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    DO RC KW 05DES24

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    Billing Center IPC Terminal Petikemas Jambi

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    DO RC KW 05DES24

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    Billing Center IPC Terminal Petikemas Jambi
    24 views3 pages

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    24 views3 pages

    DO RC KW 05DES24

    Uploaded by

    Billing Center IPC Terminal Petikemas Jambi

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    © All Rights Reserved
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    PT IPC TERMINAL PETIKEMAS JAMBI

    JL. RAYA PELABUHAN KM. 09, TAMAN RAJO, DESA TALANG DUKU, MUARO JAMBI
    EMAIL: cs.tpkjambi@ipctpk.co.id/ billingcenterjambi@gmail.com / tpkjambi@yahoo.com
    Jambi, Indonesia

    Nomor : UM.330/28/11/02/ C4-24 Jambi, 05 Desember 2024


    Klasifikasi : Biasa
    Lampiran : 1 (satu) Berkas
    Perihal : Permohonan Rencana Kegiatan

    Kepada Yth. :
    MANAGER AREA
    PT. IPC TPK
    Di -
    JAMBI

    Dengan hormat,

    Sesuai perihal tersebut diatas bersama ini kami beritahukan bahwa PT. IPC TERMINAL PETIKEMAS
    JAMBI, akan melakukan kegiatan RECEIVING ( LIFT OFF )

    Kapal : : BG. SUMBER JAYA 2518 V. S409N


    Etd. Jambi : 5-Dec-24
    Shipper : PT. KIRANA WINDU

    Jumlah Box : 5 X 20'GP

    Rencana Delivery : 5-Dec-24

    Delivery Order terlampir

    Segala biaya yang timbul terhadap kegiatan tersebut diatas akan menjadi tangung jawab
    PT. IPC TERMINAL PETIKEMAS JAMBI

    Demikianlah pemberitahuan ini kami sampaikan, dan mohon untuk dipersiapkan segala
    sesuatunya. Atas perhatian dan kerjasamanya kami ucapkan terima kasih.

    Hormat kami
    MANAGER AREA
    PT IPC TERMINAL PETIKEMAS JAMBI

    WEDHAR TANI AJI.S


    TO PT. IPC TPK
    ATTN
    FROM PT IPC TERMINAL PETIKEMAS JAMBI

    RE Delivery Order
    NO.

    Date : 5-Dec-24
    Clossing : 5-Dec-24 / 23.00WIB
    Feeder : : BG. SUMBER JAYA 2518 V. S409N
    Voyage : : BG. SUMBER JAYA 2518 V. S409N
    Flag : INDONESIA
    Eta Jambi : 5-Dec-24
    Etd Jambi : 4-Dec-24
    Eta S'pore : 7-Dec-24
    Container : 5 X 20'GP

    BOOKING Container Nos Seal Nos SI NO. TUJUAN

    5 X 20' GP 1 TCLU3987149 R5475136 D-992/KM-2-1 IZMIT


    2 TCLU3966193 R5475137 " "
    3 TCKU1622720 R5475138 " "
    4 TRHU3149867 R5475139 " "
    5 TEMU0997921 R5475140 " "
    SHIPPING INSTRUCTION Page 1 of 1
    No : 1305005177 Date : 05.12.2024
    MESSRS SHIPPING LINE / SHIPPING AGENT
    AWOT
    We kindly request you to ship the under mentioned goods with shipping instruction as follow:
    1. Shipper / Exporter 2. Buyer's SI No. D-992/KM-2-1
    PT. Kirana Windu
    Jl. Lintas Sumatera KM.98 3. Buyer's PO No.
    Pasar Surulangun Rawas PO/24-01298
    Kabupaten Musi Rawas
    Sumatera Selatan - Indonesia

    4. Letter of Credit No. 5. Date of LC

    6. Consignee 7. Issuing Bank


    NIZH YUG DMCC
    BARBAROS MAH. BEGONYA SOK. NO:9
    ATASEHIR ISTANBUL / TURKEY 8. Ocean Freight

    9. B/L Required

    10. Notify Party 11. Remarks / Additional Marking


    NIZH YUG DMCC
    BARBAROS MAH. BEGONYA SOK. NO:9
    ATASEHIR ISTANBUL / TURKEY
    12. Pre Carriage By 13. Sailing on or about 14. Port Of Loading 15. Stuffing Status
    SUMBER JAYA 2515 V. 06.12.2024 CY/CY
    S409N
    16. Ocean Vessel 17. Port of Loading 18. Port of Discharge 19. Port of Delivery
    IZMIT, TURKIYE IZMIT, TURKIYE

    20. Shipping Marks & Number of 21. Description of Goods 22. Gross Weight 23. Net Weight
    Packages (Kgs) (Kgs)
    PT.KIRANA WINDU 5X20'GP CONTAINERS 108,700 107,100
    SFW NATURAL RUBBER SIR 20 (N0033)
    SIR20 (N0033) 80 DISPOSABLE METAL PALLETS = (Lbs) (Lbs)
    NIZH YUG DMCC 2,880 BALES 239,640.02 236,112.66
    D-992/KM-2-1 EACH UNIT CONTAINING 36
    IZMIT BALES OF
    PRODUCE OF INDONESIA 35 KGS PER BALE
    GROSS WEIGHT: 1,280 KGS / 1,490 H.S. CODE: 4001.22
    KGS 16 PALLETS/CNTR
    NETT WEIGHT: 1,260 KGS / 1,470 NET WEIGHT : 107,100 KGS
    KGS GROSS WEIGHT: 108,300 KGS
    PRODUCTION DATE : ....
    UNIT NO.:
    LOT NO.:
    NOS : 1/80

    Yours faithfully,

    Roy Ramadhan
    FRM-KM.CRP-08-01

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