LAPORAN BULANAN KEAGENAN PT.

KARUNIA SAMUDRA SEJAHTERA

KAPAL MILIK PT. PELAYARAN AGUNG SINAR ALAM
BULAN OKTOBER 2023

No Agen Kapal PKK SPB Pelabuhan Tiba Pelabuhan Tujuan Tanggal Terbit Tanggal Tolak Billing Labuh Nominal Labuh Billing Rambu Nominal Rambu
1 PT. KARUNIA SAMUDRA SEJAHTERA SUCCESS 2301 PKK.DN.IDPTL.2310.000111 SPB.IDPTL.1023.0000121 LEOK BALIKPAPAN 10/3/2023 22.52 10/3/2023 23.30 820231006893120 Rp 132.384 820231006893182 Rp 394.000
2 PT. KARUNIA SAMUDRA SEJAHTERA MAWAR INDONESIA 3 PKK.DN.IDPTL.2310.000110 SPB.IDPTL.1023.0000122 LEOK BALIKPAPAN 10/6/2023 22.32 10/6/2023 23.30 820231006893105 Rp 12.768 820231006893156 Rp 38.000
3 PT. KARUNIA SAMUDRA SEJAHTERA PERSADA 2518 PKK.DN.IDPTL.2310.000186 SPB.IDPTL.1023.0000171 SANGKULIRANG LEOK 10/8/2023 22.35 10/8/2023 22.00 820231008013879 Rp 168.840 820231008014018 Rp 502.500
4 PT. KARUNIA SAMUDRA SEJAHTERA KSS 3 PKK.DN.IDPTL.2310.000185 SPB.IDPTL.1023.0000172 SANGKULIRANG LEOK 10/10/2023 22.07 10/10/2023 23.30 820231008013888 Rp 14.112 820231008014015 Rp 42.000
5 PT. KARUNIA SAMUDRA SEJAHTERA MAWAR INDONESIA 2 PKK.DN.IDPTL.2310.000309 SPB.IDPTL.1023.0000305 BALIKPAPAN BALIKPAPAN 10/11/2023 14.21 10/11/2023 14.30 820231013792963 Rp 13.188 820231013793007 Rp 39.250
6 PT. KARUNIA SAMUDRA SEJAHTERA DWI DAYA 9 PKK.DN.IDPTL.2310.000310 SPB.IDPTL.1023.0000306 BALIKPAPAN BALIKPAPAN 10/11/2023 22.55 10/11/2023 22.30 820231013792970 Rp 130.452 820231013792994 Rp 388.250
7 PT. KARUNIA SAMUDRA SEJAHTERA MAWAR INDONESIA 3 PKK.DN.IDPTL.2310.000423 SPB.IDPTL.1023.0000379 BALIKPAPAN BALIKPAPAN 10/14/2023 03.07 10/13/2023 23.30 820231017184744 Rp 12.768 820231017184845 Rp 38.000
8 PT. KARUNIA SAMUDRA SEJAHTERA SUCCESS 2301 PKK.DN.IDPTL.2310.000424 SPB.IDPTL.1023.0000380 BALIKPAPAN BALIKPAPAN 10/18/2023 22.29 10/18/2023 22.15 820231017184759 Rp 132.384 820231017184867 Rp 394.000
9 PT. KARUNIA SAMUDRA SEJAHTERA KSS 3 PKK.DN.IDPTL.2310.000467 SPB.IDPTL.1023.0000440 LEOK SANGKULIRANG 10/18/2023 22.46 10/18/2023 23.30 820231019455085 Rp 14.112 820231019455152 Rp 42.000
10 PT. KARUNIA SAMUDRA SEJAHTERA PERSADA 2518 PKK.DN.IDPTL.2310.000468 SPB.IDPTL.1023.0000441 LEOK SANGKULIRANG 10/19/2023 15.48 10/19/2023 16.00 820231019455104 Rp 168.840 820231019455169 Rp 502.500
11 PT. KARUNIA SAMUDRA SEJAHTERA MAWAR INDONESIA 2 PKK.DN.IDPTL.2310.000649 SPB.IDPTL.1023.0000640 BALIKPAPAN BALIKPAPAN 10/22/2023 00.10 10/21/2023 23.50 820231026325657 Rp 13.188 820231026325710 Rp 39.250
12 PT. KARUNIA SAMUDRA SEJAHTERA DWI DAYA 9 PKK.DN.IDPTL.2310.000650 SPB.IDPTL.1023.0000641 BALIKPAPAN BALIKPAPAN 10/22/2023 20.22 10/22/2023 23.30 820231026325670 Rp 130.452 820231026325728 Rp 388.250
13 PT. KARUNIA SAMUDRA SEJAHTERA KSS 3 PKK.DN.IDPTL.2310.000723 SPB.IDPTL.1023.0000737 SANGKULIRANG BALIKPAPAN 10/24/2023 22.33 10/24/2023 23.30 820231030730316 Rp 14.112 820231030730339 Rp 42.000
14 PT. KARUNIA SAMUDRA SEJAHTERA PERSADA 2518 PKK.DN.IDPTL.2310.000724 SPB.IDPTL.1023.0000738 SANGKULIRANG BALIKPAPAN 10/26/2023 14.21 10/26/2023 14.30 820231030730322 Rp 168.840 820231030729698 Rp 502.500

Rp 1.126.440 Rp 3.352.500
KAPAL BERANGKAT : 14 TOTAL PEMBAYARAN LABUH : Rp 1.126.440
JASA LABUH 14 TOTAL PEMBAYARAN RAMBU: Rp 3.352.500
JASA RAMBU 14 TOTAL TAGIHAN Rp 4.478.940