Dear Customer, the invoice can be transferred through our bank accounts : |
| for RUPIAH | for DOLLARS |
| PT Bank Mandiri (Persero) Cab. Belawan AC NO. 106 03 0098 032 090 |
PT Bank Mandiri (Persero) Branch of Belawan AC NO. 106 03 0098 032 298 |
| PT Bank Negara Indonesia (Persero) Cab. Belawan AC No. 0058936327 |
PT Bank Negara Indonesia (Persero) Branch KIM AC NO. 0058936338 |
| PT Bank Niaga Medan AC NO. 037 01 0417 001 |
PT Bank Niaga Tbk Branch of Medan AC NO. 037 02 00023 009 |
File :
Expired document:2012/03/11
Pemeliharaan 6 (enam) unit CC & 7 (tujuh) unit RTG
File :pengumuman_lelang_um57_45_1.pdf
File :pengumuman_lelang_um57_45_1.pdf
Expired document:30/12/2011
| INFO LELANG |
| Pemeliharaan CC dan RTG |
| INFO LIBUR NATAL DAN TAHUN BARU |
| Tahun 2011 (pdf) || Tahun 2011 (doc) |
Vessel Progress
| Vessel | Voy In/Out | ||
![]() |
MV.DAYA MAJU | 292S /292N | Start:25-01-2012 22:05 Progress B/M: 96/96 || 152/152. |
![]() |
MV.SINAR BIAK | 279 /279 | Start:26-01-2012 00:30 Progress B/M: 718/718 || 632/632. |
![]() |
MV.JARUBHUM | 239W /239E | Start:24-01-2012 13:15 Progress B/M: 267/267 || 170/170. |
![]() |
MV . REUNION | 1208 /1209 | Start:23-01-2012 04:30 Progress B/M: 534/534 || 637/637. |
![]() |
MV.DAYA MAJU | 291 S /291N | Start:20-01-2012 20:55 Progress B/M: 99/99 || 109/109. |
| More Detail | |||
Yard Occupancy (28-01-2012)
| Yard |
Container(Box) |
Capacity(Teus) |
Occupancy |
|---|---|---|---|
Export |
1000 |
4725 |
21.16 % |
Import |
3815 |
5382 |
70.88 % |
Over All |
4815 |
10107 |
47.64 % |
| More Detail .. | |||
Crane Status
| Status Crane BICT Yang beroperasi saat ini |
| More Detail .. |
Service Statistic
|
Service Online


