WHLU0225271 48.116 27-02-2020 PT. BINTANG BARU 02.493.799.7-122.000 -
. 01/2020
BAHARI
CV. OCEAN ROTO MOULD
6823 005381/WBC.02/KPP.MP.
005338 25-02-2020 TGHU8962100 8.656 25-02-2020 PT. ANUGERAH MAKMUR 31.671.274.4-112.000 -
. 01/2020
TRANSPORINDO
PT. INABATA INDONESIA
6824 005384/WBC.02/KPP.MP.
005340 25-02-2020 WHLU0566869 49.002 25-02-2020 PT. TRIGITA LOGISTIC 01.069.404.0-059.000 -
. 01/2020
INDONESIA
PT. INABATA INDONESIA
6825 005384/WBC.02/KPP.MP.
005340 25-02-2020 WHSU2365262 49.002 25-02-2020 PT. TRIGITA LOGISTIC 01.069.404.0-059.000 -
. 01/2020
INDONESIA
PT. INABATA INDONESIA
6826 005384/WBC.02/KPP.MP.
005340 25-02-2020 WHSU2369015 49.002 25-02-2020 PT. TRIGITA LOGISTIC 01.069.404.0-059.000 -
. 01/2020
INDONESIA
6827 005387/WBC.02/KPP.MP. CV BAHARI PIRAMID MAS
005341 25-02-2020 WHLU0502890 10.748 25-02-2020 81.980.828.8-112.000 -
. 01/2020 -
PT. SUMATRA TOBACCO
6828 005385/WBC.02/KPP.MP.
005342 25-02-2020 WHSU2325819 1.400 25-02-2020 TRADING COMPANY 01.115.353.3-092.000 -
. 01/2020
-
PT. PERDANA KINCIR
6829 005392/WBC.02/KPP.MP.
005343 25-02-2020 TCKU1181579 16.672 25-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
PT. PERDANA KINCIR
6830 005393/WBC.02/KPP.MP.
005344 25-02-2020 CCLU2914413 48.644 25-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
PT. PERDANA KINCIR
6831 005393/WBC.02/KPP.MP.
005344 25-02-2020 CSLU1196821 48.644 25-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
PT. GOLD COIN
6832 005388/WBC.02/KPP.MP. INDONESIA
005345 25-02-2020 MEDU9407432 311.803 25-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6833 005388/WBC.02/KPP.MP. INDONESIA
005345 25-02-2020 MSDU7540309 311.803 25-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6834 005388/WBC.02/KPP.MP. INDONESIA
005345 25-02-2020 TRLU7096378 311.803 25-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6835 005388/WBC.02/KPP.MP.
005345 25-02-2020 GLDU7711362 311.803 25-02-2020 INDONESIA 01.000.246.7-057.000 -
. 01/2020
PT. KARYA BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 514 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
PT. GOLD COIN
6836 005388/WBC.02/KPP.MP. INDONESIA
005345 25-02-2020 GLDU7543485 311.803 25-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6837 005388/WBC.02/KPP.MP. INDONESIA
005345 25-02-2020 GATU8657829 311.803 25-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6838 005388/WBC.02/KPP.MP. INDONESIA
005345 25-02-2020 FSCU4848750 311.803 25-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6839 005388/WBC.02/KPP.MP. INDONESIA
005345 25-02-2020 CAIU9585958 311.803 25-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6840 005388/WBC.02/KPP.MP. INDONESIA
005345 25-02-2020 CAAU5115655 311.803 25-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6841 005388/WBC.02/KPP.MP. INDONESIA
005345 25-02-2020 BMOU5589596 311.803 25-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6842 005388/WBC.02/KPP.MP. INDONESIA
005345 25-02-2020 BMOU4605856 311.803 25-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
6843 005388/WBC.02/KPP.MP. INDONESIA
005345 25-02-2020 MEDU8781330 311.803 25-02-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. WILLICH ISOLASI
6844 005389/WBC.02/KPP.MP. PRATAMA
005346 25-02-2020 TCNU6971708 41.603 25-02-2020 01.375.229.0-073.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. WILLICH ISOLASI
6845 005389/WBC.02/KPP.MP. PRATAMA
005346 25-02-2020 NYKU4377563 41.603 25-02-2020 01.375.229.0-073.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
6846 005389/WBC.02/KPP.MP. PT. WILLICH ISOLASI
005346 25-02-2020 KKFU8070907 41.603 25-02-2020 01.375.229.0-073.000 -
. 01/2020 PRATAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 515 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. WILLICH ISOLASI
6847 005389/WBC.02/KPP.MP. PRATAMA
005346 25-02-2020 NYKU4888223 41.603 25-02-2020 01.375.229.0-073.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.EVONIK INDONESIA
6848 005390/WBC.02/KPP.MP.
005347 25-02-2020 SIKU3048380 20.560 25-02-2020 PT. MUTIARA ANUGERAH 02.116.321.7-059.000 -
. 01/2020
SAMUDERA
PT. RAMBE MANIS ABADI
6849 005391/WBC.02/KPP.MP.
005348 25-02-2020 WHSU5119787 42.300 25-02-2020 PT. LINTAS USAHA INTI 83.087.009.3-112.000 -
. 01/2020
SAMUDERA
PT. RAMBE MANIS ABADI
6850 005391/WBC.02/KPP.MP.
005348 25-02-2020 WHSU5008973 42.300 25-02-2020 PT. LINTAS USAHA INTI 83.087.009.3-112.000 -
. 01/2020
SAMUDERA
PT. PRATAMA MANDIRI
6851 005524/WBC.02/KPP.MP.
005349 25-02-2020 TGBU6504107 10.176 26-02-2020 SEJAHTERA 71.982.750.3-113.000 -
. 01/2020
-
PT. GLOBAL INOVASI
6852 005396/WBC.02/KPP.MP. CEMERLANG
005350 25-02-2020 WHSU2259770 156.800 25-02-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
6853 005396/WBC.02/KPP.MP. CEMERLANG
005350 25-02-2020 WHLU0425916 156.800 25-02-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
6854 005396/WBC.02/KPP.MP. CEMERLANG
005350 25-02-2020 WHLU0346360 156.800 25-02-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
6855 005396/WBC.02/KPP.MP. CEMERLANG
005350 25-02-2020 TGCU0082883 156.800 25-02-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
6856 005396/WBC.02/KPP.MP. CEMERLANG
005350 25-02-2020 WHSU2255291 156.800 25-02-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
6857 005396/WBC.02/KPP.MP. CEMERLANG
005350 25-02-2020 WHSU2361061 156.800 25-02-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
6858 005396/WBC.02/KPP.MP. PT. GLOBAL INOVASI
005350 25-02-2020 BMOU1226437 156.800 25-02-2020 71.959.848.4-416.000 -
. 01/2020 CEMERLANG
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 516 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
6859 005396/WBC.02/KPP.MP. CEMERLANG
005350 25-02-2020 WHLU0695125 156.800 25-02-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
CV. CAHAYA ADHI SAKTI
6860 005397/WBC.02/KPP.MP.
005351 25-02-2020 KKTU7816473 26.316 25-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
PT.BERLIAN GUNUNG MAS
6861 005526/WBC.02/KPP.MP.
005352 25-02-2020 TCLU2694911 48.460 27-02-2020 PT CAKSANA MANGGALA 85.951.598.3-412.000 -
. 01/2020
NUSANTARA
PT.BERLIAN GUNUNG MAS
6862 005526/WBC.02/KPP.MP.
005352 25-02-2020 HLXU3343643 48.460 27-02-2020 PT CAKSANA MANGGALA 85.951.598.3-412.000 -
. 01/2020
NUSANTARA
PT. SANYA INDO
6863 005398/WBC.02/KPP.MP. PASIFIK
005353 25-02-2020 WHLU0445023 49.600 25-02-2020 02.178.190.1-125.000 -
. 01/2020 PT. SHINE GLORY
LOGISTICS
PT. SANYA INDO
6864 005398/WBC.02/KPP.MP. PASIFIK
005353 25-02-2020 WHSU2005902 49.600 25-02-2020 02.178.190.1-125.000 -
. 01/2020 PT. SHINE GLORY
LOGISTICS
PT KUBOTA MACHINERY
6865 005400/WBC.02/KPP.MP. INDONESIA
005354 25-02-2020 DFSU6689652 7.594 25-02-2020 03.272.098.9-063.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. SASCO INDONESIA
6866 005401/WBC.02/KPP.MP.
005355 25-02-2020 EITU0499758 429.850 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6867 005401/WBC.02/KPP.MP.
005355 25-02-2020 EISU3923399 429.850 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6868 005401/WBC.02/KPP.MP.
005355 25-02-2020 EISU2252948 429.850 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6869 005401/WBC.02/KPP.MP.
005355 25-02-2020 EGHU3605111 429.850 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6870 005401/WBC.02/KPP.MP.
005355 25-02-2020 EGHU3456609 429.850 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
6871 005401/WBC.02/KPP.MP. PT. SASCO INDONESIA
005355 25-02-2020 EGHU3445435 429.850 25-02-2020 02.116.395.1-059.000 -
. 01/2020 PT. LINTAS USAHA INTI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 517 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SAMUDERA
PT. SASCO INDONESIA
6872 005401/WBC.02/KPP.MP.
005355 25-02-2020 DRYU2658930 429.850 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6873 005401/WBC.02/KPP.MP.
005355 25-02-2020 BMOU1090931 429.850 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6874 005401/WBC.02/KPP.MP.
005355 25-02-2020 EITU0539911 429.850 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6875 005401/WBC.02/KPP.MP.
005355 25-02-2020 TEMU4517825 429.850 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6876 005401/WBC.02/KPP.MP.
005355 25-02-2020 TEMU3628125 429.850 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6877 005401/WBC.02/KPP.MP.
005355 25-02-2020 TCLU6929110 429.850 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6878 005401/WBC.02/KPP.MP.
005355 25-02-2020 TCLU3803616 429.850 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6879 005401/WBC.02/KPP.MP.
005355 25-02-2020 MAGU2187404 429.850 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6880 005401/WBC.02/KPP.MP.
005355 25-02-2020 EMCU6070260 429.850 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6881 005401/WBC.02/KPP.MP.
005355 25-02-2020 EMCU6006338 429.850 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6882 005402/WBC.02/KPP.MP.
005356 25-02-2020 DRYU2692641 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6883 005402/WBC.02/KPP.MP.
005356 25-02-2020 TRHU2839410 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6884 005402/WBC.02/KPP.MP.
005356 25-02-2020 EGHU3075958 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6885 005402/WBC.02/KPP.MP.
005356 25-02-2020 EGHU3137242 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 518 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SASCO INDONESIA
6886 005402/WBC.02/KPP.MP.
005356 25-02-2020 EGHU3212290 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6887 005402/WBC.02/KPP.MP.
005356 25-02-2020 EGSU3113840 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6888 005402/WBC.02/KPP.MP.
005356 25-02-2020 EISU2120453 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6889 005402/WBC.02/KPP.MP.
005356 25-02-2020 EISU2252526 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6890 005402/WBC.02/KPP.MP.
005356 25-02-2020 TRHU1200851 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6891 005402/WBC.02/KPP.MP.
005356 25-02-2020 MAGU2192083 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6892 005402/WBC.02/KPP.MP.
005356 25-02-2020 EITU0518631 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6893 005402/WBC.02/KPP.MP.
005356 25-02-2020 EITU0508757 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6894 005402/WBC.02/KPP.MP.
005356 25-02-2020 EITU0290074 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6895 005402/WBC.02/KPP.MP.
005356 25-02-2020 EITU0192782 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6896 005402/WBC.02/KPP.MP.
005356 25-02-2020 EISU3943939 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. SASCO INDONESIA
6897 005402/WBC.02/KPP.MP.
005356 25-02-2020 DRYU2714801 429.685 25-02-2020 PT. LINTAS USAHA INTI 02.116.395.1-059.000 -
. 01/2020
SAMUDERA
PT. MABAR MITRA
6898 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 CLHU4651487 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6899 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 CMAU4094928 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 519 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
6900 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 CMAU4130060 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6901 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 CMAU4217792 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6902 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 CMAU4859787 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6903 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 CMAU5317414 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6904 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 CMAU5503506 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6905 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 APHU6924796 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6906 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 APZU4398648 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6907 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 APZU4555937 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6908 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 APZU4921229 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6909 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 BEAU4067484 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6910 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 BEAU4070451 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 520 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
6911 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 CAIU8869190 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6912 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 CMAU5981439 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6913 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 CMAU7155884 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6914 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 CMAU7404014 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6915 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 CMAU8114391 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6916 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 CMAU8297327 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6917 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 CMAU8383976 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6918 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 ECMU4343242 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6919 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 ECMU4572568 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6920 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 FCIU8868695 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6921 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 FCIU9166630 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 521 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
6922 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 GESU5800850 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6923 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 GLDU7423047 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6924 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 MAGU5704584 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6925 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 TCKU6298090 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6926 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 TCLU1871777 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6927 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 TCLU6560649 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6928 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 TCLU6601033 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6929 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 TCLU9815701 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6930 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 TCNU2934250 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6931 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 TGBU5082120 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6932 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 TGHU6362560 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 522 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
6933 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 TGHU8650680 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6934 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 TGHU9752937 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6935 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 TLLU4387656 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6936 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 TLLU4523412 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6937 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 UETU4008589 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6938 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 XINU8192385 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6939 005408/WBC.02/KPP.MP. BERSAMA
005357 25-02-2020 XINU8226802 979.719 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MAKMUR BARUNA
6940 005407/WBC.02/KPP.MP.
005358 25-02-2020 MNBU3775314 94.332 25-02-2020 PERKASA 71.282.618.9-121.000 -
. 01/2020
-
PT. MAKMUR BARUNA
6941 005407/WBC.02/KPP.MP.
005358 25-02-2020 MNBU0607641 94.332 25-02-2020 PERKASA 71.282.618.9-121.000 -
. 01/2020
-
PT. MAKMUR BARUNA
6942 005407/WBC.02/KPP.MP.
005358 25-02-2020 MNBU0323795 94.332 25-02-2020 PERKASA 71.282.618.9-121.000 -
. 01/2020
-
PT. MAKMUR BARUNA
6943 005407/WBC.02/KPP.MP.
005358 25-02-2020 MNBU3903185 94.332 25-02-2020 PERKASA 71.282.618.9-121.000 -
. 01/2020
-
6944 005412/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
005359 25-02-2020 TCLU5313238 208.890 25-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
6945 005412/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
005359 25-02-2020 TCNU2862822 208.890 25-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 523 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
6946 005412/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
005359 25-02-2020 TRLU7553577 208.890 25-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
6947 005412/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
005359 25-02-2020 SEGU6247764 208.890 25-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
6948 005412/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
005359 25-02-2020 MEDU8978268 208.890 25-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
6949 005412/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
005359 25-02-2020 FCIU8281239 208.890 25-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
6950 005412/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
005359 25-02-2020 DFSU6768263 208.890 25-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
6951 005412/WBC.02/KPP.MP. PT. NEW HOPE MEDAN
005359 25-02-2020 TCLU7776822 208.890 25-02-2020 31.717.065.2-125.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
PT. INDOJAYA AGRINUSA
6952 005405/WBC.02/KPP.MP.
005361 25-02-2020 OOLU1436505 22.662 25-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. ENES AGRIBISNIS
6953 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 SEGU6233170 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6954 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 MSCU5524270 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6955 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 MEDU8435810 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6956 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 MEDU8421816 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6957 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 MEDU8222650 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6958 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 MEDU8172375 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6959 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 MEDU7719046 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 524 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ENES AGRIBISNIS
6960 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 MEDU7404970 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6961 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 MEDU4173373 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6962 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 GLDU7153229 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6963 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 CRXU9025292 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6964 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 CAXU8109373 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6965 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 BMOU6740135 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6966 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 BEAU4277428 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6967 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 MSCU7639387 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6968 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 TCNU2641879 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6969 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 TGHU9597255 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
6970 005406/WBC.02/KPP.MP. INDONESIA
005362 25-02-2020 TCNU7941626 468.949 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 525 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUANA PRIMA
6971 005530/WBC.02/KPP.MP. SUKSES
005363 25-02-2020 WHSU2463021 377.200 27-02-2020 03.158.024.4-216.000 -
. 01/2020 PT. GLOBAL ANDALAS
CARGOTAMA
PT. BUANA PRIMA
6972 005530/WBC.02/KPP.MP. SUKSES
005363 25-02-2020 WHLU0557511 377.200 27-02-2020 03.158.024.4-216.000 -
. 01/2020 PT. GLOBAL ANDALAS
CARGOTAMA
PT. BUANA PRIMA
6973 005530/WBC.02/KPP.MP. SUKSES
005363 25-02-2020 WHSU2786929 377.200 27-02-2020 03.158.024.4-216.000 -
. 01/2020 PT. GLOBAL ANDALAS
CARGOTAMA
PT. BUANA PRIMA
6974 005530/WBC.02/KPP.MP. SUKSES
005363 25-02-2020 WHSU2680794 377.200 27-02-2020 03.158.024.4-216.000 -
. 01/2020 PT. GLOBAL ANDALAS
CARGOTAMA
PT. BUANA PRIMA
6975 005530/WBC.02/KPP.MP. SUKSES
005363 25-02-2020 WHSU2658492 377.200 27-02-2020 03.158.024.4-216.000 -
. 01/2020 PT. GLOBAL ANDALAS
CARGOTAMA
PT. BUANA PRIMA
6976 005530/WBC.02/KPP.MP. SUKSES
005363 25-02-2020 WHSU2596765 377.200 27-02-2020 03.158.024.4-216.000 -
. 01/2020 PT. GLOBAL ANDALAS
CARGOTAMA
PT. BUANA PRIMA
6977 005530/WBC.02/KPP.MP. SUKSES
005363 25-02-2020 WHSU2534450 377.200 27-02-2020 03.158.024.4-216.000 -
. 01/2020 PT. GLOBAL ANDALAS
CARGOTAMA
PT. BUANA PRIMA
6978 005530/WBC.02/KPP.MP. SUKSES
005363 25-02-2020 WHSU2101742 377.200 27-02-2020 03.158.024.4-216.000 -
. 01/2020 PT. GLOBAL ANDALAS
CARGOTAMA
PT. BUANA PRIMA
6979 005530/WBC.02/KPP.MP. SUKSES
005363 25-02-2020 WHSU2270146 377.200 27-02-2020 03.158.024.4-216.000 -
. 01/2020 PT. GLOBAL ANDALAS
CARGOTAMA
PT. BUANA PRIMA
6980 005530/WBC.02/KPP.MP. SUKSES
005363 25-02-2020 WHSU2204930 377.200 27-02-2020 03.158.024.4-216.000 -
. 01/2020 PT. GLOBAL ANDALAS
CARGOTAMA
PT. BUANA PRIMA
6981 005530/WBC.02/KPP.MP. SUKSES
005363 25-02-2020 WHSU2158959 377.200 27-02-2020 03.158.024.4-216.000 -
. 01/2020 PT. GLOBAL ANDALAS
CARGOTAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 526 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUANA PRIMA
6982 005530/WBC.02/KPP.MP. SUKSES
005363 25-02-2020 WHLU0279215 377.200 27-02-2020 03.158.024.4-216.000 -
. 01/2020 PT. GLOBAL ANDALAS
CARGOTAMA
PT. BUANA PRIMA
6983 005530/WBC.02/KPP.MP. SUKSES
005363 25-02-2020 WHLU0517720 377.200 27-02-2020 03.158.024.4-216.000 -
. 01/2020 PT. GLOBAL ANDALAS
CARGOTAMA
PT. BUANA PRIMA
6984 005530/WBC.02/KPP.MP. SUKSES
005363 25-02-2020 WHLU0554997 377.200 27-02-2020 03.158.024.4-216.000 -
. 01/2020 PT. GLOBAL ANDALAS
CARGOTAMA
PT. DIAN CIPTA
6985 005410/WBC.02/KPP.MP. PERKASA
005364 25-02-2020 CAIU3638897 50.250 25-02-2020 01.553.455.5-007.000 -
. 01/2020 PT. ATLANTIC
CONTAINER LINI
PT. DIAN CIPTA
6986 005410/WBC.02/KPP.MP. PERKASA
005364 25-02-2020 TEMU5339076 50.250 25-02-2020 01.553.455.5-007.000 -
. 01/2020 PT. ATLANTIC
CONTAINER LINI
PT. MABAR MITRA
6987 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 TRIU9858605 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6988 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 TGBU6186325 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6989 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 TCNU7906836 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6990 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 TCLU5620168 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6991 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 TCLU5462397 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6992 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 MSDU7663514 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 527 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
6993 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 MSCU7864829 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6994 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 MEDU7940329 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6995 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 MEDU4613066 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6996 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 FSCU8349868 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6997 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 FSCU8010112 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6998 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 FCIU8784660 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
6999 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 DFSU7113471 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7000 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 CAIU9487972 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7001 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 CAIU9339255 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7002 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 CAIU4600094 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7003 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 BMOU6957183 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 528 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
7004 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 BMOU6905148 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7005 005415/WBC.02/KPP.MP. BERSAMA
005365 25-02-2020 MSCU7173792 496.996 25-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. TRIKA SAKA JAYA
7006 005411/WBC.02/KPP.MP.
005366 25-02-2020 HMCU3090950 20.580 25-02-2020 PT. BERLIAN TRANSTAR 02.528.625.3-123.000 -
. 01/2020
ABADI
PT. DAMAI BAHAGIA
7007 005413/WBC.02/KPP.MP. SEMESTA
005367 25-02-2020 YMLU3323063 44.800 25-02-2020 80.840.641.7-047.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT. DAMAI BAHAGIA
7008 005413/WBC.02/KPP.MP. SEMESTA
005367 25-02-2020 SEGU2109031 44.800 25-02-2020 80.840.641.7-047.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT. ONDULINE
7009 005416/WBC.02/KPP.MP.
005368 25-02-2020 TCNU4702865 79.592 25-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT. ONDULINE
7010 005416/WBC.02/KPP.MP.
005368 25-02-2020 TGCU0171804 79.592 25-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT. ONDULINE
7011 005416/WBC.02/KPP.MP.
005368 25-02-2020 WHLU2908976 79.592 25-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT. ONDULINE
7012 005416/WBC.02/KPP.MP.
005368 25-02-2020 DFSU7622632 79.592 25-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT. MAXMASTER
7013 005417/WBC.02/KPP.MP. INDONESIA
005369 25-02-2020 TCNU3571797 53.906 25-02-2020 31.327.151.2-075.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MAXMASTER
7014 005417/WBC.02/KPP.MP. INDONESIA
005369 25-02-2020 TEMU8113190 53.906 25-02-2020 31.327.151.2-075.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
7015 005419/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005370 25-02-2020 EITU3014341 233.416 25-02-2020 71.956.974.1-113.000 -
. 01/2020 -
7016 005419/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005370 25-02-2020 EISU2210900 233.416 25-02-2020 71.956.974.1-113.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 529 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
7017 005419/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005370 25-02-2020 HMCU3000909 233.416 25-02-2020 71.956.974.1-113.000 -
. 01/2020 -
7018 005419/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005370 25-02-2020 MAGU2277730 233.416 25-02-2020 71.956.974.1-113.000 -
. 01/2020 -
7019 005419/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005370 25-02-2020 TEMU3653405 233.416 25-02-2020 71.956.974.1-113.000 -
. 01/2020 -
7020 005419/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005370 25-02-2020 DRYU2228420 233.416 25-02-2020 71.956.974.1-113.000 -
. 01/2020 -
7021 005419/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005370 25-02-2020 DRYU2280182 233.416 25-02-2020 71.956.974.1-113.000 -
. 01/2020 -
7022 005419/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005370 25-02-2020 DRYU2690309 233.416 25-02-2020 71.956.974.1-113.000 -
. 01/2020 -
7023 005419/WBC.02/KPP.MP. PT.INDO PRATAMA AGUNG
005370 25-02-2020 EGHU3465236 233.416 25-02-2020 71.956.974.1-113.000 -
. 01/2020 -
PT. ENES AGRIBISNIS
7024 005420/WBC.02/KPP.MP. INDONESIA
005371 25-02-2020 MEDU7807743 209.650 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7025 005420/WBC.02/KPP.MP. INDONESIA
005371 25-02-2020 CLHU4333573 209.650 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7026 005420/WBC.02/KPP.MP. INDONESIA
005371 25-02-2020 BMOU3003812 209.650 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7027 005420/WBC.02/KPP.MP. INDONESIA
005371 25-02-2020 MSCU4785840 209.650 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7028 005420/WBC.02/KPP.MP. INDONESIA
005371 25-02-2020 TCNU7850357 209.650 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7029 005420/WBC.02/KPP.MP. INDONESIA
005371 25-02-2020 TEMU8473900 209.650 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7030 005420/WBC.02/KPP.MP. INDONESIA
005371 25-02-2020 MSCU4772499 209.650 25-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
7031 005420/WBC.02/KPP.MP. PT. ENES AGRIBISNIS
005371 25-02-2020 MSCU5022966 209.650 25-02-2020 03.323.955.9-011.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 530 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
7032 005423/WBC.02/KPP.MP. PT. BERKAT INTERNUSA
005372 25-02-2020 TGBU6915480 103.347 25-02-2020 31.600.027.2-047.000 -
. 01/2020 -
7033 005423/WBC.02/KPP.MP. PT. BERKAT INTERNUSA
005372 25-02-2020 TEMU8960045 103.347 25-02-2020 31.600.027.2-047.000 -
. 01/2020 -
7034 005423/WBC.02/KPP.MP. PT. BERKAT INTERNUSA
005372 25-02-2020 TCNU6034359 103.347 25-02-2020 31.600.027.2-047.000 -
. 01/2020 -
7035 005423/WBC.02/KPP.MP. PT. BERKAT INTERNUSA
005372 25-02-2020 TCLU5719546 103.347 25-02-2020 31.600.027.2-047.000 -
. 01/2020 -
7036 005423/WBC.02/KPP.MP. PT. BERKAT INTERNUSA
005372 25-02-2020 EITU1372686 103.347 25-02-2020 31.600.027.2-047.000 -
. 01/2020 -
7037 005423/WBC.02/KPP.MP. PT. BERKAT INTERNUSA
005372 25-02-2020 GAOU6279819 103.347 25-02-2020 31.600.027.2-047.000 -
. 01/2020 -
PT BUDI AGUNG SUKSES
7038 005424/WBC.02/KPP.MP.
005373 25-02-2020 DFSU1566402 3.385 25-02-2020 PT. ANUGERAH KREASI 73.013.059.8-113.000 -
. 01/2020
SELARAS
PT. GLOBAL BERKAT
7039 005506/WBC.02/KPP.MP. PERSAHABATAN
005374 25-02-2020 EITU1203726 30.219 26-02-2020 75.366.270.9-047.000 -
. 01/2020 INDONESIA
-
PT. GLOBAL BERKAT
7040 005506/WBC.02/KPP.MP. PERSAHABATAN
005374 25-02-2020 FBLU0067033 30.219 26-02-2020 75.366.270.9-047.000 -
. 01/2020 INDONESIA
-
PT. TRAKINDO UTAMA
7041 005525/WBC.02/KPP.MP.
005375 25-02-2020 OKCU4902108 68.454 27-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT. TRAKINDO UTAMA
7042 005525/WBC.02/KPP.MP.
005375 25-02-2020 EOLU4976174 68.454 27-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT. TRAKINDO UTAMA
7043 005525/WBC.02/KPP.MP.
005375 25-02-2020 OKCU4901924 68.454 27-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT. TRAKINDO UTAMA
7044 005525/WBC.02/KPP.MP.
005375 25-02-2020 OKCU4901159 68.454 27-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT. TRAKINDO UTAMA
7045 005525/WBC.02/KPP.MP.
005375 25-02-2020 OKCU4901971 68.454 27-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
CV. SUMBER BUANA
7046 005427/WBC.02/KPP.MP. PERKASA
005376 25-02-2020 EOLU3294293 6.551 25-02-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 531 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SARI INCOFOOD
7047 005430/WBC.02/KPP.MP.
005377 26-02-2020 DRYU2586260 216.800 26-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
7048 005430/WBC.02/KPP.MP.
005377 26-02-2020 BSIU2449317 216.800 26-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
7049 005430/WBC.02/KPP.MP.
005377 26-02-2020 TEMU0474113 216.800 26-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
7050 005430/WBC.02/KPP.MP.
005377 26-02-2020 DRYU2971728 216.800 26-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
7051 005430/WBC.02/KPP.MP.
005377 26-02-2020 EGHU3270147 216.800 26-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
7052 005430/WBC.02/KPP.MP.
005377 26-02-2020 EGHU3570967 216.800 26-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
7053 005430/WBC.02/KPP.MP.
005377 26-02-2020 EGHU3576991 216.800 26-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
7054 005430/WBC.02/KPP.MP.
005377 26-02-2020 EGHU3833298 216.800 26-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
7055 005430/WBC.02/KPP.MP.
005377 26-02-2020 EISU2168190 216.800 26-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
7056 005430/WBC.02/KPP.MP.
005377 26-02-2020 EISU3951195 216.800 26-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
7057 005430/WBC.02/KPP.MP.
005377 26-02-2020 EITU0037451 216.800 26-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
7058 005430/WBC.02/KPP.MP.
005377 26-02-2020 EITU0097553 216.800 26-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
7059 005430/WBC.02/KPP.MP.
005377 26-02-2020 EITU3053585 216.800 26-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
7060 005430/WBC.02/KPP.MP.
005377 26-02-2020 EMCU6085661 216.800 26-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
7061 005430/WBC.02/KPP.MP. PT. SARI INCOFOOD
005377 26-02-2020 GLDU9510388 216.800 26-02-2020 01.228.192.9-123.000 -
. 01/2020 CORPORATION
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 532 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. SARI INCOFOOD
7062 005430/WBC.02/KPP.MP.
005377 26-02-2020 TCLU7574328 216.800 26-02-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT.AGRO DYNAMICS INDO
7063 005432/WBC.02/KPP.MP.
005378 26-02-2020 THLU2343705 16.447 26-02-2020 PT. SURYA SUMATERA 02.178.561.3-125.000 -
. 01/2020
INDAH SEJAHTERA
7064 005435/WBC.02/KPP.MP. CV. EXPRESS COMPUTER
005380 26-02-2020 TCLU3805075 17.641 26-02-2020 82.324.915.6-121.000 -
. 01/2020 PT.GEUBRINA USAHA
PT. GLOBAL PERKASA
JAYA
7065 005436/WBC.02/KPP.MP.
005381 26-02-2020 BEAU5008660 19.832 26-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. GLOBAL PERKASA
JAYA
7066 005436/WBC.02/KPP.MP.
005381 26-02-2020 EGHU9400150 19.832 26-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT.OCEAN CENTRA
7067 005439/WBC.02/KPP.MP. FURNINDO
005382 26-02-2020 DRYU2374682 9.045 26-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.OCEAN CENTRA
7068 005440/WBC.02/KPP.MP. FURNINDO
005383 26-02-2020 GLDU5790830 43.040 26-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.OCEAN CENTRA
7069 005440/WBC.02/KPP.MP. FURNINDO
005383 26-02-2020 DRYU2797745 43.040 26-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
CV.ZC FAST INDONESIA
7070 005441/WBC.02/KPP.MP.
005385 26-02-2020 CAIU2231438 8.424 26-02-2020 PT. PUTRA INDONESIA 31.543.567.7-122.000 -
. 01/2020
SEJAHTERA
CV.ADHI KARYA PRIMA
7071 005442/WBC.02/KPP.MP.
005386 26-02-2020 OOLU0216785 2.610 26-02-2020 PT. ANUGERAH MAKMUR 82.501.145.5-113.000 -
. 01/2020
TRANSPORINDO
PT. TRI KARUNIA
7072 005443/WBC.02/KPP.MP.
005387 26-02-2020 BMOU2567021 83.958 26-02-2020 BERJAYA 85.747.090.0-113.000 -
. 01/2020
-
PT. TRI KARUNIA
7073 005443/WBC.02/KPP.MP.
005387 26-02-2020 PCIU0104643 83.958 26-02-2020 BERJAYA 85.747.090.0-113.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 533 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TRI KARUNIA
7074 005443/WBC.02/KPP.MP.
005387 26-02-2020 PCIU1674023 83.958 26-02-2020 BERJAYA 85.747.090.0-113.000 -
. 01/2020
-
CV. KARYA ANUGERAH
7075 005562/WBC.02/KPP.MP.
005388 26-02-2020 FDCU0189234 111.931 28-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
CV. KARYA ANUGERAH
7076 005562/WBC.02/KPP.MP.
005388 26-02-2020 GLDU9985721 111.931 28-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
CV. KARYA ANUGERAH
7077 005562/WBC.02/KPP.MP.
005388 26-02-2020 HLBU1197239 111.931 28-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
CV. KARYA ANUGERAH
7078 005562/WBC.02/KPP.MP.
005388 26-02-2020 HLXU8096891 111.931 28-02-2020 SELARAS 02.591.270.0-122.000 -
. 01/2020
-
PT. CARGILL INDONESIA
7079 005446/WBC.02/KPP.MP.
005389 26-02-2020 SUDU7800832 203.896 26-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
7080 005446/WBC.02/KPP.MP.
005389 26-02-2020 SUDU7818404 203.896 26-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
7081 005446/WBC.02/KPP.MP.
005389 26-02-2020 MRKU8330785 203.896 26-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
7082 005446/WBC.02/KPP.MP.
005389 26-02-2020 XINU1440746 203.896 26-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
7083 005446/WBC.02/KPP.MP.
005389 26-02-2020 PONU0971362 203.896 26-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
7084 005446/WBC.02/KPP.MP.
005389 26-02-2020 MSKU5892163 203.896 26-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
7085 005446/WBC.02/KPP.MP.
005389 26-02-2020 MSKU3953613 203.896 26-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
7086 005446/WBC.02/KPP.MP.
005389 26-02-2020 MRSU0212388 203.896 26-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
7087 005446/WBC.02/KPP.MP.
005389 26-02-2020 TTNU1267535 203.896 26-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
7088 005448/WBC.02/KPP.MP. PT GROWTH ASIA
005391 26-02-2020 THLU2019812 6.930 26-02-2020 01.516.375.1-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 534 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
BAHARI
PT. ONDULINE
7089 005449/WBC.02/KPP.MP.
005392 26-02-2020 EITU9080660 24.797 26-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT. ALFA BINTANG
7090 005450/WBC.02/KPP.MP.
005393 26-02-2020 ILSU2011469 4.866 26-02-2020 PERDANA LESTARI 02.593.386.2-027.000 -
. 01/2020
PT. BELAWAN JAYA
7091 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EITU0361265 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7092 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EITU0457710 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7093 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EITU0520177 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7094 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EITU0594020 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7095 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EITU3011384 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7096 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EITU3058925 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7097 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EITU3059921 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7098 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EMCU6023166 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7099 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EMCU6063240 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7100 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 GLDU9393548 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7101 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 HMCU3025975 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7102 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 HMCU3060702 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7103 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 MAGU2182573 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7104 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 TCLU3505870 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7105 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 TEMU0658759 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7106 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 BEAU2505010 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7107 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 BSIU2513885 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7108 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 DRYU2211582 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 535 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
7109 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 DRYU2272510 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7110 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 DRYU2300571 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7111 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 DRYU2677164 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7112 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 DRYU2684097 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7113 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 DRYU2772876 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7114 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EGHU3328378 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7115 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EGHU3354546 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7116 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EGHU3379987 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7117 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EGHU3526584 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7118 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EGHU3541573 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7119 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EGHU3690704 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7120 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EGHU3820367 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7121 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EGHU3861068 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7122 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EISU2164045 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7123 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EISU3945910 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7124 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EISU3949011 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7125 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EISU3963447 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7126 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EITU0134050 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7127 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EITU0324596 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7128 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EITU0286840 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7129 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EITU0163547 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
7130 1.003.28 005452/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005395 26-02-2020 EITU0255849 26-02-2020 01.100.447.0-123.000 -
. 0 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 536 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
7131 005453/WBC.02/KPP.MP. PT. BRATACO
005396 26-02-2020 TRLU9742517 58.800 26-02-2020 01.130.689.1-441.000 -
. 01/2020 PT. AGILITY
7132 005453/WBC.02/KPP.MP. PT. BRATACO
005396 26-02-2020 TRLU9743072 58.800 26-02-2020 01.130.689.1-441.000 -
. 01/2020 PT. AGILITY
7133 005453/WBC.02/KPP.MP. PT. BRATACO
005396 26-02-2020 BMOU2193127 58.800 26-02-2020 01.130.689.1-441.000 -
. 01/2020 PT. AGILITY
PT. MABAR MITRA
7134 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 BMOU6546198 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7135 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 CAIU4595830 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7136 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 CAIU7170910 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7137 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 CAIU8369548 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7138 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 CAIU8745291 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7139 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 FCIU9229580 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7140 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 FDCU0092711 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7141 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 FSCU4870800 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7142 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 MEDU4599564 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
7143 005460/WBC.02/KPP.MP. PT. MABAR MITRA
005397 26-02-2020 MEDU4721440 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 537 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7144 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 MEDU4828824 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7145 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 MEDU4900549 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7146 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 MEDU7697625 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7147 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 MEDU7888637 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7148 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 MEDU8240314 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7149 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 MEDU8356006 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7150 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 MSCU5575513 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7151 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 MSCU5917339 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7152 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 MSDU7314810 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7153 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 TCLU5483698 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
7154 005460/WBC.02/KPP.MP. PT. MABAR MITRA
005397 26-02-2020 TGBU5870647 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 538 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7155 005460/WBC.02/KPP.MP. BERSAMA
005397 26-02-2020 TRLU6667019 576.985 26-02-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. HALIM SARIGANDUM
7156 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MRKU6975189 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7157 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 HASU1009499 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7158 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MRKU7096728 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7159 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MRKU7252034 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7160 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MRKU7464917 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7161 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MRKU7567670 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7162 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MRKU7924669 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7163 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MRKU8007638 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7164 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MRKU8831257 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7165 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MRKU8858371 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7166 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MRKU9121352 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7167 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MRKU9157139 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
7168 1.316.44 005456/WBC.02/KPP.MP. PT. HALIM SARIGANDUM
005398 26-02-2020 MRKU9271579 26-02-2020 02.582.342.8-125.000 -
. 0 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 539 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
7169 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MRKU9570395 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7170 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MRKU9640126 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7171 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MRKU9758295 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7172 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU2551590 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7173 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU2609368 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7174 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU3040276 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7175 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU3240567 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7176 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU3280343 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7177 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU4009450 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7178 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU4019210 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7179 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU4127154 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7180 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU5021526 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7181 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU5588382 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7182 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU5830710 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 540 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
7183 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU5938942 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7184 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU5976290 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7185 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU7189864 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7186 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU7641887 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7187 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU7868736 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7188 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU7893092 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7189 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU7944498 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7190 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU7948575 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7191 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MSKU7963224 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7192 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 PONU2038295 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7193 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 SUDU7422938 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7194 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 SUDU7453712 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7195 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 SUDU7731198 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7196 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 SUDU7773552 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
7197 1.316.44 005456/WBC.02/KPP.MP. PT. HALIM SARIGANDUM
005398 26-02-2020 TCLU0696010 26-02-2020 02.582.342.8-125.000 -
. 0 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 541 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
7198 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 TCLU2963950 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7199 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 TEMU2414896 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7200 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 TGHU1726607 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7201 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 TGHU3392432 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7202 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 TLLU2267158 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7203 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 TRLU9325513 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7204 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 FXLU1643646 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7205 1.316.44 005456/WBC.02/KPP.MP.
005398 26-02-2020 MRKU7017375 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
7206 005457/WBC.02/KPP.MP.
005399 26-02-2020 CLHU3163317 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7207 005457/WBC.02/KPP.MP.
005399 26-02-2020 TCLU2216580 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7208 005457/WBC.02/KPP.MP.
005399 26-02-2020 MRKU6775468 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7209 005457/WBC.02/KPP.MP.
005399 26-02-2020 MRKU7144338 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7210 005457/WBC.02/KPP.MP.
005399 26-02-2020 MRKU7410295 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7211 005457/WBC.02/KPP.MP.
005399 26-02-2020 MRKU8198730 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 542 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
7212 005457/WBC.02/KPP.MP.
005399 26-02-2020 MRKU8814692 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7213 005457/WBC.02/KPP.MP.
005399 26-02-2020 TCLU2484812 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7214 005457/WBC.02/KPP.MP.
005399 26-02-2020 TCLU3931345 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7215 005457/WBC.02/KPP.MP.
005399 26-02-2020 TRHU3373368 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7216 005457/WBC.02/KPP.MP.
005399 26-02-2020 BMOU2779592 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7217 005457/WBC.02/KPP.MP.
005399 26-02-2020 BSIU2036756 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7218 005457/WBC.02/KPP.MP.
005399 26-02-2020 MRKU8943318 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7219 005457/WBC.02/KPP.MP.
005399 26-02-2020 MRKU9054531 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7220 005457/WBC.02/KPP.MP.
005399 26-02-2020 MRKU9387770 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7221 005457/WBC.02/KPP.MP.
005399 26-02-2020 MRKU9811553 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7222 005457/WBC.02/KPP.MP.
005399 26-02-2020 MRKU9923677 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7223 005457/WBC.02/KPP.MP.
005399 26-02-2020 MRSU0072964 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7224 005457/WBC.02/KPP.MP.
005399 26-02-2020 MSKU3042978 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7225 005457/WBC.02/KPP.MP.
005399 26-02-2020 MSKU3136948 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
7226 005457/WBC.02/KPP.MP. PT. HALIM SARIGANDUM
005399 26-02-2020 MSKU3249543 822.350 26-02-2020 02.582.342.8-125.000 -
. 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 543 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
7227 005457/WBC.02/KPP.MP.
005399 26-02-2020 MSKU3323954 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7228 005457/WBC.02/KPP.MP.
005399 26-02-2020 MSKU3603235 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7229 005457/WBC.02/KPP.MP.
005399 26-02-2020 MSKU5679538 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7230 005457/WBC.02/KPP.MP.
005399 26-02-2020 MSKU5865337 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7231 005457/WBC.02/KPP.MP.
005399 26-02-2020 MSKU5980937 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7232 005457/WBC.02/KPP.MP.
005399 26-02-2020 MSKU7545348 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7233 005457/WBC.02/KPP.MP.
005399 26-02-2020 PONU0230565 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7234 005457/WBC.02/KPP.MP.
005399 26-02-2020 PONU0336639 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7235 005457/WBC.02/KPP.MP.
005399 26-02-2020 SUDU1304012 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7236 005457/WBC.02/KPP.MP.
005399 26-02-2020 SUDU7438298 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
7237 005457/WBC.02/KPP.MP.
005399 26-02-2020 MAEU6800414 822.350 26-02-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. GLOBAL PERKASA
JAYA
7238 005459/WBC.02/KPP.MP.
005400 26-02-2020 KCSU3043185 37.920 26-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. GLOBAL PERKASA
7239 005459/WBC.02/KPP.MP. JAYA
005400 26-02-2020 KCSU2153600 37.920 26-02-2020 21.053.447.5-122.000 -
. 01/2020 PT. INFINITI
INTERNATIONAL
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 544 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
LOGISTIC
PT. CENTRAL PROTEINA
7240 005461/WBC.02/KPP.MP. PRIMA
005401 26-02-2020 DFSU4212784 315.232 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7241 005461/WBC.02/KPP.MP. PRIMA
005401 26-02-2020 BEAU5251372 315.232 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7242 005461/WBC.02/KPP.MP. PRIMA
005401 26-02-2020 TCKU4638102 315.232 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7243 005461/WBC.02/KPP.MP. PRIMA
005401 26-02-2020 TLLU5523551 315.232 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7244 005461/WBC.02/KPP.MP. PRIMA
005401 26-02-2020 TCNU4877210 315.232 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7245 005461/WBC.02/KPP.MP. PRIMA
005401 26-02-2020 MOFU5861207 315.232 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7246 005461/WBC.02/KPP.MP. PRIMA
005401 26-02-2020 MOTU0740146 315.232 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7247 005461/WBC.02/KPP.MP. PRIMA
005401 26-02-2020 ONEU0254104 315.232 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7248 005461/WBC.02/KPP.MP. PRIMA
005401 26-02-2020 SEGU5078818 315.232 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7249 005461/WBC.02/KPP.MP. PRIMA
005401 26-02-2020 KKFU8027773 315.232 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
7250 005461/WBC.02/KPP.MP. PT. CENTRAL PROTEINA
005401 26-02-2020 KKFU8057926 315.232 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 545 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7251 005461/WBC.02/KPP.MP. PRIMA
005401 26-02-2020 UETU5835719 315.232 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7252 005462/WBC.02/KPP.MP. PRIMA
005402 26-02-2020 MEDU6210856 241.780 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7253 005462/WBC.02/KPP.MP. PRIMA
005402 26-02-2020 MEDU1034332 241.780 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7254 005462/WBC.02/KPP.MP. PRIMA
005402 26-02-2020 GESU3734635 241.780 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7255 005462/WBC.02/KPP.MP. PRIMA
005402 26-02-2020 FCIU2966420 241.780 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7256 005462/WBC.02/KPP.MP. PRIMA
005402 26-02-2020 CXDU2105491 241.780 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7257 005462/WBC.02/KPP.MP. PRIMA
005402 26-02-2020 CXDU1438420 241.780 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7258 005462/WBC.02/KPP.MP. PRIMA
005402 26-02-2020 MSCU6560755 241.780 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7259 005462/WBC.02/KPP.MP. PRIMA
005402 26-02-2020 MEDU6276473 241.780 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7260 005462/WBC.02/KPP.MP. PRIMA
005402 26-02-2020 TCKU2329188 241.780 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
7261 005462/WBC.02/KPP.MP. PT. CENTRAL PROTEINA
005402 26-02-2020 TCKU1691628 241.780 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 546 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7262 005463/WBC.02/KPP.MP. PRIMA
005403 26-02-2020 CRSU1227510 40.000 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7263 005463/WBC.02/KPP.MP. PRIMA
005403 26-02-2020 MEDU1498307 40.000 26-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CIPTA PRIMA
INTERWOODS
7264 005464/WBC.02/KPP.MP.
005404 26-02-2020 EGHU3571963 450 26-02-2020 DEVELOPMENT INDUSTRY 01.225.327.4-112.000 -
. 01/2020
PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. PRIMA REGAR AGRO
7265 005466/WBC.02/KPP.MP. ABADI
005405 26-02-2020 BLZU1203011 40.040 26-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRIMA REGAR AGRO
7266 005466/WBC.02/KPP.MP. ABADI
005405 26-02-2020 TCKU2818297 40.040 26-02-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INDOPUTRA KEKAL
7267 005465/WBC.02/KPP.MP.
005406 26-02-2020 TRHU1156661 304.430 26-02-2020 ABADI JAYA 01.727.155.2-123.000 -
. 01/2020
PT. BELAWAN JAYA
PT. INDOPUTRA KEKAL
7268 005465/WBC.02/KPP.MP.
005406 26-02-2020 TEMU4314812 304.430 26-02-2020 ABADI JAYA 01.727.155.2-123.000 -
. 01/2020
PT. BELAWAN JAYA
PT. INDOPUTRA KEKAL
7269 005465/WBC.02/KPP.MP.
005406 26-02-2020 OCGU2010606 304.430 26-02-2020 ABADI JAYA 01.727.155.2-123.000 -
. 01/2020
PT. BELAWAN JAYA
PT. INDOPUTRA KEKAL
7270 005465/WBC.02/KPP.MP.
005406 26-02-2020 EMCU6097636 304.430 26-02-2020 ABADI JAYA 01.727.155.2-123.000 -
. 01/2020
PT. BELAWAN JAYA
PT. INDOPUTRA KEKAL
7271 005465/WBC.02/KPP.MP.
005406 26-02-2020 EITU0173400 304.430 26-02-2020 ABADI JAYA 01.727.155.2-123.000 -
. 01/2020
PT. BELAWAN JAYA
PT. INDOPUTRA KEKAL
7272 005465/WBC.02/KPP.MP.
005406 26-02-2020 EITU0160471 304.430 26-02-2020 ABADI JAYA 01.727.155.2-123.000 -
. 01/2020
PT. BELAWAN JAYA
PT. INDOPUTRA KEKAL
7273 005465/WBC.02/KPP.MP.
005406 26-02-2020 EISU3930211 304.430 26-02-2020 ABADI JAYA 01.727.155.2-123.000 -
. 01/2020
PT. BELAWAN JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 547 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INDOPUTRA KEKAL
7274 005465/WBC.02/KPP.MP.
005406 26-02-2020 EISU2128639 304.430 26-02-2020 ABADI JAYA 01.727.155.2-123.000 -
. 01/2020
PT. BELAWAN JAYA
PT. INDOPUTRA KEKAL
7275 005465/WBC.02/KPP.MP.
005406 26-02-2020 DRYU2672619 304.430 26-02-2020 ABADI JAYA 01.727.155.2-123.000 -
. 01/2020
PT. BELAWAN JAYA
PT. INDOPUTRA KEKAL
7276 005465/WBC.02/KPP.MP.
005406 26-02-2020 DRYU2680044 304.430 26-02-2020 ABADI JAYA 01.727.155.2-123.000 -
. 01/2020
PT. BELAWAN JAYA
PT. INDOPUTRA KEKAL
7277 005465/WBC.02/KPP.MP.
005406 26-02-2020 DRYU2680738 304.430 26-02-2020 ABADI JAYA 01.727.155.2-123.000 -
. 01/2020
PT. BELAWAN JAYA
PT. INDOPUTRA KEKAL
7278 005465/WBC.02/KPP.MP.
005406 26-02-2020 DRYU2993537 304.430 26-02-2020 ABADI JAYA 01.727.155.2-123.000 -
. 01/2020
PT. BELAWAN JAYA
PT. INDOPUTRA KEKAL
7279 005465/WBC.02/KPP.MP.
005406 26-02-2020 EGSU3077065 304.430 26-02-2020 ABADI JAYA 01.727.155.2-123.000 -
. 01/2020
PT. BELAWAN JAYA
PT. INDOPUTRA KEKAL
7280 005465/WBC.02/KPP.MP.
005406 26-02-2020 EISU2023221 304.430 26-02-2020 ABADI JAYA 01.727.155.2-123.000 -
. 01/2020
PT. BELAWAN JAYA
PT. MULTI MAS
7281 005467/WBC.02/KPP.MP.
005407 26-02-2020 GLDU9512966 24.698 26-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7282 005468/WBC.02/KPP.MP.
005408 26-02-2020 TEMU0536719 96.192 26-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7283 005468/WBC.02/KPP.MP.
005408 26-02-2020 MAGU2472588 96.192 26-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7284 005468/WBC.02/KPP.MP.
005408 26-02-2020 HMCU3052311 96.192 26-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7285 005468/WBC.02/KPP.MP.
005408 26-02-2020 EISU3932338 96.192 26-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7286 005469/WBC.02/KPP.MP.
005409 26-02-2020 EGHU3172433 49.397 26-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7287 005469/WBC.02/KPP.MP.
005409 26-02-2020 EGHU3763272 49.397 26-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
7288 005470/WBC.02/KPP.MP. PT. LAMBANG JAYA
005410 26-02-2020 PONU0008012 24.800 26-02-2020 01.739.624.3-614.000 -
. 01/2020 MAKMUR SENTOSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 548 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. BASF DISTRIBUTION
7289 005472/WBC.02/KPP.MP.
005412 26-02-2020 SIMU2628955 53.970 26-02-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
PT. BASF DISTRIBUTION
7290 005472/WBC.02/KPP.MP.
005412 26-02-2020 AAMU2604202 53.970 26-02-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
PT.OCEAN CENTRA
7291 005473/WBC.02/KPP.MP. FURNINDO
005413 26-02-2020 BRFU8885341 26.050 26-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
CV. KARYA PRATAMA
7292 005563/WBC.02/KPP.MP.
005414 26-02-2020 CAIU9467554 43.994 28-02-2020 PT. BINTANG CIPTA 02.848.329.5-123.000 -
. 01/2020
PRATAMA
CV. KARYA PRATAMA
7293 005563/WBC.02/KPP.MP.
005414 26-02-2020 FSCU9128542 43.994 28-02-2020 PT. BINTANG CIPTA 02.848.329.5-123.000 -
. 01/2020
PRATAMA
PT.OCEAN CENTRA
7294 005474/WBC.02/KPP.MP. FURNINDO
005415 26-02-2020 WHSU2575530 52.920 26-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.OCEAN CENTRA
7295 005474/WBC.02/KPP.MP. FURNINDO
005415 26-02-2020 WHSU2692687 52.920 26-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.OCEAN CENTRA
7296 005474/WBC.02/KPP.MP. FURNINDO
005415 26-02-2020 WHSU2108623 52.920 26-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. AGRI HIKAY
7297 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 CAIU3035511 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7298 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 CAIU3038608 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7299 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 CAIU2628127 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
7300 005475/WBC.02/KPP.MP. PT. AGRI HIKAY
005416 26-02-2020 CAIU3121590 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 549 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7301 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 CAIU3128384 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7302 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 CAIU3129462 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7303 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 CAIU3255120 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7304 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 CAIU3335139 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7305 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 CAIU3341574 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7306 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 CAIU3351649 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7307 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 CAIU3356492 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7308 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 CAIU3360445 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7309 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 CAIU6040640 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7310 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 CAIU6413220 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
7311 005475/WBC.02/KPP.MP. PT. AGRI HIKAY
005416 26-02-2020 CXDU1346030 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 550 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7312 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 MAGU2352406 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7313 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 MAGU2367807 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7314 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 RFSU2000769 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7315 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 RFSU2001765 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7316 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 RFSU2003623 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7317 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 SEGU1039747 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7318 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 SSTU9001860 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7319 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 SSTU9004278 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7320 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 SSTU9004431 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7321 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 SSTU9004998 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
7322 005475/WBC.02/KPP.MP. PT. AGRI HIKAY
005416 26-02-2020 SSTU9008437 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 551 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7323 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 SSTU9009460 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7324 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 SSTU9009557 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7325 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 SSTU9009562 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7326 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 TEMU3553290 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7327 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 TEMU4817530 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7328 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 TEMU4987752 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. AGRI HIKAY
7329 005475/WBC.02/KPP.MP. INDONESIA
005416 26-02-2020 CAIU3034346 825.000 26-02-2020 02.414.372.9-056.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
7330 005581/WBC.02/KPP.MP. CV. SINAR JAYA ABADI
005417 26-02-2020 REGU3267452 25.325 28-02-2020 71.530.059.6-122.000 -
. 01/2020 -
PT. PERDANA KINCIR
7331 005479/WBC.02/KPP.MP.
005419 26-02-2020 WHSU2692310 24.451 26-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
PT. PERDANA KINCIR
7332 005480/WBC.02/KPP.MP.
005421 26-02-2020 WHSU2788500 24.680 26-02-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
PT. LEONG HUP
7333 005477/WBC.02/KPP.MP. JAYAINDO
005422 26-02-2020 MSKU7088302 36.288 26-02-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
7334 005477/WBC.02/KPP.MP. PT. LEONG HUP
005422 26-02-2020 UXXU2457205 36.288 26-02-2020 02.430.481.8-123.000 -
. 01/2020 JAYAINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 552 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. BUKITMEGA
7335 005478/WBC.02/KPP.MP. MASABADI
005423 26-02-2020 PONU7209050 250.898 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7336 005478/WBC.02/KPP.MP. MASABADI
005423 26-02-2020 SUDU5895124 250.898 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7337 005478/WBC.02/KPP.MP. MASABADI
005423 26-02-2020 MSKU9607006 250.898 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7338 005478/WBC.02/KPP.MP. MASABADI
005423 26-02-2020 MSKU1526886 250.898 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7339 005478/WBC.02/KPP.MP. MASABADI
005423 26-02-2020 MSKU0645094 250.898 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7340 005478/WBC.02/KPP.MP. MASABADI
005423 26-02-2020 HASU4325973 250.898 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7341 005478/WBC.02/KPP.MP. MASABADI
005423 26-02-2020 MRKU2644412 250.898 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7342 005478/WBC.02/KPP.MP. MASABADI
005423 26-02-2020 CLHU8455245 250.898 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7343 005478/WBC.02/KPP.MP. MASABADI
005423 26-02-2020 CAIU8105041 250.898 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7344 005478/WBC.02/KPP.MP. MASABADI
005423 26-02-2020 BHCU4982511 250.898 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
7345 005481/WBC.02/KPP.MP. PT. BUKITMEGA
005424 26-02-2020 MRSU3201730 326.167 26-02-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 553 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7346 005481/WBC.02/KPP.MP. MASABADI
005424 26-02-2020 MRSU3621097 326.167 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7347 005481/WBC.02/KPP.MP. MASABADI
005424 26-02-2020 MSKU0267862 326.167 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7348 005481/WBC.02/KPP.MP. MASABADI
005424 26-02-2020 PONU8215720 326.167 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7349 005481/WBC.02/KPP.MP. MASABADI
005424 26-02-2020 TCNU2870659 326.167 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7350 005481/WBC.02/KPP.MP. MASABADI
005424 26-02-2020 TCNU7070197 326.167 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7351 005481/WBC.02/KPP.MP. MASABADI
005424 26-02-2020 MAGU5223254 326.167 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7352 005481/WBC.02/KPP.MP. MASABADI
005424 26-02-2020 TGBU6807823 326.167 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7353 005481/WBC.02/KPP.MP. MASABADI
005424 26-02-2020 MRKU4603691 326.167 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7354 005481/WBC.02/KPP.MP. MASABADI
005424 26-02-2020 MRKU4111346 326.167 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7355 005481/WBC.02/KPP.MP. MASABADI
005424 26-02-2020 MRKU3148058 326.167 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
7356 005481/WBC.02/KPP.MP. PT. BUKITMEGA
005424 26-02-2020 MRKU2403776 326.167 26-02-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 554 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7357 005481/WBC.02/KPP.MP. MASABADI
005424 26-02-2020 TEMU6164943 326.167 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUMI TANI SUBUR
7358 005482/WBC.02/KPP.MP.
005425 26-02-2020 BEAU2147908 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7359 005482/WBC.02/KPP.MP.
005425 26-02-2020 DRYU2232944 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7360 005482/WBC.02/KPP.MP.
005425 26-02-2020 DRYU2286750 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7361 005482/WBC.02/KPP.MP.
005425 26-02-2020 DRYU2296640 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7362 005482/WBC.02/KPP.MP.
005425 26-02-2020 DRYU2702483 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7363 005482/WBC.02/KPP.MP.
005425 26-02-2020 EGHU3013540 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7364 005482/WBC.02/KPP.MP.
005425 26-02-2020 EGHU3495605 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7365 005482/WBC.02/KPP.MP.
005425 26-02-2020 EGHU3600790 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7366 005482/WBC.02/KPP.MP.
005425 26-02-2020 EGHU3675675 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7367 005482/WBC.02/KPP.MP.
005425 26-02-2020 EGHU3811663 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7368 005482/WBC.02/KPP.MP.
005425 26-02-2020 EGSU3073305 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7369 005482/WBC.02/KPP.MP.
005425 26-02-2020 EISU2111174 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
7370 005482/WBC.02/KPP.MP. PT. BUMI TANI SUBUR
005425 26-02-2020 EISU3942655 546.350 26-02-2020 02.189.144.5-038.000 -
. 01/2020 PT. BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 555 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7371 005482/WBC.02/KPP.MP.
005425 26-02-2020 EITU0025825 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7372 005482/WBC.02/KPP.MP.
005425 26-02-2020 EITU0223380 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7373 005482/WBC.02/KPP.MP.
005425 26-02-2020 EITU0457428 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7374 005482/WBC.02/KPP.MP.
005425 26-02-2020 GLDU9745802 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7375 005482/WBC.02/KPP.MP.
005425 26-02-2020 HMCU3067116 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7376 005482/WBC.02/KPP.MP.
005425 26-02-2020 TCLU3680379 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7377 005482/WBC.02/KPP.MP.
005425 26-02-2020 TEMU5592459 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7378 005483/WBC.02/KPP.MP.
005426 26-02-2020 TRHU2501736 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7379 005483/WBC.02/KPP.MP.
005426 26-02-2020 TEMU0052015 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7380 005483/WBC.02/KPP.MP.
005426 26-02-2020 BEAU2155293 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7381 005483/WBC.02/KPP.MP.
005426 26-02-2020 BSIU2495605 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7382 005483/WBC.02/KPP.MP.
005426 26-02-2020 CAIU6057577 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7383 005483/WBC.02/KPP.MP.
005426 26-02-2020 CAIU6083350 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7384 005483/WBC.02/KPP.MP.
005426 26-02-2020 DRYU2685180 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 556 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUMI TANI SUBUR
7385 005483/WBC.02/KPP.MP.
005426 26-02-2020 EGHU3243183 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7386 005483/WBC.02/KPP.MP.
005426 26-02-2020 EGSU3016183 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7387 005483/WBC.02/KPP.MP.
005426 26-02-2020 EGSU3098366 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7388 005483/WBC.02/KPP.MP.
005426 26-02-2020 EGSU3100680 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7389 005483/WBC.02/KPP.MP.
005426 26-02-2020 EISU3981327 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7390 005483/WBC.02/KPP.MP.
005426 26-02-2020 EITU0231153 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7391 005483/WBC.02/KPP.MP.
005426 26-02-2020 EITU0293200 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7392 005483/WBC.02/KPP.MP.
005426 26-02-2020 EITU0325329 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7393 005483/WBC.02/KPP.MP.
005426 26-02-2020 EITU0452220 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7394 005483/WBC.02/KPP.MP.
005426 26-02-2020 EMCU3758455 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7395 005483/WBC.02/KPP.MP.
005426 26-02-2020 FCIU4459765 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7396 005483/WBC.02/KPP.MP.
005426 26-02-2020 MAGU2460057 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7397 005483/WBC.02/KPP.MP.
005426 26-02-2020 TEMU4276190 546.350 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7398 005484/WBC.02/KPP.MP.
005427 26-02-2020 TCLU3331968 273.175 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
7399 005484/WBC.02/KPP.MP. PT. BUMI TANI SUBUR
005427 26-02-2020 TEMU3876203 273.175 26-02-2020 02.189.144.5-038.000 -
. 01/2020 PT. BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 557 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7400 005484/WBC.02/KPP.MP.
005427 26-02-2020 DFSU1437180 273.175 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7401 005484/WBC.02/KPP.MP.
005427 26-02-2020 EGHU3479630 273.175 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7402 005484/WBC.02/KPP.MP.
005427 26-02-2020 EGHU3585822 273.175 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7403 005484/WBC.02/KPP.MP.
005427 26-02-2020 EGSU3011047 273.175 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7404 005484/WBC.02/KPP.MP.
005427 26-02-2020 EISU2169052 273.175 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7405 005484/WBC.02/KPP.MP.
005427 26-02-2020 EISU2266860 273.175 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7406 005484/WBC.02/KPP.MP.
005427 26-02-2020 EITU0567003 273.175 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
PT. BUMI TANI SUBUR
7407 005484/WBC.02/KPP.MP.
005427 26-02-2020 IMTU3065491 273.175 26-02-2020 PT. BAHARI 02.189.144.5-038.000 -
. 01/2020
INTERNATIONAL MANDIRI
JUI SHIN INDONESIA
7408 005488/WBC.02/KPP.MP.
005429 26-02-2020 MRKU6921011 53.560 26-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
JUI SHIN INDONESIA
7409 005488/WBC.02/KPP.MP.
005429 26-02-2020 MRKU7655174 53.560 26-02-2020 PT. BENUA SAMUDERA 02.026.446.1-052.000 -
. 01/2020
KARGO
7410 005492/WBC.02/KPP.MP. PT. CJ FEED MEDAN
005430 26-02-2020 WHSU2205449 50.200 26-02-2020 03.250.361.7-014.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
7411 005492/WBC.02/KPP.MP. PT. CJ FEED MEDAN
005430 26-02-2020 WHLU0306500 50.200 26-02-2020 03.250.361.7-014.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
7412 005491/WBC.02/KPP.MP. JUI SHIN INDONESIA
005431 26-02-2020 CMAU0284597 75.750 26-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
7413 005491/WBC.02/KPP.MP. JUI SHIN INDONESIA
005431 26-02-2020 BMOU2193702 75.750 26-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
7414 005491/WBC.02/KPP.MP. JUI SHIN INDONESIA
005431 26-02-2020 CMAU1091951 75.750 26-02-2020 02.026.446.1-052.000 -
. 01/2020 PT. DAYA EIKA SAMUDRA
7415 005493/WBC.02/KPP.MP. PT. SAKTI ABADI KILAT
005433 26-02-2020 EMCU5320895 74.400 26-02-2020 76.391.670.7-048.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 558 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
7416 005493/WBC.02/KPP.MP. PT. SAKTI ABADI KILAT
005433 26-02-2020 EMCU5288556 74.400 26-02-2020 76.391.670.7-048.000 -
. 01/2020 -
7417 005493/WBC.02/KPP.MP. PT. SAKTI ABADI KILAT
005433 26-02-2020 EISU5701955 74.400 26-02-2020 76.391.670.7-048.000 -
. 01/2020 -
7418 005493/WBC.02/KPP.MP. PT. SAKTI ABADI KILAT
005433 26-02-2020 EGSU5017553 74.400 26-02-2020 76.391.670.7-048.000 -
. 01/2020 -
PT. INDOJAYA AGRINUSA
7419 005494/WBC.02/KPP.MP.
005434 26-02-2020 TLLU5249775 208.153 26-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7420 005494/WBC.02/KPP.MP.
005434 26-02-2020 UACU5050763 208.153 26-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7421 005494/WBC.02/KPP.MP.
005434 26-02-2020 TEMU6842700 208.153 26-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7422 005494/WBC.02/KPP.MP.
005434 26-02-2020 TCNU1057201 208.153 26-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7423 005494/WBC.02/KPP.MP.
005434 26-02-2020 TCKU6609823 208.153 26-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7424 005494/WBC.02/KPP.MP.
005434 26-02-2020 TCKU6566315 208.153 26-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7425 005494/WBC.02/KPP.MP.
005434 26-02-2020 HLXU8435450 208.153 26-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7426 005494/WBC.02/KPP.MP.
005434 26-02-2020 CPSU6480804 208.153 26-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
HYUNDAI E&C & PT. PP
7427 005495/WBC.02/KPP.MP. (PERSERO) TBK J/V
005435 26-02-2020 WHLU5621763 52.060 26-02-2020 03.030.487.7-104.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
HYUNDAI E&C & PT. PP
7428 005495/WBC.02/KPP.MP. (PERSERO) TBK J/V
005435 26-02-2020 BSIU9907160 52.060 26-02-2020 03.030.487.7-104.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
HYUNDAI E&C & PT. PP
7429 005495/WBC.02/KPP.MP. (PERSERO) TBK J/V
005435 26-02-2020 DFSU7725348 52.060 26-02-2020 03.030.487.7-104.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
7430 005495/WBC.02/KPP.MP. HYUNDAI E&C & PT. PP
005435 26-02-2020 TGBU5694424 52.060 26-02-2020 03.030.487.7-104.000 -
. 01/2020 (PERSERO) TBK J/V
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 559 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
HYUNDAI E&C & PT. PP
7431 005495/WBC.02/KPP.MP. (PERSERO) TBK J/V
005435 26-02-2020 WHLU0688867 52.060 26-02-2020 03.030.487.7-104.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. UNITED CHEMICALS
7432 005496/WBC.02/KPP.MP. INTER ANEKA
005436 26-02-2020 WHLU5527464 27.700 26-02-2020 01.361.882.2-073.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT GROWTH SUMATRA
7433 005497/WBC.02/KPP.MP. INDUSTRY
005437 26-02-2020 MRKU9720828 244.360 26-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
7434 005497/WBC.02/KPP.MP. INDUSTRY
005437 26-02-2020 TGHU3714185 244.360 26-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
7435 005497/WBC.02/KPP.MP. INDUSTRY
005437 26-02-2020 TTNU2495400 244.360 26-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
7436 005497/WBC.02/KPP.MP. INDUSTRY
005437 26-02-2020 PONU0465826 244.360 26-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
7437 005497/WBC.02/KPP.MP. INDUSTRY
005437 26-02-2020 MSKU3736367 244.360 26-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
7438 005497/WBC.02/KPP.MP. INDUSTRY
005437 26-02-2020 MRKU9255747 244.360 26-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
7439 005497/WBC.02/KPP.MP. INDUSTRY
005437 26-02-2020 MRKU8019583 244.360 26-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
7440 005497/WBC.02/KPP.MP. INDUSTRY
005437 26-02-2020 GESU3350413 244.360 26-02-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
7441 005536/WBC.02/KPP.MP. PT. SAMA SAMA SUKSES
005438 26-02-2020 CAIU6620931 19.200 27-02-2020 02.231.011.4-085.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 560 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
7442 005500/WBC.02/KPP.MP. PT AQUAFARM NUSANTARA
005439 26-02-2020 MRKU0130733 17.938 26-02-2020 01.061.797.5-058.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
CV. SAMUDERA MAKMUR
7443 005550/WBC.02/KPP.MP. LESTARI
005440 26-02-2020 THLU2625108 10.000 27-02-2020 31.627.631.0-122.000 -
. 01/2020 PT. PERDANA MANDIRI
SEJAHTERA
PT. MABAR FEED
7444 005502/WBC.02/KPP.MP. INDONESIA
005442 26-02-2020 HLBU1522998 313.490 26-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
7445 005502/WBC.02/KPP.MP. INDONESIA
005442 26-02-2020 HLXU5210505 313.490 26-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
7446 005502/WBC.02/KPP.MP. INDONESIA
005442 26-02-2020 HLXU5239258 313.490 26-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
7447 005502/WBC.02/KPP.MP. INDONESIA
005442 26-02-2020 TCLU4493990 313.490 26-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
7448 005502/WBC.02/KPP.MP. INDONESIA
005442 26-02-2020 CAXU7373340 313.490 26-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
7449 005502/WBC.02/KPP.MP. INDONESIA
005442 26-02-2020 TCNU1490356 313.490 26-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
7450 005502/WBC.02/KPP.MP. INDONESIA
005442 26-02-2020 TEMU7083342 313.490 26-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
7451 005502/WBC.02/KPP.MP. INDONESIA
005442 26-02-2020 UACU8246282 313.490 26-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
7452 005502/WBC.02/KPP.MP. INDONESIA
005442 26-02-2020 UACU8350208 313.490 26-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
7453 005502/WBC.02/KPP.MP. PT. MABAR FEED
005442 26-02-2020 UACU8430854 313.490 26-02-2020 01.453.251.9-123.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 561 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
7454 005502/WBC.02/KPP.MP. INDONESIA
005442 26-02-2020 UACU8468799 313.490 26-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
7455 005502/WBC.02/KPP.MP. INDONESIA
005442 26-02-2020 UACU8590678 313.490 26-02-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT SINAR SOSRO
7456 005503/WBC.02/KPP.MP.
005444 26-02-2020 TCKU6759295 8.784 26-02-2020 PT. RITRA CARGO 01.002.960.1-092.000 -
. 01/2020
INDONESIA
PT. MABAR MITRA
7457 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 FSCU9332638 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7458 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 UETU5585055 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7459 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 TGBU5636304 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7460 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 TEMU6754981 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7461 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 TCNU7864540 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7462 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 TCNU7008518 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7463 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 TCNU7005062 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7464 1.020.61 005517/WBC.02/KPP.MP.
005445 26-02-2020 CAIU4716438 26-02-2020 BERSAMA 66.321.678.6-112.000 -
. 6 01/2020
PT. TERATAI NEGERI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 562 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SUKAVATI
PT. MABAR MITRA
7465 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 CAIU4723000 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7466 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 CAIU7565649 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7467 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 CAIU9337231 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7468 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 CAXU9856373 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7469 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 CRSU9253140 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7470 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 CXDU2125796 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7471 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 DRYU9716513 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7472 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 FCIU7423468 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7473 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 FCIU8788239 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7474 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 GLDU0450020 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
7475 1.020.61 005517/WBC.02/KPP.MP. PT. MABAR MITRA
005445 26-02-2020 GLDU0943290 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 563 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7476 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 GLDU7591210 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7477 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MEDU4240276 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7478 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MEDU4308838 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7479 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MEDU4320324 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7480 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MEDU4325706 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7481 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MEDU4672428 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7482 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MEDU4709620 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7483 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MEDU7057417 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7484 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MEDU7101211 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7485 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MEDU7276821 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
7486 1.020.61 005517/WBC.02/KPP.MP. PT. MABAR MITRA
005445 26-02-2020 MEDU7302387 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 BERSAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 564 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7487 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MEDU8378387 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7488 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MEDU8905786 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7489 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MSCU4366041 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7490 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MSCU4689532 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7491 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MSCU5127592 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7492 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MSCU5604822 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7493 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MSCU5781957 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7494 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 MSDU7672558 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
7495 1.020.61 005517/WBC.02/KPP.MP. BERSAMA
005445 26-02-2020 TCLU5499143 26-02-2020 66.321.678.6-112.000 -
. 6 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. HUAWEI TECH
7496 005504/WBC.02/KPP.MP.
005446 26-02-2020 EISU2128428 1.227 26-02-2020 INVESTMENT 02.116.379.5-092.000 -
. 01/2020
-
7497 005505/WBC.02/KPP.MP. PT. ALIF RAYA
005447 26-02-2020 ICKU3001211 50.000 26-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 565 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
7498 005505/WBC.02/KPP.MP. PT. ALIF RAYA
005447 26-02-2020 ISMU2927724 50.000 26-02-2020 02.827.059.3-211.000 -
. 01/2020 PT. MANTAP JAYA
PT. LESTARI ALAM
7499 005507/WBC.02/KPP.MP. SEGAR
005448 26-02-2020 WHSU2578020 40.480 26-02-2020 02.199.812.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. LESTARI ALAM
7500 005507/WBC.02/KPP.MP. SEGAR
005448 26-02-2020 WHLU0676418 40.480 26-02-2020 02.199.812.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
7501 005508/WBC.02/KPP.MP. AGROINDUSTRY
005449 26-02-2020 OOLU8421512 43.640 26-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
7502 005508/WBC.02/KPP.MP. AGROINDUSTRY
005449 26-02-2020 FCIU9552994 43.640 26-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. BUKITMEGA
7503 005509/WBC.02/KPP.MP. MASABADI
005450 26-02-2020 EGHU3278997 52.710 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7504 005509/WBC.02/KPP.MP. MASABADI
005450 26-02-2020 EGHU3342530 52.710 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7505 005509/WBC.02/KPP.MP. MASABADI
005450 26-02-2020 EGHU3471049 52.710 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7506 005510/WBC.02/KPP.MP. MASABADI
005451 26-02-2020 EITU0597991 18.072 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7507 005511/WBC.02/KPP.MP. MASABADI
005452 26-02-2020 EGHU3233375 204.816 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7508 005511/WBC.02/KPP.MP. MASABADI
005452 26-02-2020 CAIU6085584 204.816 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
7509 005511/WBC.02/KPP.MP. PT. BUKITMEGA
005452 26-02-2020 EGHU3791762 204.816 26-02-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 566 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7510 005511/WBC.02/KPP.MP. MASABADI
005452 26-02-2020 EGHU3850422 204.816 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7511 005511/WBC.02/KPP.MP. MASABADI
005452 26-02-2020 EITU0086857 204.816 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7512 005511/WBC.02/KPP.MP. MASABADI
005452 26-02-2020 EITU0577444 204.816 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7513 005511/WBC.02/KPP.MP. MASABADI
005452 26-02-2020 HMCU3085510 204.816 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7514 005511/WBC.02/KPP.MP. MASABADI
005452 26-02-2020 EGHU3344954 204.816 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7515 005511/WBC.02/KPP.MP. MASABADI
005452 26-02-2020 EGHU3483224 204.816 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7516 005511/WBC.02/KPP.MP. MASABADI
005452 26-02-2020 TRHU3862651 204.816 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7517 005511/WBC.02/KPP.MP. MASABADI
005452 26-02-2020 EGHU3591810 204.816 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7518 005511/WBC.02/KPP.MP. MASABADI
005452 26-02-2020 EGHU3526178 204.816 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7519 005512/WBC.02/KPP.MP. MASABADI
005453 26-02-2020 GLDU9562340 199.188 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
7520 005512/WBC.02/KPP.MP. PT. BUKITMEGA
005453 26-02-2020 EMCU3937867 199.188 26-02-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 567 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7521 005512/WBC.02/KPP.MP. MASABADI
005453 26-02-2020 EITU3018898 199.188 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7522 005512/WBC.02/KPP.MP. MASABADI
005453 26-02-2020 EITU0120231 199.188 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7523 005512/WBC.02/KPP.MP. MASABADI
005453 26-02-2020 EISU2136470 199.188 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7524 005512/WBC.02/KPP.MP. MASABADI
005453 26-02-2020 EISU2114928 199.188 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7525 005512/WBC.02/KPP.MP. MASABADI
005453 26-02-2020 EGHU3282127 199.188 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7526 005512/WBC.02/KPP.MP. MASABADI
005453 26-02-2020 DRYU2680872 199.188 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7527 005512/WBC.02/KPP.MP. MASABADI
005453 26-02-2020 DFSU1009541 199.188 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7528 005512/WBC.02/KPP.MP. MASABADI
005453 26-02-2020 CAIU3888812 199.188 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7529 005512/WBC.02/KPP.MP. MASABADI
005453 26-02-2020 HMCU3034637 199.188 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7530 005512/WBC.02/KPP.MP. MASABADI
005453 26-02-2020 TCKU1160684 199.188 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
7531 005513/WBC.02/KPP.MP. PT. BUKITMEGA
005454 26-02-2020 DRYU2240678 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 568 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7532 005513/WBC.02/KPP.MP. MASABADI
005454 26-02-2020 DRYU2246995 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7533 005513/WBC.02/KPP.MP. MASABADI
005454 26-02-2020 TGCU2015544 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7534 005513/WBC.02/KPP.MP. MASABADI
005454 26-02-2020 OCGU2051919 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7535 005513/WBC.02/KPP.MP. MASABADI
005454 26-02-2020 MAGU2205642 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7536 005513/WBC.02/KPP.MP. MASABADI
005454 26-02-2020 IMTU3071386 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7537 005513/WBC.02/KPP.MP. MASABADI
005454 26-02-2020 FCIU5428028 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7538 005513/WBC.02/KPP.MP. MASABADI
005454 26-02-2020 EMCU6081820 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7539 005513/WBC.02/KPP.MP. MASABADI
005454 26-02-2020 EMCU6042314 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7540 005513/WBC.02/KPP.MP. MASABADI
005454 26-02-2020 EMCU3545866 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7541 005513/WBC.02/KPP.MP. MASABADI
005454 26-02-2020 DRYU2656583 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
7542 005513/WBC.02/KPP.MP. PT. BUKITMEGA
005454 26-02-2020 EGSU3008110 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 569 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7543 005513/WBC.02/KPP.MP. MASABADI
005454 26-02-2020 EISU2094797 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7544 005513/WBC.02/KPP.MP. MASABADI
005454 26-02-2020 EISU2149539 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7545 005513/WBC.02/KPP.MP. MASABADI
005454 26-02-2020 EISU3991346 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7546 005513/WBC.02/KPP.MP. MASABADI
005454 26-02-2020 EITU0185588 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7547 005513/WBC.02/KPP.MP. MASABADI
005454 26-02-2020 EITU0316456 282.183 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7548 005514/WBC.02/KPP.MP. MASABADI
005455 26-02-2020 DRYU2299064 149.391 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7549 005514/WBC.02/KPP.MP. MASABADI
005455 26-02-2020 EMCU6086626 149.391 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7550 005514/WBC.02/KPP.MP. MASABADI
005455 26-02-2020 EITU0135479 149.391 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7551 005514/WBC.02/KPP.MP. MASABADI
005455 26-02-2020 EISU2178054 149.391 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7552 005514/WBC.02/KPP.MP. MASABADI
005455 26-02-2020 TEMU4137527 149.391 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
7553 005514/WBC.02/KPP.MP. PT. BUKITMEGA
005455 26-02-2020 EGHU3199917 149.391 26-02-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 570 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7554 005514/WBC.02/KPP.MP. MASABADI
005455 26-02-2020 EGHU3140312 149.391 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7555 005514/WBC.02/KPP.MP. MASABADI
005455 26-02-2020 DRYU2462470 149.391 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7556 005514/WBC.02/KPP.MP. MASABADI
005455 26-02-2020 EISU2055450 149.391 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7557 005515/WBC.02/KPP.MP. MASABADI
005456 26-02-2020 TCLU3598980 132.792 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7558 005515/WBC.02/KPP.MP. MASABADI
005456 26-02-2020 TRHU3625080 132.792 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7559 005515/WBC.02/KPP.MP. MASABADI
005456 26-02-2020 EGHU3357294 132.792 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7560 005515/WBC.02/KPP.MP. MASABADI
005456 26-02-2020 EISU3947106 132.792 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7561 005515/WBC.02/KPP.MP. MASABADI
005456 26-02-2020 EITU0115596 132.792 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7562 005515/WBC.02/KPP.MP. MASABADI
005456 26-02-2020 EITU0300927 132.792 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
7563 005515/WBC.02/KPP.MP. MASABADI
005456 26-02-2020 EITU0340067 132.792 26-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
7564 005515/WBC.02/KPP.MP. PT. BUKITMEGA
005456 26-02-2020 EMCU6085445 132.792 26-02-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 571 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
CHAROEN POKPHAND
7565 005516/WBC.02/KPP.MP.
005457 26-02-2020 MEDU3122941 39.320 26-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7566 005516/WBC.02/KPP.MP.
005457 26-02-2020 MEDU3640690 39.320 26-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
PT. DAIKIN
7567 005518/WBC.02/KPP.MP. AIRCONDITIONING
005458 26-02-2020 OOLU8399635 33.232 26-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
7568 005518/WBC.02/KPP.MP. AIRCONDITIONING
005458 26-02-2020 OOLU7848921 33.232 26-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
7569 005518/WBC.02/KPP.MP. AIRCONDITIONING
005458 26-02-2020 OOLU9108591 33.232 26-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
7570 005518/WBC.02/KPP.MP. AIRCONDITIONING
005458 26-02-2020 OOCU6857840 33.232 26-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. GLOBAL PERKASA
JAYA
7571 005520/WBC.02/KPP.MP.
005460 26-02-2020 WHSU2665172 10.056 26-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. EKADHARMA
7572 005527/WBC.02/KPP.MP.
005461 27-02-2020 ISMU9001062 16.600 27-02-2020 INTERNATIONAL, TBK 01.360.179.4-054.000 -
. 01/2020
-
CV. ARUNG LAUTAN
7573 005528/WBC.02/KPP.MP. SEMESTA
005463 27-02-2020 DFSU2937827 19.960 27-02-2020 31.326.810.4-122.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. VIXON INDONESIA
7574 005529/WBC.02/KPP.MP.
005465 27-02-2020 TCLU1404134 134.000 27-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
7575 005529/WBC.02/KPP.MP.
005465 27-02-2020 TCLU2043592 134.000 27-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
7576 005529/WBC.02/KPP.MP. PT. VIXON INDONESIA
005465 27-02-2020 SUDU7739898 134.000 27-02-2020 02.415.488.2-038.000 -
. 01/2020 PT. GAC BADJA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 572 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
WIEDJAYA
PT. VIXON INDONESIA
7577 005529/WBC.02/KPP.MP.
005465 27-02-2020 MRKU9116551 134.000 27-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. VIXON INDONESIA
7578 005529/WBC.02/KPP.MP.
005465 27-02-2020 MRKU7614236 134.000 27-02-2020 PT. GAC BADJA 02.415.488.2-038.000 -
. 01/2020
WIEDJAYA
PT. AGROPOLY SENTOSA
7579 005650/WBC.02/KPP.MP.
005466 27-02-2020 WHLU5786017 36.764 29-02-2020 MANDIRI 02.996.523.3-121.000 -
. 01/2020
-
PT. AGROPOLY SENTOSA
7580 005650/WBC.02/KPP.MP.
005466 27-02-2020 WHSU5231797 36.764 29-02-2020 MANDIRI 02.996.523.3-121.000 -
. 01/2020
-
PT. TRUST TRADING
7581 005531/WBC.02/KPP.MP. INDONESIA
005467 27-02-2020 EITU0333155 279.136 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7582 005531/WBC.02/KPP.MP. INDONESIA
005467 27-02-2020 EITU3044515 279.136 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7583 005531/WBC.02/KPP.MP. INDONESIA
005467 27-02-2020 MAGU2460458 279.136 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7584 005531/WBC.02/KPP.MP. INDONESIA
005467 27-02-2020 EGHU3320320 279.136 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7585 005531/WBC.02/KPP.MP. INDONESIA
005467 27-02-2020 EITU0117900 279.136 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7586 005531/WBC.02/KPP.MP. INDONESIA
005467 27-02-2020 DRYU2235250 279.136 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7587 005531/WBC.02/KPP.MP. INDONESIA
005467 27-02-2020 EISU2247010 279.136 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
7588 005531/WBC.02/KPP.MP. PT. TRUST TRADING
005467 27-02-2020 EISU2086805 279.136 27-02-2020 80.461.085.5-604.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 573 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7589 005531/WBC.02/KPP.MP. INDONESIA
005467 27-02-2020 EISU2057900 279.136 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7590 005531/WBC.02/KPP.MP. INDONESIA
005467 27-02-2020 EGSU3063077 279.136 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV. KARYA PRATAMA
7591 005585/WBC.02/KPP.MP.
005468 27-02-2020 MRKU3278046 10.880 28-02-2020 PT. BINTANG CIPTA 02.848.329.5-123.000 -
. 01/2020
PRATAMA
PT. CARGILL INDONESIA
7592 005533/WBC.02/KPP.MP.
005469 27-02-2020 BSIU2938489 20.434 27-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. KARYA ASIA BAJA
7593 005658/WBC.02/KPP.MP. CEMERLANG
005471 27-02-2020 FBIU0253590 49.726 29-02-2020 02.590.999.5-124.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. KARYA ASIA BAJA
7594 005658/WBC.02/KPP.MP. CEMERLANG
005471 27-02-2020 WHLU0211236 49.726 29-02-2020 02.590.999.5-124.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. KARYA ASIA BAJA
7595 005658/WBC.02/KPP.MP. CEMERLANG
005471 27-02-2020 WHLU0707838 49.726 29-02-2020 02.590.999.5-124.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. ANUGERAH SAMUDERA
7596 005537/WBC.02/KPP.MP.
005472 27-02-2020 CAIU3878584 3.148 27-02-2020 HINDIA 02.106.949.7-126.000 -
. 01/2020
PT. MITRA JAYA BAHARI
PT.OCEAN CENTRA
7597 005538/WBC.02/KPP.MP. FURNINDO
005473 27-02-2020 EGHU3248441 37.280 27-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.OCEAN CENTRA
7598 005538/WBC.02/KPP.MP. FURNINDO
005473 27-02-2020 TRHU3632216 37.280 27-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.OCEAN CENTRA
7599 005539/WBC.02/KPP.MP. FURNINDO
005474 27-02-2020 EGHU3442040 35.280 27-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 574 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.OCEAN CENTRA
7600 005539/WBC.02/KPP.MP. FURNINDO
005474 27-02-2020 BEAU2525931 35.280 27-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
CV. CIPTA ANUGRAH
7601 005644/WBC.02/KPP.MP.
005475 27-02-2020 CRSU1509961 26.946 29-02-2020 PT. BINTANG BARU 02.493.799.7-122.000 -
. 01/2020
BAHARI
PT. MAHKOTA LIMA MAS
7602 005543/WBC.02/KPP.MP.
005477 27-02-2020 OOLU1965788 5.609 27-02-2020 PT. PERDANA MANDIRI 72.111.279.5-113.000 -
. 01/2020
SEJAHTERA
PT. TRUST TRADING
7603 005540/WBC.02/KPP.MP. INDONESIA
005478 27-02-2020 OOLU1955178 278.300 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7604 005540/WBC.02/KPP.MP. INDONESIA
005478 27-02-2020 OOLU1953576 278.300 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7605 005540/WBC.02/KPP.MP. INDONESIA
005478 27-02-2020 OOLU1796672 278.300 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7606 005540/WBC.02/KPP.MP. INDONESIA
005478 27-02-2020 OOLU1639333 278.300 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7607 005540/WBC.02/KPP.MP. INDONESIA
005478 27-02-2020 OOLU1633607 278.300 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7608 005540/WBC.02/KPP.MP. INDONESIA
005478 27-02-2020 FCIU5715199 278.300 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7609 005540/WBC.02/KPP.MP. INDONESIA
005478 27-02-2020 FCIU5432584 278.300 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7610 005540/WBC.02/KPP.MP. INDONESIA
005478 27-02-2020 FCIU5267073 278.300 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
7611 005540/WBC.02/KPP.MP. PT. TRUST TRADING
005478 27-02-2020 CAIU3529664 278.300 27-02-2020 80.461.085.5-604.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 575 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
7612 005540/WBC.02/KPP.MP. INDONESIA
005478 27-02-2020 CBHU5832880 278.300 27-02-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV. CHATRA POWER PART
7613 005541/WBC.02/KPP.MP.
005479 27-02-2020 OOLU0584848 26.890 27-02-2020 PT. LINTAS USAHA INTI 73.559.904.5-216.000 -
. 01/2020
SAMUDERA
FA. INDOMAS
7614 005542/WBC.02/KPP.MP.
005480 27-02-2020 SEGU2030702 16.566 27-02-2020 PT. ENERSIA PERMATA 01.422.337.4-123.000 -
. 01/2020
ABADI
PT. GLOBAL INTI
7615 005638/WBC.02/KPP.MP.
005481 27-02-2020 WHLU0213840 10.675 29-02-2020 PASIFIK 85.510.081.4-122.000 -
. 01/2020
-
PT. SERUMPUN INDAH
7616 005544/WBC.02/KPP.MP.
005482 27-02-2020 EITU0442808 2.724 27-02-2020 LESTARI 02.178.773.4-125.000 -
. 01/2020
-
CV. CITRA JAYA
7617 005649/WBC.02/KPP.MP.
005483 27-02-2020 ICKU3004606 2.230 29-02-2020 PERKASA 71.532.803.5-122.000 -
. 01/2020
-
CHAROEN POKPHAND
7618 005545/WBC.02/KPP.MP.
005484 27-02-2020 TRLU3967331 155.660 27-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7619 005545/WBC.02/KPP.MP.
005484 27-02-2020 PCIU2874324 155.660 27-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7620 005545/WBC.02/KPP.MP.
005484 27-02-2020 PCIU2968207 155.660 27-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7621 005545/WBC.02/KPP.MP.
005484 27-02-2020 TGHU0737607 155.660 27-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7622 005545/WBC.02/KPP.MP.
005484 27-02-2020 PCIU1752086 155.660 27-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7623 005545/WBC.02/KPP.MP.
005484 27-02-2020 PCIU1343010 155.660 27-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7624 005545/WBC.02/KPP.MP.
005484 27-02-2020 CAIU2307575 155.660 27-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
7625 005545/WBC.02/KPP.MP. CHAROEN POKPHAND
005484 27-02-2020 PCIU2806253 155.660 27-02-2020 01.000.172.5-092.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 576 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. ENES AGRIBISNIS
7626 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 MSCU5596162 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7627 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 MSCU5779380 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7628 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 MSDU7052813 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7629 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 TCLU9841737 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7630 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 TCNU1605199 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7631 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 TCNU5648753 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7632 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 TCNU7919094 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7633 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 TLLU5045344 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7634 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 MEDU8522811 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7635 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 MEDU7958821 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
7636 005547/WBC.02/KPP.MP. PT. ENES AGRIBISNIS
005485 27-02-2020 MEDU7466499 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 577 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7637 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 MEDU7015556 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7638 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 GATU4460364 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7639 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 FSCU8144024 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7640 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 FBLU0049493 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7641 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 DFSU7072541 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7642 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 CXDU2058851 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7643 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 CLHU4562749 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7644 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 CARU9986432 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7645 005547/WBC.02/KPP.MP. INDONESIA
005485 27-02-2020 CARU5790204 521.365 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7646 005548/WBC.02/KPP.MP. INDONESIA
005486 27-02-2020 GLDU9424607 103.065 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
7647 005548/WBC.02/KPP.MP. PT. ENES AGRIBISNIS
005486 27-02-2020 MEDU6500095 103.065 27-02-2020 03.323.955.9-011.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 578 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7648 005548/WBC.02/KPP.MP. INDONESIA
005486 27-02-2020 FCIU5600707 103.065 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7649 005548/WBC.02/KPP.MP. INDONESIA
005486 27-02-2020 CRXU3208043 103.065 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7650 005548/WBC.02/KPP.MP. INDONESIA
005486 27-02-2020 GLDU3175322 103.065 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7651 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 HLBU1900275 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7652 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 HLXU8078270 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7653 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 NEXU9542855 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7654 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 SEGU5708199 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7655 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 TCLU5599311 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7656 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 TCNU9185826 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7657 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 TEMU7629433 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
7658 005549/WBC.02/KPP.MP. PT. ENES AGRIBISNIS
005487 27-02-2020 TGBU5914133 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 579 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7659 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 UACU5666424 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7660 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 UACU5872723 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7661 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 UACU5908580 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7662 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 UASU1059532 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7663 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 CLHU8691359 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7664 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 BMOU6535104 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7665 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 HLBU1550032 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7666 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 HLBU1324776 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7667 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 GESU6307513 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7668 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 FDCU0036132 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
7669 005549/WBC.02/KPP.MP. PT. ENES AGRIBISNIS
005487 27-02-2020 FSCU8246448 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 580 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TERATAI NEGERI
SUKAVATI
PT. ENES AGRIBISNIS
7670 005549/WBC.02/KPP.MP. INDONESIA
005487 27-02-2020 FSCU9846318 524.252 27-02-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
7671 005551/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005488 27-02-2020 SEGU2712019 17.450 27-02-2020 01.315.900.9-054.000 -
. 01/2020 -
7672 005552/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005489 27-02-2020 CAIU6250190 40.260 27-02-2020 01.315.900.9-054.000 -
. 01/2020 -
7673 005552/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005489 27-02-2020 FCIU6628890 40.260 27-02-2020 01.315.900.9-054.000 -
. 01/2020 -
PT. SIGMA BIMED
7674 005553/WBC.02/KPP.MP.
005490 27-02-2020 DRYU9847771 4.732 27-02-2020 PT. GLOBAL TOTAL 02.450.832.7-048.000 -
. 01/2020
BAHARI
PT. INDOJAYA AGRINUSA
7675 005554/WBC.02/KPP.MP.
005491 27-02-2020 HMCU1106050 251.583 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7676 005554/WBC.02/KPP.MP.
005491 27-02-2020 TLLU5387780 251.583 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7677 005554/WBC.02/KPP.MP.
005491 27-02-2020 EISU1574301 251.583 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7678 005554/WBC.02/KPP.MP.
005491 27-02-2020 EISU1725877 251.583 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7679 005554/WBC.02/KPP.MP.
005491 27-02-2020 EISU1790790 251.583 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7680 005554/WBC.02/KPP.MP.
005491 27-02-2020 EISU1852887 251.583 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7681 005554/WBC.02/KPP.MP.
005491 27-02-2020 EISU1879770 251.583 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7682 005554/WBC.02/KPP.MP.
005491 27-02-2020 EMCU1354829 251.583 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7683 005554/WBC.02/KPP.MP.
005491 27-02-2020 EMCU1433229 251.583 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
7684 005554/WBC.02/KPP.MP. PT. INDOJAYA AGRINUSA
005491 27-02-2020 FCIU7519298 251.583 27-02-2020 01.731.945.0-038.000 -
. 01/2020 PT. SEMESTA LAUTAN
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 581 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. INDOJAYA AGRINUSA
7685 005555/WBC.02/KPP.MP.
005492 27-02-2020 MEDU6005086 191.872 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7686 005555/WBC.02/KPP.MP.
005492 27-02-2020 CAXU6413983 191.872 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7687 005555/WBC.02/KPP.MP.
005492 27-02-2020 DFSU1250760 191.872 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7688 005555/WBC.02/KPP.MP.
005492 27-02-2020 DFSU1525609 191.872 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7689 005555/WBC.02/KPP.MP.
005492 27-02-2020 MEDU6621097 191.872 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7690 005555/WBC.02/KPP.MP.
005492 27-02-2020 TGHU0645096 191.872 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7691 005555/WBC.02/KPP.MP.
005492 27-02-2020 MEDU3019471 191.872 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7692 005555/WBC.02/KPP.MP.
005492 27-02-2020 MEDU3298740 191.872 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7693 005555/WBC.02/KPP.MP.
005492 27-02-2020 TCLU3007820 191.872 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7694 005555/WBC.02/KPP.MP.
005492 27-02-2020 BEAU2827660 191.872 27-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. KENSO INDONESIA
7695 005930/WBC.02/KPP.MP.
005493 27-02-2020 TEMU0047153 40.300 04-03-2020 PT. CITRA ANUGERAH 02.116.489.2-059.000 -
. 01/2020
BAHARI
PT. KENSO INDONESIA
7696 005930/WBC.02/KPP.MP.
005493 27-02-2020 TEMU4137980 40.300 04-03-2020 PT. CITRA ANUGERAH 02.116.489.2-059.000 -
. 01/2020
BAHARI
PT. SUMATERA
7697 005556/WBC.02/KPP.MP.
005494 27-02-2020 DRYU2549820 24.644 27-02-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT.TOBASURIMI
7698 005557/WBC.02/KPP.MP.
005495 27-02-2020 TTNU1076009 87.099 27-02-2020 INDONUSANTARA 02.259.798.3-126.000 -
. 01/2020
PT. SURYA AGUNG
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 582 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
PT.TOBASURIMI
7699 005557/WBC.02/KPP.MP. INDONUSANTARA
005495 27-02-2020 TRLU8979309 87.099 27-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
7700 005557/WBC.02/KPP.MP. INDONUSANTARA
005495 27-02-2020 MSKU3237630 87.099 27-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
7701 005557/WBC.02/KPP.MP. INDONUSANTARA
005495 27-02-2020 MRKU9977694 87.099 27-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
7702 005557/WBC.02/KPP.MP. INDONUSANTARA
005495 27-02-2020 MRKU7172962 87.099 27-02-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. TRAKINDO UTAMA
7703 005558/WBC.02/KPP.MP.
005496 27-02-2020 CLHU3921232 15.867 27-02-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
7704 005559/WBC.02/KPP.MP. PT. MEXIS
005497 27-02-2020 TGHU2697720 275.000 27-02-2020 02.901.279.6-022.000 -
. 01/2020 PT. TRANS CONTINENT
7705 005559/WBC.02/KPP.MP. PT. MEXIS
005497 27-02-2020 TGHU0791465 275.000 27-02-2020 02.901.279.6-022.000 -
. 01/2020 PT. TRANS CONTINENT
7706 005559/WBC.02/KPP.MP. PT. MEXIS
005497 27-02-2020 RFSU2004790 275.000 27-02-2020 02.901.279.6-022.000 -
. 01/2020 PT. TRANS CONTINENT
7707 005559/WBC.02/KPP.MP. PT. MEXIS
005497 27-02-2020 RFSU2002099 275.000 27-02-2020 02.901.279.6-022.000 -
. 01/2020 PT. TRANS CONTINENT
7708 005559/WBC.02/KPP.MP. PT. MEXIS
005497 27-02-2020 TGHU2966182 275.000 27-02-2020 02.901.279.6-022.000 -
. 01/2020 PT. TRANS CONTINENT
7709 005559/WBC.02/KPP.MP. PT. MEXIS
005497 27-02-2020 RFSU2000795 275.000 27-02-2020 02.901.279.6-022.000 -
. 01/2020 PT. TRANS CONTINENT
7710 005559/WBC.02/KPP.MP. PT. MEXIS
005497 27-02-2020 RFCU2362787 275.000 27-02-2020 02.901.279.6-022.000 -
. 01/2020 PT. TRANS CONTINENT
7711 005559/WBC.02/KPP.MP. PT. MEXIS
005497 27-02-2020 AMFU3195403 275.000 27-02-2020 02.901.279.6-022.000 -
. 01/2020 PT. TRANS CONTINENT
7712 005559/WBC.02/KPP.MP. PT. MEXIS
005497 27-02-2020 AMFU3157928 275.000 27-02-2020 02.901.279.6-022.000 -
. 01/2020 PT. TRANS CONTINENT
7713 005559/WBC.02/KPP.MP. PT. MEXIS
005497 27-02-2020 VSBU2014556 275.000 27-02-2020 02.901.279.6-022.000 -
. 01/2020 PT. TRANS CONTINENT
7714 005559/WBC.02/KPP.MP. PT. MEXIS
005497 27-02-2020 RFSU2001739 275.000 27-02-2020 02.901.279.6-022.000 -
. 01/2020 PT. TRANS CONTINENT
7715 005500 28-02-2020 WHLU5638323 5.238 005564/WBC.02/KPP.MP. 28-02-2020 PT. SARI INCOFOOD 01.228.192.9-123.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 583 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CORPORATION
. 01/2020
-
PT. MAKMUR META GRAHA
7716 005565/WBC.02/KPP.MP.
005501 28-02-2020 UETU2658564 21.634 28-02-2020 DINAMIKA 01.371.338.3-038.000 -
. 01/2020
PT. AGILITY
CV. ARUNG LAUTAN
7717 005566/WBC.02/KPP.MP. SEMESTA
005502 28-02-2020 WHSU2066852 24.763 28-02-2020 31.326.810.4-122.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. INDOJAYA AGRINUSA
7718 005567/WBC.02/KPP.MP.
005503 28-02-2020 CAIU3050558 37.650 28-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
7719 005567/WBC.02/KPP.MP.
005503 28-02-2020 FCIU5613284 37.650 28-02-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
7720 005741/WBC.02/KPP.MP. MEGAH SINAR PERMATA
005504 28-02-2020 BEAU2212351 11.858 02-03-2020 02.105.987.8-123.000 -
. 01/2020 -
JUI SHIN INDONESIA
7721 005568/WBC.02/KPP.MP.
005505 28-02-2020 TRHU1538047 100.000 28-02-2020 PT. CAHAYA ANUGERAH 02.026.446.1-052.000 -
. 01/2020
BAHARI
JUI SHIN INDONESIA
7722 005568/WBC.02/KPP.MP.
005505 28-02-2020 TEMU2301272 100.000 28-02-2020 PT. CAHAYA ANUGERAH 02.026.446.1-052.000 -
. 01/2020
BAHARI
JUI SHIN INDONESIA
7723 005568/WBC.02/KPP.MP.
005505 28-02-2020 REGU3154775 100.000 28-02-2020 PT. CAHAYA ANUGERAH 02.026.446.1-052.000 -
. 01/2020
BAHARI
JUI SHIN INDONESIA
7724 005568/WBC.02/KPP.MP.
005505 28-02-2020 REGU3075845 100.000 28-02-2020 PT. CAHAYA ANUGERAH 02.026.446.1-052.000 -
. 01/2020
BAHARI
PT. BIOTRACK
7725 005569/WBC.02/KPP.MP. TECHNOLOGY INDONESIA
005506 28-02-2020 TCKU2285428 25.000 28-02-2020 03.155.287.0-076.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT.REJEKI INDO
7726 005570/WBC.02/KPP.MP. AGROTEC
005507 28-02-2020 YMMU1092550 15.040 28-02-2020 31.186.981.2-125.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
CV. BENTENG PRIMA
7727 005571/WBC.02/KPP.MP.
005508 28-02-2020 FCIU3379454 7.600 28-02-2020 PT. BAHTERA SARANA 02.848.526.6-124.000 -
. 01/2020
KARGO
PT INDONESIA ASAHAN
7728 005572/WBC.02/KPP.MP. ALUMINIUM
005509 28-02-2020 TEMU4935954 74.565 28-02-2020 01.001.780.4-092.000 -
. 01/2020 PT. SILKARGO
INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 584 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT INDONESIA ASAHAN
7729 005572/WBC.02/KPP.MP. ALUMINIUM
005509 28-02-2020 FCIU4920429 74.565 28-02-2020 01.001.780.4-092.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT INDONESIA ASAHAN
7730 005572/WBC.02/KPP.MP. ALUMINIUM
005509 28-02-2020 GESU1147388 74.565 28-02-2020 01.001.780.4-092.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT.MITRA KARYA PRIMA
7731 005573/WBC.02/KPP.MP. MESINDO
005510 28-02-2020 CSNU7361129 25.532 28-02-2020 74.842.637.6-112.000 -
. 01/2020 PT. BANDAR AGUNG
PERKASA
CV. ANUGERAH SURYA
7732 005929/WBC.02/KPP.MP. PERKASA
005511 28-02-2020 SIKU6011960 23.994 04-03-2020 31.641.939.9-113.000 -
. 01/2020 PT. MITRA BERSAMA
LINTAS SAMUDERA
PT ANITOX INDONESIA
7733 005574/WBC.02/KPP.MP. INTERNATIONAL
005512 28-02-2020 TRLU8786927 38.160 28-02-2020 71.803.842.5-044.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT ANITOX INDONESIA
7734 005574/WBC.02/KPP.MP. INTERNATIONAL
005512 28-02-2020 SUDU7361621 38.160 28-02-2020 71.803.842.5-044.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT. OCEAN CENTRA
7735 005575/WBC.02/KPP.MP. FURNINDO
005513 28-02-2020 EGHU3398400 44.160 28-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. OCEAN CENTRA
7736 005575/WBC.02/KPP.MP. FURNINDO
005513 28-02-2020 EGHU3824064 44.160 28-02-2020 02.278.965.5-119.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. TRITAMA VIRYA
7737 005576/WBC.02/KPP.MP. POLYMER
005514 28-02-2020 BEAU2541790 22.280 28-02-2020 02.881.168.5-036.000 -
. 01/2020 PT. MITRA BERSAMA
LINTAS SAMUDERA
PT. THERMAX
INTERNATIONAL
7738 005577/WBC.02/KPP.MP.
005515 28-02-2020 OOCU0162954 21.943 28-02-2020 INDONESIA 71.394.235.7-015.000 -
. 01/2020
PT. BENUA SAMUDERA
KARGO
PT. THERMAX
7739 005577/WBC.02/KPP.MP.
005515 28-02-2020 OOCU7582162 21.943 28-02-2020 INTERNATIONAL 71.394.235.7-015.000 -
. 01/2020
INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 585 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BENUA SAMUDERA
KARGO
PT. THERMAX
INTERNATIONAL
7740 005577/WBC.02/KPP.MP.
005515 28-02-2020 AMFU4255132 21.943 28-02-2020 INDONESIA 71.394.235.7-015.000 -
. 01/2020
PT. BENUA SAMUDERA
KARGO
CV. MEGA SATYA
7741 005793/WBC.02/KPP.MP.
005517 28-02-2020 SIKU2954879 5.609 03-03-2020 TRADING 75.100.135.5-122.000 -
. 01/2020
-
CV. MEGA SATYA
7742 005837/WBC.02/KPP.MP.
005518 28-02-2020 EGHU3577067 27.354 03-03-2020 TRADING 75.100.135.5-122.000 -
. 01/2020
-
PT. MENJANGAN SAKTI
7743 005580/WBC.02/KPP.MP.
005519 28-02-2020 RFCU2307250 104.208 28-02-2020 PT. SARANA UTAMA NUSA 01.301.277.8-062.000 -
. 01/2020
TRANS
PT. MENJANGAN SAKTI
7744 005580/WBC.02/KPP.MP.
005519 28-02-2020 TEMU5600786 104.208 28-02-2020 PT. SARANA UTAMA NUSA 01.301.277.8-062.000 -
. 01/2020
TRANS
PT. MENJANGAN SAKTI
7745 005580/WBC.02/KPP.MP.
005519 28-02-2020 WHLU0649752 104.208 28-02-2020 PT. SARANA UTAMA NUSA 01.301.277.8-062.000 -
. 01/2020
TRANS
PT. MENJANGAN SAKTI
7746 005580/WBC.02/KPP.MP.
005519 28-02-2020 WHSU2216649 104.208 28-02-2020 PT. SARANA UTAMA NUSA 01.301.277.8-062.000 -
. 01/2020
TRANS
PT. DODORINDO JAYA
7747 005584/WBC.02/KPP.MP. ABADI
005521 28-02-2020 TGBU6945740 7.845 28-02-2020 01.801.269.0-125.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. CANANG INDAH
INDUSTRI PARTICLE
7748 005586/WBC.02/KPP.MP.
005522 28-02-2020 CAIU6004556 147.400 28-02-2020 BOARD 01.516.703.4-123.000 -
. 01/2020
PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. CANANG INDAH
INDUSTRI PARTICLE
7749 005586/WBC.02/KPP.MP.
005522 28-02-2020 REGU3271452 147.400 28-02-2020 BOARD 01.516.703.4-123.000 -
. 01/2020
PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. CANANG INDAH
INDUSTRI PARTICLE
7750 005586/WBC.02/KPP.MP.
005522 28-02-2020 REGU3249227 147.400 28-02-2020 BOARD 01.516.703.4-123.000 -
. 01/2020
PT. TRANSPORINDO
AGUNG SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 586 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CANANG INDAH
INDUSTRI PARTICLE
7751 005586/WBC.02/KPP.MP.
005522 28-02-2020 REGU3236657 147.400 28-02-2020 BOARD 01.516.703.4-123.000 -
. 01/2020
PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. CANANG INDAH
INDUSTRI PARTICLE
7752 005586/WBC.02/KPP.MP.
005522 28-02-2020 REGU3285008 147.400 28-02-2020 BOARD 01.516.703.4-123.000 -
. 01/2020
PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. CANANG INDAH
INDUSTRI PARTICLE
7753 005586/WBC.02/KPP.MP.
005522 28-02-2020 CAIU6374437 147.400 28-02-2020 BOARD 01.516.703.4-123.000 -
. 01/2020
PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. CANANG INDAH
INDUSTRI PARTICLE
7754 005586/WBC.02/KPP.MP.
005522 28-02-2020 REGU3235244 147.400 28-02-2020 BOARD 01.516.703.4-123.000 -
. 01/2020
PT. TRANSPORINDO
AGUNG SEJAHTERA
PT.DJAJA HARAPAN
7755 005872/WBC.02/KPP.MP.
005523 28-02-2020 SIKU6010537 44.400 03-03-2020 PT. BANDAR AGUNG 02.094.690.1-075.000 -
. 01/2020
PERKASA
PT.DJAJA HARAPAN
7756 005872/WBC.02/KPP.MP.
005523 28-02-2020 SIKU3110337 44.400 03-03-2020 PT. BANDAR AGUNG 02.094.690.1-075.000 -
. 01/2020
PERKASA
PT. ONDULINE
7757 005588/WBC.02/KPP.MP.
005524 28-02-2020 FCIU9867414 44.010 28-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT. ONDULINE
7758 005588/WBC.02/KPP.MP.
005524 28-02-2020 CBHU9534518 44.010 28-02-2020 INDONESIA 02.414.430.5-056.000 -
. 01/2020
PT. AGILITY
PT. CENTURY ABADI
7759 005593/WBC.02/KPP.MP. PERKASA
005525 28-02-2020 TLLU-4554645 66.600 28-02-2020 02.591.303.9-111.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
PT. CENTURY ABADI
7760 005593/WBC.02/KPP.MP. PERKASA
005525 28-02-2020 FDCU-0482962 66.600 28-02-2020 02.591.303.9-111.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
PT. CENTURY ABADI
7761 005593/WBC.02/KPP.MP. PERKASA
005525 28-02-2020 FSCU-8545794 66.600 28-02-2020 02.591.303.9-111.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 587 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CENTURY ABADI
7762 005593/WBC.02/KPP.MP. PERKASA
005525 28-02-2020 GATU-8703708 66.600 28-02-2020 02.591.303.9-111.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
PT. CENTURY ABADI
7763 005593/WBC.02/KPP.MP. PERKASA
005525 28-02-2020 GESU-6521700 66.600 28-02-2020 02.591.303.9-111.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
PT. CENTURY ABADI
7764 005593/WBC.02/KPP.MP. PERKASA
005525 28-02-2020 GLDU-9998360 66.600 28-02-2020 02.591.303.9-111.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
PT. CENTURY ABADI
7765 005593/WBC.02/KPP.MP. PERKASA
005525 28-02-2020 KKFU-7978335 66.600 28-02-2020 02.591.303.9-111.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
PT. CENTURY ABADI
7766 005593/WBC.02/KPP.MP. PERKASA
005525 28-02-2020 NYKU-0848109 66.600 28-02-2020 02.591.303.9-111.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
PT. CENTURY ABADI
7767 005593/WBC.02/KPP.MP. PERKASA
005525 28-02-2020 NYKU-5799774 66.600 28-02-2020 02.591.303.9-111.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
PT. CENTURY ABADI
7768 005593/WBC.02/KPP.MP. PERKASA
005525 28-02-2020 TCNU-7774386 66.600 28-02-2020 02.591.303.9-111.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
PT. CENTURY ABADI
7769 005593/WBC.02/KPP.MP. PERKASA
005525 28-02-2020 TLLU-4206803 66.600 28-02-2020 02.591.303.9-111.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
PT. WIRASAKTI PRATAMA
7770 005647/WBC.02/KPP.MP. INDONESIA
005526 28-02-2020 TEMU4296848 19.360 29-02-2020 31.610.150.0-124.000 -
. 01/2020 PT. BINTANG CIPTA
PRATAMA
CV. ANUGERAH SURYA
7771 005677/WBC.02/KPP.MP. PERKASA
005527 28-02-2020 BMOU6027490 22.642 02-03-2020 31.641.939.9-113.000 -
. 01/2020 PT. MITRA BERSAMA
LINTAS SAMUDERA
PT. MULTI MAS
7772 005589/WBC.02/KPP.MP.
005528 28-02-2020 TCLU7495527 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 588 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MULTI MAS
7773 005589/WBC.02/KPP.MP.
005528 28-02-2020 TEMU0181429 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7774 005589/WBC.02/KPP.MP.
005528 28-02-2020 TRHU2880183 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7775 005589/WBC.02/KPP.MP.
005528 28-02-2020 TRHU2990067 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7776 005589/WBC.02/KPP.MP.
005528 28-02-2020 TRHU3723002 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7777 005589/WBC.02/KPP.MP.
005528 28-02-2020 TCKU3835508 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7778 005589/WBC.02/KPP.MP.
005528 28-02-2020 NYKU3835912 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7779 005589/WBC.02/KPP.MP.
005528 28-02-2020 NYKU3619195 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7780 005589/WBC.02/KPP.MP.
005528 28-02-2020 NYKU3749455 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7781 005589/WBC.02/KPP.MP.
005528 28-02-2020 NYKU3561410 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7782 005589/WBC.02/KPP.MP.
005528 28-02-2020 NYKU3445154 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7783 005589/WBC.02/KPP.MP.
005528 28-02-2020 MOAU5818528 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7784 005589/WBC.02/KPP.MP.
005528 28-02-2020 MOAU0771069 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7785 005589/WBC.02/KPP.MP.
005528 28-02-2020 KKTU8215965 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7786 005589/WBC.02/KPP.MP.
005528 28-02-2020 KKTU8186609 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
7787 005589/WBC.02/KPP.MP. PT. MULTI MAS
005528 28-02-2020 KKTU7717892 541.080 28-02-2020 01.790.741.1-123.000 -
. 01/2020 CHEMINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 589 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7788 005589/WBC.02/KPP.MP.
005528 28-02-2020 HJMU2916377 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7789 005589/WBC.02/KPP.MP.
005528 28-02-2020 GLDU9404323 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7790 005589/WBC.02/KPP.MP.
005528 28-02-2020 CRSU1498677 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
7791 005589/WBC.02/KPP.MP.
005528 28-02-2020 CAIU3144620 541.080 28-02-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT.MESTIKA KARUNIA
7792 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 YMLU3621113 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7793 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 BMOU1156915 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7794 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 TEMU1162758 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7795 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 TEMU1164534 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7796 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 TEMU1696305 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7797 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 TEMU4965795 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7798 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 TRHU1441252 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
7799 005590/WBC.02/KPP.MP. PT.MESTIKA KARUNIA
005529 28-02-2020 TTNU1137932 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 UTAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 590 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7800 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 YMLU3291855 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7801 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 YMLU3334448 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7802 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 YMLU3429311 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7803 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 YMLU3478595 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7804 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 YMLU3498760 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7805 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 YMLU3513762 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7806 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 YMLU3546299 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7807 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 YMLU3585802 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7808 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 YMLU3589541 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7809 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 TEMU0742659 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
7810 005590/WBC.02/KPP.MP. PT.MESTIKA KARUNIA
005529 28-02-2020 TEMU0235398 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 UTAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 591 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7811 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 TCLU7695572 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7812 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 TCKU1257118 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7813 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 SEGU2218829 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7814 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 SEGU2144238 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7815 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 SEGU1363118 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7816 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 MAGU2508187 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7817 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 FCIU6523518 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7818 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 DFSU1493760 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7819 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 CAIU6338240 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT.MESTIKA KARUNIA
7820 005590/WBC.02/KPP.MP. UTAMA
005529 28-02-2020 CAIU6329103 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
7821 005590/WBC.02/KPP.MP. PT.MESTIKA KARUNIA
005529 28-02-2020 YMMU1162261 720.000 28-02-2020 01.115.497.8-123.000 -
. 01/2020 UTAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 592 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MUTIARA ANUGERAH
SAMUDERA
PT. INDOGLOVE
7822 005591/WBC.02/KPP.MP.
005530 28-02-2020 CLHU3492082 12.750 28-02-2020 PT. CITRA ANUGERAH 02.848.737.9-125.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
7823 005592/WBC.02/KPP.MP.
005531 28-02-2020 NYKU3784440 214.840 28-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
7824 005592/WBC.02/KPP.MP.
005531 28-02-2020 NYKU9792443 214.840 28-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
7825 005592/WBC.02/KPP.MP.
005531 28-02-2020 TCKU2830688 214.840 28-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
7826 005592/WBC.02/KPP.MP.
005531 28-02-2020 TCLU7612773 214.840 28-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
7827 005592/WBC.02/KPP.MP.
005531 28-02-2020 TRHU2367740 214.840 28-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
7828 005592/WBC.02/KPP.MP.
005531 28-02-2020 TRHU2709057 214.840 28-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
7829 005592/WBC.02/KPP.MP.
005531 28-02-2020 TRHU3201498 214.840 28-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
7830 005592/WBC.02/KPP.MP.
005531 28-02-2020 TRHU3776208 214.840 28-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
7831 005592/WBC.02/KPP.MP.
005531 28-02-2020 DRYU2558890 214.840 28-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
7832 005592/WBC.02/KPP.MP.
005531 28-02-2020 NYKU3334464 214.840 28-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT. SAMAWOOD UTAMA
7833 005595/WBC.02/KPP.MP.
005532 28-02-2020 OOLU9346100 24.330 28-02-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
PT.CLARIANT
7834 005597/WBC.02/KPP.MP.
005533 28-02-2020 UACU5678723 116.750 28-02-2020 ADSORBENTS INDONESIA 01.061.610.0-052.000 -
. 01/2020
PT. BDP INDONESIA
PT.CLARIANT
7835 005597/WBC.02/KPP.MP.
005533 28-02-2020 TGHU9153008 116.750 28-02-2020 ADSORBENTS INDONESIA 01.061.610.0-052.000 -
. 01/2020
PT. BDP INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 593 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.CLARIANT
7836 005597/WBC.02/KPP.MP.
005533 28-02-2020 TCNU8889100 116.750 28-02-2020 ADSORBENTS INDONESIA 01.061.610.0-052.000 -
. 01/2020
PT. BDP INDONESIA
PT.CLARIANT
7837 005597/WBC.02/KPP.MP.
005533 28-02-2020 HLXU8191902 116.750 28-02-2020 ADSORBENTS INDONESIA 01.061.610.0-052.000 -
. 01/2020
PT. BDP INDONESIA
PT.CLARIANT
7838 005597/WBC.02/KPP.MP.
005533 28-02-2020 CAIU8270299 116.750 28-02-2020 ADSORBENTS INDONESIA 01.061.610.0-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. CARGILL INDONESIA
7839 005598/WBC.02/KPP.MP.
005534 28-02-2020 EMCU3955747 50.200 28-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. CARGILL INDONESIA
7840 005598/WBC.02/KPP.MP.
005534 28-02-2020 EITU0428585 50.200 28-02-2020 PT. KARYA BAHARI 01.002.071.7-057.000 -
. 01/2020
SEJAHTERA
PT. MEGA GREEN
7841 005850/WBC.02/KPP.MP. TECHNOLOGY
005535 28-02-2020 EGSU9186058 15.440 03-03-2020 03.188.855.5-212.001 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. MARUBENI
7842 005600/WBC.02/KPP.MP. INDONESIA
005537 28-02-2020 TCNU3042896 52.020 28-02-2020 01.070.773.5-058.000 -
. 01/2020 PT. TRIGITA LOGISTIC
INDONESIA
PT. MARUBENI
7843 005600/WBC.02/KPP.MP. INDONESIA
005537 28-02-2020 TGBU5165544 52.020 28-02-2020 01.070.773.5-058.000 -
. 01/2020 PT. TRIGITA LOGISTIC
INDONESIA
PT. CENTRAL
7844 005602/WBC.02/KPP.MP. PROTEINAPRIMA
005538 28-02-2020 MAGU2220673 90.900 28-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL
7845 005602/WBC.02/KPP.MP. PROTEINAPRIMA
005538 28-02-2020 EGHU3209492 90.900 28-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL
7846 005602/WBC.02/KPP.MP. PROTEINAPRIMA
005538 28-02-2020 TEMU0801849 90.900 28-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL
7847 005602/WBC.02/KPP.MP. PROTEINAPRIMA
005538 28-02-2020 TEMU3452123 90.900 28-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 594 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CENTRAL
7848 005602/WBC.02/KPP.MP. PROTEINAPRIMA
005538 28-02-2020 EITU0442449 90.900 28-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7849 005603/WBC.02/KPP.MP. PRIMA
005539 28-02-2020 SEGU2900016 38.594 28-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
7850 005603/WBC.02/KPP.MP. PRIMA
005539 28-02-2020 TGHU1249844 38.594 28-02-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
7851 005604/WBC.02/KPP.MP. PT. YHS INDONESIA
005540 28-02-2020 REGU3290473 19.635 28-02-2020 02.414.514.6-056.000 -
. 01/2020 PT. SWA INOVASI PRIMA
PT. HERIWEL BINTANG
7852 005605/WBC.02/KPP.MP. SEJAHTERA
005541 28-02-2020 CAIU3419939 8.090 28-02-2020 01.973.139.7-123.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
PT. DAIKIN
7853 005606/WBC.02/KPP.MP. AIRCONDITIONING
005542 28-02-2020 EGHU9225295 30.890 28-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
7854 005606/WBC.02/KPP.MP. AIRCONDITIONING
005542 28-02-2020 EGHU9156152 30.890 28-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
7855 005606/WBC.02/KPP.MP. AIRCONDITIONING
005542 28-02-2020 EGHU3482151 30.890 28-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
7856 005606/WBC.02/KPP.MP. AIRCONDITIONING
005542 28-02-2020 TGBU6145500 30.890 28-02-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. LESTARI ALAM
7857 005607/WBC.02/KPP.MP. SEGAR
005543 28-02-2020 FCIU9874218 25.250 28-02-2020 02.199.812.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. JEBSEN JESSEN
7858 005609/WBC.02/KPP.MP.
005544 28-02-2020 HAMU1021743 19.980 28-02-2020 INGREDIENTS INDONESIA 01.821.310.8-059.000 -
. 01/2020
-
CV. MAKMUR ABADI
7859 005610/WBC.02/KPP.MP.
005545 28-02-2020 FCIU3227301 13.176 28-02-2020 PT. LINTAS USAHA INTI 74.612.333.0-122.000 -
. 01/2020
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 595 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. FKS MULTI AGRO
7860 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU7486739 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7861 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU7554659 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7862 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU7899584 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7863 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU7932466 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7864 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU7969470 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7865 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU4289727 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7866 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU4298225 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7867 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU4357781 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7868 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU4373870 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7869 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU4406870 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7870 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU4411590 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 596 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. FKS MULTI AGRO
7871 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU4424257 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7872 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 CAIU9004863 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7873 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 CCLU4978443 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7874 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 CSLU6179447 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7875 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 CSNU6377990 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7876 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 CSNU7432048 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7877 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU4815234 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7878 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU4870545 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7879 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU4880158 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7880 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU6527880 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7881 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU6743344 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 597 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. FKS MULTI AGRO
7882 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU7071809 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7883 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU7095190 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7884 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU7109735 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7885 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU7162067 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7886 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU4498331 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7887 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU4528354 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7888 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU6750083 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7889 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU7475751 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7890 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU7628824 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7891 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU7699710 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7892 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU7716078 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 598 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. FKS MULTI AGRO
7893 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU7721515 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7894 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU7773674 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7895 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU7811861 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7896 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU7840860 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7897 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU7864033 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7898 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU7920775 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7899 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU7940621 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7900 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU7985307 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7901 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU7996343 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7902 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU8537837 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7903 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU8739910 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 599 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. FKS MULTI AGRO
7904 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU8967910 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7905 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU8968897 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7906 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU9156080 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7907 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU9191883 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7908 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU9276810 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7909 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU9318200 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7910 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU9582790 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7911 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU9658284 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7912 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU9668575 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7913 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU9714665 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7914 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU9874494 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 600 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. FKS MULTI AGRO
7915 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU9882503 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7916 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU9917256 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7917 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOLU9949870 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7918 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 TCLU5357257 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7919 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 TCNU2700626 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7920 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 TEMU8175309 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7921 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 TGBU5722700 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7922 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 UETU5189033 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7923 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU7366800 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7924 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU7456797 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
PT. FKS MULTI AGRO
7925 1.724.26 005611/WBC.02/KPP.MP. TBK
005546 28-02-2020 OOCU7457514 28-02-2020 01.571.740.8-054.000 -
. 8 01/2020 PT. BENUA SAMUDERA
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 601 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SUKSES JAYA SEGAR
7926 005619/WBC.02/KPP.MP. SAKTI
005547 28-02-2020 OOLU3881958 9.766 28-02-2020 76.157.407.8-041.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
CHAROEN POKPHAND
7927 005612/WBC.02/KPP.MP.
005548 28-02-2020 TCLU3552125 20.216 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
PT. GEMILANG EKA
7928 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 KKTU7890167 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7929 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 MOAU0643556 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7930 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 NYKU3357937 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7931 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 NYKU9798987 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7932 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 TCLU3163910 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7933 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 TCLU3198639 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7934 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 TCLU3722828 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7935 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 TCLU6910789 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7936 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 TCLU6944710 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 602 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. GEMILANG EKA
7937 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 TCLU7560690 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7938 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 TEMU5951482 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7939 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 BMOU2980040 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7940 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 CAIU2570318 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7941 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 CAIU2597350 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7942 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 DRYU2353057 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7943 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 DRYU2598194 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7944 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 FBIU0355159 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7945 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 GCXU2213590 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7946 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 FCIU2702156 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. GEMILANG EKA
7947 005613/WBC.02/KPP.MP. DHARMA
005549 28-02-2020 GCXU2210312 552.195 28-02-2020 02.691.459.8-038.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 603 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
7948 005614/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005550 28-02-2020 WHLU0473283 154.308 28-02-2020 01.315.900.9-054.000 -
. 01/2020 -
7949 005614/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005550 28-02-2020 WHSU2065218 154.308 28-02-2020 01.315.900.9-054.000 -
. 01/2020 -
7950 005614/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005550 28-02-2020 WHSU2015270 154.308 28-02-2020 01.315.900.9-054.000 -
. 01/2020 -
7951 005614/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005550 28-02-2020 WHLU0624353 154.308 28-02-2020 01.315.900.9-054.000 -
. 01/2020 -
7952 005614/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005550 28-02-2020 WHLU0289050 154.308 28-02-2020 01.315.900.9-054.000 -
. 01/2020 -
7953 005614/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005550 28-02-2020 BMOU1226592 154.308 28-02-2020 01.315.900.9-054.000 -
. 01/2020 -
7954 005614/WBC.02/KPP.MP. PT. LAUTAN LUAS TBK
005550 28-02-2020 WHLU0200519 154.308 28-02-2020 01.315.900.9-054.000 -
. 01/2020 -
CV. CAHAYA ADHI SAKTI
7955 005615/WBC.02/KPP.MP.
005551 28-02-2020 PCIU2854400 14.559 28-02-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
PT. AICA MUGI
7956 005616/WBC.02/KPP.MP. INDONESIA
005552 28-02-2020 PCIU1223610 19.080 28-02-2020 01.000.713.6-052.000 -
. 01/2020 PT. PRIMA
INTERNATIONAL CARGO
PT KENCANA GEMILANG
7957 005620/WBC.02/KPP.MP.
005555 28-02-2020 CAIU3639363 14.665 28-02-2020 PT. PUTERA INTI 02.040.605.4-073.000 -
. 01/2020
PRATAMA
PT KENCANA GEMILANG
7958 005620/WBC.02/KPP.MP.
005555 28-02-2020 FCIU3017347 14.665 28-02-2020 PT. PUTERA INTI 02.040.605.4-073.000 -
. 01/2020
PRATAMA
PT KENCANA GEMILANG
7959 005621/WBC.02/KPP.MP.
005556 28-02-2020 CBHU5864640 7.111 28-02-2020 PT. PUTERA INTI 02.040.605.4-073.000 -
. 01/2020
PRATAMA
PT. INTRACO
7960 005622/WBC.02/KPP.MP. AGROINDUSTRY
005557 28-02-2020 BMOU2257453 294.438 28-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
7961 005622/WBC.02/KPP.MP. AGROINDUSTRY
005557 28-02-2020 GLDU3965271 294.438 28-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
7962 005622/WBC.02/KPP.MP. AGROINDUSTRY
005557 28-02-2020 MEDU1484345 294.438 28-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
7963 005622/WBC.02/KPP.MP. PT. INTRACO
005557 28-02-2020 MEDU1866116 294.438 28-02-2020 01.842.248.5-125.000 -
. 01/2020 AGROINDUSTRY
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 604 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
7964 005622/WBC.02/KPP.MP. AGROINDUSTRY
005557 28-02-2020 MEDU2159273 294.438 28-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
7965 005622/WBC.02/KPP.MP. AGROINDUSTRY
005557 28-02-2020 MEDU2698104 294.438 28-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
7966 005622/WBC.02/KPP.MP. AGROINDUSTRY
005557 28-02-2020 MEDU3568492 294.438 28-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
7967 005622/WBC.02/KPP.MP. AGROINDUSTRY
005557 28-02-2020 MEDU3821764 294.438 28-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
7968 005622/WBC.02/KPP.MP. AGROINDUSTRY
005557 28-02-2020 MEDU5305089 294.438 28-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
7969 005622/WBC.02/KPP.MP. AGROINDUSTRY
005557 28-02-2020 MEDU5494969 294.438 28-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
7970 005622/WBC.02/KPP.MP. AGROINDUSTRY
005557 28-02-2020 MEDU6648415 294.438 28-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
7971 005622/WBC.02/KPP.MP. AGROINDUSTRY
005557 28-02-2020 TCKU3774547 294.438 28-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
7972 005622/WBC.02/KPP.MP. AGROINDUSTRY
005557 28-02-2020 TEMU2065773 294.438 28-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTRACO
7973 005622/WBC.02/KPP.MP. AGROINDUSTRY
005557 28-02-2020 TEMU4404942 294.438 28-02-2020 01.842.248.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
7974 005626/WBC.02/KPP.MP. PT. INTERFOOD SUKSES
005558 28-02-2020 TGBU6598955 4.147 28-02-2020 02.067.853.8-073.000 -
. 01/2020 JASINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 605 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. SMARTINDO GLOBAL
7975 005846/WBC.02/KPP.MP. ASIA
005559 28-02-2020 IAAU2713880 21.308 03-03-2020 90.674.897.5-125.001 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CHAROEN POKPHAND
7976 005623/WBC.02/KPP.MP.
005560 28-02-2020 CBHU6265992 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7977 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOCU4774897 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7978 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOLU7999682 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7979 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOLU7995780 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7980 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOLU7939071 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7981 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOLU7916585 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7982 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOLU7807440 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7983 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOLU7750431 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7984 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOLU7688588 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7985 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOCU4780924 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7986 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOCU4787908 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7987 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOCU4876780 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
7988 005623/WBC.02/KPP.MP. CHAROEN POKPHAND
005560 28-02-2020 OOLU4490536 521.552 28-02-2020 01.000.172.5-092.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 606 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
CHAROEN POKPHAND
7989 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOLU4491717 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7990 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOLU4532272 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7991 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOLU7354620 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7992 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOLU7408060 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7993 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOLU7470934 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7994 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOLU7489035 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
7995 005623/WBC.02/KPP.MP.
005560 28-02-2020 OOLU7676592 521.552 28-02-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
PT.PERUSAHAAN LISTRIK
7996 005624/WBC.02/KPP.MP.
005561 28-02-2020 TCLU7102168 48.023 28-02-2020 NEGARA 01.001.629.3-051.000 -
. 01/2020
PT. SAMUDERA BELAWAN
PT.PERUSAHAAN LISTRIK
7997 005624/WBC.02/KPP.MP.
005561 28-02-2020 TLLU4780180 48.023 28-02-2020 NEGARA 01.001.629.3-051.000 -
. 01/2020
PT. SAMUDERA BELAWAN
PT.PERUSAHAAN LISTRIK
7998 005624/WBC.02/KPP.MP.
005561 28-02-2020 OOLU0406656 48.023 28-02-2020 NEGARA 01.001.629.3-051.000 -
. 01/2020
PT. SAMUDERA BELAWAN
PT.PERUSAHAAN LISTRIK
7999 005624/WBC.02/KPP.MP.
005561 28-02-2020 OOLU8863638 48.023 28-02-2020 NEGARA 01.001.629.3-051.000 -
. 01/2020
PT. SAMUDERA BELAWAN
PT.PERUSAHAAN LISTRIK
8000 005624/WBC.02/KPP.MP.
005561 28-02-2020 OOLU9275773 48.023 28-02-2020 NEGARA 01.001.629.3-051.000 -
. 01/2020
PT. SAMUDERA BELAWAN
PT.PERUSAHAAN LISTRIK
8001 005624/WBC.02/KPP.MP.
005561 28-02-2020 OOLU9860510 48.023 28-02-2020 NEGARA 01.001.629.3-051.000 -
. 01/2020
PT. SAMUDERA BELAWAN
PT.PERUSAHAAN LISTRIK
8002 005624/WBC.02/KPP.MP.
005561 28-02-2020 FCIU9866911 48.023 28-02-2020 NEGARA 01.001.629.3-051.000 -
. 01/2020
PT. SAMUDERA BELAWAN
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 607 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ABADI CEMERLANG
8003 005628/WBC.02/KPP.MP. ERA
005563 28-02-2020 REGU3248642 16.800 28-02-2020 75.087.107.1-452.000 -
. 01/2020 PT. GAC BADJA
WIEDJAYA
PT. BUKITMEGA
8004 005627/WBC.02/KPP.MP. MASABADI
005564 28-02-2020 EISU9436870 175.700 28-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8005 005627/WBC.02/KPP.MP. MASABADI
005564 28-02-2020 EITU1224267 175.700 28-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8006 005627/WBC.02/KPP.MP. MASABADI
005564 28-02-2020 TGCU5090120 175.700 28-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8007 005627/WBC.02/KPP.MP. MASABADI
005564 28-02-2020 TCNU2070018 175.700 28-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8008 005627/WBC.02/KPP.MP. MASABADI
005564 28-02-2020 TCLU4942370 175.700 28-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8009 005627/WBC.02/KPP.MP. MASABADI
005564 28-02-2020 HMCU9027358 175.700 28-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8010 005627/WBC.02/KPP.MP. MASABADI
005564 28-02-2020 EMCU9573989 175.700 28-02-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
8011 005630/WBC.02/KPP.MP. PT. SANOBAR GUNAJAYA
005565 28-02-2020 WHLU0279030 50.760 28-02-2020 01.713.863.7-121.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
8012 005630/WBC.02/KPP.MP. PT. SANOBAR GUNAJAYA
005565 28-02-2020 WHSU2075915 50.760 28-02-2020 01.713.863.7-121.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
8013 005630/WBC.02/KPP.MP. PT. SANOBAR GUNAJAYA
005565 28-02-2020 WHSU2130519 50.760 28-02-2020 01.713.863.7-121.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
PT. INTERCHEM
8014 005629/WBC.02/KPP.MP. PLASAGRO JAYA
005566 28-02-2020 FCIU3017624 360.660 28-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
8015 005629/WBC.02/KPP.MP. PT. INTERCHEM
005566 28-02-2020 CAIU3836547 360.660 28-02-2020 01.654.366.2-073.000 -
. 01/2020 PLASAGRO JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 608 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
8016 005629/WBC.02/KPP.MP. PLASAGRO JAYA
005566 28-02-2020 CAIU3638937 360.660 28-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
8017 005629/WBC.02/KPP.MP. PLASAGRO JAYA
005566 28-02-2020 CAIU2166862 360.660 28-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
8018 005629/WBC.02/KPP.MP. PLASAGRO JAYA
005566 28-02-2020 BSIU2855342 360.660 28-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
8019 005629/WBC.02/KPP.MP. PLASAGRO JAYA
005566 28-02-2020 TGHU1718345 360.660 28-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
8020 005629/WBC.02/KPP.MP. PLASAGRO JAYA
005566 28-02-2020 GESU1226018 360.660 28-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
8021 005629/WBC.02/KPP.MP. PLASAGRO JAYA
005566 28-02-2020 REGU3271468 360.660 28-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
8022 005629/WBC.02/KPP.MP. PLASAGRO JAYA
005566 28-02-2020 REGU3298896 360.660 28-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
8023 005629/WBC.02/KPP.MP. PLASAGRO JAYA
005566 28-02-2020 REGU3270862 360.660 28-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
8024 005629/WBC.02/KPP.MP. PLASAGRO JAYA
005566 28-02-2020 REGU3250254 360.660 28-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
8025 005629/WBC.02/KPP.MP. PLASAGRO JAYA
005566 28-02-2020 REGU3225396 360.660 28-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
8026 005629/WBC.02/KPP.MP. PT. INTERCHEM
005566 28-02-2020 REGU3220809 360.660 28-02-2020 01.654.366.2-073.000 -
. 01/2020 PLASAGRO JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 609 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
8027 005629/WBC.02/KPP.MP. PLASAGRO JAYA
005566 28-02-2020 OCGU2049038 360.660 28-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. INTERCHEM
8028 005629/WBC.02/KPP.MP. PLASAGRO JAYA
005566 28-02-2020 GLDU5307726 360.660 28-02-2020 01.654.366.2-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MODERN PLASINDO
8029 005631/WBC.02/KPP.MP.
005568 28-02-2020 MSKU5946608 24.584 28-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. JADI MAS
8030 005632/WBC.02/KPP.MP.
005570 29-02-2020 TGHU0649614 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8031 005632/WBC.02/KPP.MP.
005570 29-02-2020 GESU3547038 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8032 005632/WBC.02/KPP.MP.
005570 29-02-2020 TCLU7614713 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8033 005632/WBC.02/KPP.MP.
005570 29-02-2020 TCLU3485201 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8034 005632/WBC.02/KPP.MP.
005570 29-02-2020 TCLU3274615 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8035 005632/WBC.02/KPP.MP.
005570 29-02-2020 NYKU9865299 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8036 005632/WBC.02/KPP.MP.
005570 29-02-2020 NYKU3833139 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8037 005632/WBC.02/KPP.MP.
005570 29-02-2020 NYKU3167705 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8038 005632/WBC.02/KPP.MP.
005570 29-02-2020 MOAU7711586 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8039 005632/WBC.02/KPP.MP.
005570 29-02-2020 MOAU0629901 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 610 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. JADI MAS
8040 005632/WBC.02/KPP.MP.
005570 29-02-2020 KKTU8166686 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8041 005632/WBC.02/KPP.MP.
005570 29-02-2020 HJMU2025823 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8042 005632/WBC.02/KPP.MP.
005570 29-02-2020 GLDU9384628 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8043 005632/WBC.02/KPP.MP.
005570 29-02-2020 TRHU2706926 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8044 005632/WBC.02/KPP.MP.
005570 29-02-2020 TRHU3378924 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8045 005632/WBC.02/KPP.MP.
005570 29-02-2020 TRHU1991500 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8046 005632/WBC.02/KPP.MP.
005570 29-02-2020 CXDU1577507 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8047 005632/WBC.02/KPP.MP.
005570 29-02-2020 FCIU5548337 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8048 005632/WBC.02/KPP.MP.
005570 29-02-2020 GCXU2275057 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8049 005632/WBC.02/KPP.MP.
005570 29-02-2020 TEMU0648128 550.420 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8050 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU1992718 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8051 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU1900748 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8052 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU1871660 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8053 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU1854370 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
8054 005633/WBC.02/KPP.MP. PT. JADI MAS
005571 29-02-2020 PCIU1605320 547.115 29-02-2020 02.458.028.4-642.000 -
. 01/2020 PT. ENERSIA PERMATA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 611 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. JADI MAS
8055 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU1493724 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8056 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU1414345 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8057 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU1335143 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8058 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU1261673 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8059 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU1234488 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8060 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU1234343 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8061 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU0203081 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8062 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU0035373 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8063 005633/WBC.02/KPP.MP.
005571 29-02-2020 BMOU2582242 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8064 005633/WBC.02/KPP.MP.
005571 29-02-2020 TGHU1549543 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8065 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU2982611 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8066 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU2925817 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8067 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU2867032 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT. JADI MAS
8068 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU2852726 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 612 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. JADI MAS
8069 005633/WBC.02/KPP.MP.
005571 29-02-2020 PCIU2850805 547.115 29-02-2020 PT. ENERSIA PERMATA 02.458.028.4-642.000 -
. 01/2020
ABADI
PT GROWTH ASIA
8070 005634/WBC.02/KPP.MP.
005572 29-02-2020 PCIU1989885 144.360 29-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
8071 005634/WBC.02/KPP.MP.
005572 29-02-2020 PCIU1369837 144.360 29-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
8072 005634/WBC.02/KPP.MP.
005572 29-02-2020 PCIU1317767 144.360 29-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
8073 005634/WBC.02/KPP.MP.
005572 29-02-2020 PCIU0201617 144.360 29-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
8074 005634/WBC.02/KPP.MP.
005572 29-02-2020 PCIU2865739 144.360 29-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT GROWTH ASIA
8075 005634/WBC.02/KPP.MP.
005572 29-02-2020 PCIU2931830 144.360 29-02-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT. INTERFOOD SUKSES
8076 005635/WBC.02/KPP.MP. JASINDO
005573 29-02-2020 FSCU7177424 12.070 29-02-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. AGRO TRADISI
8077 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 MEDU6375434 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8078 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 MEDU6633293 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8079 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 MEDU6644657 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8080 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 MSCU6111749 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8081 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 SEGU2951179 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8082 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 TCKU1249920 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 613 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. AGRO TRADISI
8083 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 TCKU2229297 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8084 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 TCLU2104390 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8085 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 TEMU2416184 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8086 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 TEMU3943615 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8087 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 TEMU4327620 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8088 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 TEMU4776322 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8089 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 TGHU1689967 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8090 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 TRHU1558634 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8091 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 BMOU2056309 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8092 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 BMOU2651683 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8093 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 CLHU2693230 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8094 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 CRSU1132796 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8095 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 CXDU1175426 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8096 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 DFSU1569607 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
8097 1.018.49 005636/WBC.02/KPP.MP. PT. AGRO TRADISI
005574 29-02-2020 DFSU2440255 29-02-2020 02.741.978.7-062.000 -
. 9 01/2020 PT. BERLIAN TRANSTAR
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 614 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. AGRO TRADISI
8098 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 FCIU4375371 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8099 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 FCIU5735488 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8100 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 FCIU5741109 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8101 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 FSCU7726709 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8102 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 FSCU7973329 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8103 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 GLDU2922125 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8104 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 GLDU3106511 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8105 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 IPXU3871994 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8106 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 MEDU1520545 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8107 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 MEDU2283392 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8108 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 MEDU3497995 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8109 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 MEDU3516293 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8110 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 MEDU3758846 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8111 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 MEDU5608110 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 615 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. AGRO TRADISI
8112 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 MEDU6012336 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. AGRO TRADISI
8113 1.018.49 005636/WBC.02/KPP.MP.
005574 29-02-2020 MEDU6218190 29-02-2020 PT. BERLIAN TRANSTAR 02.741.978.7-062.000 -
. 9 01/2020
ABADI
PT. ESMALGLASS
8114 005637/WBC.02/KPP.MP. INDONESIA
005575 29-02-2020 APSU2193526 24.300 29-02-2020 02.026.633.4-052.000 -
. 01/2020 PT KEMASINDO CEPAT
MEDAN
8115 005639/WBC.02/KPP.MP. PT. BERKAT INTERNUSA
005577 29-02-2020 EISU9939601 17.006 29-02-2020 31.600.027.2-047.000 -
. 01/2020 -
PT. RAMBE MANIS ABADI
8116 005640/WBC.02/KPP.MP.
005578 29-02-2020 BEAU4818543 9.024 29-02-2020 PT. LINTAS USAHA INTI 83.087.009.3-112.000 -
. 01/2020
SAMUDERA
PT. ADHYA WIRAJAYA
8117 005781/WBC.02/KPP.MP. SEJAHTERA
005579 29-02-2020 ZIMU2894818 180.000 02-03-2020 02.848.585.2-124.000 -
. 01/2020 PT. SINERGI USAHA
JAYA
PT. ADHYA WIRAJAYA
8118 005781/WBC.02/KPP.MP. SEJAHTERA
005579 29-02-2020 ZIMU3053282 180.000 02-03-2020 02.848.585.2-124.000 -
. 01/2020 PT. SINERGI USAHA
JAYA
PT. ADHYA WIRAJAYA
8119 005781/WBC.02/KPP.MP. SEJAHTERA
005579 29-02-2020 ZIMU3063995 180.000 02-03-2020 02.848.585.2-124.000 -
. 01/2020 PT. SINERGI USAHA
JAYA
PT. ADHYA WIRAJAYA
8120 005781/WBC.02/KPP.MP. SEJAHTERA
005579 29-02-2020 ZIMU1182526 180.000 02-03-2020 02.848.585.2-124.000 -
. 01/2020 PT. SINERGI USAHA
JAYA
PT. ADHYA WIRAJAYA
8121 005781/WBC.02/KPP.MP. SEJAHTERA
005579 29-02-2020 TRHU1376938 180.000 02-03-2020 02.848.585.2-124.000 -
. 01/2020 PT. SINERGI USAHA
JAYA
PT. ADHYA WIRAJAYA
8122 005781/WBC.02/KPP.MP. SEJAHTERA
005579 29-02-2020 SEGU2216560 180.000 02-03-2020 02.848.585.2-124.000 -
. 01/2020 PT. SINERGI USAHA
JAYA
PT. ADHYA WIRAJAYA
8123 005781/WBC.02/KPP.MP. SEJAHTERA
005579 29-02-2020 ZIMU1316179 180.000 02-03-2020 02.848.585.2-124.000 -
. 01/2020 PT. SINERGI USAHA
JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 616 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. LUCKY MAJU JAYA
8124 005656/WBC.02/KPP.MP.
005580 29-02-2020 TCKU6084020 26.500 29-02-2020 PT. JASA MARITIM 02.832.630.4-027.000 -
. 01/2020
DIRGANTARA
PT. LUCKY MAJU JAYA
8125 005657/WBC.02/KPP.MP.
005581 29-02-2020 TLLU4753457 27.169 29-02-2020 PT. JASA MARITIM 02.832.630.4-027.000 -
. 01/2020
DIRGANTARA
PT. AGRA GARLICA
8126 005652/WBC.02/KPP.MP. LESTARI
005582 29-02-2020 CAIU3830533 40.200 29-02-2020 31.660.188.9-124.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. AGRA GARLICA
8127 005652/WBC.02/KPP.MP. LESTARI
005582 29-02-2020 CAIU3879512 40.200 29-02-2020 31.660.188.9-124.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. MODERN PLASINDO
8128 005641/WBC.02/KPP.MP.
005583 29-02-2020 MEDU8038495 95.512 29-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
8129 005641/WBC.02/KPP.MP.
005583 29-02-2020 TCNU8741915 95.512 29-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
8130 005641/WBC.02/KPP.MP.
005583 29-02-2020 TCNU8094531 95.512 29-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
8131 005641/WBC.02/KPP.MP.
005583 29-02-2020 MSCU5134061 95.512 29-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
8132 005642/WBC.02/KPP.MP.
005584 29-02-2020 TRLU6585060 48.138 29-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. MODERN PLASINDO
8133 005642/WBC.02/KPP.MP.
005584 29-02-2020 GLDU4082780 48.138 29-02-2020 MUTIARA 01.263.388.9-123.000 -
. 01/2020
-
PT. GLOBAL PERKASA
JAYA
8134 005643/WBC.02/KPP.MP.
005585 29-02-2020 TCNU3563580 135.580 29-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. GLOBAL PERKASA
JAYA
8135 005643/WBC.02/KPP.MP.
005585 29-02-2020 SEGU6768700 135.580 29-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
8136 005643/WBC.02/KPP.MP. PT. GLOBAL PERKASA
005585 29-02-2020 FFAU1311859 135.580 29-02-2020 21.053.447.5-122.000 -
. 01/2020 JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 617 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INFINITI
INTERNATIONAL
LOGISTIC
PT. GLOBAL PERKASA
JAYA
8137 005643/WBC.02/KPP.MP.
005585 29-02-2020 SEGU6749274 135.580 29-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. GLOBAL PERKASA
JAYA
8138 005643/WBC.02/KPP.MP.
005585 29-02-2020 TGBU5951369 135.580 29-02-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
CV. MENTARI PANELINDO
8139 005651/WBC.02/KPP.MP. PT. INFINITI
005586 29-02-2020 EGHU3193945 1.048 29-02-2020 93.503.857.0-452.000 -
. 01/2020 INTERNATIONAL
LOGISTIC
PT. LINTAS BUANA
8140 005645/WBC.02/KPP.MP.
005587 29-02-2020 CAXU3242439 60.240 29-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
8141 005645/WBC.02/KPP.MP.
005587 29-02-2020 CAIU2208166 60.240 29-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
8142 005645/WBC.02/KPP.MP.
005587 29-02-2020 TLXU2024453 60.240 29-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
8143 005646/WBC.02/KPP.MP.
005588 29-02-2020 REGU3274359 40.160 29-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
8144 005646/WBC.02/KPP.MP.
005588 29-02-2020 REGU3227969 40.160 29-02-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. SABAS INDONESIA
8145 005648/WBC.02/KPP.MP.
005589 29-02-2020 MAGU2431573 200.056 29-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
PT. SABAS INDONESIA
8146 005648/WBC.02/KPP.MP.
005589 29-02-2020 OCGU2099337 200.056 29-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
PT. SABAS INDONESIA
8147 005648/WBC.02/KPP.MP.
005589 29-02-2020 SEGU3029692 200.056 29-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
PT. SABAS INDONESIA
8148 005648/WBC.02/KPP.MP.
005589 29-02-2020 CAIU2770569 200.056 29-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 618 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SABAS INDONESIA
8149 005648/WBC.02/KPP.MP.
005589 29-02-2020 YMMU1176054 200.056 29-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
PT. SABAS INDONESIA
8150 005648/WBC.02/KPP.MP.
005589 29-02-2020 YMLU3430138 200.056 29-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
PT. SABAS INDONESIA
8151 005648/WBC.02/KPP.MP.
005589 29-02-2020 FTAU1004844 200.056 29-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
PT. SABAS INDONESIA
8152 005648/WBC.02/KPP.MP.
005589 29-02-2020 TEMU0354756 200.056 29-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
PT. SABAS INDONESIA
8153 005648/WBC.02/KPP.MP.
005589 29-02-2020 TEMU0965293 200.056 29-02-2020 PT. BENUA SAMUDERA 03.060.527.3-112.000 -
. 01/2020
KARGO
PT. GLOBAL INOVASI
8154 005660/WBC.02/KPP.MP. CEMERLANG
005590 29-02-2020 OOLU0288023 220.100 02-03-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
8155 005660/WBC.02/KPP.MP. CEMERLANG
005590 29-02-2020 OOLU0477393 220.100 02-03-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
8156 005660/WBC.02/KPP.MP. CEMERLANG
005590 29-02-2020 OOLU3043317 220.100 02-03-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
8157 005660/WBC.02/KPP.MP. CEMERLANG
005590 29-02-2020 OOLU2891057 220.100 02-03-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
8158 005660/WBC.02/KPP.MP. CEMERLANG
005590 29-02-2020 OOLU1959810 220.100 02-03-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
8159 005660/WBC.02/KPP.MP. CEMERLANG
005590 29-02-2020 OOLU1773070 220.100 02-03-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
8160 005660/WBC.02/KPP.MP. CEMERLANG
005590 29-02-2020 OOLU1491117 220.100 02-03-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 619 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. GLOBAL INOVASI
8161 005660/WBC.02/KPP.MP. CEMERLANG
005590 29-02-2020 OOLU1355928 220.100 02-03-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
8162 005660/WBC.02/KPP.MP. CEMERLANG
005590 29-02-2020 OOLU1324763 220.100 02-03-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
8163 005660/WBC.02/KPP.MP. CEMERLANG
005590 29-02-2020 OOLU1050889 220.100 02-03-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
PT. GLOBAL INOVASI
8164 005660/WBC.02/KPP.MP. CEMERLANG
005590 29-02-2020 OOLU1016462 220.100 02-03-2020 71.959.848.4-416.000 -
. 01/2020 PT. BENUA SAMUDERA
LOGISTICS
CV. LAUTAN ANUGERAH
8165 005654/WBC.02/KPP.MP.
005591 29-02-2020 CAIU2537156 40.200 29-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
8166 005654/WBC.02/KPP.MP.
005591 29-02-2020 GESU1057387 40.200 29-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
8167 005659/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005592 29-02-2020 YMMU1007012 13.050 29-02-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
8168 005653/WBC.02/KPP.MP.
005593 29-02-2020 OCGU2037588 60.300 29-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
8169 005653/WBC.02/KPP.MP.
005593 29-02-2020 CAIU3759121 60.300 29-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
8170 005653/WBC.02/KPP.MP.
005593 29-02-2020 SEGU1511853 60.300 29-02-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
PT. NUTRIMAX PRIMA
8171 005778/WBC.02/KPP.MP.
005594 29-02-2020 EISU2027084 21.870 02-03-2020 PERKASA 02.580.994.8-526.000 -
. 01/2020
PT. BELAWAN JAYA
CV. AGROTECH MITRA
8172 005786/WBC.02/KPP.MP.
005595 02-03-2020 TEMU4264218 22.222 03-03-2020 SENTOUSA 31.173.952.8-113.000 -
. 01/2020
PT. BELAWAN JAYA
PT. DOW AGROSCIENCES
8173 005661/WBC.02/KPP.MP.
005596 02-03-2020 HASU4040353 18.700 02-03-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
8174 005662/WBC.02/KPP.MP. PT. DOW AGROSCIENCES
005597 02-03-2020 PONU7280315 18.700 02-03-2020 01.001.714.3-052.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 620 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
8175 005663/WBC.02/KPP.MP.
005598 02-03-2020 SUDU6845175 18.700 02-03-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. MULTIGUNA BERSAMA
8176 005666/WBC.02/KPP.MP. JAYA
005600 02-03-2020 GLDU5410293 9.562 02-03-2020 93.846.817.0-113.000 -
. 01/2020 PT. REZEKI ANUGERAH
SWASTIKA
PT. WILLICH ISOLASI
8177 005665/WBC.02/KPP.MP. PRATAMA
005601 02-03-2020 WHSU5682403 10.352 02-03-2020 01.375.229.0-073.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT. WILLICH ISOLASI
8178 005665/WBC.02/KPP.MP. PRATAMA
005601 02-03-2020 WHLU5652424 10.352 02-03-2020 01.375.229.0-073.000 -
. 01/2020 PT. ANUGERAH MAKMUR
TRANSPORINDO
PT.AICA MUGI
8179 005667/WBC.02/KPP.MP. INDONESIA
005602 02-03-2020 SEGU6293760 48.525 02-03-2020 01.000.713.6-052.000 -
. 01/2020 PT. MONANG SIANIPAR
ABADI
PT.AICA MUGI
8180 005667/WBC.02/KPP.MP. INDONESIA
005602 02-03-2020 CCLU7467920 48.525 02-03-2020 01.000.713.6-052.000 -
. 01/2020 PT. MONANG SIANIPAR
ABADI
PT. DOW AGROSCIENCES
8181 005669/WBC.02/KPP.MP.
005604 02-03-2020 HLXU3542476 6.790 02-03-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. DOW AGROSCIENCES
8182 005670/WBC.02/KPP.MP.
005605 02-03-2020 HLXU1178200 2.093 02-03-2020 INDONESIA 01.001.714.3-052.000 -
. 01/2020
PT. BDP INDONESIA
PT. WIKA INTINUSA
8183 005671/WBC.02/KPP.MP. NIAGATAMA
005606 02-03-2020 WHSU2787313 110.600 02-03-2020 02.436.298.0-007.000 -
. 01/2020 PT. TRIGITA LOGISTIC
INDONESIA
PT. WIKA INTINUSA
8184 005671/WBC.02/KPP.MP. NIAGATAMA
005606 02-03-2020 WHSU2787078 110.600 02-03-2020 02.436.298.0-007.000 -
. 01/2020 PT. TRIGITA LOGISTIC
INDONESIA
PT. WIKA INTINUSA
8185 005671/WBC.02/KPP.MP. NIAGATAMA
005606 02-03-2020 WHSU2786723 110.600 02-03-2020 02.436.298.0-007.000 -
. 01/2020 PT. TRIGITA LOGISTIC
INDONESIA
8186 005606 02-03-2020 WHSU2786554 110.600 005671/WBC.02/KPP.MP. 02-03-2020 PT. WIKA INTINUSA 02.436.298.0-007.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 621 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
NIAGATAMA
. 01/2020 PT. TRIGITA LOGISTIC
INDONESIA
PT. WIKA INTINUSA
8187 005671/WBC.02/KPP.MP. NIAGATAMA
005606 02-03-2020 WHSU2785563 110.600 02-03-2020 02.436.298.0-007.000 -
. 01/2020 PT. TRIGITA LOGISTIC
INDONESIA
PT.REJEKI INDO
8188 005672/WBC.02/KPP.MP. AGROTEC
005607 02-03-2020 WHLU0667972 18.320 02-03-2020 31.186.981.2-125.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
CV.TRY KARYA UTAMA
8189 005849/WBC.02/KPP.MP.
005608 02-03-2020 EISU3850245 7.950 03-03-2020 PT. LAUTAN INDO 21.141.928.8-122.000 -
. 01/2020
MANDIRI
CV. SUMBER BUANA
8190 005673/WBC.02/KPP.MP. PERKASA
005609 02-03-2020 TGHU1407981 100.000 02-03-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
CV. SUMBER BUANA
8191 005673/WBC.02/KPP.MP. PERKASA
005609 02-03-2020 TEMU3418258 100.000 02-03-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
CV. SUMBER BUANA
8192 005673/WBC.02/KPP.MP. PERKASA
005609 02-03-2020 TGHU0516756 100.000 02-03-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
CV. SUMBER BUANA
8193 005673/WBC.02/KPP.MP. PERKASA
005609 02-03-2020 TGHU0820183 100.000 02-03-2020 01.727.467.1-113.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8194 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 CMAU4698466 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8195 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 TLLU4643573 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8196 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 TEMU7807134 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
8197 005674/WBC.02/KPP.MP. PT. FKS MULTI AGRO
005610 02-03-2020 TCNU7625166 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 622 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8198 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 TCKU6361640 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8199 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 TCKU6310914 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8200 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 TCKU6245193 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8201 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 SGRU5020048 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8202 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 MAGU5741994 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8203 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 APHU6714980 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8204 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 APZU4292086 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8205 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 APZU4298464 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8206 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 CAIU4020985 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8207 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 CMAU4360777 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
8208 005674/WBC.02/KPP.MP. PT. FKS MULTI AGRO
005610 02-03-2020 TLLU4923569 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 TBK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 623 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8209 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 CMAU5302672 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8210 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 CMAU7080255 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8211 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 CMAU7471291 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8212 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 CMAU7638347 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8213 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 CMAU8113224 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. FKS MULTI AGRO
8214 005674/WBC.02/KPP.MP. TBK
005610 02-03-2020 CMAU8306820 494.483 02-03-2020 01.571.740.8-054.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. SEJAHTERA INDO
8215 005960/WBC.02/KPP.MP. PERKASA
005611 02-03-2020 YMMU6259341 81.507 05-03-2020 02.262.748.3-124.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SEJAHTERA INDO
8216 005960/WBC.02/KPP.MP. PERKASA
005611 02-03-2020 YMMU6247438 81.507 05-03-2020 02.262.748.3-124.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SEJAHTERA INDO
8217 005960/WBC.02/KPP.MP. PERKASA
005611 02-03-2020 TGBU6504703 81.507 05-03-2020 02.262.748.3-124.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. EXXONMOBIL
8218 005675/WBC.02/KPP.MP.
005612 02-03-2020 NYKU3780682 14.461 02-03-2020 LUBRICANTS INDONESIA 02.116.254.0-059.000 -
. 01/2020
PT. BDP INDONESIA
8219 005676/WBC.02/KPP.MP. PT. GOLGON
005614 02-03-2020 CAIU3032770 48.240 02-03-2020 01.143.553.4-123.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 624 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
8220 005676/WBC.02/KPP.MP. PT. GOLGON
005614 02-03-2020 BEAU2615948 48.240 02-03-2020 01.143.553.4-123.000 -
. 01/2020 -
PT. ANEKA GAS
8221 005678/WBC.02/KPP.MP. INDUSTRI TBK
005615 02-03-2020 SMAU8880617 93.540 02-03-2020 01.002.124.4-038.000 -
. 01/2020 PT. ANUGRAH ANDALAN
PRIMA
PT. ANEKA GAS
8222 005678/WBC.02/KPP.MP. INDUSTRI TBK
005615 02-03-2020 IGEU8899834 93.540 02-03-2020 01.002.124.4-038.000 -
. 01/2020 PT. ANUGRAH ANDALAN
PRIMA
PT. ANEKA GAS
8223 005678/WBC.02/KPP.MP. INDUSTRI TBK
005615 02-03-2020 IGEU8899623 93.540 02-03-2020 01.002.124.4-038.000 -
. 01/2020 PT. ANUGRAH ANDALAN
PRIMA
PT. AROMA MEGA SARI
8224 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3647837 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8225 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3720563 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8226 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3722144 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8227 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3722360 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8228 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3732760 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8229 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3738618 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8230 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3799090 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8231 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3843064 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8232 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3844097 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8233 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3844775 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 625 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. AROMA MEGA SARI
8234 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3845025 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8235 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3845616 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8236 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3861860 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8237 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3900689 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8238 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3927463 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8239 005679/WBC.02/KPP.MP.
005616 02-03-2020 EITU0036748 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8240 005679/WBC.02/KPP.MP.
005616 02-03-2020 EITU0545302 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8241 005679/WBC.02/KPP.MP.
005616 02-03-2020 EITU3002799 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8242 005679/WBC.02/KPP.MP.
005616 02-03-2020 EITU3044080 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8243 005679/WBC.02/KPP.MP.
005616 02-03-2020 TLLU2011757 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8244 005679/WBC.02/KPP.MP.
005616 02-03-2020 TRHU1214080 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8245 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3240142 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8246 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3327495 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8247 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3420904 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
8248 005679/WBC.02/KPP.MP. PT. AROMA MEGA SARI
005616 02-03-2020 EGHU3439427 701.820 02-03-2020 02.177.956.6-125.000 -
. 01/2020 PT. TRANSPORINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 626 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8249 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3508641 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8250 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3615871 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
8251 005679/WBC.02/KPP.MP.
005616 02-03-2020 EGHU3639370 701.820 02-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. HEIDELBERG
8252 005681/WBC.02/KPP.MP.
005617 02-03-2020 EISU1833362 25.900 02-03-2020 INDONESIA 01.300.703.4-059.000 -
. 01/2020
PT. GAP LOGISTICS
PT. BUKITMEGA
8253 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 ILSU2008212 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8254 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 RFCU2007205 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8255 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 RFCU2110018 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8256 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU2930774 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8257 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU2963783 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8258 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU2974453 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8259 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU2977977 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
8260 005682/WBC.02/KPP.MP. PT. BUKITMEGA
005618 02-03-2020 SIKU2981489 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 627 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8261 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3005687 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8262 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3009553 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8263 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3013390 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8264 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3023417 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8265 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3026859 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8266 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3031876 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8267 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3032276 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8268 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3034941 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8269 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3036266 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8270 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3047018 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
8271 005682/WBC.02/KPP.MP. PT. BUKITMEGA
005618 02-03-2020 SIKU3055836 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 628 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8272 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3078322 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8273 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3083798 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8274 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3096028 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8275 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3096115 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8276 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3102898 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8277 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 SIKU3106743 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8278 005682/WBC.02/KPP.MP. MASABADI
005618 02-03-2020 GESU2712400 443.768 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. SINARKIMIA UTAMA
8279 005684/WBC.02/KPP.MP.
005620 02-03-2020 BEAU2834695 22.260 02-03-2020 PT. SHINE GLORY 01.730.892.5-631.000 -
. 01/2020
LOGISTICS
PT GROWTH SUMATRA
8280 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU2840173 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8281 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 TEMU3279194 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8282 005685/WBC.02/KPP.MP.
005621 02-03-2020 CBHU4389187 506.120 02-03-2020 INDUSTRY 01.100.033.8-123.000 -
. 01/2020
PT. CAHAYA ANUGERAH
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 629 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
BAHARI
PT GROWTH SUMATRA
8283 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 CBHU5766726 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8284 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 CCLU3874059 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8285 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 CSLU1289077 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8286 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 FCIU3072128 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8287 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU0253834 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8288 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU1000506 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8289 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU1166082 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8290 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU1193473 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8291 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU1223602 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8292 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU1256519 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
8293 005685/WBC.02/KPP.MP. PT GROWTH SUMATRA
005621 02-03-2020 OOLU1428670 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 INDUSTRY
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 630 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8294 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU1437029 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8295 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU1437667 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8296 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU1559599 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8297 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU1572800 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8298 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU1626444 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8299 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU1637860 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8300 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU1664059 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8301 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU1714397 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8302 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU1723486 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
PT GROWTH SUMATRA
8303 005685/WBC.02/KPP.MP. INDUSTRY
005621 02-03-2020 OOLU2899823 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
BAHARI
8304 005685/WBC.02/KPP.MP. PT GROWTH SUMATRA
005621 02-03-2020 OOLU3736950 506.120 02-03-2020 01.100.033.8-123.000 -
. 01/2020 INDUSTRY
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 631 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CAHAYA ANUGERAH
BAHARI
JUI SHIN INDONESIA
8305 005687/WBC.02/KPP.MP.
005623 02-03-2020 MRKU8421360 45.400 02-03-2020 PT. CAHAYA ANUGERAH 02.026.446.1-052.000 -
. 01/2020
BAHARI
JUI SHIN INDONESIA
8306 005687/WBC.02/KPP.MP.
005623 02-03-2020 MSKU5115693 45.400 02-03-2020 PT. CAHAYA ANUGERAH 02.026.446.1-052.000 -
. 01/2020
BAHARI
PT. DIAN CIPTA
8307 005689/WBC.02/KPP.MP. PERKASA
005625 02-03-2020 YMMU1156187 51.505 02-03-2020 01.553.455.5-007.000 -
. 01/2020 PT. ATLANTIC
CONTAINER LINI
PT. DIAN CIPTA
8308 005689/WBC.02/KPP.MP. PERKASA
005625 02-03-2020 TTNU1221257 51.505 02-03-2020 01.553.455.5-007.000 -
. 01/2020 PT. ATLANTIC
CONTAINER LINI
8309 005690/WBC.02/KPP.MP. INDUSTRI KARET DELI
005626 02-03-2020 SEGU2116914 80.320 02-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8310 005690/WBC.02/KPP.MP. INDUSTRI KARET DELI
005626 02-03-2020 SEGU1361481 80.320 02-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8311 005690/WBC.02/KPP.MP. INDUSTRI KARET DELI
005626 02-03-2020 XINU1554707 80.320 02-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8312 005690/WBC.02/KPP.MP. INDUSTRI KARET DELI
005626 02-03-2020 YMLU3506315 80.320 02-03-2020 01.100.028.8-123.000 -
. 01/2020 -
PT. EXPRAVET NASUBA
8313 005691/WBC.02/KPP.MP.
005628 02-03-2020 BMOU6294239 37.886 02-03-2020 PT. TERATAI NEGERI 01.223.331.8-123.000 -
. 01/2020
SUKAVATI
PT. EXPRAVET NASUBA
8314 005691/WBC.02/KPP.MP.
005628 02-03-2020 TCNU2060935 37.886 02-03-2020 PT. TERATAI NEGERI 01.223.331.8-123.000 -
. 01/2020
SUKAVATI
PT. EXPRAVET NASUBA
8315 005691/WBC.02/KPP.MP.
005628 02-03-2020 TCNU3395759 37.886 02-03-2020 PT. TERATAI NEGERI 01.223.331.8-123.000 -
. 01/2020
SUKAVATI
8316 005692/WBC.02/KPP.MP. CV. AROMA & CO
005629 02-03-2020 OOCU4777601 12.831 02-03-2020 01.127.905.6-123.000 -
. 01/2020 -
PT. OCEAN CENTRA
8317 005693/WBC.02/KPP.MP. FURNINDO
005630 02-03-2020 WHSU2666836 43.790 02-03-2020 02.278.965.5-119.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. OCEAN CENTRA
8318 005693/WBC.02/KPP.MP. FURNINDO
005630 02-03-2020 WHSU2314727 43.790 02-03-2020 02.278.965.5-119.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 632 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SEMESTA JAYA
8319 005694/WBC.02/KPP.MP.
005631 02-03-2020 WHLU2909102 64.721 02-03-2020 ABADI 02.009.907.3-604.000 -
. 01/2020
-
PT. SEMESTA JAYA
8320 005694/WBC.02/KPP.MP.
005631 02-03-2020 WHSU2578993 64.721 02-03-2020 ABADI 02.009.907.3-604.000 -
. 01/2020
-
PT. SEMESTA JAYA
8321 005694/WBC.02/KPP.MP.
005631 02-03-2020 WHLU2618508 64.721 02-03-2020 ABADI 02.009.907.3-604.000 -
. 01/2020
-
PT. HERIWEL BINTANG
8322 005696/WBC.02/KPP.MP. SEJAHTERA
005632 02-03-2020 SIKU2968276 47.144 02-03-2020 01.973.139.7-123.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
PT. HERIWEL BINTANG
8323 005696/WBC.02/KPP.MP. SEJAHTERA
005632 02-03-2020 BMOU2854607 47.144 02-03-2020 01.973.139.7-123.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
PT. RIMA RIBU
8324 005697/WBC.02/KPP.MP. INDONESIA
005633 02-03-2020 WHSU2382819 17.520 02-03-2020 82.610.476.2-125.000 -
. 01/2020 PT. SHINE GLORY
LOGISTICS
PT. GLOBAL PERKASA
JAYA
8325 005823/WBC.02/KPP.MP.
005634 02-03-2020 WHSU2573754 20.680 03-03-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT.HARI AYUPERKASA
8326 005698/WBC.02/KPP.MP.
005635 02-03-2020 REGU3226129 20.960 02-03-2020 PT. ANUGERAH MAKMUR 01.457.163.2-122.000 -
. 01/2020
TRANSPORINDO
8327 005699/WBC.02/KPP.MP. CV. TEGUH INDAH ORI
005636 02-03-2020 TCLU5350967 22.220 02-03-2020 90.661.568.7-121.000 -
. 01/2020 -
CV. MULTI MANDIRI
8328 005946/WBC.02/KPP.MP. CHAMICAL
005637 02-03-2020 REGU-3248745 198.555 04-03-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
CV. MULTI MANDIRI
8329 005946/WBC.02/KPP.MP. CHAMICAL
005637 02-03-2020 REGU-3216603 198.555 04-03-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
CV. MULTI MANDIRI
8330 005946/WBC.02/KPP.MP. CHAMICAL
005637 02-03-2020 GLDU-9672218 198.555 04-03-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 633 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. MULTI MANDIRI
8331 005946/WBC.02/KPP.MP. CHAMICAL
005637 02-03-2020 TEMU-0024414 198.555 04-03-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
CV. MULTI MANDIRI
8332 005946/WBC.02/KPP.MP. CHAMICAL
005637 02-03-2020 TEMU-2346580 198.555 04-03-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
CV. MULTI MANDIRI
8333 005946/WBC.02/KPP.MP. CHAMICAL
005637 02-03-2020 TEMU-5467170 198.555 04-03-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
CV. MULTI MANDIRI
8334 005946/WBC.02/KPP.MP. CHAMICAL
005637 02-03-2020 TEMU-5932055 198.555 04-03-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
CV. MULTI MANDIRI
8335 005946/WBC.02/KPP.MP. CHAMICAL
005637 02-03-2020 TCKU-1470000 198.555 04-03-2020 90.199.709.8-113.000 -
. 01/2020 PT. CHANELA JAYA
PERKASA
PT. MULTI MAS
8336 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2650995 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8337 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2654183 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8338 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2696337 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8339 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2704221 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8340 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 DFSU1852793 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8341 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 DFSU3039437 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8342 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 DFSU3053610 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8343 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 HJLU1355004 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 634 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MULTI MAS
8344 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 TEMU5980897 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8345 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 TGHU3114719 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8346 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHLU0212361 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8347 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHLU0247347 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8348 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHLU0264067 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8349 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHLU0296470 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8350 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHLU0309541 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8351 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHLU0322883 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8352 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHLU0409052 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8353 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHLU0518710 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8354 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2639677 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8355 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2634206 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8356 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2630767 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8357 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2612850 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
8358 1.047.50 005700/WBC.02/KPP.MP. PT. MULTI MAS
005638 02-03-2020 WHSU2561250 02-03-2020 01.790.741.1-123.000 -
. 8 01/2020 CHEMINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 635 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8359 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2484929 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8360 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2477426 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8361 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2414222 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8362 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2378207 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8363 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2276308 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8364 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2252857 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8365 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2238437 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8366 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2114164 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8367 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2091578 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8368 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2061974 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8369 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHSU2023125 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8370 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHLU8039890 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8371 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHLU2884874 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8372 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHLU0536530 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 636 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MULTI MAS
8373 1.047.50 005700/WBC.02/KPP.MP.
005638 02-03-2020 WHLU0611253 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 8 01/2020
PT. GLOBAL TRANS NUSA
PT.NUTRIMAX PRIMA
8374 005701/WBC.02/KPP.MP. PERKASA
005639 02-03-2020 NYKU3412660 20.200 02-03-2020 02.580.994.8-526.000 -
. 01/2020 PT. TULUS SUMBER
ANUGERAH
PT. RIAU FOOD LESTARI
8375 005807/WBC.02/KPP.MP.
005640 02-03-2020 TEMU3830394 348.400 03-03-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
8376 005807/WBC.02/KPP.MP.
005640 02-03-2020 LEGU2008282 348.400 03-03-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
8377 005807/WBC.02/KPP.MP.
005640 02-03-2020 LEGU2007455 348.400 03-03-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
8378 005807/WBC.02/KPP.MP.
005640 02-03-2020 LEGU2007347 348.400 03-03-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
8379 005807/WBC.02/KPP.MP.
005640 02-03-2020 LEGU2005909 348.400 03-03-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
8380 005807/WBC.02/KPP.MP.
005640 02-03-2020 GESU3002871 348.400 03-03-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
8381 005807/WBC.02/KPP.MP.
005640 02-03-2020 TEMU4109588 348.400 03-03-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
8382 005807/WBC.02/KPP.MP.
005640 02-03-2020 CAIU6059836 348.400 03-03-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
8383 005807/WBC.02/KPP.MP.
005640 02-03-2020 CAIU3255178 348.400 03-03-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
8384 005807/WBC.02/KPP.MP.
005640 02-03-2020 CAIU3206379 348.400 03-03-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
8385 005807/WBC.02/KPP.MP.
005640 02-03-2020 CAIU3167143 348.400 03-03-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
PT. RIAU FOOD LESTARI
8386 005807/WBC.02/KPP.MP.
005640 02-03-2020 CAIU2879312 348.400 03-03-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 637 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. RIAU FOOD LESTARI
8387 005807/WBC.02/KPP.MP.
005640 02-03-2020 CRSU1387760 348.400 03-03-2020 PT. GLOBAL ANDALAS 02.585.373.0-216.000 -
. 01/2020
CARGOTAMA
8388 005702/WBC.02/KPP.MP. PT. MUSIM MAS
005641 02-03-2020 OOLU7416091 2.029 02-03-2020 01.100.016.3-092.000 -
. 01/2020 -
PT. PRISMA MAS
SEMESTA
8389 005870/WBC.02/KPP.MP.
005643 02-03-2020 TEMU7877390 6.998 03-03-2020 PT. INFINITI 02.263.418.2-111.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. MURNI KUSUMA JAYA
8390 005704/WBC.02/KPP.MP.
005645 02-03-2020 TCNU4838738 36.180 02-03-2020 PT. ENERSIA PERMATA 01.214.190.9-038.000 -
. 01/2020
ABADI
PT. MURNI KUSUMA JAYA
8391 005704/WBC.02/KPP.MP.
005645 02-03-2020 TCLU7761102 36.180 02-03-2020 PT. ENERSIA PERMATA 01.214.190.9-038.000 -
. 01/2020
ABADI
PT. INTERFOOD SUKSES
8392 005713/WBC.02/KPP.MP. JASINDO
005646 02-03-2020 YMMU1148849 71.760 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8393 005713/WBC.02/KPP.MP. JASINDO
005646 02-03-2020 BMOU1271879 71.760 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8394 005713/WBC.02/KPP.MP. JASINDO
005646 02-03-2020 TEMU1700766 71.760 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8395 005713/WBC.02/KPP.MP. JASINDO
005646 02-03-2020 SEGU2732859 71.760 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8396 005714/WBC.02/KPP.MP. JASINDO
005647 02-03-2020 BEAU2387745 53.820 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8397 005714/WBC.02/KPP.MP. JASINDO
005647 02-03-2020 BEAU2540643 53.820 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8398 005714/WBC.02/KPP.MP. JASINDO
005647 02-03-2020 YMMU1207406 53.820 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 638 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INTERFOOD SUKSES
8399 005715/WBC.02/KPP.MP. JASINDO
005648 02-03-2020 CAIU6319260 89.700 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8400 005715/WBC.02/KPP.MP. JASINDO
005648 02-03-2020 CAIU6496991 89.700 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8401 005715/WBC.02/KPP.MP. JASINDO
005648 02-03-2020 FCIU6630500 89.700 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8402 005715/WBC.02/KPP.MP. JASINDO
005648 02-03-2020 TEMU4927028 89.700 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8403 005715/WBC.02/KPP.MP. JASINDO
005648 02-03-2020 CAIU6337731 89.700 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8404 005716/WBC.02/KPP.MP. JASINDO
005649 02-03-2020 FCIU6621113 58.650 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8405 005716/WBC.02/KPP.MP. JASINDO
005649 02-03-2020 YMMU1226427 58.650 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8406 005716/WBC.02/KPP.MP. JASINDO
005649 02-03-2020 MAGU2502358 58.650 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8407 005717/WBC.02/KPP.MP. JASINDO
005650 02-03-2020 SEGU1104987 34.908 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. INTERFOOD SUKSES
8408 005717/WBC.02/KPP.MP. JASINDO
005650 02-03-2020 HLBU1452268 34.908 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. SAMAWOOD UTAMA
8409 005707/WBC.02/KPP.MP.
005653 02-03-2020 APHU6563414 25.939 02-03-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 639 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SAMAWOOD UTAMA
8410 005709/WBC.02/KPP.MP.
005655 02-03-2020 APHU7349583 49.340 02-03-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
PT. SAMAWOOD UTAMA
8411 005709/WBC.02/KPP.MP.
005655 02-03-2020 CMAU6495410 49.340 02-03-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
PT. MULTI MAS
8412 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2775056 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8413 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2776622 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8414 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHLU0360538 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8415 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHLU0477720 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8416 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2123530 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8417 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2141745 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8418 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2189163 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8419 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2270845 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8420 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2289373 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8421 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2326991 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8422 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2774975 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8423 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2775061 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
8424 005710/WBC.02/KPP.MP. PT. MULTI MAS
005656 02-03-2020 WHSU2775077 677.700 02-03-2020 01.790.741.1-123.000 -
. 01/2020 CHEMINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 640 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8425 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2775267 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8426 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2775288 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8427 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2775890 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8428 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2775919 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8429 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2776068 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8430 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2776108 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8431 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2776242 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8432 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2776469 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8433 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2776514 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8434 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2776520 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8435 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2776556 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
8436 005710/WBC.02/KPP.MP.
005656 02-03-2020 WHSU2776601 677.700 02-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. INTERFOOD SUKSES
8437 005723/WBC.02/KPP.MP. JASINDO
005657 02-03-2020 WHSU5573465 18.932 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
8438 005712/WBC.02/KPP.MP. PT. MODERN PLASINDO
005659 02-03-2020 YMLU3483708 13.390 02-03-2020 01.263.388.9-123.000 -
. 01/2020 MUTIARA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 641 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
8439 005718/WBC.02/KPP.MP.
005660 02-03-2020 MEDU3220110 312.840 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8440 005718/WBC.02/KPP.MP.
005660 02-03-2020 MEDU2678880 312.840 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8441 005718/WBC.02/KPP.MP.
005660 02-03-2020 MEDU5920703 312.840 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8442 005718/WBC.02/KPP.MP.
005660 02-03-2020 TGHU0543371 312.840 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8443 005718/WBC.02/KPP.MP.
005660 02-03-2020 MSCU3916020 312.840 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8444 005718/WBC.02/KPP.MP.
005660 02-03-2020 MEDU2326792 312.840 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8445 005718/WBC.02/KPP.MP.
005660 02-03-2020 BEAU2779962 312.840 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8446 005718/WBC.02/KPP.MP.
005660 02-03-2020 GLDU9452949 312.840 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8447 005718/WBC.02/KPP.MP.
005660 02-03-2020 GLDU5261902 312.840 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8448 005718/WBC.02/KPP.MP.
005660 02-03-2020 FSCU3919227 312.840 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8449 005718/WBC.02/KPP.MP.
005660 02-03-2020 FCIU3794856 312.840 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8450 005718/WBC.02/KPP.MP.
005660 02-03-2020 FBIU0459699 312.840 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8451 005718/WBC.02/KPP.MP.
005660 02-03-2020 MEDU1585335 312.840 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8452 005719/WBC.02/KPP.MP.
005661 02-03-2020 CRXU3444075 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 642 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
8453 005719/WBC.02/KPP.MP.
005661 02-03-2020 TRHU2178691 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8454 005719/WBC.02/KPP.MP.
005661 02-03-2020 TGHU2761304 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8455 005719/WBC.02/KPP.MP.
005661 02-03-2020 TCLU3840008 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8456 005719/WBC.02/KPP.MP.
005661 02-03-2020 TCKU2329275 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8457 005719/WBC.02/KPP.MP.
005661 02-03-2020 MSCU6585901 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8458 005719/WBC.02/KPP.MP.
005661 02-03-2020 MEDU3532484 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8459 005719/WBC.02/KPP.MP.
005661 02-03-2020 MEDU3270640 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8460 005719/WBC.02/KPP.MP.
005661 02-03-2020 MEDU2026162 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8461 005719/WBC.02/KPP.MP.
005661 02-03-2020 MEDU1852447 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8462 005719/WBC.02/KPP.MP.
005661 02-03-2020 MEDU1685714 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8463 005719/WBC.02/KPP.MP.
005661 02-03-2020 MEDU1216872 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8464 005719/WBC.02/KPP.MP.
005661 02-03-2020 IPXU3972109 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8465 005719/WBC.02/KPP.MP.
005661 02-03-2020 GLDU5256320 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8466 005719/WBC.02/KPP.MP.
005661 02-03-2020 FSCU7972981 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
8467 005719/WBC.02/KPP.MP. PT. HALIM SARIGANDUM
005661 02-03-2020 DFSU2223100 496.170 02-03-2020 02.582.342.8-125.000 -
. 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 643 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
8468 005719/WBC.02/KPP.MP.
005661 02-03-2020 CAXU2867571 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8469 005719/WBC.02/KPP.MP.
005661 02-03-2020 CARU3812454 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8470 005719/WBC.02/KPP.MP.
005661 02-03-2020 CAIU3778306 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. HALIM SARIGANDUM
8471 005719/WBC.02/KPP.MP.
005661 02-03-2020 BSIU2742367 496.170 02-03-2020 PRIMA 02.582.342.8-125.000 -
. 01/2020
-
PT. SERUMPUN INDAH
8472 005720/WBC.02/KPP.MP.
005662 02-03-2020 KCSU8880720 7.888 02-03-2020 LESTARI 02.178.773.4-125.000 -
. 01/2020
-
PT. SERUMPUN INDAH
8473 005721/WBC.02/KPP.MP.
005663 02-03-2020 TGHU9810186 2.615 02-03-2020 LESTARI 02.178.773.4-125.000 -
. 01/2020
-
PT. SUMATERA AGRO
8474 005722/WBC.02/KPP.MP. MAKMUR INDONESIA
005664 02-03-2020 MSKU2605824 43.334 02-03-2020 82.834.882.1-124.000 -
. 01/2020 PT STAR EXPRESS
INDONESIA
PT. SUMATERA AGRO
8475 005722/WBC.02/KPP.MP. MAKMUR INDONESIA
005664 02-03-2020 MRKU7347377 43.334 02-03-2020 82.834.882.1-124.000 -
. 01/2020 PT STAR EXPRESS
INDONESIA
PT. SUMATERA AGRO
8476 005722/WBC.02/KPP.MP. MAKMUR INDONESIA
005664 02-03-2020 MRKU4784964 43.334 02-03-2020 82.834.882.1-124.000 -
. 01/2020 PT STAR EXPRESS
INDONESIA
PT. SEMESTA JAYA
8477 005724/WBC.02/KPP.MP.
005665 02-03-2020 PARU2283364 25.070 02-03-2020 ABADI 02.009.907.3-604.000 -
. 01/2020
-
PT. SINAR ANEKA NIAGA
8478 005742/WBC.02/KPP.MP.
005666 02-03-2020 CAAU5098115 157.643 02-03-2020 PT. BERLIAN TRANSTAR 31.187.676.7-619.000 -
. 01/2020
ABADI
PT. SINAR ANEKA NIAGA
8479 005742/WBC.02/KPP.MP.
005666 02-03-2020 MEDU4251244 157.643 02-03-2020 PT. BERLIAN TRANSTAR 31.187.676.7-619.000 -
. 01/2020
ABADI
PT. SINAR ANEKA NIAGA
8480 005742/WBC.02/KPP.MP.
005666 02-03-2020 SEGU4766380 157.643 02-03-2020 PT. BERLIAN TRANSTAR 31.187.676.7-619.000 -
. 01/2020
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 644 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SINAR ANEKA NIAGA
8481 005742/WBC.02/KPP.MP.
005666 02-03-2020 MSDU7679402 157.643 02-03-2020 PT. BERLIAN TRANSTAR 31.187.676.7-619.000 -
. 01/2020
ABADI
PT. SINAR ANEKA NIAGA
8482 005742/WBC.02/KPP.MP.
005666 02-03-2020 MEDU4686170 157.643 02-03-2020 PT. BERLIAN TRANSTAR 31.187.676.7-619.000 -
. 01/2020
ABADI
PT. SINAR ANEKA NIAGA
8483 005742/WBC.02/KPP.MP.
005666 02-03-2020 MEDU9428728 157.643 02-03-2020 PT. BERLIAN TRANSTAR 31.187.676.7-619.000 -
. 01/2020
ABADI
PT. BUKITMEGA
8484 005725/WBC.02/KPP.MP. MASABADI
005667 02-03-2020 SIKU2955704 87.850 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8485 005725/WBC.02/KPP.MP. MASABADI
005667 02-03-2020 SIKU3008217 87.850 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8486 005725/WBC.02/KPP.MP. MASABADI
005667 02-03-2020 SIKU3067863 87.850 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8487 005725/WBC.02/KPP.MP. MASABADI
005667 02-03-2020 SIKU3005331 87.850 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8488 005725/WBC.02/KPP.MP. MASABADI
005667 02-03-2020 SIKU2966571 87.850 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8489 005726/WBC.02/KPP.MP. MASABADI
005668 02-03-2020 SIKU3018909 87.850 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8490 005726/WBC.02/KPP.MP. MASABADI
005668 02-03-2020 SIKU3088737 87.850 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8491 005726/WBC.02/KPP.MP. MASABADI
005668 02-03-2020 SIKU3011930 87.850 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8492 005726/WBC.02/KPP.MP.
005668 02-03-2020 SIKU2978377 87.850 02-03-2020 MASABADI 01.386.177.8-073.000 -
. 01/2020
PT. KARYA BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 645 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
PT. BUKITMEGA
8493 005726/WBC.02/KPP.MP. MASABADI
005668 02-03-2020 SIKU2933515 87.850 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8494 005727/WBC.02/KPP.MP. MASABADI
005669 02-03-2020 OOCU7261265 125.500 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8495 005727/WBC.02/KPP.MP. MASABADI
005669 02-03-2020 OOCU7100300 125.500 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8496 005727/WBC.02/KPP.MP. MASABADI
005669 02-03-2020 OOLU6814491 125.500 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8497 005727/WBC.02/KPP.MP. MASABADI
005669 02-03-2020 OOLU8875407 125.500 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8498 005727/WBC.02/KPP.MP. MASABADI
005669 02-03-2020 OOLU9599237 125.500 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8499 005728/WBC.02/KPP.MP. MASABADI
005670 02-03-2020 TGHU6423060 75.300 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8500 005728/WBC.02/KPP.MP. MASABADI
005670 02-03-2020 WHSU5010034 75.300 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8501 005728/WBC.02/KPP.MP. MASABADI
005670 02-03-2020 WHSU5042113 75.300 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8502 005729/WBC.02/KPP.MP. MASABADI
005671 02-03-2020 WHSU5197748 225.900 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
8503 005729/WBC.02/KPP.MP. PT. BUKITMEGA
005671 02-03-2020 WHLU5825319 225.900 02-03-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 646 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8504 005729/WBC.02/KPP.MP. MASABADI
005671 02-03-2020 WHSU5739638 225.900 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8505 005729/WBC.02/KPP.MP. MASABADI
005671 02-03-2020 WHLU5794590 225.900 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8506 005729/WBC.02/KPP.MP. MASABADI
005671 02-03-2020 WHLU5650397 225.900 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8507 005729/WBC.02/KPP.MP. MASABADI
005671 02-03-2020 WHLU5613407 225.900 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8508 005729/WBC.02/KPP.MP. MASABADI
005671 02-03-2020 WHLU5545030 225.900 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8509 005729/WBC.02/KPP.MP. MASABADI
005671 02-03-2020 WHLU5415994 225.900 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8510 005729/WBC.02/KPP.MP. MASABADI
005671 02-03-2020 TCLU6691654 225.900 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8511 005730/WBC.02/KPP.MP. MASABADI
005672 02-03-2020 TCNU4158345 75.300 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8512 005730/WBC.02/KPP.MP. MASABADI
005672 02-03-2020 TCNU4705479 75.300 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8513 005730/WBC.02/KPP.MP. MASABADI
005672 02-03-2020 WHSU5681346 75.300 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
8514 005731/WBC.02/KPP.MP. PT. BUKITMEGA
005673 02-03-2020 SIKU2957918 193.270 02-03-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 647 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8515 005731/WBC.02/KPP.MP. MASABADI
005673 02-03-2020 SIKU3076227 193.270 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8516 005731/WBC.02/KPP.MP. MASABADI
005673 02-03-2020 SIKU3081558 193.270 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8517 005731/WBC.02/KPP.MP. MASABADI
005673 02-03-2020 SIKU2974999 193.270 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8518 005731/WBC.02/KPP.MP. MASABADI
005673 02-03-2020 SIKU3012290 193.270 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8519 005731/WBC.02/KPP.MP. MASABADI
005673 02-03-2020 SIKU3028580 193.270 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8520 005731/WBC.02/KPP.MP. MASABADI
005673 02-03-2020 SIKU3062877 193.270 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8521 005731/WBC.02/KPP.MP. MASABADI
005673 02-03-2020 SIKU3067539 193.270 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8522 005731/WBC.02/KPP.MP. MASABADI
005673 02-03-2020 SIKU3071797 193.270 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8523 005731/WBC.02/KPP.MP. MASABADI
005673 02-03-2020 BMOU2853792 193.270 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8524 005731/WBC.02/KPP.MP. MASABADI
005673 02-03-2020 SIKU2932273 193.270 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
8525 005732/WBC.02/KPP.MP. PT. BUKITMEGA
005674 02-03-2020 RFCU2022365 87.850 02-03-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 648 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8526 005732/WBC.02/KPP.MP. MASABADI
005674 02-03-2020 SIKU3062326 87.850 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8527 005732/WBC.02/KPP.MP. MASABADI
005674 02-03-2020 SIKU2952900 87.850 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8528 005732/WBC.02/KPP.MP. MASABADI
005674 02-03-2020 SIKU3044750 87.850 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
8529 005732/WBC.02/KPP.MP. MASABADI
005674 02-03-2020 SIKU2966519 87.850 02-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. MEGA POLYMER
8530 005733/WBC.02/KPP.MP. NUSANTARA
005675 02-03-2020 WHLU5660414 110.440 02-03-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
8531 005733/WBC.02/KPP.MP. NUSANTARA
005675 02-03-2020 WHLU5590600 110.440 02-03-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
8532 005733/WBC.02/KPP.MP. NUSANTARA
005675 02-03-2020 WHLU5587648 110.440 02-03-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
8533 005733/WBC.02/KPP.MP. NUSANTARA
005675 02-03-2020 TCNU7519101 110.440 02-03-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. BUMI LANCANG
8534 005967/WBC.02/KPP.MP.
005676 02-03-2020 SUDU1363910 84.180 05-03-2020 KUNING PUSAKA 02.810.937.9-218.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. BUMI LANCANG
8535 005967/WBC.02/KPP.MP.
005676 02-03-2020 MRKU9086307 84.180 05-03-2020 KUNING PUSAKA 02.810.937.9-218.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. BUMI LANCANG
8536 005967/WBC.02/KPP.MP.
005676 02-03-2020 GESU3698585 84.180 05-03-2020 KUNING PUSAKA 02.810.937.9-218.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 649 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUMI LANCANG
8537 005967/WBC.02/KPP.MP.
005676 02-03-2020 MSKU3018360 84.180 05-03-2020 KUNING PUSAKA 02.810.937.9-218.000 -
. 01/2020
PT. DAYA EIKA SAMUDRA
PT. POLIKEMAS
8538 005734/WBC.02/KPP.MP.
005677 02-03-2020 SIKU3023612 32.154 02-03-2020 SANPUTRA 01.699.293.5-415.000 -
. 01/2020
-
PT. POLIKEMAS
8539 005734/WBC.02/KPP.MP.
005677 02-03-2020 SIKU3080994 32.154 02-03-2020 SANPUTRA 01.699.293.5-415.000 -
. 01/2020
-
CV. LAUTAN ANUGERAH
8540 005735/WBC.02/KPP.MP.
005678 02-03-2020 FCIU4511035 60.480 02-03-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
8541 005735/WBC.02/KPP.MP.
005678 02-03-2020 MOAU0796257 60.480 02-03-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
8542 005735/WBC.02/KPP.MP.
005678 02-03-2020 NYKU3799055 60.480 02-03-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
8543 005736/WBC.02/KPP.MP. PT.SHS INTERNATIONAL
005679 02-03-2020 GLDU7682665 77.250 02-03-2020 02.541.217.2-046.000 -
. 01/2020 PT. ANDHIKA INTILAUT
8544 005736/WBC.02/KPP.MP. PT.SHS INTERNATIONAL
005679 02-03-2020 FCIU9264025 77.250 02-03-2020 02.541.217.2-046.000 -
. 01/2020 PT. ANDHIKA INTILAUT
8545 005736/WBC.02/KPP.MP. PT.SHS INTERNATIONAL
005679 02-03-2020 BMOU4226385 77.250 02-03-2020 02.541.217.2-046.000 -
. 01/2020 PT. ANDHIKA INTILAUT
CV. LAUTAN ANUGERAH
8546 005737/WBC.02/KPP.MP.
005680 02-03-2020 GESU3580714 60.480 02-03-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
8547 005737/WBC.02/KPP.MP.
005680 02-03-2020 RFCU2023870 60.480 02-03-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
8548 005737/WBC.02/KPP.MP.
005680 02-03-2020 SIKU3108134 60.480 02-03-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
PT. BRATACO
8549 005738/WBC.02/KPP.MP.
005681 02-03-2020 PCIU0119237 48.480 02-03-2020 PT. CITRA ANUGERAH 01.130.689.1-441.000 -
. 01/2020
BAHARI
PT. BRATACO
8550 005738/WBC.02/KPP.MP.
005681 02-03-2020 PCIU2941058 48.480 02-03-2020 PT. CITRA ANUGERAH 01.130.689.1-441.000 -
. 01/2020
BAHARI
PT.INDOFOOD CBP
8551 005739/WBC.02/KPP.MP. SUKSES MAKMUR TBK.
005682 02-03-2020 CCLU4889264 20.060 02-03-2020 02.993.085.6-092.000 -
. 01/2020 PT SPIL TOLL
INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 650 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.INDOFOOD CBP
8552 005739/WBC.02/KPP.MP. SUKSES MAKMUR TBK.
005682 02-03-2020 OOCU7670812 20.060 02-03-2020 02.993.085.6-092.000 -
. 01/2020 PT SPIL TOLL
INDONESIA
PT.INDOFOOD CBP
8553 005739/WBC.02/KPP.MP. SUKSES MAKMUR TBK.
005682 02-03-2020 OOLU1400992 20.060 02-03-2020 02.993.085.6-092.000 -
. 01/2020 PT SPIL TOLL
INDONESIA
PT.INDOFOOD CBP
8554 005739/WBC.02/KPP.MP. SUKSES MAKMUR TBK.
005682 02-03-2020 CCLU5180782 20.060 02-03-2020 02.993.085.6-092.000 -
. 01/2020 PT SPIL TOLL
INDONESIA
PT. INDOJAYA AGRINUSA
8555 005740/WBC.02/KPP.MP.
005683 02-03-2020 TCNU1367589 235.553 02-03-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
8556 005740/WBC.02/KPP.MP.
005683 02-03-2020 TGHU6963345 235.553 02-03-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
8557 005740/WBC.02/KPP.MP.
005683 02-03-2020 TGHU9575446 235.553 02-03-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
8558 005740/WBC.02/KPP.MP.
005683 02-03-2020 MSDU7326621 235.553 02-03-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
8559 005740/WBC.02/KPP.MP.
005683 02-03-2020 MSCU7711218 235.553 02-03-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
8560 005740/WBC.02/KPP.MP.
005683 02-03-2020 MSCU5620989 235.553 02-03-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
8561 005740/WBC.02/KPP.MP.
005683 02-03-2020 MEDU4021792 235.553 02-03-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
8562 005740/WBC.02/KPP.MP.
005683 02-03-2020 CAXU9192000 235.553 02-03-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOJAYA AGRINUSA
8563 005740/WBC.02/KPP.MP.
005683 02-03-2020 TGHU9285581 235.553 02-03-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. PELANGI SINAR
8564 005743/WBC.02/KPP.MP. BERKAH
005684 02-03-2020 SEGU9063842 275.962 02-03-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 651 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. PELANGI SINAR
8565 005743/WBC.02/KPP.MP. BERKAH
005684 02-03-2020 MORU6700122 275.962 02-03-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
8566 005743/WBC.02/KPP.MP. BERKAH
005684 02-03-2020 MORU1325409 275.962 02-03-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
8567 005743/WBC.02/KPP.MP. BERKAH
005684 02-03-2020 MORU1139976 275.962 02-03-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
8568 005743/WBC.02/KPP.MP. BERKAH
005684 02-03-2020 KKFU6755635 275.962 02-03-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
8569 005743/WBC.02/KPP.MP. BERKAH
005684 02-03-2020 TEMU9105775 275.962 02-03-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
8570 005743/WBC.02/KPP.MP. BERKAH
005684 02-03-2020 SZLU9666705 275.962 02-03-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
8571 005743/WBC.02/KPP.MP. BERKAH
005684 02-03-2020 TEMU9103793 275.962 02-03-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
8572 005743/WBC.02/KPP.MP. BERKAH
005684 02-03-2020 TEMU9105590 275.962 02-03-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
8573 005743/WBC.02/KPP.MP. BERKAH
005684 02-03-2020 TTNU8247058 275.962 02-03-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
8574 005743/WBC.02/KPP.MP. BERKAH
005684 02-03-2020 TEMU9541573 275.962 02-03-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
PT. PELANGI SINAR
8575 005743/WBC.02/KPP.MP. BERKAH
005684 02-03-2020 CXRU1364300 275.962 02-03-2020 81.755.306.8-048.000 -
. 01/2020 PT. JASA MARITIM
DIRGANTARA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 652 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. DIAN CIPTA
8576 005744/WBC.02/KPP.MP. PERKASA
005685 02-03-2020 REGU3144587 50.250 02-03-2020 01.553.455.5-007.000 -
. 01/2020 PT. ATLANTIC
CONTAINER LINI
PT. DIAN CIPTA
8577 005744/WBC.02/KPP.MP. PERKASA
005685 02-03-2020 REGU3294519 50.250 02-03-2020 01.553.455.5-007.000 -
. 01/2020 PT. ATLANTIC
CONTAINER LINI
PT. SENTANA ADIDAYA
8578 005745/WBC.02/KPP.MP.
005686 02-03-2020 CAIU8226254 78.312 02-03-2020 PRATAMA 01.907.041.6-092.000 -
. 01/2020
-
PT. SENTANA ADIDAYA
8579 005745/WBC.02/KPP.MP.
005686 02-03-2020 CAIU8842901 78.312 02-03-2020 PRATAMA 01.907.041.6-092.000 -
. 01/2020
-
PT. SENTANA ADIDAYA
8580 005745/WBC.02/KPP.MP.
005686 02-03-2020 CAIU9609751 78.312 02-03-2020 PRATAMA 01.907.041.6-092.000 -
. 01/2020
-
PT.INDOFOOD CBP
8581 005746/WBC.02/KPP.MP. SUKSES MAKMUR TBK.
005687 02-03-2020 TCNU2740573 25.080 02-03-2020 02.993.085.6-092.000 -
. 01/2020 PT SPIL TOLL
INDONESIA
PT. LINTAS BUANA
8582 005747/WBC.02/KPP.MP.
005688 02-03-2020 TTNU8034237 92.869 02-03-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
8583 005747/WBC.02/KPP.MP.
005688 02-03-2020 SEGU9314887 92.869 02-03-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
8584 005747/WBC.02/KPP.MP.
005688 02-03-2020 CXRU1262628 92.869 02-03-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
8585 005747/WBC.02/KPP.MP.
005688 02-03-2020 TTNU8248500 92.869 02-03-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
8586 005748/WBC.02/KPP.MP.
005689 02-03-2020 SIKU3020296 50.100 02-03-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
8587 005748/WBC.02/KPP.MP.
005689 02-03-2020 SIKU3093060 50.100 02-03-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
8588 005749/WBC.02/KPP.MP.
005690 02-03-2020 DFSU2350233 125.250 02-03-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
8589 005749/WBC.02/KPP.MP. PT. LINTAS BUANA
005690 02-03-2020 CAIU3671452 125.250 02-03-2020 02.417.040.9-026.000 -
. 01/2020 UNGGUL
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 653 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. LINTAS BUANA
8590 005749/WBC.02/KPP.MP.
005690 02-03-2020 CSLU1218833 125.250 02-03-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
8591 005749/WBC.02/KPP.MP.
005690 02-03-2020 DFSU1197006 125.250 02-03-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
8592 005749/WBC.02/KPP.MP.
005690 02-03-2020 TGBU2099351 125.250 02-03-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. SAMAWOOD UTAMA
8593 005750/WBC.02/KPP.MP.
005691 02-03-2020 OOLU3655816 21.296 02-03-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
PT.APP TIMBER
8594 005751/WBC.02/KPP.MP.
005692 02-03-2020 CCLU7238230 35.540 02-03-2020 PT. MUTIARA ANUGERAH 21.126.804.0-513.001 -
. 01/2020
SAMUDERA
PT.APP TIMBER
8595 005751/WBC.02/KPP.MP.
005692 02-03-2020 DFSU7463398 35.540 02-03-2020 PT. MUTIARA ANUGERAH 21.126.804.0-513.001 -
. 01/2020
SAMUDERA
CV. HARI JAYA LESTARI
8596 005869/WBC.02/KPP.MP.
005693 02-03-2020 WHSU5656106 56.630 03-03-2020 PT. CITRA ANUGERAH 02.050.517.8-122.000 -
. 01/2020
BAHARI
CV. HARI JAYA LESTARI
8597 005869/WBC.02/KPP.MP.
005693 02-03-2020 WHSU5216426 56.630 03-03-2020 PT. CITRA ANUGERAH 02.050.517.8-122.000 -
. 01/2020
BAHARI
8598 005752/WBC.02/KPP.MP. PT. GERBANG INDONIAGA
005694 02-03-2020 CCLU3718230 100.200 02-03-2020 31.767.560.1-113.000 -
. 01/2020 -
8599 005752/WBC.02/KPP.MP. PT. GERBANG INDONIAGA
005694 02-03-2020 CCLU3640301 100.200 02-03-2020 31.767.560.1-113.000 -
. 01/2020 -
8600 005752/WBC.02/KPP.MP. PT. GERBANG INDONIAGA
005694 02-03-2020 FCIU5739360 100.200 02-03-2020 31.767.560.1-113.000 -
. 01/2020 -
8601 005752/WBC.02/KPP.MP. PT. GERBANG INDONIAGA
005694 02-03-2020 CSNU1647809 100.200 02-03-2020 31.767.560.1-113.000 -
. 01/2020 -
8602 005832/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005695 02-03-2020 SIKU3012120 120.960 03-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
8603 005832/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005695 02-03-2020 SIKU3010282 120.960 03-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
8604 005832/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005695 02-03-2020 SIKU2957040 120.960 03-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
8605 005832/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005695 02-03-2020 SIKU2954164 120.960 03-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
8606 005832/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005695 02-03-2020 RFCU2004593 120.960 03-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 654 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
8607 005832/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005695 02-03-2020 RFCU2155769 120.960 03-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
8608 005841/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005696 02-03-2020 BSIU2887967 18.648 03-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
8609 005753/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005697 02-03-2020 SEGU4293082 40.014 02-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
8610 005753/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005697 02-03-2020 SEGU6829106 40.014 02-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
8611 005753/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005697 02-03-2020 TCNU2031135 40.014 02-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
8612 005754/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005698 02-03-2020 TLLU4721932 43.115 02-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
8613 005754/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005698 02-03-2020 TCNU2290389 43.115 02-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
8614 005754/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005698 02-03-2020 CSNU6541105 43.115 02-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
CHAROEN POKPHAND
8615 005755/WBC.02/KPP.MP.
005699 02-03-2020 GLDU5473476 295.492 02-03-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
8616 005755/WBC.02/KPP.MP.
005699 02-03-2020 GLDU3900054 295.492 02-03-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
8617 005755/WBC.02/KPP.MP.
005699 02-03-2020 FCIU6385023 295.492 02-03-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
8618 005755/WBC.02/KPP.MP.
005699 02-03-2020 CXDU1434743 295.492 02-03-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
8619 005755/WBC.02/KPP.MP.
005699 02-03-2020 CAIU2759873 295.492 02-03-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
8620 005755/WBC.02/KPP.MP.
005699 02-03-2020 MEDU2001987 295.492 02-03-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
8621 005755/WBC.02/KPP.MP.
005699 02-03-2020 MEDU5143007 295.492 02-03-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
8622 005755/WBC.02/KPP.MP.
005699 02-03-2020 MEDU6731957 295.492 02-03-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
8623 005755/WBC.02/KPP.MP.
005699 02-03-2020 MSCU3520213 295.492 02-03-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 655 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CHAROEN POKPHAND
8624 005755/WBC.02/KPP.MP.
005699 02-03-2020 TGHU1045183 295.492 02-03-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
8625 005755/WBC.02/KPP.MP.
005699 02-03-2020 MSCU6445010 295.492 02-03-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
8626 005755/WBC.02/KPP.MP.
005699 02-03-2020 TCLU2111721 295.492 02-03-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
CHAROEN POKPHAND
8627 005755/WBC.02/KPP.MP.
005699 02-03-2020 TGCU2143648 295.492 02-03-2020 INDONESIA 01.000.172.5-092.000 -
. 01/2020
-
PT. INTERFOOD SUKSES
8628 005762/WBC.02/KPP.MP. JASINDO
005700 02-03-2020 TCKU2879841 75.455 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8629 005762/WBC.02/KPP.MP. JASINDO
005700 02-03-2020 UACU3883035 75.455 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8630 005762/WBC.02/KPP.MP. JASINDO
005700 02-03-2020 HLXU1270954 75.455 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8631 005762/WBC.02/KPP.MP. JASINDO
005700 02-03-2020 HLXU1100789 75.455 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8632 005763/WBC.02/KPP.MP. JASINDO
005701 02-03-2020 CAIU2358757 56.591 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8633 005763/WBC.02/KPP.MP. JASINDO
005701 02-03-2020 UACU3924957 56.591 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
8634 005763/WBC.02/KPP.MP. JASINDO
005701 02-03-2020 TLLU2451524 56.591 02-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT.INDOFOOD CBP
8635 005756/WBC.02/KPP.MP. SUKSES MAKMUR TBK.
005702 02-03-2020 OOLU0268686 20.144 02-03-2020 02.993.085.6-092.000 -
. 01/2020 PT SPIL TOLL
INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 656 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. ENES AGRIBISNIS
8636 005757/WBC.02/KPP.MP. INDONESIA
005703 02-03-2020 MSCU4923717 26.046 02-03-2020 03.323.955.9-011.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
CV. LAUTAN SEMESTA
8637 005764/WBC.02/KPP.MP.
005704 02-03-2020 MRKU0102182 25.000 02-03-2020 MANDIRI 93.640.537.2-112.000 -
. 01/2020
-
PT. MABAR FEED
8638 005758/WBC.02/KPP.MP. INDONESIA
005705 02-03-2020 OOLU8818217 318.000 02-03-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
8639 005758/WBC.02/KPP.MP. INDONESIA
005705 02-03-2020 OOCU7097871 318.000 02-03-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
8640 005758/WBC.02/KPP.MP. INDONESIA
005705 02-03-2020 OOCU6413168 318.000 02-03-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
8641 005758/WBC.02/KPP.MP. INDONESIA
005705 02-03-2020 FSCU8290250 318.000 02-03-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
8642 005758/WBC.02/KPP.MP. INDONESIA
005705 02-03-2020 OOLU9614223 318.000 02-03-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
8643 005758/WBC.02/KPP.MP. INDONESIA
005705 02-03-2020 OOLU9613443 318.000 02-03-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
8644 005758/WBC.02/KPP.MP. INDONESIA
005705 02-03-2020 OOLU8849706 318.000 02-03-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
8645 005758/WBC.02/KPP.MP. INDONESIA
005705 02-03-2020 OOLU8558402 318.000 02-03-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
8646 005758/WBC.02/KPP.MP. INDONESIA
005705 02-03-2020 OOLU8424640 318.000 02-03-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 657 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR FEED
8647 005758/WBC.02/KPP.MP. INDONESIA
005705 02-03-2020 OOLU8344801 318.000 02-03-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
8648 005758/WBC.02/KPP.MP. INDONESIA
005705 02-03-2020 OOLU6908712 318.000 02-03-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR FEED
8649 005758/WBC.02/KPP.MP. INDONESIA
005705 02-03-2020 OOCU7942042 318.000 02-03-2020 01.453.251.9-123.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT KENCANA GEMILANG
8650 005759/WBC.02/KPP.MP.
005706 02-03-2020 TEMU5973183 21.978 02-03-2020 PT. PUTERA INTI 02.040.605.4-073.000 -
. 01/2020
PRATAMA
PT. MABAR MITRA
8651 005771/WBC.02/KPP.MP. BERSAMA
005708 02-03-2020 GLDU0766635 26.254 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8652 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 CAIU4738972 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8653 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 CAIU9808394 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8654 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 BMOU6107132 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8655 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 BMOU5963670 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8656 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 TTNU5487543 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8657 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 TRLU5781829 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 658 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
8658 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 TGHU9628274 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8659 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 TGHU6017878 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8660 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 TCNU2807759 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8661 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 TCLU9852979 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8662 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 TCLU5887431 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8663 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 TCLU5793409 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8664 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 TCLU1708986 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8665 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 SEGU6260560 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8666 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 MSCU9416891 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8667 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 MSCU7774617 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8668 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 MSCU7514965 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 659 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
8669 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 MSCU7242867 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8670 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 MSCU5704565 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8671 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 MSCU5082991 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8672 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 MSCU4996647 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8673 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 MEDU8807096 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8674 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 CARU9653637 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8675 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 MEDU8240119 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8676 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 MEDU4808957 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8677 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 CAXU7069300 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8678 005772/WBC.02/KPP.MP. BERSAMA
005709 02-03-2020 MEDU8752521 706.540 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8679 005770/WBC.02/KPP.MP. BERSAMA
005710 02-03-2020 MEDU8169495 391.717 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 660 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
8680 005770/WBC.02/KPP.MP. BERSAMA
005710 02-03-2020 CAIU7136080 391.717 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8681 005770/WBC.02/KPP.MP. BERSAMA
005710 02-03-2020 CAIU9379643 391.717 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8682 005770/WBC.02/KPP.MP. BERSAMA
005710 02-03-2020 DRYU9030360 391.717 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8683 005770/WBC.02/KPP.MP. BERSAMA
005710 02-03-2020 TTNU9073428 391.717 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8684 005770/WBC.02/KPP.MP. BERSAMA
005710 02-03-2020 TCLU9879732 391.717 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8685 005770/WBC.02/KPP.MP. BERSAMA
005710 02-03-2020 TCLU9867813 391.717 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8686 005770/WBC.02/KPP.MP. BERSAMA
005710 02-03-2020 MSDU7012301 391.717 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8687 005770/WBC.02/KPP.MP. BERSAMA
005710 02-03-2020 MEDU8555158 391.717 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8688 005770/WBC.02/KPP.MP. BERSAMA
005710 02-03-2020 BMOU4231756 391.717 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8689 005770/WBC.02/KPP.MP. BERSAMA
005710 02-03-2020 MEDU8093701 391.717 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8690 005770/WBC.02/KPP.MP. BERSAMA
005710 02-03-2020 MEDU7661860 391.717 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 661 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MABAR MITRA
8691 005770/WBC.02/KPP.MP. BERSAMA
005710 02-03-2020 MEDU7379331 391.717 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8692 005770/WBC.02/KPP.MP. BERSAMA
005710 02-03-2020 MEDU7362581 391.717 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
PT. MABAR MITRA
8693 005770/WBC.02/KPP.MP. BERSAMA
005710 02-03-2020 MEDU4371661 391.717 02-03-2020 66.321.678.6-112.000 -
. 01/2020 PT. TERATAI NEGERI
SUKAVATI
8694 005817/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005711 02-03-2020 MOAU1460441 40.320 03-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
8695 005817/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005711 02-03-2020 NYKU2976855 40.320 03-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
CV. KARYA MAKMUR
8696 006033/WBC.02/KPP.MP. FOAMINDO
005712 02-03-2020 DFSU1880162 18.080 05-03-2020 31.670.832.0-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. GLOBAL PERKASA
JAYA
8697 005760/WBC.02/KPP.MP.
005713 02-03-2020 WHLU5712652 18.407 02-03-2020 PT. INFINITI 21.053.447.5-122.000 -
. 01/2020
INTERNATIONAL
LOGISTIC
PT. INDO ASIA TIRTA
8698 005761/WBC.02/KPP.MP. MANUNGGAL
005714 02-03-2020 WHSU5193824 27.600 02-03-2020 01.233.162.5-631.000 -
. 01/2020 PT. ENERSIA PERMATA
ABADI
PT. YOKE FOOD
8699 005765/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005715 02-03-2020 BEAU2485865 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8700 005765/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005715 02-03-2020 CAIU6284816 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8701 005765/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005715 02-03-2020 FTAU1003920 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8702 005765/WBC.02/KPP.MP.
005715 02-03-2020 GLDU9585089 228.288 02-03-2020 INDUSTRIES INDONESIA 02.648.171.3-451.000 -
. 01/2020
PT. CIPTA KRIDA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 662 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
BAHARI
PT. YOKE FOOD
8703 005765/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005715 02-03-2020 SEGU1454291 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8704 005765/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005715 02-03-2020 YMMU1220687 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8705 005765/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005715 02-03-2020 SEGU2855370 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8706 005765/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005715 02-03-2020 SEGU3013309 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8707 005765/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005715 02-03-2020 TLLU2184222 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8708 005765/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005715 02-03-2020 TLLU2250448 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8709 005765/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005715 02-03-2020 YMLU3557098 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8710 005765/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005715 02-03-2020 SEGU2716307 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8711 005766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005716 02-03-2020 HJLU1386540 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8712 005766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005716 02-03-2020 WHLU0415184 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
8713 005766/WBC.02/KPP.MP. PT. YOKE FOOD
005716 02-03-2020 WHSU2698962 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 INDUSTRIES INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 663 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8714 005766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005716 02-03-2020 WHSU2462869 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8715 005766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005716 02-03-2020 WHSU2455432 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8716 005766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005716 02-03-2020 WHSU2455176 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8717 005766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005716 02-03-2020 WHSU2382995 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8718 005766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005716 02-03-2020 WHSU2201280 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8719 005766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005716 02-03-2020 WHSU2054070 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8720 005766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005716 02-03-2020 WHLU0527409 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8721 005766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005716 02-03-2020 WHLU0593458 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. YOKE FOOD
8722 005766/WBC.02/KPP.MP. INDUSTRIES INDONESIA
005716 02-03-2020 WHLU0612917 228.288 02-03-2020 02.648.171.3-451.000 -
. 01/2020 PT. CIPTA KRIDA
BAHARI
PT. SAMSUNG
8723 005767/WBC.02/KPP.MP.
005717 02-03-2020 MRKU2088036 7.738 02-03-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
8724 005768/WBC.02/KPP.MP.
005718 02-03-2020 CSLU2359585 2.474 02-03-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 664 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. PRIMA REGAR AGRO
8725 005774/WBC.02/KPP.MP. ABADI
005719 02-03-2020 DRYU2480730 60.480 02-03-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRIMA REGAR AGRO
8726 005774/WBC.02/KPP.MP. ABADI
005719 02-03-2020 BMOU1493393 60.480 02-03-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRIMA REGAR AGRO
8727 005774/WBC.02/KPP.MP. ABADI
005719 02-03-2020 TEMU0672000 60.480 02-03-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRIMA REGAR AGRO
8728 005775/WBC.02/KPP.MP. ABADI
005720 02-03-2020 CSNU1338538 75.150 02-03-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRIMA REGAR AGRO
8729 005775/WBC.02/KPP.MP. ABADI
005720 02-03-2020 OOLU0358706 75.150 02-03-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. PRIMA REGAR AGRO
8730 005775/WBC.02/KPP.MP. ABADI
005720 02-03-2020 OOLU1208608 75.150 02-03-2020 81.998.524.3-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. SAMSUNG
8731 005769/WBC.02/KPP.MP.
005721 02-03-2020 HASU4787056 4.795 02-03-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. TRAKINDO UTAMA
8732 005773/WBC.02/KPP.MP.
005723 02-03-2020 OKCU2003119 4.778 02-03-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT.TOBASURIMI
8733 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 CRSU1401257 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8734 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 KKTU7461115 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8735 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 KKTU7703332 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
8736 005776/WBC.02/KPP.MP. PT.TOBASURIMI
005724 02-03-2020 KKTU7767614 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 INDONUSANTARA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 665 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8737 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 MOAU0625439 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8738 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 MOAU0752243 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8739 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 MOAU0765699 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8740 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 MOAU1405505 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8741 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 MOAU6738828 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8742 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 MOAU6750438 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8743 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 MOAU6775349 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8744 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 MOAU6799823 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8745 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 MOAU7725661 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8746 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 NYKU3295347 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
8747 005776/WBC.02/KPP.MP. PT.TOBASURIMI
005724 02-03-2020 NYKU3532325 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 INDONUSANTARA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 666 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8748 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 NYKU3554448 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8749 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 NYKU3734120 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8750 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 NYKU9888720 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8751 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 TCKU1366660 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8752 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 TCKU1812606 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8753 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 TCKU2600221 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8754 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 TCKU3907573 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8755 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 TCLU2538056 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8756 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 TCLU2682612 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8757 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 TCLU3579403 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
8758 005776/WBC.02/KPP.MP. PT.TOBASURIMI
005724 02-03-2020 TCLU7333022 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 INDONUSANTARA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 667 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8759 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 TEMU5295450 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8760 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 TEMU5687282 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8761 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 TRHU2193274 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8762 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 TRHU3092118 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8763 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 TRHU3722120 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8764 005776/WBC.02/KPP.MP. INDONUSANTARA
005724 02-03-2020 AKLU6031743 734.580 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. YARA INDONESIA
8765 005779/WBC.02/KPP.MP.
005725 02-03-2020 HCIU2003192 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8766 005779/WBC.02/KPP.MP.
005725 02-03-2020 HAMU1109480 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8767 005779/WBC.02/KPP.MP.
005725 02-03-2020 HLXU1242063 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8768 005779/WBC.02/KPP.MP.
005725 02-03-2020 HLXU3151065 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8769 005779/WBC.02/KPP.MP.
005725 02-03-2020 HLXU3386769 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8770 005779/WBC.02/KPP.MP.
005725 02-03-2020 HLXU3419287 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 668 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. YARA INDONESIA
8771 005779/WBC.02/KPP.MP.
005725 02-03-2020 IPXU3632900 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8772 005779/WBC.02/KPP.MP.
005725 02-03-2020 SEGU1050319 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8773 005779/WBC.02/KPP.MP.
005725 02-03-2020 TCLU2268270 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8774 005779/WBC.02/KPP.MP.
005725 02-03-2020 TCLU2369418 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8775 005779/WBC.02/KPP.MP.
005725 02-03-2020 TEMU1672751 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8776 005779/WBC.02/KPP.MP.
005725 02-03-2020 TGHU1234248 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8777 005779/WBC.02/KPP.MP.
005725 02-03-2020 TGHU1570047 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8778 005779/WBC.02/KPP.MP.
005725 02-03-2020 TGHU3837301 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8779 005779/WBC.02/KPP.MP.
005725 02-03-2020 TLLU2517508 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8780 005779/WBC.02/KPP.MP.
005725 02-03-2020 BSIU2095018 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8781 005779/WBC.02/KPP.MP.
005725 02-03-2020 DFSU1563532 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8782 005779/WBC.02/KPP.MP.
005725 02-03-2020 FBIU0432975 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8783 005779/WBC.02/KPP.MP.
005725 02-03-2020 FBIU0446500 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8784 005779/WBC.02/KPP.MP.
005725 02-03-2020 FBIU0470023 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
8785 005779/WBC.02/KPP.MP. PT. YARA INDONESIA
005725 02-03-2020 FCIU2474333 803.832 02-03-2020 01.847.332.2-056.000 -
. 01/2020 PT. CIPTA MAPAN
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 669 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
LOGISTIK
PT. YARA INDONESIA
8786 005779/WBC.02/KPP.MP.
005725 02-03-2020 FCIU3054320 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8787 005779/WBC.02/KPP.MP.
005725 02-03-2020 FCIU6507667 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8788 005779/WBC.02/KPP.MP.
005725 02-03-2020 FTAU1181217 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8789 005779/WBC.02/KPP.MP.
005725 02-03-2020 FTAU1190707 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8790 005779/WBC.02/KPP.MP.
005725 02-03-2020 GESU1136568 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8791 005779/WBC.02/KPP.MP.
005725 02-03-2020 GLDU3527906 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8792 005779/WBC.02/KPP.MP.
005725 02-03-2020 GLDU3887482 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8793 005779/WBC.02/KPP.MP.
005725 02-03-2020 HAMU1083745 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8794 005779/WBC.02/KPP.MP.
005725 02-03-2020 HLXU1053373 803.832 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8795 005780/WBC.02/KPP.MP.
005726 02-03-2020 DRYU2008615 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8796 005780/WBC.02/KPP.MP.
005726 02-03-2020 UACU4169022 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8797 005780/WBC.02/KPP.MP.
005726 02-03-2020 GESU3980120 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8798 005780/WBC.02/KPP.MP.
005726 02-03-2020 GLDU5727570 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8799 005780/WBC.02/KPP.MP.
005726 02-03-2020 HLXU1125452 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 670 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. YARA INDONESIA
8800 005780/WBC.02/KPP.MP.
005726 02-03-2020 HLXU1256600 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8801 005780/WBC.02/KPP.MP.
005726 02-03-2020 HLXU1313830 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8802 005780/WBC.02/KPP.MP.
005726 02-03-2020 HLXU1326797 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8803 005780/WBC.02/KPP.MP.
005726 02-03-2020 HLXU1394488 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8804 005780/WBC.02/KPP.MP.
005726 02-03-2020 TCLU2866841 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8805 005780/WBC.02/KPP.MP.
005726 02-03-2020 TEMU1606580 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8806 005780/WBC.02/KPP.MP.
005726 02-03-2020 TGHU1526635 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8807 005780/WBC.02/KPP.MP.
005726 02-03-2020 TRHU1535623 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8808 005780/WBC.02/KPP.MP.
005726 02-03-2020 UACU3306481 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8809 005780/WBC.02/KPP.MP.
005726 02-03-2020 UACU3576039 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8810 005780/WBC.02/KPP.MP.
005726 02-03-2020 UACU3676260 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8811 005780/WBC.02/KPP.MP.
005726 02-03-2020 UACU3705080 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8812 005780/WBC.02/KPP.MP.
005726 02-03-2020 UACU3739183 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
PT. YARA INDONESIA
8813 005780/WBC.02/KPP.MP.
005726 02-03-2020 GESU1195982 509.220 02-03-2020 PT. CIPTA MAPAN 01.847.332.2-056.000 -
. 01/2020
LOGISTIK
8814 005782/WBC.02/KPP.MP. PT.TOBASURIMI
005727 02-03-2020 BMOU2700073 246.860 02-03-2020 02.259.798.3-126.000 -
. 01/2020 INDONUSANTARA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 671 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8815 005782/WBC.02/KPP.MP. INDONUSANTARA
005727 02-03-2020 CAXU2360463 246.860 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8816 005782/WBC.02/KPP.MP. INDONUSANTARA
005727 02-03-2020 FSCU3310734 246.860 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8817 005782/WBC.02/KPP.MP. INDONUSANTARA
005727 02-03-2020 GESU1125096 246.860 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8818 005782/WBC.02/KPP.MP. INDONUSANTARA
005727 02-03-2020 TRHU3773940 246.860 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8819 005782/WBC.02/KPP.MP. INDONUSANTARA
005727 02-03-2020 MEDU5146515 246.860 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8820 005782/WBC.02/KPP.MP. INDONUSANTARA
005727 02-03-2020 MSCU6276796 246.860 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8821 005782/WBC.02/KPP.MP. INDONUSANTARA
005727 02-03-2020 TEMU1208041 246.860 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8822 005782/WBC.02/KPP.MP. INDONUSANTARA
005727 02-03-2020 MEDU3131136 246.860 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8823 005783/WBC.02/KPP.MP. INDONUSANTARA
005728 02-03-2020 TGCU0171168 200.182 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8824 005783/WBC.02/KPP.MP. INDONUSANTARA
005728 02-03-2020 WHLU0313460 200.182 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
8825 005783/WBC.02/KPP.MP. PT.TOBASURIMI
005728 02-03-2020 WHLU0319128 200.182 02-03-2020 02.259.798.3-126.000 -
. 01/2020 INDONUSANTARA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:39
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 672 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8826 005783/WBC.02/KPP.MP. INDONUSANTARA
005728 02-03-2020 WHLU0335962 200.182 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8827 005783/WBC.02/KPP.MP. INDONUSANTARA
005728 02-03-2020 WHSU2548514 200.182 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8828 005783/WBC.02/KPP.MP. INDONUSANTARA
005728 02-03-2020 WHLU0441310 200.182 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8829 005783/WBC.02/KPP.MP. INDONUSANTARA
005728 02-03-2020 WHLU0633000 200.182 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8830 005783/WBC.02/KPP.MP. INDONUSANTARA
005728 02-03-2020 WHLU2883800 200.182 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8831 005783/WBC.02/KPP.MP. INDONUSANTARA
005728 02-03-2020 WHSU2468960 200.182 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
8832 005783/WBC.02/KPP.MP. INDONUSANTARA
005728 02-03-2020 WHLU0371070 200.182 02-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. INDOJAYA AGRINUSA
8833 005788/WBC.02/KPP.MP.
005730 03-03-2020 TEMU1861272 1.355 03-03-2020 PT. SEMESTA LAUTAN 01.731.945.0-038.000 -
. 01/2020
ABADI
PT. INDOGLOVE
8834 005789/WBC.02/KPP.MP.
005731 03-03-2020 REGU3301500 80.400 03-03-2020 PT. CITRA ANUGERAH 02.848.737.9-125.000 -
. 01/2020
BAHARI
PT. INDOGLOVE
8835 005789/WBC.02/KPP.MP.
005731 03-03-2020 CAIU3434830 80.400 03-03-2020 PT. CITRA ANUGERAH 02.848.737.9-125.000 -
. 01/2020
BAHARI
PT. INDOGLOVE
8836 005789/WBC.02/KPP.MP.
005731 03-03-2020 REGU3227064 80.400 03-03-2020 PT. CITRA ANUGERAH 02.848.737.9-125.000 -
. 01/2020
BAHARI
8837 005789/WBC.02/KPP.MP. PT. INDOGLOVE
005731 03-03-2020 REGU3255488 80.400 03-03-2020 02.848.737.9-125.000 -
. 01/2020 PT. CITRA ANUGERAH
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 673 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
BAHARI
PT.TRIBINA TANIKARYA
8838 005790/WBC.02/KPP.MP.
005732 03-03-2020 DFSU3023404 90.450 03-03-2020 PT. MUTIARA ANUGERAH 01.742.737.8-123.000 -
. 01/2020
SAMUDERA
PT.TRIBINA TANIKARYA
8839 005790/WBC.02/KPP.MP.
005732 03-03-2020 WHLU0461322 90.450 03-03-2020 PT. MUTIARA ANUGERAH 01.742.737.8-123.000 -
. 01/2020
SAMUDERA
PT.TRIBINA TANIKARYA
8840 005790/WBC.02/KPP.MP.
005732 03-03-2020 WHSU2753205 90.450 03-03-2020 PT. MUTIARA ANUGERAH 01.742.737.8-123.000 -
. 01/2020
SAMUDERA
PT.TRIBINA TANIKARYA
8841 005790/WBC.02/KPP.MP.
005732 03-03-2020 WHSU2563714 90.450 03-03-2020 PT. MUTIARA ANUGERAH 01.742.737.8-123.000 -
. 01/2020
SAMUDERA
PT.TRIBINA TANIKARYA
8842 005790/WBC.02/KPP.MP.
005732 03-03-2020 WHLU0544772 90.450 03-03-2020 PT. MUTIARA ANUGERAH 01.742.737.8-123.000 -
. 01/2020
SAMUDERA
PT. INDUSTRI INVILON
8843 006165/WBC.02/KPP.MP.
005733 03-03-2020 DFSU1006516 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8844 006165/WBC.02/KPP.MP.
005733 03-03-2020 TRHU3639566 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8845 006165/WBC.02/KPP.MP.
005733 03-03-2020 DRYU2547793 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8846 006165/WBC.02/KPP.MP.
005733 03-03-2020 EGHU3492247 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8847 006165/WBC.02/KPP.MP.
005733 03-03-2020 EGHU3576780 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8848 006165/WBC.02/KPP.MP.
005733 03-03-2020 EGSU3030448 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8849 006165/WBC.02/KPP.MP.
005733 03-03-2020 EGSU3034314 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8850 006165/WBC.02/KPP.MP.
005733 03-03-2020 EISU2114770 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8851 006165/WBC.02/KPP.MP.
005733 03-03-2020 EISU2157597 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 674 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INDUSTRI INVILON
8852 006165/WBC.02/KPP.MP.
005733 03-03-2020 EISU2230888 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8853 006165/WBC.02/KPP.MP.
005733 03-03-2020 EISU2244855 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8854 006165/WBC.02/KPP.MP.
005733 03-03-2020 EITU0068658 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8855 006165/WBC.02/KPP.MP.
005733 03-03-2020 EITU0083821 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8856 006165/WBC.02/KPP.MP.
005733 03-03-2020 EITU0135946 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8857 006165/WBC.02/KPP.MP.
005733 03-03-2020 EITU0451688 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8858 006165/WBC.02/KPP.MP.
005733 03-03-2020 EITU0555213 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8859 006165/WBC.02/KPP.MP.
005733 03-03-2020 EMCU3963125 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8860 006165/WBC.02/KPP.MP.
005733 03-03-2020 HMCU3057294 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8861 006165/WBC.02/KPP.MP.
005733 03-03-2020 TCLU6895914 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8862 006165/WBC.02/KPP.MP.
005733 03-03-2020 TEMU0676562 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8863 006165/WBC.02/KPP.MP.
005733 03-03-2020 TEMU0697950 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDUSTRI INVILON
8864 006165/WBC.02/KPP.MP.
005733 03-03-2020 DFSU1009449 398.534 09-03-2020 SAGITA 01.553.693.1-125.000 -
. 01/2020
-
PT. INDO PRATAMA
8865 006083/WBC.02/KPP.MP.
005734 03-03-2020 TGHU6557691 9.917 06-03-2020 MANDIRI 71.568.368.6-113.000 -
. 01/2020
-
8866 005794/WBC.02/KPP.MP. PT. SUMATERA
005737 03-03-2020 MRKU3971404 126.855 03-03-2020 01.964.701.5-125.000 -
. 01/2020 TIMBERINDO INDUSTRY
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 675 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. SUMATERA
8867 005794/WBC.02/KPP.MP.
005737 03-03-2020 MSKU8001267 126.855 03-03-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
8868 005794/WBC.02/KPP.MP.
005737 03-03-2020 PONU7893873 126.855 03-03-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
8869 005794/WBC.02/KPP.MP.
005737 03-03-2020 PONU7649050 126.855 03-03-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
PT. SUMATERA
8870 005794/WBC.02/KPP.MP.
005737 03-03-2020 MSKU8476431 126.855 03-03-2020 TIMBERINDO INDUSTRY 01.964.701.5-125.000 -
. 01/2020
-
8871 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 ACCU2050600 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8872 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 TGHU3264806 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8873 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 CNIU1213756 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8874 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 HASU1055600 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8875 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MRKU7420945 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8876 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MRKU7432988 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8877 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MRKU7488858 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8878 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MRKU7505908 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8879 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MRKU7506566 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8880 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MRKU7899205 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8881 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MRKU8133195 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8882 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MRKU9270510 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8883 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MRKU9874504 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8884 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MSKU3835499 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8885 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MSKU3977277 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 676 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
8886 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MSKU4246132 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8887 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MSKU5474712 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8888 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MSKU5486631 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8889 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MSKU5495090 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8890 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MSKU5509423 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8891 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MSKU5691425 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8892 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MSKU7112899 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8893 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MSKU7277902 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8894 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 MSKU7992475 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8895 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 PONU0165095 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8896 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 PONU0903753 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8897 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 PONU2099177 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8898 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 SUDU1863089 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8899 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 SUDU7371342 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8900 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 SUDU7610391 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8901 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 TCKU1335170 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8902 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 TCLU2386230 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
8903 005795/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005738 03-03-2020 CNIU1181710 924.000 03-03-2020 01.100.447.0-123.000 -
. 01/2020 -
PT. SAMCHEM PRASANDHA
8904 005797/WBC.02/KPP.MP.
005740 03-03-2020 BMOU1251466 21.670 03-03-2020 PT. BERLIAN TRANSTAR 03.016.657.3-038.000 -
. 01/2020
ABADI
8905 005799/WBC.02/KPP.MP. INDUSTRI KARET DELI
005742 03-03-2020 WHLU5666080 24.288 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8906 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 WHSU5699129 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 677 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
8907 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 WHSU5558202 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8908 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 WHSU5603889 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8909 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 WHSU5530123 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8910 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 WHSU5525575 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8911 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 WHSU5431748 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8912 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 WHSU5335554 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8913 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 WHSU5300049 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8914 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 WHSU5172420 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8915 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 WHSU5022360 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8916 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 WHSU5013584 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8917 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 WHLU5599145 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8918 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 WHLU5592536 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8919 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 TCKU7474316 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8920 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 BSIU9902127 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8921 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 CAAU5056660 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8922 005800/WBC.02/KPP.MP. INDUSTRI KARET DELI
005743 03-03-2020 FBLU0226325 371.789 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
CV. ANUGRAH DINAMIKA
8923 005857/WBC.02/KPP.MP. MANDIRI
005744 03-03-2020 SIKU3055902 38.000 03-03-2020 31.495.013.0-113.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
CV. ANUGRAH DINAMIKA
8924 005857/WBC.02/KPP.MP. MANDIRI
005744 03-03-2020 SIKU3074939 38.000 03-03-2020 31.495.013.0-113.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
8925 005801/WBC.02/KPP.MP. PT INNOCERA
005745 03-03-2020 OOCU6935970 17.529 03-03-2020 02.750.460.4-085.000 -
. 01/2020 PT. MITRA JAYA BAHARI
8926 005802/WBC.02/KPP.MP. INDUSTRI KARET DELI
005746 03-03-2020 WHLU0659025 106.560 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 678 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
8927 005802/WBC.02/KPP.MP. INDUSTRI KARET DELI
005746 03-03-2020 WHLU0536210 106.560 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8928 005802/WBC.02/KPP.MP. INDUSTRI KARET DELI
005746 03-03-2020 WHSU2016867 106.560 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8929 005802/WBC.02/KPP.MP. INDUSTRI KARET DELI
005746 03-03-2020 WHLU0347789 106.560 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8930 005802/WBC.02/KPP.MP. INDUSTRI KARET DELI
005746 03-03-2020 WHLU0395067 106.560 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8931 005802/WBC.02/KPP.MP. INDUSTRI KARET DELI
005746 03-03-2020 WHLU2901210 106.560 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8932 005803/WBC.02/KPP.MP. INDUSTRI KARET DELI
005747 03-03-2020 BSIU9907108 36.960 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
8933 005803/WBC.02/KPP.MP. INDUSTRI KARET DELI
005747 03-03-2020 WHLU0435344 36.960 03-03-2020 01.100.028.8-123.000 -
. 01/2020 -
PT. SAMSUNG
8934 005804/WBC.02/KPP.MP.
005748 03-03-2020 CCLU7934048 5.298 03-03-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SARI INCOFOOD
8935 005805/WBC.02/KPP.MP.
005749 03-03-2020 CAXU9099731 124.862 03-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
8936 005805/WBC.02/KPP.MP.
005749 03-03-2020 CLHU8524095 124.862 03-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
8937 005805/WBC.02/KPP.MP.
005749 03-03-2020 GESU5749038 124.862 03-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
8938 005805/WBC.02/KPP.MP.
005749 03-03-2020 MRKU3365583 124.862 03-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
8939 005805/WBC.02/KPP.MP.
005749 03-03-2020 MRKU5438950 124.862 03-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
8940 005805/WBC.02/KPP.MP.
005749 03-03-2020 MRKU5762168 124.862 03-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
8941 005805/WBC.02/KPP.MP.
005749 03-03-2020 MSKU1219236 124.862 03-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
8942 005805/WBC.02/KPP.MP.
005749 03-03-2020 MSKU9149496 124.862 03-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT.MULTI SUKSES
8943 005806/WBC.02/KPP.MP.
005751 03-03-2020 YMLU8658080 3.600 03-03-2020 ENGINEERING 31.390.996.2-125.000 -
. 01/2020
PT. TULUS SUMBER
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 679 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ANUGERAH
PT. CHEMIKOS
8944 005808/WBC.02/KPP.MP. WICAKSANA SELATAN
005752 03-03-2020 HALU3734349 20.560 03-03-2020 02.200.089.7-121.000 -
. 01/2020 PT. SARANA UTAMA NUSA
TRANS
PT. CENTRAL PROTEINA
8945 005809/WBC.02/KPP.MP. PRIMA
005753 03-03-2020 KKFU7619090 183.521 03-03-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
8946 005809/WBC.02/KPP.MP. PRIMA
005753 03-03-2020 TCKU4638400 183.521 03-03-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
8947 005809/WBC.02/KPP.MP. PRIMA
005753 03-03-2020 TCLU9448993 183.521 03-03-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
8948 005809/WBC.02/KPP.MP. PRIMA
005753 03-03-2020 TRLU7460094 183.521 03-03-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
8949 005809/WBC.02/KPP.MP. PRIMA
005753 03-03-2020 BSIU9792539 183.521 03-03-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
8950 005809/WBC.02/KPP.MP. PRIMA
005753 03-03-2020 BMOU3101995 183.521 03-03-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
PT. CENTRAL PROTEINA
8951 005809/WBC.02/KPP.MP. PRIMA
005753 03-03-2020 TEMU8718155 183.521 03-03-2020 01.002.946.0-054.000 -
. 01/2020 PT. PRIAKSAABADI
MANDIRITAMA
8952 005810/WBC.02/KPP.MP. PT. DELTA SURYAPUSAKA
005754 03-03-2020 TGHU1720337 50.134 03-03-2020 01.356.302.8-044.000 -
. 01/2020 PT BHANDA GHARA REKSA
8953 005810/WBC.02/KPP.MP. PT. DELTA SURYAPUSAKA
005754 03-03-2020 WHLU0374296 50.134 03-03-2020 01.356.302.8-044.000 -
. 01/2020 PT BHANDA GHARA REKSA
PT.LEONG HUP JAYAINDO
8954 005811/WBC.02/KPP.MP.
005755 03-03-2020 TGHU9191250 154.728 03-03-2020 PT. KARYA BAHARI 02.430.481.8-123.000 -
. 01/2020
SEJAHTERA
PT.LEONG HUP JAYAINDO
8955 005811/WBC.02/KPP.MP.
005755 03-03-2020 TCNU1431918 154.728 03-03-2020 PT. KARYA BAHARI 02.430.481.8-123.000 -
. 01/2020
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 680 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.LEONG HUP JAYAINDO
8956 005811/WBC.02/KPP.MP.
005755 03-03-2020 MEDU8689590 154.728 03-03-2020 PT. KARYA BAHARI 02.430.481.8-123.000 -
. 01/2020
SEJAHTERA
PT.LEONG HUP JAYAINDO
8957 005811/WBC.02/KPP.MP.
005755 03-03-2020 MEDU7672993 154.728 03-03-2020 PT. KARYA BAHARI 02.430.481.8-123.000 -
. 01/2020
SEJAHTERA
PT.LEONG HUP JAYAINDO
8958 005811/WBC.02/KPP.MP.
005755 03-03-2020 MEDU4567696 154.728 03-03-2020 PT. KARYA BAHARI 02.430.481.8-123.000 -
. 01/2020
SEJAHTERA
PT.LEONG HUP JAYAINDO
8959 005811/WBC.02/KPP.MP.
005755 03-03-2020 CAAU5112759 154.728 03-03-2020 PT. KARYA BAHARI 02.430.481.8-123.000 -
. 01/2020
SEJAHTERA
PT. ATMINDO TBK
8960 005812/WBC.02/KPP.MP.
005757 03-03-2020 MEDU8904115 161.212 03-03-2020 PT. LINTAS USAHA INTI 01.001.807.5-055.000 -
. 01/2020
SAMUDERA
PT. ATMINDO TBK
8961 005812/WBC.02/KPP.MP.
005757 03-03-2020 MEDU7941937 161.212 03-03-2020 PT. LINTAS USAHA INTI 01.001.807.5-055.000 -
. 01/2020
SAMUDERA
PT. ATMINDO TBK
8962 005812/WBC.02/KPP.MP.
005757 03-03-2020 TCLU5324211 161.212 03-03-2020 PT. LINTAS USAHA INTI 01.001.807.5-055.000 -
. 01/2020
SAMUDERA
PT. ATMINDO TBK
8963 005812/WBC.02/KPP.MP.
005757 03-03-2020 MEDU9540023 161.212 03-03-2020 PT. LINTAS USAHA INTI 01.001.807.5-055.000 -
. 01/2020
SAMUDERA
PT. ATMINDO TBK
8964 005812/WBC.02/KPP.MP.
005757 03-03-2020 MEDU9530874 161.212 03-03-2020 PT. LINTAS USAHA INTI 01.001.807.5-055.000 -
. 01/2020
SAMUDERA
PT. ATMINDO TBK
8965 005812/WBC.02/KPP.MP.
005757 03-03-2020 MEDU9511513 161.212 03-03-2020 PT. LINTAS USAHA INTI 01.001.807.5-055.000 -
. 01/2020
SAMUDERA
PT.LEONG HUP JAYAINDO
8966 005813/WBC.02/KPP.MP.
005758 03-03-2020 MSCU7994946 25.819 03-03-2020 PT. KARYA BAHARI 02.430.481.8-123.000 -
. 01/2020
SEJAHTERA
8967 005814/WBC.02/KPP.MP. CV. TEGUH INDAH ORI
005759 03-03-2020 MRKU4621062 15.332 03-03-2020 90.661.568.7-121.000 -
. 01/2020 -
CV. TAO RAYA
8968 005815/WBC.02/KPP.MP.
005760 03-03-2020 MSKU9447079 6.696 03-03-2020 PT. LINTAS USAHA INTI 81.704.420.9-112.000 -
. 01/2020
SAMUDERA
PT. LEONG HUP
8969 005816/WBC.02/KPP.MP. JAYAINDO
005762 03-03-2020 CAIU6730040 208.904 03-03-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
8970 005816/WBC.02/KPP.MP. PT. LEONG HUP
005762 03-03-2020 FCIU2074131 208.904 03-03-2020 02.430.481.8-123.000 -
. 01/2020 JAYAINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 681 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. LEONG HUP
8971 005816/WBC.02/KPP.MP. JAYAINDO
005762 03-03-2020 UETU2652606 208.904 03-03-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. LEONG HUP
8972 005816/WBC.02/KPP.MP. JAYAINDO
005762 03-03-2020 MEDU1484561 208.904 03-03-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. LEONG HUP
8973 005816/WBC.02/KPP.MP. JAYAINDO
005762 03-03-2020 MEDU3221327 208.904 03-03-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. LEONG HUP
8974 005816/WBC.02/KPP.MP. JAYAINDO
005762 03-03-2020 MEDU3872020 208.904 03-03-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. LEONG HUP
8975 005816/WBC.02/KPP.MP. JAYAINDO
005762 03-03-2020 TCLU7676171 208.904 03-03-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. LEONG HUP
8976 005816/WBC.02/KPP.MP. JAYAINDO
005762 03-03-2020 BMOU2045710 208.904 03-03-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. LEONG HUP
8977 005816/WBC.02/KPP.MP. JAYAINDO
005762 03-03-2020 FCIU4974488 208.904 03-03-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT LEONG HUP JAYAINDO
8978 005818/WBC.02/KPP.MP.
005763 03-03-2020 MSCU5814599 418.023 03-03-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
8979 005818/WBC.02/KPP.MP.
005763 03-03-2020 MSCU5910550 418.023 03-03-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
8980 005818/WBC.02/KPP.MP.
005763 03-03-2020 TCLU9488492 418.023 03-03-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
8981 005818/WBC.02/KPP.MP.
005763 03-03-2020 TCNU1336274 418.023 03-03-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
8982 005818/WBC.02/KPP.MP. PT LEONG HUP JAYAINDO
005763 03-03-2020 TEMU7977357 418.023 03-03-2020 02.430.481.8-123.000 -
. 01/2020 PT. CAHAYA ANUGERAH
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 682 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
BAHARI
PT LEONG HUP JAYAINDO
8983 005818/WBC.02/KPP.MP.
005763 03-03-2020 MSCU5632568 418.023 03-03-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
8984 005818/WBC.02/KPP.MP.
005763 03-03-2020 MSCU5491428 418.023 03-03-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
8985 005818/WBC.02/KPP.MP.
005763 03-03-2020 MEDU7567745 418.023 03-03-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
8986 005818/WBC.02/KPP.MP.
005763 03-03-2020 GLDU7398176 418.023 03-03-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
8987 005818/WBC.02/KPP.MP.
005763 03-03-2020 FSCU8346719 418.023 03-03-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
8988 005818/WBC.02/KPP.MP.
005763 03-03-2020 FCIU9425290 418.023 03-03-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
8989 005818/WBC.02/KPP.MP.
005763 03-03-2020 FCIU8446133 418.023 03-03-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
8990 005818/WBC.02/KPP.MP.
005763 03-03-2020 DFSU6554467 418.023 03-03-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
8991 005818/WBC.02/KPP.MP.
005763 03-03-2020 CLHU4726740 418.023 03-03-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
8992 005818/WBC.02/KPP.MP.
005763 03-03-2020 CAIU4909479 418.023 03-03-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT LEONG HUP JAYAINDO
8993 005818/WBC.02/KPP.MP.
005763 03-03-2020 CAXU7410280 418.023 03-03-2020 PT. CAHAYA ANUGERAH 02.430.481.8-123.000 -
. 01/2020
BAHARI
PT. BASF DISTRIBUTION
8994 005819/WBC.02/KPP.MP.
005764 03-03-2020 UACU3734387 18.900 03-03-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
PT. TRI KARUNIA
8995 005862/WBC.02/KPP.MP.
005765 03-03-2020 PONU7685442 19.906 03-03-2020 BERJAYA 85.747.090.0-113.000 -
. 01/2020
-
CV. TAO RAYA
8996 005820/WBC.02/KPP.MP.
005766 03-03-2020 FCBU8499610 3.300 03-03-2020 PT. LINTAS USAHA INTI 81.704.420.9-112.000 -
. 01/2020
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 683 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. TAO RAYA
8997 005821/WBC.02/KPP.MP.
005767 03-03-2020 EISU2185027 6.320 03-03-2020 PT. LINTAS USAHA INTI 81.704.420.9-112.000 -
. 01/2020
SAMUDERA
PT. ANDALAS
8998 005825/WBC.02/KPP.MP. AGROLESTARI
005768 03-03-2020 DFSU2873466 25.000 03-03-2020 01.756.855.1-218.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. ANDALAS
8999 005825/WBC.02/KPP.MP. AGROLESTARI
005768 03-03-2020 FCIU8403888 25.000 03-03-2020 01.756.855.1-218.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT TOYOTA TSUSHO
9000 005822/WBC.02/KPP.MP. INDONESIA
005769 03-03-2020 KKFU8070717 20.368 03-03-2020 01.069.247.3-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT TOYOTA TSUSHO
9001 005822/WBC.02/KPP.MP. INDONESIA
005769 03-03-2020 TEMU8835146 20.368 03-03-2020 01.069.247.3-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT TOYOTA TSUSHO
9002 005822/WBC.02/KPP.MP. INDONESIA
005769 03-03-2020 KKFU7672556 20.368 03-03-2020 01.069.247.3-056.000 -
. 01/2020 PT. PUTRA INDONESIA
SEJAHTERA
PT. BINTANG REJEKI
9003 005877/WBC.02/KPP.MP. MAJU
005770 03-03-2020 CBHU9193828 21.000 04-03-2020 02.180.184.0-125.000 -
. 01/2020 PT ANUGERAH KREASI
SELARAS
PT. BINTANG REJEKI
9004 005877/WBC.02/KPP.MP. MAJU
005770 03-03-2020 DFSU6855964 21.000 04-03-2020 02.180.184.0-125.000 -
. 01/2020 PT ANUGERAH KREASI
SELARAS
CV. MULTI BUANA JAYA
9005 005824/WBC.02/KPP.MP.
005771 03-03-2020 CSNU1650438 17.294 03-03-2020 PT. CITRA ANUGERAH 81.698.233.4-113.000 -
. 01/2020
BAHARI
PT. MULTI MAS
9006 005826/WBC.02/KPP.MP.
005772 03-03-2020 CCLU2355676 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9007 005826/WBC.02/KPP.MP.
005772 03-03-2020 CLHU3027054 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9008 005826/WBC.02/KPP.MP.
005772 03-03-2020 ECMU1548300 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 684 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MULTI MAS
9009 005826/WBC.02/KPP.MP.
005772 03-03-2020 GATU0058125 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9010 005826/WBC.02/KPP.MP.
005772 03-03-2020 GATU0422936 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9011 005826/WBC.02/KPP.MP.
005772 03-03-2020 GATU0568480 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9012 005826/WBC.02/KPP.MP.
005772 03-03-2020 GESU2577167 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9013 005826/WBC.02/KPP.MP.
005772 03-03-2020 GVCU2092425 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9014 005826/WBC.02/KPP.MP.
005772 03-03-2020 INBU3782690 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9015 005826/WBC.02/KPP.MP.
005772 03-03-2020 IPXU3340067 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9016 005826/WBC.02/KPP.MP.
005772 03-03-2020 PONU0690940 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9017 005826/WBC.02/KPP.MP.
005772 03-03-2020 TCKU2688697 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9018 005826/WBC.02/KPP.MP.
005772 03-03-2020 TEMU2241471 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9019 005826/WBC.02/KPP.MP.
005772 03-03-2020 TGHU0140252 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9020 005826/WBC.02/KPP.MP.
005772 03-03-2020 TGHU1131430 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9021 005826/WBC.02/KPP.MP.
005772 03-03-2020 TGHU2743661 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9022 005826/WBC.02/KPP.MP.
005772 03-03-2020 TGHU3756175 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
9023 005826/WBC.02/KPP.MP. PT. MULTI MAS
005772 03-03-2020 TRHU2488640 760.930 03-03-2020 01.790.741.1-123.000 -
. 01/2020 CHEMINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 685 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9024 005826/WBC.02/KPP.MP.
005772 03-03-2020 TRLU3823294 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9025 005826/WBC.02/KPP.MP.
005772 03-03-2020 TTNU1474403 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9026 005826/WBC.02/KPP.MP.
005772 03-03-2020 TTNU3167751 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9027 005826/WBC.02/KPP.MP.
005772 03-03-2020 UETU2022490 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9028 005826/WBC.02/KPP.MP.
005772 03-03-2020 UETU2070586 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9029 005826/WBC.02/KPP.MP.
005772 03-03-2020 WSCU1484713 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9030 005826/WBC.02/KPP.MP.
005772 03-03-2020 CBHU3712720 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9031 005826/WBC.02/KPP.MP.
005772 03-03-2020 BLJU2224097 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9032 005826/WBC.02/KPP.MP.
005772 03-03-2020 AXIU2906768 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9033 005826/WBC.02/KPP.MP.
005772 03-03-2020 KKTU7537078 760.930 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9034 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHLU0286873 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9035 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2142280 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9036 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2237810 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9037 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2774609 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 686 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MULTI MAS
9038 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2774614 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9039 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2774661 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9040 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2774677 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9041 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2774682 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9042 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2774701 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9043 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2774996 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9044 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2775971 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9045 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2776010 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9046 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2776047 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9047 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2776582 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9048 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2776957 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9049 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2777526 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9050 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2777531 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9051 005827/WBC.02/KPP.MP.
005773 03-03-2020 WHSU2777547 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
9052 005827/WBC.02/KPP.MP. PT. MULTI MAS
005773 03-03-2020 WHSU2777552 542.160 03-03-2020 01.790.741.1-123.000 -
. 01/2020 CHEMINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 687 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9053 005827/WBC.02/KPP.MP.
005773 03-03-2020 BMOU1231789 542.160 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. MULTI MAS
9054 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 BEAU2084693 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9055 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 TRHU2526550 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9056 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 BSIU2824146 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9057 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CBHU3986932 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9058 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CBHU4302000 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9059 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CBHU5591232 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9060 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CBHU5790168 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9061 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CBHU5895301 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9062 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CBHU5930721 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9063 1.082.16 005828/WBC.02/KPP.MP.
005774 03-03-2020 CCLU2908956 03-03-2020 CHEMINDO 01.790.741.1-123.000 -
. 0 01/2020
PT. BERLIAN TRANSTAR
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 688 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. MULTI MAS
9064 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CCLU3572953 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9065 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CCLU3605682 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9066 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CCLU3731166 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9067 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CCLU3785115 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9068 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CCLU3974485 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9069 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CSLU1053163 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9070 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 BMOU1047323 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9071 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 TGBU2073911 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9072 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 TEMU3122646 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9073 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 TEMU3050124 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
9074 1.082.16 005828/WBC.02/KPP.MP. PT. MULTI MAS
005774 03-03-2020 TEMU2791420 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 CHEMINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 689 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9075 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 TCKU2555056 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9076 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 TCKU1140409 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9077 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 GVCU2166446 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9078 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CSLU1150688 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9079 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CSLU1164850 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9080 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CSLU1181246 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9081 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CSLU1214885 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9082 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CSLU1352708 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9083 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CSLU1354249 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9084 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CSLU1381877 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
9085 1.082.16 005828/WBC.02/KPP.MP. PT. MULTI MAS
005774 03-03-2020 CSLU1593665 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 CHEMINDO
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 690 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9086 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CSNU1165134 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9087 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 CXDU1493978 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9088 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 DFSU1782680 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9089 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 FCIU4553581 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9090 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 FCIU4847328 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9091 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 FCIU4902847 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9092 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 FCIU5624294 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MULTI MAS
9093 1.082.16 005828/WBC.02/KPP.MP. CHEMINDO
005774 03-03-2020 GESU3122542 03-03-2020 01.790.741.1-123.000 -
. 0 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT GROWTH ASIA
9094 005831/WBC.02/KPP.MP.
005776 03-03-2020 DRYU2954211 8.115 03-03-2020 PT. CAHAYA ANUGERAH 01.516.375.1-123.000 -
. 01/2020
BAHARI
PT. BUKITMEGA
9095 005833/WBC.02/KPP.MP. MASABADI
005777 03-03-2020 TCLU1967354 123.480 03-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9096 005833/WBC.02/KPP.MP.
005777 03-03-2020 SUDU1712797 123.480 03-03-2020 MASABADI 01.386.177.8-073.000 -
. 01/2020
PT. KARYA BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 691 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
PT. BUKITMEGA
9097 005833/WBC.02/KPP.MP. MASABADI
005777 03-03-2020 PONU0609944 123.480 03-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9098 005833/WBC.02/KPP.MP. MASABADI
005777 03-03-2020 MSKU7128051 123.480 03-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9099 005833/WBC.02/KPP.MP. MASABADI
005777 03-03-2020 MSKU5886788 123.480 03-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9100 005833/WBC.02/KPP.MP. MASABADI
005777 03-03-2020 MSKU5098702 123.480 03-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9101 005833/WBC.02/KPP.MP. MASABADI
005777 03-03-2020 MSKU3008628 123.480 03-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. GOLD COIN
9102 005838/WBC.02/KPP.MP. INDONESIA
005781 03-03-2020 MEDU4167220 26.218 03-03-2020 01.000.246.7-057.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT.TOBASURIMI
9103 005839/WBC.02/KPP.MP. INDONUSANTARA
005782 03-03-2020 TRHU2242379 113.400 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9104 005839/WBC.02/KPP.MP. INDONUSANTARA
005782 03-03-2020 NYKU9776946 113.400 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9105 005839/WBC.02/KPP.MP. INDONUSANTARA
005782 03-03-2020 NYKU3606710 113.400 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9106 005839/WBC.02/KPP.MP. INDONUSANTARA
005782 03-03-2020 NYKU3114855 113.400 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
9107 005839/WBC.02/KPP.MP. PT.TOBASURIMI
005782 03-03-2020 KKTU8153478 113.400 03-03-2020 02.259.798.3-126.000 -
. 01/2020 INDONUSANTARA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 692 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SURYA AGUNG
SEJAHTERA
PT BEHN MEYER
9108 005840/WBC.02/KPP.MP.
005783 03-03-2020 TRHU3750060 21.715 03-03-2020 CHEMICALS 01.610.642.9-056.000 -
. 01/2020
-
PT. SENTOSA INDUSTRI
9109 005934/WBC.02/KPP.MP.
005784 03-03-2020 MSKU3130092 26.000 04-03-2020 PLASTIK 66.146.492.5-121.000 -
. 01/2020
-
PT. SHERA BUILDING
9110 005842/WBC.02/KPP.MP. SOLUTION INDONESIA
005785 03-03-2020 YMMU1007033 19.259 03-03-2020 80.713.568.6-071.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT. ARTHA SUMATERA
9111 005843/WBC.02/KPP.MP. ABADI
005786 03-03-2020 TCKU2183051 16.926 03-03-2020 76.001.677.4-125.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT TECHNINDO
9112 005845/WBC.02/KPP.MP.
005787 03-03-2020 ZCSU7139493 3.500 03-03-2020 CONTROMATRA 01.714.161.5-123.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT. LESTARI ALAM
9113 005847/WBC.02/KPP.MP. SEGAR
005788 03-03-2020 WHLU0479614 40.480 03-03-2020 02.199.812.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. LESTARI ALAM
9114 005847/WBC.02/KPP.MP. SEGAR
005788 03-03-2020 WHSU2262264 40.480 03-03-2020 02.199.812.5-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
9115 005848/WBC.02/KPP.MP. INDONESIA
005789 03-03-2020 OCGU2068167 269.280 03-03-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
9116 005848/WBC.02/KPP.MP. INDONESIA
005789 03-03-2020 FCIU6631282 269.280 03-03-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
9117 005848/WBC.02/KPP.MP. INDONESIA
005789 03-03-2020 DFSU1497831 269.280 03-03-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
9118 005848/WBC.02/KPP.MP. INDONESIA
005789 03-03-2020 CAIU6344221 269.280 03-03-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 693 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. TRUST TRADING
9119 005848/WBC.02/KPP.MP. INDONESIA
005789 03-03-2020 SEGU1585780 269.280 03-03-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
9120 005848/WBC.02/KPP.MP. INDONESIA
005789 03-03-2020 YMLU3564420 269.280 03-03-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
9121 005848/WBC.02/KPP.MP. INDONESIA
005789 03-03-2020 YMLU3336610 269.280 03-03-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
9122 005848/WBC.02/KPP.MP. INDONESIA
005789 03-03-2020 TEMU0243747 269.280 03-03-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
9123 005848/WBC.02/KPP.MP. INDONESIA
005789 03-03-2020 TEMU1098031 269.280 03-03-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. TRUST TRADING
9124 005848/WBC.02/KPP.MP. INDONESIA
005789 03-03-2020 TEMU4922983 269.280 03-03-2020 80.461.085.5-604.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT.TANI RAKYAT
9125 005852/WBC.02/KPP.MP. SEJAHTERA
005790 03-03-2020 CAIU6054238 100.500 03-03-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
9126 005852/WBC.02/KPP.MP. SEJAHTERA
005790 03-03-2020 CAIU6311064 100.500 03-03-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
9127 005852/WBC.02/KPP.MP. SEJAHTERA
005790 03-03-2020 TEMU2409246 100.500 03-03-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
9128 005852/WBC.02/KPP.MP. SEJAHTERA
005790 03-03-2020 TEMU2346512 100.500 03-03-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
PT.TANI RAKYAT
9129 005852/WBC.02/KPP.MP. SEJAHTERA
005790 03-03-2020 OCGU2014181 100.500 03-03-2020 85.219.828.2-112.000 -
. 01/2020 PT. SUMATRA MADYA
JAYA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 694 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
9130 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 CAIU2444412 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9131 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 CRSU1032400 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9132 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MRKU6580722 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9133 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MRSU0042070 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9134 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU2068258 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9135 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU2688644 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9136 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU2735772 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9137 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU3161180 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9138 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU3235344 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9139 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU3417591 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9140 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU3744634 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9141 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU3789048 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9142 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU3819570 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9143 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU4016422 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
9144 1.487.44 005851/WBC.02/KPP.MP. PT. HALIM SARIGANDUM
005791 03-03-2020 MSKU4117114 03-03-2020 02.582.342.8-125.000 -
. 0 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 695 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
9145 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU4386258 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9146 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU5078007 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9147 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU5707840 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9148 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU5850975 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9149 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU5877847 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9150 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU7180039 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9151 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU7236924 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9152 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU7249182 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9153 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU7380680 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9154 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU7579646 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9155 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU7838829 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9156 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU7900421 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9157 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MSKU7977697 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9158 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 PCIU3057191 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 696 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. HALIM SARIGANDUM
9159 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 SUDU7338283 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9160 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 SUDU7463650 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9161 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 SUDU7495908 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9162 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 SUDU7661085 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9163 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 SUDU7796100 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9164 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 SUDU7959737 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9165 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 TCKU1615973 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9166 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 TCKU2143151 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9167 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 TCLU6999210 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9168 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 TGHU0026722 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9169 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 TGHU0934289 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9170 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 TGHU1804567 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9171 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 TGHU2888705 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9172 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 TGHU3739769 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
9173 1.487.44 005851/WBC.02/KPP.MP. PT. HALIM SARIGANDUM
005791 03-03-2020 MRKU7540318 03-03-2020 02.582.342.8-125.000 -
. 0 01/2020 PRIMA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 697 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
-
PT. HALIM SARIGANDUM
9174 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MRKU7540513 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9175 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MRKU7702810 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9176 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MRKU8031110 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9177 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MRKU8098129 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9178 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MRKU8228897 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9179 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MRKU8296654 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9180 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MRKU8409175 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9181 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MRKU8795606 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9182 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MRKU8959530 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9183 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MRKU8963510 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9184 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MRKU9084855 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9185 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MRKU9724530 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
PT. HALIM SARIGANDUM
9186 1.487.44 005851/WBC.02/KPP.MP.
005791 03-03-2020 MRKU9731355 03-03-2020 PRIMA 02.582.342.8-125.000 -
. 0 01/2020
-
9187 005853/WBC.02/KPP.MP. PT. KEMIRA INDONESIA
005792 03-03-2020 PALU5005489 6.480 03-03-2020 02.648.298.4-056.000 -
. 01/2020 PT. AGILITY
9188 005794 03-03-2020 BMOU1084857 11.047 005855/WBC.02/KPP.MP. 03-03-2020 PT. HITACHI MODERN 01.328.671.1-038.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 698 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SALES INDONESIA
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. HITACHI MODERN
9189 005855/WBC.02/KPP.MP. SALES INDONESIA
005794 03-03-2020 EITU0172364 11.047 03-03-2020 01.328.671.1-038.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. HITACHI MODERN
9190 005855/WBC.02/KPP.MP. SALES INDONESIA
005794 03-03-2020 EGHU3333013 11.047 03-03-2020 01.328.671.1-038.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. HITACHI MODERN
9191 005855/WBC.02/KPP.MP. SALES INDONESIA
005794 03-03-2020 DRYU3001317 11.047 03-03-2020 01.328.671.1-038.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. HITACHI MODERN
9192 005855/WBC.02/KPP.MP. SALES INDONESIA
005794 03-03-2020 DRYU2572585 11.047 03-03-2020 01.328.671.1-038.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
PT. HITACHI MODERN
9193 005855/WBC.02/KPP.MP. SALES INDONESIA
005794 03-03-2020 EITU0377641 11.047 03-03-2020 01.328.671.1-038.000 -
. 01/2020 PT. TRANSPORINDO
AGUNG SEJAHTERA
CV.SINAR MAKMUR PRIMA
9194 005856/WBC.02/KPP.MP.
005795 03-03-2020 TEMU1911183 25.050 03-03-2020 PT. MITRA BERSAMA 31.236.623.0-113.000 -
. 01/2020
LINTAS SAMUDERA
PT.INDOVETRACO MAKMUR
9195 005861/WBC.02/KPP.MP.
005798 03-03-2020 ONEU0061661 51.710 03-03-2020 ABADI 01.319.067.3-046.000 -
. 01/2020
PT. ANDHIKA INTILAUT
PT.INDOVETRACO MAKMUR
9196 005861/WBC.02/KPP.MP.
005798 03-03-2020 FDCU0612897 51.710 03-03-2020 ABADI 01.319.067.3-046.000 -
. 01/2020
PT. ANDHIKA INTILAUT
PT. SAMSUNG
9197 005863/WBC.02/KPP.MP.
005799 03-03-2020 WHSU5777140 23.480 03-03-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
9198 005863/WBC.02/KPP.MP.
005799 03-03-2020 WHSU5777284 23.480 03-03-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT.TOBASURIMI
9199 005864/WBC.02/KPP.MP. INDONUSANTARA
005800 03-03-2020 WHSU2640127 300.100 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
9200 005864/WBC.02/KPP.MP. PT.TOBASURIMI
005800 03-03-2020 WHSU2290754 300.100 03-03-2020 02.259.798.3-126.000 -
. 01/2020 INDONUSANTARA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 699 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9201 005864/WBC.02/KPP.MP. INDONUSANTARA
005800 03-03-2020 WHSU2458719 300.100 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9202 005864/WBC.02/KPP.MP. INDONUSANTARA
005800 03-03-2020 WHSU2327679 300.100 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9203 005864/WBC.02/KPP.MP. INDONUSANTARA
005800 03-03-2020 WHSU2525782 300.100 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9204 005864/WBC.02/KPP.MP. INDONUSANTARA
005800 03-03-2020 WHSU2231134 300.100 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9205 005864/WBC.02/KPP.MP. INDONUSANTARA
005800 03-03-2020 WHSU2169402 300.100 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9206 005864/WBC.02/KPP.MP. INDONUSANTARA
005800 03-03-2020 DFSU3018706 300.100 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9207 005864/WBC.02/KPP.MP. INDONUSANTARA
005800 03-03-2020 HJLU1363416 300.100 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9208 005864/WBC.02/KPP.MP. INDONUSANTARA
005800 03-03-2020 TEMU2093190 300.100 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9209 005864/WBC.02/KPP.MP. INDONUSANTARA
005800 03-03-2020 WHLU0340059 300.100 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9210 005864/WBC.02/KPP.MP. INDONUSANTARA
005800 03-03-2020 WHLU0556161 300.100 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
9211 005864/WBC.02/KPP.MP. PT.TOBASURIMI
005800 03-03-2020 WHLU2860553 300.100 03-03-2020 02.259.798.3-126.000 -
. 01/2020 INDONUSANTARA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 700 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9212 005864/WBC.02/KPP.MP. INDONUSANTARA
005800 03-03-2020 WHSU2012645 300.100 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9213 005864/WBC.02/KPP.MP. INDONUSANTARA
005800 03-03-2020 WHSU2080742 300.100 03-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. MITRA HIJAU
9214 005866/WBC.02/KPP.MP. LESTARI
005801 03-03-2020 MSKU9708300 48.732 03-03-2020 03.127.720.5-216.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. MITRA HIJAU
9215 005866/WBC.02/KPP.MP. LESTARI
005801 03-03-2020 TEMU8850393 48.732 03-03-2020 03.127.720.5-216.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV. INTI SUKSES
9216 005950/WBC.02/KPP.MP.
005802 03-03-2020 EMCU9754293 12.235 04-03-2020 MANDIRI 31.582.753.5-113.000 -
. 01/2020
-
PT. DAIKIN
9217 005865/WBC.02/KPP.MP. AIRCONDITIONING
005803 03-03-2020 OOLU8805122 36.574 03-03-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
9218 005865/WBC.02/KPP.MP. AIRCONDITIONING
005803 03-03-2020 OOLU7874860 36.574 03-03-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
9219 005865/WBC.02/KPP.MP. AIRCONDITIONING
005803 03-03-2020 OOLU7483211 36.574 03-03-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
9220 005865/WBC.02/KPP.MP. AIRCONDITIONING
005803 03-03-2020 OOLU6941578 36.574 03-03-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. DAIKIN
9221 005865/WBC.02/KPP.MP. AIRCONDITIONING
005803 03-03-2020 OOLU4395122 36.574 03-03-2020 31.497.873.5-026.000 -
. 01/2020 INDONESIA
-
PT. PANCASAKTI PUTRA
9222 005867/WBC.02/KPP.MP.
005804 03-03-2020 EITU0020192 22.680 03-03-2020 KENCANA 73.851.968.5-411.000 -
. 01/2020
PT. BENUA SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 701 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
KARGO
PT. TRAKINDO UTAMA
9223 005873/WBC.02/KPP.MP.
005806 03-03-2020 HLXU3418547 12.897 03-03-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
CV. LAUTAN ANUGERAH
9224 005874/WBC.02/KPP.MP.
005807 03-03-2020 TGCU0175688 34.188 03-03-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
9225 005874/WBC.02/KPP.MP.
005807 03-03-2020 WHSU2139537 34.188 03-03-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
9226 005875/WBC.02/KPP.MP.
005808 03-03-2020 REGU3217488 40.200 03-03-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
CV. LAUTAN ANUGERAH
9227 005875/WBC.02/KPP.MP.
005808 03-03-2020 FCIU3083396 40.200 03-03-2020 BERKAH ALAM 85.126.320.2-111.000 -
. 01/2020
PT. DELI ABADI JAYA
PT. SARI INCOFOOD
9228 005878/WBC.02/KPP.MP.
005809 04-03-2020 EISU9284593 134.640 04-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
9229 005878/WBC.02/KPP.MP.
005809 04-03-2020 EGSU9148778 134.640 04-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
9230 005878/WBC.02/KPP.MP.
005809 04-03-2020 EGSU9139544 134.640 04-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
9231 005878/WBC.02/KPP.MP.
005809 04-03-2020 EGHU9391526 134.640 04-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
9232 005878/WBC.02/KPP.MP.
005809 04-03-2020 TCNU3150674 134.640 04-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
9233 005878/WBC.02/KPP.MP.
005809 04-03-2020 BEAU4569883 134.640 04-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
9234 005879/WBC.02/KPP.MP.
005810 04-03-2020 CAAU5207263 67.320 04-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
9235 005879/WBC.02/KPP.MP.
005810 04-03-2020 BEAU4380729 67.320 04-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
9236 005879/WBC.02/KPP.MP.
005810 04-03-2020 TGBU7020806 67.320 04-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 702 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BATAM TEKNOLOGI
9237 005880/WBC.02/KPP.MP. GAS
005811 04-03-2020 TEMU0658260 23.850 04-03-2020 02.412.411.7-215.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. SHARP TRADING
9238 005881/WBC.02/KPP.MP.
005812 04-03-2020 EISU8248879 11.270 04-03-2020 INDONESIA 31.577.713.6-004.000 -
. 01/2020
-
PT. DEPO INDONESIA
9239 005882/WBC.02/KPP.MP.
005813 04-03-2020 MSKU0987883 5.618 04-03-2020 PT. TRANSPORINDO 66.327.577.4-075.000 -
. 01/2020
AGUNG SEJAHTERA
PT. PERDANA KINCIR
9240 005888/WBC.02/KPP.MP.
005814 04-03-2020 BEAU5026279 25.850 04-03-2020 PUTIH 83.762.394.1-013.000 -
. 01/2020
-
PT. KENSO INDONESIA
9241 005883/WBC.02/KPP.MP.
005815 04-03-2020 TGHU3852137 18.704 04-03-2020 PT. CITRA ANUGERAH 02.116.489.2-059.000 -
. 01/2020
BAHARI
PT. GRAHA PRATAMA
9242 005887/WBC.02/KPP.MP.
005816 04-03-2020 MRKU5625864 15.250 04-03-2020 INDONESIA 92.013.465.7-121.000 -
. 01/2020
-
PT. UTAMA PETINDO
9243 005884/WBC.02/KPP.MP. MANDIRI
005818 04-03-2020 BMOU1070982 147.714 04-03-2020 83.960.414.7-044.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. UTAMA PETINDO
9244 005884/WBC.02/KPP.MP. MANDIRI
005818 04-03-2020 DRYU2257958 147.714 04-03-2020 83.960.414.7-044.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. UTAMA PETINDO
9245 005884/WBC.02/KPP.MP. MANDIRI
005818 04-03-2020 EGHU3752977 147.714 04-03-2020 83.960.414.7-044.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. UTAMA PETINDO
9246 005884/WBC.02/KPP.MP. MANDIRI
005818 04-03-2020 EGHU3734715 147.714 04-03-2020 83.960.414.7-044.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. UTAMA PETINDO
9247 005884/WBC.02/KPP.MP. MANDIRI
005818 04-03-2020 EGHU3719984 147.714 04-03-2020 83.960.414.7-044.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. UTAMA PETINDO
9248 005884/WBC.02/KPP.MP. MANDIRI
005818 04-03-2020 TEMU0044914 147.714 04-03-2020 83.960.414.7-044.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 703 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.TOBASURIMI
9249 005885/WBC.02/KPP.MP. INDONUSANTARA
005820 04-03-2020 SUDU7469719 18.897 04-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT. YLI INDUSTRY
9250 005889/WBC.02/KPP.MP. INDONESIA
005822 04-03-2020 CAIU7880487 9.165 04-03-2020 31.549.741.2-042.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
9251 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 APZU3756325 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9252 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 CMAU0619160 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9253 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 CMAU1252207 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9254 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 CMAU2141548 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9255 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 ECMU1673385 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9256 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 ECMU1784455 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9257 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 ECMU2016364 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9258 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 MAGU2310015 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9259 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 TCKU1898132 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9260 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 TCKU3205371 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9261 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 TCLU3528978 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9262 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 TCLU7277145 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9263 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 TEMU2138020 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9264 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 TEMU3162989 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9265 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 TEMU5872871 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9266 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 TGHU1417531 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9267 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 APZU3728508 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9268 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 APZU3001946 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 704 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
9269 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 TRHU2735673 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9270 006392/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005823 04-03-2020 TRLU9746127 512.240 10-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9271 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 APZU3560559 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9272 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 TGHU3661491 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9273 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 CMAU0230311 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9274 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 CMAU0384364 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9275 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 CMAU1017954 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9276 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 CMAU1635084 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9277 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 CMAU1965698 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9278 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 DFSU1251874 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9279 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 DRYU2958460 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9280 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 FCIU3421174 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9281 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 FCIU3567467 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9282 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 FCIU4599242 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9283 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 FCIU4604884 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9284 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 SEGU1176673 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9285 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 TCLU2938480 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9286 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 TCLU7267804 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9287 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 TEMU3307315 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9288 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 TGHU0221884 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9289 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 TGHU2893790 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9290 005890/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005824 04-03-2020 BMOU1285527 509.240 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 705 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
9291 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 APZU3739009 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9292 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 CMAU0169530 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9293 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 CMAU0272894 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9294 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 CMAU0388570 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9295 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 CMAU2000431 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9296 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 CMAU3076067 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9297 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 ECMU2174966 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9298 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 FCIU4562006 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9299 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 FCIU6160768 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9300 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 GESU1294270 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9301 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 GESU3420064 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9302 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 SEGU1774145 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9303 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 TCLU3061918 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9304 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 TEMU1023691 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9305 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 TEMU2514391 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9306 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 TGHU1386106 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9307 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 TRHU3238352 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9308 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 TRLU8955776 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9309 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 TTNU1009757 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9310 005891/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005825 04-03-2020 TTNU1104224 517.860 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9311 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 CMAU1432092 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9312 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 TGBU2189429 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 706 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
9313 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 TCKU2780041 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9314 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 APZU3294274 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9315 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 APZU3368968 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9316 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 APZU3609094 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9317 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 APZU3786377 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9318 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 CAXU3166010 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9319 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 CMAU0524640 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9320 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 CMAU0850992 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9321 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 TLLU2080974 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9322 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 CMAU1999511 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9323 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 CMAU3058783 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9324 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 CRXU3304134 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9325 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 ECMU1656752 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9326 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 FCIU6248606 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9327 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 GESU3444003 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
9328 005892/WBC.02/KPP.MP. PT. SANTANI SEJAHTERA
005826 04-03-2020 TCKU1059540 461.732 04-03-2020 01.431.264.9-123.000 -
. 01/2020 PT. GLOBAL TRANS NUSA
PT. SIME DARBY
9329 005894/WBC.02/KPP.MP. PLANTATION AGRI BIO
005827 04-03-2020 EMCU9732463 25.440 04-03-2020 03.007.647.5-015.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT.TOBASURIMI
9330 005895/WBC.02/KPP.MP. INDONUSANTARA
005828 04-03-2020 FCIU6508051 37.150 04-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
PT.TOBASURIMI
9331 005895/WBC.02/KPP.MP. INDONUSANTARA
005828 04-03-2020 DFSU2218886 37.150 04-03-2020 02.259.798.3-126.000 -
. 01/2020 PT. SURYA AGUNG
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 707 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. ADMAZA PUTRA
9332 005903/WBC.02/KPP.MP. AGARA
005830 04-03-2020 OCGU2058322 40.208 04-03-2020 82.341.393.5-112.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
CV. ADMAZA PUTRA
9333 005903/WBC.02/KPP.MP. AGARA
005830 04-03-2020 TGCU2013201 40.208 04-03-2020 82.341.393.5-112.000 -
. 01/2020 PT. CITRA ANUGERAH
BAHARI
PT.FARMARINDO JAYA
9334 005897/WBC.02/KPP.MP.
005831 04-03-2020 EGHU9260850 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9335 005897/WBC.02/KPP.MP.
005831 04-03-2020 DRYU9799272 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9336 005897/WBC.02/KPP.MP.
005831 04-03-2020 BMOU5245590 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9337 005897/WBC.02/KPP.MP.
005831 04-03-2020 DFSU6695038 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9338 005897/WBC.02/KPP.MP.
005831 04-03-2020 IMTU9031631 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9339 005897/WBC.02/KPP.MP.
005831 04-03-2020 GAOU6261825 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9340 005897/WBC.02/KPP.MP.
005831 04-03-2020 EMCU9796576 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9341 005897/WBC.02/KPP.MP.
005831 04-03-2020 EITU1611610 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9342 005897/WBC.02/KPP.MP.
005831 04-03-2020 EITU1514728 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9343 005897/WBC.02/KPP.MP.
005831 04-03-2020 EITU1302159 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9344 005897/WBC.02/KPP.MP.
005831 04-03-2020 EITU1137120 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9345 005897/WBC.02/KPP.MP.
005831 04-03-2020 EITU1112204 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 708 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT.FARMARINDO JAYA
9346 005897/WBC.02/KPP.MP.
005831 04-03-2020 EITU1020561 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9347 005897/WBC.02/KPP.MP.
005831 04-03-2020 EISU9289086 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9348 005897/WBC.02/KPP.MP.
005831 04-03-2020 EISU9288080 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9349 005898/WBC.02/KPP.MP.
005832 04-03-2020 EITU1187923 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9350 005898/WBC.02/KPP.MP.
005832 04-03-2020 TCNU2122338 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9351 005898/WBC.02/KPP.MP.
005832 04-03-2020 EISU9085518 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9352 005898/WBC.02/KPP.MP.
005832 04-03-2020 DRYU9242179 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9353 005898/WBC.02/KPP.MP.
005832 04-03-2020 BMOU5437464 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9354 005898/WBC.02/KPP.MP.
005832 04-03-2020 HMCU9059102 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9355 005898/WBC.02/KPP.MP.
005832 04-03-2020 HMCU9120239 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9356 005898/WBC.02/KPP.MP.
005832 04-03-2020 TLLU4572680 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9357 005898/WBC.02/KPP.MP.
005832 04-03-2020 TCNU6179331 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9358 005898/WBC.02/KPP.MP.
005832 04-03-2020 IMTU9068219 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9359 005898/WBC.02/KPP.MP.
005832 04-03-2020 MAGU5417970 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
9360 005898/WBC.02/KPP.MP. PT.FARMARINDO JAYA
005832 04-03-2020 MAGU5453067 255.000 04-03-2020 02.170.591.8-431.000 -
. 01/2020 PT. KARYA BAHARI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 709 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
SEJAHTERA
PT.FARMARINDO JAYA
9361 005898/WBC.02/KPP.MP.
005832 04-03-2020 SEGU5901340 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9362 005898/WBC.02/KPP.MP.
005832 04-03-2020 TCNU2091010 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
PT.FARMARINDO JAYA
9363 005898/WBC.02/KPP.MP.
005832 04-03-2020 EISU9164854 255.000 04-03-2020 PT. KARYA BAHARI 02.170.591.8-431.000 -
. 01/2020
SEJAHTERA
9364 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 EMCU3909850 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9365 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 EMCU3864689 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9366 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 EITU0494674 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9367 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 EITU0386495 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9368 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 EITU0300090 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9369 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 EITU0017060 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9370 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 EISU3989210 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9371 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 EMCU3939216 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9372 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 EISU2159727 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9373 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 EISU2224606 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9374 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 EGHU3463491 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9375 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 EGHU3387046 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9376 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 DFSU1441600 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9377 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 DFSU1115610 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9378 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 BSIU2519013 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9379 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 TGHU0334495 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9380 005833 04-03-2020 TGCU2032958 526.050 005899/WBC.02/KPP.MP. 04-03-2020 PT. MEROKE TETAP JAYA 01.100.447.0-123.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 710 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
. 01/2020 -
9381 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 TGCU2009808 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9382 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 TEMU4144104 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9383 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 TCKU1940757 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
9384 005899/WBC.02/KPP.MP. PT. MEROKE TETAP JAYA
005833 04-03-2020 OCGU2057809 526.050 04-03-2020 01.100.447.0-123.000 -
. 01/2020 -
PT GROWTH ASIA
9385 005900/WBC.02/KPP.MP.
005834 04-03-2020 TEMU8380221 15.498 04-03-2020 PT. MANDIRI SOLID 01.516.375.1-123.000 -
. 01/2020
PERKASA
PT GROWTH ASIA
9386 005901/WBC.02/KPP.MP.
005835 04-03-2020 TCLU3708460 268.500 04-03-2020 PT. MANDIRI SOLID 01.516.375.1-123.000 -
. 01/2020
PERKASA
PT GROWTH ASIA
9387 005901/WBC.02/KPP.MP.
005835 04-03-2020 TCLU3802498 268.500 04-03-2020 PT. MANDIRI SOLID 01.516.375.1-123.000 -
. 01/2020
PERKASA
PT GROWTH ASIA
9388 005901/WBC.02/KPP.MP.
005835 04-03-2020 TGCU0028964 268.500 04-03-2020 PT. MANDIRI SOLID 01.516.375.1-123.000 -
. 01/2020
PERKASA
PT GROWTH ASIA
9389 005901/WBC.02/KPP.MP.
005835 04-03-2020 TRHU2368027 268.500 04-03-2020 PT. MANDIRI SOLID 01.516.375.1-123.000 -
. 01/2020
PERKASA
PT GROWTH ASIA
9390 005901/WBC.02/KPP.MP.
005835 04-03-2020 TRHU2406240 268.500 04-03-2020 PT. MANDIRI SOLID 01.516.375.1-123.000 -
. 01/2020
PERKASA
PT GROWTH ASIA
9391 005901/WBC.02/KPP.MP.
005835 04-03-2020 KKTU7854637 268.500 04-03-2020 PT. MANDIRI SOLID 01.516.375.1-123.000 -
. 01/2020
PERKASA
PT GROWTH ASIA
9392 005901/WBC.02/KPP.MP.
005835 04-03-2020 MOAU6762927 268.500 04-03-2020 PT. MANDIRI SOLID 01.516.375.1-123.000 -
. 01/2020
PERKASA
PT GROWTH ASIA
9393 005901/WBC.02/KPP.MP.
005835 04-03-2020 NYKU3688410 268.500 04-03-2020 PT. MANDIRI SOLID 01.516.375.1-123.000 -
. 01/2020
PERKASA
PT GROWTH ASIA
9394 005901/WBC.02/KPP.MP.
005835 04-03-2020 RFCU2264820 268.500 04-03-2020 PT. MANDIRI SOLID 01.516.375.1-123.000 -
. 01/2020
PERKASA
PT GROWTH ASIA
9395 005901/WBC.02/KPP.MP.
005835 04-03-2020 TCKU2389567 268.500 04-03-2020 PT. MANDIRI SOLID 01.516.375.1-123.000 -
. 01/2020
PERKASA
9396 005835 04-03-2020 TCLU2774257 268.500 005901/WBC.02/KPP.MP. 04-03-2020 PT GROWTH ASIA 01.516.375.1-123.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 711 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. MANDIRI SOLID
. 01/2020
PERKASA
PT GROWTH ASIA
9397 005901/WBC.02/KPP.MP.
005835 04-03-2020 TCLU3044232 268.500 04-03-2020 PT. MANDIRI SOLID 01.516.375.1-123.000 -
. 01/2020
PERKASA
PT INTI SUKSES
9398 006028/WBC.02/KPP.MP.
005836 04-03-2020 TEMU1093277 16.672 05-03-2020 GLOBALINDO 93.847.987.0-504.000 -
. 01/2020
-
PT. SURYA BUANA
9399 005902/WBC.02/KPP.MP. MANDIRI
005837 04-03-2020 MRKU9380820 100.385 04-03-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
9400 005902/WBC.02/KPP.MP. MANDIRI
005837 04-03-2020 MSKU2999190 100.385 04-03-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
9401 005902/WBC.02/KPP.MP. MANDIRI
005837 04-03-2020 MRKU7125240 100.385 04-03-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. SURYA BUANA
9402 005902/WBC.02/KPP.MP. MANDIRI
005837 04-03-2020 MSKU3341140 100.385 04-03-2020 02.199.492.6-123.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. INTERFOOD SUKSES
9403 005908/WBC.02/KPP.MP. JASINDO
005839 04-03-2020 SEGU6763605 53.000 04-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
9404 005908/WBC.02/KPP.MP. JASINDO
005839 04-03-2020 TGBU6316136 53.000 04-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. SAMSUNG
9405 005905/WBC.02/KPP.MP.
005840 04-03-2020 EISU2169936 2.016 04-03-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
PT. SAMSUNG
9406 005906/WBC.02/KPP.MP.
005841 04-03-2020 EGHU3530835 2.016 04-03-2020 ELECTRONICS INDONESIA 01.069.467.7-092.000 -
. 01/2020
-
9407 005907/WBC.02/KPP.MP. INDUSTRI KARET DELI
005842 04-03-2020 SUDU1969234 475 04-03-2020 01.100.028.8-123.000 -
. 01/2020 -
PT. SARI INCOFOOD
9408 005909/WBC.02/KPP.MP.
005843 04-03-2020 TCLU7263368 134.640 04-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 712 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SARI INCOFOOD
9409 005909/WBC.02/KPP.MP.
005843 04-03-2020 TEMU6846162 134.640 04-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
9410 005909/WBC.02/KPP.MP.
005843 04-03-2020 ONEU0288790 134.640 04-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
9411 005909/WBC.02/KPP.MP.
005843 04-03-2020 NYKU4882035 134.640 04-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
9412 005909/WBC.02/KPP.MP.
005843 04-03-2020 NYKU0829808 134.640 04-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. SARI INCOFOOD
9413 005909/WBC.02/KPP.MP.
005843 04-03-2020 TCNU6101159 134.640 04-03-2020 CORPORATION 01.228.192.9-123.000 -
. 01/2020
-
PT. OCEAN CENTRA
9414 005910/WBC.02/KPP.MP. FURNINDO
005844 04-03-2020 TCKU3186796 20.400 04-03-2020 02.278.965.5-119.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
9415 005919/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
005845 04-03-2020 MAGU2287321 304.863 04-03-2020 90.314.697.5-122.000 -
. 01/2020 -
9416 005919/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
005845 04-03-2020 FCIU7292460 304.863 04-03-2020 90.314.697.5-122.000 -
. 01/2020 -
9417 005919/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
005845 04-03-2020 EITU0168220 304.863 04-03-2020 90.314.697.5-122.000 -
. 01/2020 -
9418 005919/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
005845 04-03-2020 EISU3991449 304.863 04-03-2020 90.314.697.5-122.000 -
. 01/2020 -
9419 005919/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
005845 04-03-2020 TEMU0044895 304.863 04-03-2020 90.314.697.5-122.000 -
. 01/2020 -
9420 005919/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
005845 04-03-2020 TCLU3666555 304.863 04-03-2020 90.314.697.5-122.000 -
. 01/2020 -
9421 005919/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
005845 04-03-2020 GLDU5794542 304.863 04-03-2020 90.314.697.5-122.000 -
. 01/2020 -
9422 005919/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
005845 04-03-2020 BSIU2493942 304.863 04-03-2020 90.314.697.5-122.000 -
. 01/2020 -
9423 005919/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
005845 04-03-2020 DRYU2276346 304.863 04-03-2020 90.314.697.5-122.000 -
. 01/2020 -
9424 005919/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
005845 04-03-2020 DRYU2372463 304.863 04-03-2020 90.314.697.5-122.000 -
. 01/2020 -
9425 005919/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
005845 04-03-2020 EGSU3031932 304.863 04-03-2020 90.314.697.5-122.000 -
. 01/2020 -
9426 005919/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
005845 04-03-2020 EISU2076324 304.863 04-03-2020 90.314.697.5-122.000 -
. 01/2020 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 713 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
9427 005919/WBC.02/KPP.MP. PT. ABDI BERKAH JAYA
005845 04-03-2020 EISU2136254 304.863 04-03-2020 90.314.697.5-122.000 -
. 01/2020 -
PT. BUKITMEGA
9428 006239/WBC.02/KPP.MP. MASABADI
005846 04-03-2020 EITU0424912 66.396 09-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9429 006239/WBC.02/KPP.MP. MASABADI
005846 04-03-2020 TEMU0477658 66.396 09-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9430 006239/WBC.02/KPP.MP. MASABADI
005846 04-03-2020 TRHU3394416 66.396 09-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9431 006239/WBC.02/KPP.MP. MASABADI
005846 04-03-2020 DRYU2707490 66.396 09-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9432 005911/WBC.02/KPP.MP. MASABADI
005847 04-03-2020 TRHU3867308 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9433 005911/WBC.02/KPP.MP. MASABADI
005847 04-03-2020 TRHU1310062 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9434 005911/WBC.02/KPP.MP. MASABADI
005847 04-03-2020 TRHU1192057 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9435 005911/WBC.02/KPP.MP. MASABADI
005847 04-03-2020 TCLU7503387 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9436 005911/WBC.02/KPP.MP. MASABADI
005847 04-03-2020 EITU3022521 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9437 005911/WBC.02/KPP.MP. MASABADI
005847 04-03-2020 EITU0586699 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
9438 005911/WBC.02/KPP.MP. PT. BUKITMEGA
005847 04-03-2020 EITU0517532 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 714 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9439 005911/WBC.02/KPP.MP. MASABADI
005847 04-03-2020 EITU0505450 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9440 005911/WBC.02/KPP.MP. MASABADI
005847 04-03-2020 EGHU3641757 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9441 005911/WBC.02/KPP.MP. MASABADI
005847 04-03-2020 EGHU3547740 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9442 005911/WBC.02/KPP.MP. MASABADI
005847 04-03-2020 EGHU3530692 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9443 005911/WBC.02/KPP.MP. MASABADI
005847 04-03-2020 EGHU3453549 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9444 005911/WBC.02/KPP.MP. MASABADI
005847 04-03-2020 EGHU3281985 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9445 005911/WBC.02/KPP.MP. MASABADI
005847 04-03-2020 EGHU3268026 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9446 005911/WBC.02/KPP.MP. MASABADI
005847 04-03-2020 BMOU1070642 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9447 005911/WBC.02/KPP.MP. MASABADI
005847 04-03-2020 EITU0565464 265.584 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9448 005912/WBC.02/KPP.MP. MASABADI
005848 04-03-2020 EITU0543450 165.990 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
9449 005912/WBC.02/KPP.MP. PT. BUKITMEGA
005848 04-03-2020 EITU0364670 165.990 04-03-2020 01.386.177.8-073.000 -
. 01/2020 MASABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 715 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9450 005912/WBC.02/KPP.MP. MASABADI
005848 04-03-2020 EITU0251592 165.990 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9451 005912/WBC.02/KPP.MP. MASABADI
005848 04-03-2020 EITU0116226 165.990 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9452 005912/WBC.02/KPP.MP. MASABADI
005848 04-03-2020 EGHU3937538 165.990 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9453 005912/WBC.02/KPP.MP. MASABADI
005848 04-03-2020 EITU0610141 165.990 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9454 005912/WBC.02/KPP.MP. MASABADI
005848 04-03-2020 EGHU3927458 165.990 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9455 005912/WBC.02/KPP.MP. MASABADI
005848 04-03-2020 EGHU3733581 165.990 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9456 005912/WBC.02/KPP.MP. MASABADI
005848 04-03-2020 EGHU3476098 165.990 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9457 005912/WBC.02/KPP.MP. MASABADI
005848 04-03-2020 EGHU3933487 165.990 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
CV. JAYA SEMESTA
9458 006024/WBC.02/KPP.MP.
005849 04-03-2020 TLLU5524347 4.565 05-03-2020 TRADING 82.763.143.3-122.000 -
. 01/2020
-
9459 005913/WBC.02/KPP.MP. PT. DOW INDONESIA
005850 04-03-2020 EISU2073069 18.110 04-03-2020 03.080.133.6-073.000 -
. 01/2020 PT. BDP INDONESIA
PT. INTIBUMI
9460 005915/WBC.02/KPP.MP. ALUMINDOTAMA INDUSTRY
005852 04-03-2020 EXFU0736075 21.570 04-03-2020 01.554.064.4-123.000 -
. 01/2020 PT STAR EXPRESS
INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 716 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
CV. MULTI JAYA
9461 005916/WBC.02/KPP.MP.
005853 04-03-2020 WHLU0604779 22.960 04-03-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
PT. BUKITMEGA
9462 005917/WBC.02/KPP.MP. MASABADI
005854 04-03-2020 TRHU3701003 52.710 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9463 005917/WBC.02/KPP.MP. MASABADI
005854 04-03-2020 DRYU2762190 52.710 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9464 005917/WBC.02/KPP.MP. MASABADI
005854 04-03-2020 TEMU0539913 52.710 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9465 005918/WBC.02/KPP.MP. MASABADI
005855 04-03-2020 EGHU3233117 170.680 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9466 005918/WBC.02/KPP.MP. MASABADI
005855 04-03-2020 EITU0323429 170.680 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9467 005918/WBC.02/KPP.MP. MASABADI
005855 04-03-2020 EITU0572988 170.680 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9468 005918/WBC.02/KPP.MP. MASABADI
005855 04-03-2020 EITU0411535 170.680 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9469 005918/WBC.02/KPP.MP. MASABADI
005855 04-03-2020 EITU0309544 170.680 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9470 005918/WBC.02/KPP.MP. MASABADI
005855 04-03-2020 TCLU6884503 170.680 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9471 005918/WBC.02/KPP.MP. MASABADI
005855 04-03-2020 EITU3036063 170.680 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 717 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
9472 005918/WBC.02/KPP.MP. MASABADI
005855 04-03-2020 EISU2213005 170.680 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9473 005918/WBC.02/KPP.MP. MASABADI
005855 04-03-2020 EISU3991433 170.680 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9474 005918/WBC.02/KPP.MP. MASABADI
005855 04-03-2020 WFHU1423480 170.680 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. LINTAS BUANA
9475 005920/WBC.02/KPP.MP.
005856 04-03-2020 CBHU4455329 40.160 04-03-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
9476 005920/WBC.02/KPP.MP.
005856 04-03-2020 OOLU1855353 40.160 04-03-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
9477 005921/WBC.02/KPP.MP.
005857 04-03-2020 TEMU4716004 40.160 04-03-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. LINTAS BUANA
9478 005921/WBC.02/KPP.MP.
005857 04-03-2020 TEMU4807850 40.160 04-03-2020 UNGGUL 02.417.040.9-026.000 -
. 01/2020
-
PT. INTERFOOD SUKSES
9479 005924/WBC.02/KPP.MP. JASINDO
005858 04-03-2020 TCKU3538834 34.857 04-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
9480 005924/WBC.02/KPP.MP. JASINDO
005858 04-03-2020 TRLU8852187 34.857 04-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT SUMBER INTI
9481 005922/WBC.02/KPP.MP.
005859 04-03-2020 EITU0478740 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9482 005922/WBC.02/KPP.MP.
005859 04-03-2020 EMCU3962643 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9483 005922/WBC.02/KPP.MP.
005859 04-03-2020 GLDU9755842 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9484 005922/WBC.02/KPP.MP.
005859 04-03-2020 HMCU3089603 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 718 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT SUMBER INTI
9485 005922/WBC.02/KPP.MP.
005859 04-03-2020 TCLU6895982 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9486 005922/WBC.02/KPP.MP.
005859 04-03-2020 TEMU0043100 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9487 005922/WBC.02/KPP.MP.
005859 04-03-2020 TEMU3457640 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9488 005922/WBC.02/KPP.MP.
005859 04-03-2020 TEMU3589538 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9489 005922/WBC.02/KPP.MP.
005859 04-03-2020 TEMU4317468 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9490 005922/WBC.02/KPP.MP.
005859 04-03-2020 TEMU4587463 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9491 005922/WBC.02/KPP.MP.
005859 04-03-2020 TRHU1159017 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9492 005922/WBC.02/KPP.MP.
005859 04-03-2020 TRHU1182439 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9493 005922/WBC.02/KPP.MP.
005859 04-03-2020 TRHU1201781 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9494 005922/WBC.02/KPP.MP.
005859 04-03-2020 TRHU3701560 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9495 005922/WBC.02/KPP.MP.
005859 04-03-2020 EGHU3422996 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9496 005922/WBC.02/KPP.MP.
005859 04-03-2020 EGHU3199922 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9497 005922/WBC.02/KPP.MP.
005859 04-03-2020 DRYU2702478 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9498 005922/WBC.02/KPP.MP.
005859 04-03-2020 DRYU2268952 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
9499 005922/WBC.02/KPP.MP. PT SUMBER INTI
005859 04-03-2020 BEAU2104070 491.190 04-03-2020 02.590.080.4-017.000 -
. 01/2020 CEMERLANG
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 719 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9500 005922/WBC.02/KPP.MP.
005859 04-03-2020 EITU0201143 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9501 005922/WBC.02/KPP.MP.
005859 04-03-2020 EGHU3533726 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9502 005922/WBC.02/KPP.MP.
005859 04-03-2020 EISU2027377 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9503 005922/WBC.02/KPP.MP.
005859 04-03-2020 WFHU1426108 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
PT SUMBER INTI
9504 005922/WBC.02/KPP.MP.
005859 04-03-2020 EITU0083420 491.190 04-03-2020 CEMERLANG 02.590.080.4-017.000 -
. 01/2020
PT. GLOBAL TRANS NUSA
CV.SUKSES MANDIRI
9505 005926/WBC.02/KPP.MP.
005860 04-03-2020 EGHU3150141 55.480 04-03-2020 PT. TRANSPAC 81.743.520.9-125.000 -
. 01/2020
LOGISTICS
CV.SUKSES MANDIRI
9506 005926/WBC.02/KPP.MP.
005860 04-03-2020 TEMU0055333 55.480 04-03-2020 PT. TRANSPAC 81.743.520.9-125.000 -
. 01/2020
LOGISTICS
PT. BASF DISTRIBUTION
9507 005925/WBC.02/KPP.MP.
005863 04-03-2020 CXTU1122876 53.880 04-03-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
PT. BASF DISTRIBUTION
9508 005925/WBC.02/KPP.MP.
005863 04-03-2020 CXTU1024099 53.880 04-03-2020 INDONESIA 81.027.218.7-011.000 -
. 01/2020
-
PT. MEGA POLYMER
9509 005927/WBC.02/KPP.MP. NUSANTARA
005864 04-03-2020 OOLU1068640 122.990 04-03-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
9510 005927/WBC.02/KPP.MP. NUSANTARA
005864 04-03-2020 TEMU3099335 122.990 04-03-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
9511 005927/WBC.02/KPP.MP. NUSANTARA
005864 04-03-2020 OOLU1382306 122.990 04-03-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
9512 005927/WBC.02/KPP.MP.
005864 04-03-2020 OOLU1304406 122.990 04-03-2020 NUSANTARA 02.874.692.3-121.000 -
. 01/2020
PT. BENUA SAMUDERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 720 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
KARGO
PT. MEGA POLYMER
9513 005927/WBC.02/KPP.MP. NUSANTARA
005864 04-03-2020 CCLU3874212 122.990 04-03-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
9514 005927/WBC.02/KPP.MP. NUSANTARA
005864 04-03-2020 CCLU3835176 122.990 04-03-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT. MEGA POLYMER
9515 005927/WBC.02/KPP.MP. NUSANTARA
005864 04-03-2020 CAIU2994830 122.990 04-03-2020 02.874.692.3-121.000 -
. 01/2020 PT. BENUA SAMUDERA
KARGO
PT.AGRO DYNAMICS INDO
9516 005928/WBC.02/KPP.MP.
005866 04-03-2020 TTNU9470549 26.985 04-03-2020 PT. SURYA SUMATERA 02.178.561.3-125.000 -
. 01/2020
INDAH SEJAHTERA
PT. SAMAWOOD UTAMA
9517 005931/WBC.02/KPP.MP.
005867 04-03-2020 TCNU4256803 53.000 04-03-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
PT. SAMAWOOD UTAMA
9518 005931/WBC.02/KPP.MP.
005867 04-03-2020 HMCU9105471 53.000 04-03-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
PT. GUNA KEMAS INDAH
9519 005932/WBC.02/KPP.MP.
005869 04-03-2020 OOCU6513906 97.178 04-03-2020 PT. CAHAYA ANUGERAH 01.455.373.9-415.000 -
. 01/2020
BAHARI
PT. GUNA KEMAS INDAH
9520 005932/WBC.02/KPP.MP.
005869 04-03-2020 CSLU6213583 97.178 04-03-2020 PT. CAHAYA ANUGERAH 01.455.373.9-415.000 -
. 01/2020
BAHARI
PT. GUNA KEMAS INDAH
9521 005932/WBC.02/KPP.MP.
005869 04-03-2020 TEMU7245309 97.178 04-03-2020 PT. CAHAYA ANUGERAH 01.455.373.9-415.000 -
. 01/2020
BAHARI
PT. GUNA KEMAS INDAH
9522 005932/WBC.02/KPP.MP.
005869 04-03-2020 OOLU8825582 97.178 04-03-2020 PT. CAHAYA ANUGERAH 01.455.373.9-415.000 -
. 01/2020
BAHARI
9523 005933/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005870 04-03-2020 TEMU5992590 120.600 04-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
9524 005933/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005870 04-03-2020 TEMU5792605 120.600 04-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
9525 005933/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005870 04-03-2020 TEMU5231991 120.600 04-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
9526 005933/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005870 04-03-2020 CAIU6045724 120.600 04-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
9527 005870 04-03-2020 CAIU3511290 120.600 005933/WBC.02/KPP.MP. 04-03-2020 PT. AGRI TUNAS MAKMUR 72.324.256.6-124.000 -
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 721 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
. 01/2020 PT. DELI ABADI JAYA
9528 005933/WBC.02/KPP.MP. PT. AGRI TUNAS MAKMUR
005870 04-03-2020 TRHU3405233 120.600 04-03-2020 72.324.256.6-124.000 -
. 01/2020 PT. DELI ABADI JAYA
PT. SINAR REZEKIMAS
9529 005935/WBC.02/KPP.MP. MAKMUR
005871 04-03-2020 PCIU1633615 651 04-03-2020 02.749.337.8-111.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. MULTI ALAM PRIMA
9530 005936/WBC.02/KPP.MP.
005872 04-03-2020 MRSU4086143 3.054 04-03-2020 RASA 02.050.331.4-056.000 -
. 01/2020
PT. TRI SARI VEEM
PT. AROMA MEGA SARI
9531 005937/WBC.02/KPP.MP.
005873 04-03-2020 FCIU4695550 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9532 005937/WBC.02/KPP.MP.
005873 04-03-2020 TGCU2024150 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9533 005937/WBC.02/KPP.MP.
005873 04-03-2020 TEMU4276625 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9534 005937/WBC.02/KPP.MP.
005873 04-03-2020 TCLU3634218 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9535 005937/WBC.02/KPP.MP.
005873 04-03-2020 TCLU1984881 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9536 005937/WBC.02/KPP.MP.
005873 04-03-2020 MAGU2476222 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9537 005937/WBC.02/KPP.MP.
005873 04-03-2020 MAGU2178418 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9538 005937/WBC.02/KPP.MP.
005873 04-03-2020 HMCU3092016 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9539 005937/WBC.02/KPP.MP.
005873 04-03-2020 EITU0608822 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9540 005937/WBC.02/KPP.MP.
005873 04-03-2020 EITU0457074 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9541 005937/WBC.02/KPP.MP.
005873 04-03-2020 EITU0440600 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 722 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. AROMA MEGA SARI
9542 005937/WBC.02/KPP.MP.
005873 04-03-2020 EITU0064565 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9543 005937/WBC.02/KPP.MP.
005873 04-03-2020 EISU2158227 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9544 005937/WBC.02/KPP.MP.
005873 04-03-2020 EISU2050546 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9545 005937/WBC.02/KPP.MP.
005873 04-03-2020 EISU2043296 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9546 005937/WBC.02/KPP.MP.
005873 04-03-2020 EGSU3125590 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9547 005937/WBC.02/KPP.MP.
005873 04-03-2020 EGSU3079704 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9548 005937/WBC.02/KPP.MP.
005873 04-03-2020 EGHU3182339 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9549 005937/WBC.02/KPP.MP.
005873 04-03-2020 DRYU2993157 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. AROMA MEGA SARI
9550 005937/WBC.02/KPP.MP.
005873 04-03-2020 DRYU2781311 501.300 04-03-2020 PT. TRANSPORINDO 02.177.956.6-125.000 -
. 01/2020
AGUNG SEJAHTERA
PT. INTERFOOD SUKSES
9551 005941/WBC.02/KPP.MP. JASINDO
005874 04-03-2020 FCIU6600830 152.265 04-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
9552 005941/WBC.02/KPP.MP. JASINDO
005874 04-03-2020 HLBU1028250 152.265 04-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
9553 005941/WBC.02/KPP.MP. JASINDO
005874 04-03-2020 HLXU1400702 152.265 04-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
9554 005941/WBC.02/KPP.MP. JASINDO
005874 04-03-2020 TCLU2171675 152.265 04-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 723 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. INTERFOOD SUKSES
9555 005941/WBC.02/KPP.MP. JASINDO
005874 04-03-2020 TEMU4855397 152.265 04-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
9556 005941/WBC.02/KPP.MP. JASINDO
005874 04-03-2020 FBIU0434480 152.265 04-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
9557 005941/WBC.02/KPP.MP. JASINDO
005874 04-03-2020 TLLU2451910 152.265 04-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. INTERFOOD SUKSES
9558 005941/WBC.02/KPP.MP. JASINDO
005874 04-03-2020 TRLU9653071 152.265 04-03-2020 02.067.853.8-073.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. UNITED CHEMICALS
9559 005939/WBC.02/KPP.MP. INTER ANEKA
005875 04-03-2020 WHSU5008654 27.700 04-03-2020 01.361.882.2-073.000 -
. 01/2020 PT. LINTAS USAHA INTI
SAMUDERA
PT. BUMI TIRTA PANGAN
9560 005940/WBC.02/KPP.MP. KENCANA
005876 04-03-2020 OOLU0655751 22.119 04-03-2020 70.553.507.8-018.000 -
. 01/2020 PT. GLOBAL TOTAL
BAHARI
PT. BUKITMEGA
9561 005942/WBC.02/KPP.MP. MASABADI
005877 04-03-2020 SIKU6002906 250.898 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9562 005942/WBC.02/KPP.MP. MASABADI
005877 04-03-2020 SIKU6001535 250.898 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9563 005942/WBC.02/KPP.MP. MASABADI
005877 04-03-2020 SIKU6011472 250.898 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9564 005942/WBC.02/KPP.MP. MASABADI
005877 04-03-2020 RFCU4001438 250.898 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9565 005942/WBC.02/KPP.MP. MASABADI
005877 04-03-2020 SIKU5930741 250.898 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 724 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BUKITMEGA
9566 005942/WBC.02/KPP.MP. MASABADI
005877 04-03-2020 SIKU5939630 250.898 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9567 005942/WBC.02/KPP.MP. MASABADI
005877 04-03-2020 SIKU5943414 250.898 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9568 005942/WBC.02/KPP.MP. MASABADI
005877 04-03-2020 SIKU6011786 250.898 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9569 005942/WBC.02/KPP.MP. MASABADI
005877 04-03-2020 SIKU5944853 250.898 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. BUKITMEGA
9570 005942/WBC.02/KPP.MP. MASABADI
005877 04-03-2020 SIKU6011791 250.898 04-03-2020 01.386.177.8-073.000 -
. 01/2020 PT. KARYA BAHARI
SEJAHTERA
PT. PCM KIMIA
9571 005948/WBC.02/KPP.MP. INDONESIA
005878 04-03-2020 SIKU3109608 70.560 04-03-2020 76.947.849.6-017.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. PCM KIMIA
9572 005948/WBC.02/KPP.MP. INDONESIA
005878 04-03-2020 SIKU3044180 70.560 04-03-2020 76.947.849.6-017.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. PCM KIMIA
9573 005948/WBC.02/KPP.MP. INDONESIA
005878 04-03-2020 SIKU2986243 70.560 04-03-2020 76.947.849.6-017.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. PCM KIMIA
9574 005948/WBC.02/KPP.MP. INDONESIA
005878 04-03-2020 RFCU2152836 70.560 04-03-2020 76.947.849.6-017.000 -
. 01/2020 PT. BAHTERA SARANA
KARGO
PT. SINDOMAS INTI
9575 005943/WBC.02/KPP.MP.
005879 04-03-2020 TRHU1994303 33.132 04-03-2020 PERKASA 01.964.673.6-125.000 -
. 01/2020
-
PT. SINDOMAS INTI
9576 005943/WBC.02/KPP.MP.
005879 04-03-2020 GLDU9674099 33.132 04-03-2020 PERKASA 01.964.673.6-125.000 -
. 01/2020
-
9577 005945/WBC.02/KPP.MP. PT. DOW AGROSCIENCES
005881 04-03-2020 SEGU2856720 15.781 04-03-2020 01.001.714.3-052.000 -
. 01/2020 INDONESIA
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 725 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BDP INDONESIA
PT MITRA YASMIN
9578 006004/WBC.02/KPP.MP. FLEKSI
005882 04-03-2020 SUDU8545602 15.679 05-03-2020 86.797.122.8-121.000 -
. 01/2020 PT. SILKARGO
INDONESIA
PT. TRAKINDO UTAMA
9579 005947/WBC.02/KPP.MP.
005883 04-03-2020 CRXU3182674 55.548 04-03-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT. TRAKINDO UTAMA
9580 005947/WBC.02/KPP.MP.
005883 04-03-2020 TCLU2458198 55.548 04-03-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT. TRAKINDO UTAMA
9581 005947/WBC.02/KPP.MP.
005883 04-03-2020 HAMU1047223 55.548 04-03-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT. TRAKINDO UTAMA
9582 005947/WBC.02/KPP.MP.
005883 04-03-2020 HLXU3443283 55.548 04-03-2020 PT. CIPTA KRIDA 02.025.873.7-091.000 -
. 01/2020
BAHARI
PT.MITRA FINEX
9583 005949/WBC.02/KPP.MP. ANTARNUSA
005884 04-03-2020 DRYU2684754 20.500 04-03-2020 03.197.186.4-113.000 -
. 01/2020 PT. MUTIARA ANUGERAH
SAMUDERA
PT. SAF INDONUSA
9584 005953/WBC.02/KPP.MP.
005887 05-03-2020 TCLU6862000 19.610 05-03-2020 PT. LINTAS USAHA INTI 02.005.384.9-056.000 -
. 01/2020
SAMUDERA
PT. SAF INDONUSA
9585 005954/WBC.02/KPP.MP.
005888 05-03-2020 TCLU3427801 37.736 05-03-2020 PT. LINTAS USAHA INTI 02.005.384.9-056.000 -
. 01/2020
SAMUDERA
PT. SAF INDONUSA
9586 005954/WBC.02/KPP.MP.
005888 05-03-2020 KKTU8242596 37.736 05-03-2020 PT. LINTAS USAHA INTI 02.005.384.9-056.000 -
. 01/2020
SAMUDERA
PT. RINTIS SEJAHTERA
9587 005955/WBC.02/KPP.MP. SUKSES
005889 05-03-2020 KKTU8143802 52.767 05-03-2020 82.937.535.1-085.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT. RINTIS SEJAHTERA
9588 005955/WBC.02/KPP.MP. SUKSES
005889 05-03-2020 BMOU1508195 52.767 05-03-2020 82.937.535.1-085.000 -
. 01/2020 PT. FM GLOBAL
LOGISTICS
PT. SAMAWOOD UTAMA
9589 005956/WBC.02/KPP.MP.
005890 05-03-2020 CAIU3033870 5.456 05-03-2020 WORKS INDUSTRIES 01.516.878.4-123.000 -
. 01/2020
-
9590 006431/WBC.02/KPP.MP. PT BUMI PESONA PERMAI
005892 05-03-2020 PCIU1309490 19.035 11-03-2020 73.730.678.7-048.000 -
. 01/2020 PT. TRISULA LOGISTIK
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 726 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
INDONESIA
PT. LISANI ALAF JAYA
9591 006116/WBC.02/KPP.MP.
005893 05-03-2020 MCRU2067814 14.118 06-03-2020 PT STAR EXPRESS 71.175.940.7-201.000 -
. 01/2020
INDONESIA
PT. CENTRAL MANDIRI
9592 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 WHLU0592298 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9593 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 WHLU0582638 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9594 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 WHLU0545465 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9595 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 WHLU0545254 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9596 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 WHLU0456840 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9597 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 WHLU0434097 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9598 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 WHLU0369509 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9599 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 WHLU0381593 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9600 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 WHLU0356245 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9601 006145/WBC.02/KPP.MP.
005894 05-03-2020 WHLU0355819 555.600 07-03-2020 CEMERLANG 31.504.869.4-125.000 -
. 01/2020
PT. BERLIAN TRANSTAR
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 727 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
ABADI
PT. CENTRAL MANDIRI
9602 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 WHLU0297190 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9603 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 WHLU0280073 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9604 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 WHLU0245555 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9605 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 WHLU0237713 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9606 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 WHLU0219710 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9607 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 BMOU1216676 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9608 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 BMOU1228580 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9609 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 DFSU3031462 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9610 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 DFSU3048700 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9611 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 HJLU1370610 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
9612 006145/WBC.02/KPP.MP. PT. CENTRAL MANDIRI
005894 05-03-2020 TEMU2100093 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 CEMERLANG
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 728 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. BERLIAN TRANSTAR
ABADI
PT. CENTRAL MANDIRI
9613 006145/WBC.02/KPP.MP. CEMERLANG
005894 05-03-2020 TEMU3446990 555.600 07-03-2020 31.504.869.4-125.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. AICA MUGI
9614 005957/WBC.02/KPP.MP. INDONESIA
005895 05-03-2020 WHLU0420200 20.790 05-03-2020 01.000.713.6-052.000 -
. 01/2020 PT. PRIMA
INTERNATIONAL CARGO
PT. LEONG HUP
9615 005958/WBC.02/KPP.MP. JAYAINDO
005896 05-03-2020 TCKU3161078 72.576 05-03-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. LEONG HUP
9616 005958/WBC.02/KPP.MP. JAYAINDO
005896 05-03-2020 MSKU2570878 72.576 05-03-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. LEONG HUP
9617 005958/WBC.02/KPP.MP. JAYAINDO
005896 05-03-2020 SUDU7488370 72.576 05-03-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
PT. LEONG HUP
9618 005958/WBC.02/KPP.MP. JAYAINDO
005896 05-03-2020 TCLU2280980 72.576 05-03-2020 02.430.481.8-123.000 -
. 01/2020 PT. BERLIAN TRANSTAR
ABADI
CV. MULTI JAYA
9619 005959/WBC.02/KPP.MP.
005897 05-03-2020 WHLU0571660 27.868 05-03-2020 MANDIRI 85.322.802.1-122.000 -
. 01/2020
-
PT. EVERBRIGHT
9620 005961/WBC.02/KPP.MP.
005898 05-03-2020 GLDU5747962 61.500 05-03-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
PT. EVERBRIGHT
9621 005961/WBC.02/KPP.MP.
005898 05-03-2020 UESU2180321 61.500 05-03-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
PT. EVERBRIGHT
9622 005961/WBC.02/KPP.MP.
005898 05-03-2020 EITU0111902 61.500 05-03-2020 PT. TERATAI NEGERI 01.149.213.9-123.000 -
. 01/2020
SUKAVATI
CV. CAHAYA ADHI SAKTI
9623 005963/WBC.02/KPP.MP.
005900 05-03-2020 OOLU1365952 27.600 05-03-2020 HARMONI 90.048.866.9-122.000 -
. 01/2020
-
PT. MULTI ALAM PRIMA
9624 005966/WBC.02/KPP.MP.
005903 05-03-2020 SUDU8630480 27.085 05-03-2020 RASA 02.050.331.4-056.000 -
. 01/2020
PT. TRI SARI VEEM
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA Waktu Cetak : 01-04-2020 04:33:40
DIREKTORAT JENDRAL BEA DAN CUKAI Halaman : 729 dari 1508
KANTOR WILAYAH DJBC SUMATERA UTARA
KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN
BELAWAN
Laporan Pengeluaran Barang
Kantor : KANTOR PENGAWASAN DAN PELAYANAN BEA DAN CUKAI TIPE MADYA PABEAN BELAWAN
Periode Tanggal : 01-02-2020 s/d 31-03-2020

No No. PIB Tgl. PIB No.Container Bruto No. SPPB Tgl. SPPB Importir/PPJK NPWP Keterangan
PT. SEWANGI SEJATI
9625 005968/WBC.02/KPP.MP. STEEL
005905 05-03-2020 CSLU2356380 18.304 05-03-2020 31.379.987.6-122.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
CV. ANUGRAH DINAMIKA
9626 006221/WBC.02/KPP.MP. MANDIRI
005906 05-03-2020 OOCU7462547 4.698 09-03-2020 31.495.013.0-113.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
CV. ANUGRAH DINAMIKA
9627 006160/WBC.02/KPP.MP. MANDIRI
005907 05-03-2020 CBHU8636182 5.582 07-03-2020 31.495.013.0-113.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
CV. ESA KARUNIA
9628 006084/WBC.02/KPP.MP. MAKMUR
005908 05-03-2020 OOCU7691604 34.243 06-03-2020 02.626.204.8-122.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
CV. ESA KARUNIA
9629 006084/WBC.02/KPP.MP. MAKMUR
005908 05-03-2020 OOCU7752295 34.243 06-03-2020 02.626.204.8-122.000 -
. 01/2020 PT. BAHARI
INTERNATIONAL MANDIRI
CV. TAO RAYA
9630 005969/WBC.02/KPP.MP.
005910 05-03-2020 WHSU2314049 9.325 0

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