Mv Tanh Ba Penyempurnaan

13 JANUARI 2013 INDIA 15% MV. TANH BAMINGGU PT. SUKORAHARJO PERMAI GBB XII/57

PEMASUKKANNo Truck SJ Kirim Baik B/S + - Jumlah

1 0 0

2 0 03 0 04 0 05 0 06 0 07 0 08 0 09 0 010 0 011 0 012 0 013 0 014 0 015 0 016 0 017 0 018 0 019 0 020 0 021 0 022 0 023 0 024 0 025 0 026 0 027 0 028 0 029 0 0

30 0 0

TRUK 0 0 0 0 0 0 099.48

Baik 0 /bag 0 kg 0 /tonB/S 0 /bag 0 kgJumlah 0 /bag 0 kg 0 /ton 0

0

750 23.438 truck0 0 truck

750 23.438 truck

India 15% (2013/MV. TAN BA)

Pembulatan

Brutobs/karung bs-bs/karung

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

Karung Kosong

Jumlah + BS

0 0 0 0

0 0 0 0 0 0 0

KOSONG 0

+BS KOLI BRUTO -BS KOLI BRUTO13-Jan 0 0 13-Jan 0 014-Jan 14-Jan

TOTAL 0 0 TOTAL 0 015000

SELISIH KOLI 0BRUTO 0

0 00 0

BRT AKHIR 0 BRT AKHIR 0BEDA 0 BEDA 0

Pembulatan

NettoTRUCK KOLI BRUTO NETTO AWAL 18 DES 2012

0 0 A3/003 0 0 0 A3/003

0 0 A4/0040 0 C4/0120 000 Total0

00000000 0 0 00000000000000

0

0 0 0 0

KUOTA ISI DISISI SISA

6160 0 0 6160 BELUM 6160Nomor

6160 0 0 6160 BELUMUrut

2680 0 0 2680 BELUM 1

0 0 0 PENUH 2

0 0 0 PENUH 3

15000 4

5

6

7

8

9

10

11

12

13

Jumlah

Kuantum Keterangan

Timbangan Bruto (kg) Netto (kg)

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

Jumlah 0 0 0

Nomor Bukti

Kemasan(koli)

15 JANUARI 2013 INDIA 15% MV. TANH BASELASA PT. SUKORAHARJO PERMAI GBB XII/57

No Truck SJ Kirim Baik B/S + -

1 02 03 04 05 06 07 08 09 010 011 012 013 014 015 016 017 018 019 020 021 022 023 024 025 026 027 028 029 030 031 032 0

TRUK 0 0 0 0 0 099.48

Baik 0 /bag 0 kg 0 /tonB/S 0 /bag 0 kgJumlah 0 /bag 0 kg 0 /ton

0

750 23.438 truck0 0 truck

750 23.438 truck

MV. TANH BA India 15% (2013/MV. TAN BA)GBB XII/57

Pembulatan

Jumlahbs/karung bs-bs/karung

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

Karung Kosong

Jumlah + BS

0 0 0 0 0 0

KOSONG 0

0

+BS KOLI BRUTO -BS13-Jan 0 0 13-Jan15-Jan 0 0 14-Jan

TOTAL 0 0 TOTAL15000

SELISIH KOLI 0BRUTO 0

00

BRT AKHIR 0 BRT AKHIR

BEDA 0 BEDA

Pembulatan

Bruto NettoKOLI BRUTO NETTO

0 0 A3/003 0 0 00 00 00 00 00 00 00 0 A4/004 0 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

0 0 0 0 0 0

KOLI BRUTO0 00 0

0 0

0000

AWAL 15 JANUARI 2013 KUOTA ISI DISISI SISA

A3/003 6160 2799 0 3361 BELUMA4/004 6160 0 0 6160 BELUMC4/012 2680 0 0 2680 BELUM

0 0 0 PENUH0 0 0 PENUH

Total 15000

AKHIR 15 JANUARI 2013 KUOTA ISI DIISI SISA

0 0 PENUH0 0 PENUH0 0 PENUH0 0 PENUH0 0 PENUH

AKHIR 19 DES 2012 KUOTA ISI DIISI SISA


JUMLAH 0 00

0

#REF!

6160

Divre/Sub Divre : DIVRE DKI JAKARTA

Gudang : GBB XII - MP 7

Nomor Gudang : GBB XII/57

REKAP PENERIMAAN BARANG (GD1M)

No. 00001/01/13/122/01/ISJenis/Kualitas Barang/Eks Kapal : Beras / india 15% (2013/MV. TANH BA/23-1-12

Asal dan Tanggal Tiba : Import Standard 23-Dec-12

Kontraktor/Pengangkut : PT. SUKORAHARJO PERMAI

Nomor SPTB dan : 0001801201312201 / 4 Januari 2013

Nomer Kontak : 0

Tanggal Penerimaan :13 januari 2013Nomer Tumpukan : 003Nomor Nomor Bukti Kuantum Keterangan

Urut Timbangan Kemasan(koli) Bruto (kg) Netto (kg)

1 10762 650 32,578. 32,500. B 9466 LA

2 10801 650 32,578. 32,500. B 9315 VZ

3 10802 850 42,602. 42,500. B 9996 ZI

4 10803 649 32,528. 32,450. B 9208 KYT

Jumlah 2.799 140,286. 139,950.

Nomor Nomor Bukti Kuantum Keterangan

Urut Timbangan Kemasan(koli) Bruto (kg) Netto (kg)

1 0 0 0 32,500. B 9466 LA

2 0 0 0 32,500. B 9315 VZ

3 0 0 0 42,500. B 9996 ZI

4 0 0 0 32,450. B 9208 KYT

Jumlah 2.799 140,286. 139,950.

15 JANUARI 2013 INDIA 15% MV. TANH BASELASA PT. SUKORAHARJO PERMAI GBB XII/57

No Truck SJ Kirim Baik B/S + -

1 B 9220 JY 010378 650 645 5 2262 B 9809 UYT 010388 700 688 12 5823 B 9174 GD 011635 650 642 8 3644 B 9813 UYT 010766 700 688 12 5585 B 9404 HA 010772 650 637 13 578

6 B 9313 AQ 010773 650 644 5 238 1

7 B 9721 NN 010774 650 640 10 4788 B 9811 UYT 010778 700 691 9 4389 010 011 012 013 014 015 016 017 018 019 020 021 022 023 024 025 026 027 028 029 030 0

TRUK 5350 5275 74 3462 0 199.48

Baik 5275 /bag 264383 kg 264.4 /tonB/S 74 /bag 3462 kgJumlah 5349 /bag 267845 kg 267.8 /ton

0

750 23.438 truck264.383 8.262 truck485.617 15.176 truck

MV. TANH BAGBB XII/57

Pembulatan

Jumlahbs/karung bs-bs/karung

650 4.509178 0.4908220271 1 649700 11.612131 0.3878691141 700650 7.2625698 0.7374301676 1 649700 11.13328 0.8667198723 1 699650 11.532322 1.4676775738 2 648

16649 4.7486034 0.251396648 650

634650 9.5371109 0.4628890662 650700 8.7390263 0.2609736632 7000 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

Karung Kosong

Jumlah + BS

5349 69.074222 4.9257781325 5 650 5345

KOSONG 4.9257781325

5344.0742

+BS KOLI BRUTO -BS13-Jan 0 0 13-Jan15-Jan 5349 267845 14-Jan

TOTAL 5349 267845 TOTAL15000

SELISIH KOLI 4BRUTO -47

268091.88-2350

BRT AKHIR 270441.88 BRT AKHIR

BEDA 2596.88 BEDA

Pembulatan

Bruto NettoKOLI BRUTO NETTO

32527.88 32528 32450 A3/003 3361 168453 16805035084 35084 35000

32527.88 32528 3245035033.88 35034 3495032477.76 32478 32400801.92 802 800

31776.08 31776 31700 A4/004 1984 99438 9920032578 32578 3250035084 35084 35000

0 00 00 00 00 00 00 00 0 0 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

267891.4 267892 267250 5345 267891 267250

KOLI BRUTO0 0

5345 267892

5345 267892

268091.88-2355.64

270447.522555.52

AWAL 15 JANUARI 2013 KUOTA ISI DISISI SISA

A3/003 6160 2799 3361 0 PENUHA4/004 6160 0 1984 4176 BELUMC4/012 2680 0 0 2680 BELUM

0 0 0 PENUH0 0 0 PENUH

AKHIR 15 JANUARI 2013 KUOTA ISI DIISI SISA


AKHIR 19 DES 2012 KUOTA ISI DIISI SISA


JUMLAH 0 00

0

#REF!

6160

Mv Tanh Ba Penyempurnaan

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