TERMINAL PETIKEMAS DOMESTIK BELAWAN (TPKDB)

LAPORAN PRODUKSI BUKA TUTUP PALKA

BULAN : NOVEMBER 2019
SHIFTING/OVD ( 705.11.03 ) ADM.
BUKA TUTUP PALKA ( 705.11.06 ) SUB TOTAL PPN 10%
KAPAL / VOY. TGL. KAPAL NO 40' 20' NOTA &IT
TGL NOTA TOTAL 010.007-19.
NO TIBA NOTA BTH BAY BTH BAY Jumlah
Tarif Produksi Jumlah Rp Rp Rp
907,000 295,000 605,000 197,000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
PT. MERATUS LINE
1 KM. MERATUS MEDAN 3 / V.1921 31-Oct-19 0852824 08-Nov-19 - 226,000 17 3,842,000 50,000 3,892,000 389,200 4,281,200 000 81286
2 KM. MERATUS WAIGEO / V.1917 10-Nov-19 0854134 13-Nov-19 - 226,000 4 904,000 50,000 954,000 95,400 1,049,400 000 82596
3 MV. MERATUS JAYAPURA / V. 1921 06-Nov-19 0854332 13-Nov-19 1 295,000 226,000 29 6,554,000 50,000 6,899,000 689,900 7,588,900 000 82794
4 KM. MERATUS MEDAN 3 / V.1922 13-Nov-19 0856448 21-Nov-19 - 226,000 17 3,842,000 50,000 3,892,000 389,200 4,281,200 000 84910
5 MV. MERATUS JAYAPURA / V. 1922 20-Nov-19 0858053 27-Nov-19 - 226,000 29 6,554,000 50,000 6,604,000 660,400 7,264,400 000 86515
JUMLAH - 1 - - 295,000 96 21,696,000 250,000 22,241,000 2,224,100 24,465,100
PT. TEMAS
1 KM. SUNGAI MAS / V.66-67 26-Oct-19 0851364 01-Nov-19 5 3,025,000 226,000 19 4,294,000 50,000 7,369,000 736,900 8,105,900 000 79837
2 MV. STRAIT MAS / V.6719-6819 30-Oct-19 0853246 10-Nov-19 1 605,000 226,000 16 3,616,000 50,000 4,271,000 427,100 4,698,100 000 81708
3 KM. SENDANG MAS / V.076 04-Nov-19 0854707 14-Nov-19 2 1,210,000 226,000 26 5,876,000 50,000 7,136,000 713,600 7,849,600 000 83169
4 KM. SITU MAS / V.79-80 14-Nov-19 0854710 14-Nov-19 1 1 1,512,000 226,000 29 6,554,000 50,000 8,116,000 811,600 8,927,600 000 83172
5 KM. SEGARA MAS / V.84-85 28-Nov-19 0858607 28-Nov-19 - 226,000 29 6,554,000 50,000 6,604,000 660,400 7,264,400 000 87069
JUMLAH 1 - 9 - 6,352,000 119 26,894,000 250,000 33,496,000 3,349,600 36,845,600
PT SALAM PACIFIC IND.LINE
1 KM. SPIL CITRA / V.1119 27-Oct-19 0851546 02-Nov-19 3 1,815,000 226,000 32 7,232,000 50,000 9,097,000 909,700 10,006,700 000 80019
2 MV. ORIENTAL JADE / V. 1119 03-Nov-19 0854706 14-Nov-19 1 605,000 226,000 27 6,102,000 50,000 6,757,000 675,700 7,432,700 000 83168
3 KM. SPIL NISAKA / V.1219 10-Nov-19 0854738 14-Nov-19 1 605,000 226,000 26 5,876,000 50,000 6,531,000 653,100 7,184,100 000 83200
4 KM. SPIL NITA / V. 1219 17-Nov-19 0858278 27-Nov-19 1 197,000 226,000 28 6,328,000 50,000 6,575,000 657,500 7,232,500 000 86740
5 KM. HIJAU SAMUDERA / V. 1819 23-Nov-19 0858608 28-Nov-19 1 605,000 226,000 16 3,616,000 50,000 4,271,000 427,100 4,698,100 000 87070
6 KM. ORIENTAL RUBY / V. 1319 25-Nov-19 0859033 29-Nov-19 - - 226,000 27 6,102,000 50,000 6,152,000 615,200 6,767,200 000 87495
JUMLAH - - 6 1 3,827,000 156 35,256,000 300,000 39,383,000 3,938,300 43,321,300
PT. TANTO INTIM LINE
1 MV. TANTO SETIA / V.252 28-Oct-19 0851547 02-Nov-19 - 226,000 17 3,842,000 50,000 3,892,000 389,200 4,281,200 000 80020
2 KM. TANTO PRATAMA / V.215 30-Oct-19 0853247 10-Nov-19 1 605,000 226,000 17 3,842,000 50,000 4,497,000 449,700 4,946,700 000 81709
3 KM. TANTO BERSAMA / V. 250 04-Nov-19 0853249 10-Nov-19 - 226,000 17 3,842,000 50,000 3,892,000 389,200 4,281,200 000 81711
4 KM. TANTO NUSANTARA / V.094 07-Nov-19 0854711 14-Nov-19 - 226,000 26 5,876,000 50,000 5,926,000 592,600 6,518,600 000 83173
5 MV. TANTO SETIA / V.253 11-Nov-19 0855187 16-Nov-19 - 226,000 17 3,842,000 50,000 3,892,000 389,200 4,281,200 000 83649
6 KM. TANTO PRATAMA / V.216 14-Nov-19 0856452 21-Nov-19 - 226,000 17 3,842,000 50,000 3,892,000 389,200 4,281,200 000 84914
7 KM. TANTO BERSINAR . V.095 16-Nov-19 0856456 21-Nov-19 2 1,210,000 226,000 16 3,616,000 50,000 4,876,000 487,600 5,363,600 000 84918
8 KM. TANTO BERSAMA / V. 251 18-Nov-19 0858279 27-Nov-19 - 226,000 17 3,842,000 50,000 3,892,000 389,200 4,281,200 000 86741
9 KM. TANTO NUSANTARA / V.095 21-Nov-19 0858605 28-Nov-19 - 226,000 23 5,198,000 50,000 5,248,000 524,800 5,772,800 000 87067
10 MV. TANTO SETIA / V.254 25-Nov-19 0859030 29-Nov-19 - 226,000 17 3,842,000 50,000 3,892,000 389,200 4,281,200 000 87492
JUMLAH - - 3 - 1,815,000 184 41,584,000 500,000 43,899,000 4,389,900 48,288,900
PT. SAMUDERA INDONESIA,TBK
1 KM. SINAR BELAWAN / V.1419 02-Nov-19 0853248 10-Nov-19 - 226,000 14 3,164,000 50,000 3,214,000 321,400 3,535,400 000 81710
JUMLAH - - - - - 14 3,164,000 50,000 3,214,000 321,400 3,535,400
TOTAL PENDAPATAN 1 1 18 1 12,289,000 569 128,594,000 1,350,000 142,233,000 14,223,300 156,456,300

Belawan, 30 November 2019

ASMEN KEUANGAN

RAHMI, SE.

D:\A A A IRA 24 JULI 2018\A Local Disk\DATA\PEND.PALKA-2019\Palka-11-2019