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    Tyler Goodwin
    The document contains a request for spare parts and non-spare parts. It includes 20 line items with details on the part names, numbers, quantities requested, stock status, and pricing. The total value requested is 65,210,600 for the spare parts and 348,036,800 for the non-spare parts, with most items reported as being in stock. Approval is pending for all items.

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    PR Need Fedback

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    Tyler Goodwin
    118 views28 pages
    The document contains a request for spare parts and non-spare parts. It includes 20 line items with details on the part names, numbers, quantities requested, stock status, and pricing. The total value requested is 65,210,600 for the spare parts and 348,036,800 for the non-spare parts, with most items reported as being in stock. Approval is pending for all items.

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    The document contains a request for spare parts and non-spare parts. It includes 20 line items with details on the part names, numbers, quantities requested, stock status, and pricing. The total value requested is 65,210,600 for the spare parts and 348,036,800 for the non-spare parts, with most items reported as being in stock. Approval is pending for all items.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    118 views28 pages

    PR Need Fedback

    Uploaded by

    Tyler Goodwin
    The document contains a request for spare parts and non-spare parts. It includes 20 line items with details on the part names, numbers, quantities requested, stock status, and pricing. The total value requested is 65,210,600 for the spare parts and 348,036,800 for the non-spare parts, with most items reported as being in stock. Approval is pending for all items.

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    PRO/SRAT/2019/01/3425

    DATA PEMOHON
    Pengirim : KTU_SRAT/SRAT/AGRI-2
    Unit : SRAT
    PT : Seriang Transport

     DATA PERMOHONAN
    Tanggal Pembuatan : 1/10/2019 11:43
    Nomor Request : PRO/SRAT/2019/01/3425
    Tipe Permohonan : Spare Part
    Solar / Non-Solar : Tidak

    Jenis Permohonan : Reguler


    Status Permohonan : Stock

    Divisi Kompeten : None


    Attachment :

    No. No. Kode Barang Nama Barang Part No. Jumlah

    1. 130.xxx.yyy PACKING CLY HEAD PACKING CLY HEAD 11213-E0060 5


    2. 130.xxx.yyy FITTING GREASE FITTING GREASE 96451-01000 105
    3. 130.xxx.yyy FUSE 15 FUSE 15 90982-09010 150
    4. 130.xxx.yyy BEARING CON ROD BEARING CON ROD 13041-E0690 10
    5. 130.xxx.yyy BUMPER STOPER FR BUMPER STOPER FR 48304-36080 12
    6. 130.xxx.yyy RING SUB SET PISTON RING SUB SET PISTON S1304-E0281 8
    7. 130.xxx.yyy GEAR SET GEAR SET 41201-LAG61/80600 3
    8. 130.xxx.yyy CABEL PTO 2,5M CABEL PTO 2,5M CABEL PTO 2,5M 8
    9. 130.xxx.yyy CABEL PTO3,5M CABEL PTO3,5M CABEL PTO 3,5M 15
    10. 130.xxx.yyy YOKE ASSY YOKE ASSY S2812-01960 3
    11. 130.xxx.yyy ARMATURE ASSY ARMATURE ASSY S2816-01380 3
    12. 130.xxx.yyy BULB DUT 12V BULB DUT 12V 90981-JDA58 48
    13. 130.xxx.yyy HUB ASSY HUB ASSY 42401-0W020/LAA20 8
    14. 130.xxx.yyy ATTACHMEN HLP ATTACHMEN HLP 48435-36020 L 10
    15. 130.xxx.yyy DRAG LINK DRAG LINK 45440-JJD15 12
    16. 130.xxx.yyy U BOLT RR U BOLT RR 90117-LIA10 24
    17. 130.xxx.yyy U-BOLT FR U-BOLT FR 90060-LBF33 24
    18. 130.xxx.yyy HOUSING RR AXLE LH HOUSING RR AXLE LH 42110-LEC00 10
    19. 130.xxx.yyy RODSTERINGTIE RODSTERINGTIE 45461-OW020/OW021/OW010 10
    20. 130.xxx.yyy BOLT BOLT SZ109-16023L 48
    Minimal Posisi Stock Posisi Stock
    Satuan Total Harga Keterangan Approval Item
    Stock (tgl) (jumlah)
    EA 5 10/1/2019 0 140,000 STOCK GUDANG YaTidak
    EA 105 10/1/2019 12 1,890,000 STOCK GUDANG YaTidak
    EA 25 10/1/2019 17 675,000 STOCK GUDANG YaTidak
    EA 5 10/1/2019 2 6,700,000 STOCK GUDANG YaTidak
    EA 10 10/1/2019 0 1,683,000 STOCK GUDANG YaTidak
    EA 3 10/1/2019 0 2,120,000 STOCK GUDANG YaTidak
    EA 2 10/1/2019 1 14,544,600 STOCK GUDANG YaTidak
    EA 8 10/1/2019 2 2,280,000 STOCK GUDANG YaTidak
    EA 10 10/1/2019 4 1,650,000 STOCK GUDANG YaTidak
    EA 3 10/1/2019 0 3,000,000 STOCK GUDANG YaTidak
    EA 3 10/1/2019 3 5,700,000 STOCK GUDANG YaTidak
    EA 22 10/1/2019 2 2,251,200 STOCK GUDANG YaTidak
    EA 8 10/1/2019 8 4,400,000 STOCK GUDANG YaTidak
    EA 10 10/1/2019 0 750,000 STOCK GUDANG YaTidak
    EA 12 10/1/2019 0 3,180,000 STOCK GUDANG YaTidak
    EA 12 10/1/2019 6 1,674,000 STOCK GUDANG YaTidak
    EA 12 10/1/2019 5 840,000 STOCK GUDANG YaTidak
    EA 10 10/1/2019 8 7,500,000 STOCK GUDANG YaTidak
    EA 2 10/1/2019 1 2,170,000 STOCK GUDANG YaTidak
    EA 20 10/1/2019 2 2,062,800 STOCK GUDANG YaTidak
    Grand Total :  65,210,600
    Comment Item
    PRO/SRAT/2019/01/3427
    DATA PEMOHON
    Pengirim : KTU_SRAT/SRAT/AGRI-2
    Unit : SRAT
    PT : Seriang Transport

     DATA PERMOHONAN
    Tanggal Pembuatan : 1/10/2019 12:12
    Nomor Request : PRO/SRAT/2019/01/3427
    Tipe Permohonan : Spare Part
    Solar / Non-Solar : Tidak

    Jenis Permohonan : Reguler


    Status Permohonan : Stock

    Divisi Kompeten : None


    Attachment :

    No. No. Kode Barang Nama Barang Part No. Jumlah

    1. 130.xxx.yyy TIE ROD RH TIE ROD RH 45046-39416L 40


    2. 130.xxx.yyy PIN SPRING BRACKET PIN SPRING BRACKET 48423-E0050 48
    3. 130.xxx.yyy WIRE ENGINE NO.3 WIRE ENGINE NO.3 82123-0W040 24
    Minimal Posisi Stock Posisi Stock
    Satuan Total Harga Keterangan Approval Item
    Stock (tgl) (jumlah)
    EA 10 10/1/2019 5 3,930,000 STOCK GUDANG YaTidak
    EA 20 10/1/2019 0 5,529,600 STOCK GUDANG YaTidak
    EA 10 10/1/2019 0 3,780,000 STOCK GUDANG YaTidak
    Grand Total :  13,239,600
    Comment Item
    PRO/SRAT/2019/01/3443
    DATA PEMOHON
    Pengirim : KTU_SRAT/SRAT/AGRI-2
    Unit : SRAT
    PT : Seriang Transport

     DATA PERMOHONAN
    Tanggal Pembuatan : 1/14/2019 13:27
    Nomor Request : PRO/SRAT/2019/01/3443
    Tipe Permohonan : Non-Spare Part
    Solar / Non-Solar : Tidak

    Jenis Permohonan : Reguler


    Status Permohonan : Stock

    Divisi Kompeten : None


    Attachment :

    No. No. Kode Barang Nama Barang Part No. Jumlah

    1. 130.xxx.yyy BAN LUAR DEPAN 7.50-RBAN LUAR DEPAN 7.50-RBAN LUAR DEPAN 7.50-R16 50
    2. 130.xxx.yyy BAN LUAR BELAKANG 7.5BAN LUAR BELAKANG 7.5BAN LUAR BELAKANG 7.50-R16 150
    Minimal Posisi Stock Posisi Stock
    Satuan Total Harga Keterangan Approval Item
    Stock (tgl) (jumlah)
    SET 25 01/14/2019 0 82,911,800 STOCK GUDANG (BYaTidak
    SET 50 01/14/2019 0 265,125,000 STOCK GUDANG (BYaTidak
    Grand Total :  348,036,800
    Comment Item
    PRO/SRAT/2019/01/3435
    DATA PEMOHON
    Pengirim : KTU_SRAT/SRAT/AGRI-2
    Unit : SRAT
    PT : Seriang Transport

     DATA PERMOHONAN
    Tanggal Pembuatan : 1/10/2019 16:49
    Nomor Request : PRO/SRAT/2019/01/3435
    Tipe Permohonan : Non-Spare Part
    Solar / Non-Solar : Tidak

    Jenis Permohonan : Reguler


    Status Permohonan : Stock

    Divisi Kompeten : None


    Attachment :

    No. No. Kode Barang Nama Barang Part No. Jumlah

    1. 130.xxx.yyy KEPALA BATTERY KUNIN KEPALA BATTERY KUNIN KEPALA BATTERY KUNINGAN 150
    2. 130.xxx.yyy SIKAT KAWAT SIKAT KAWAT SIKAT KAWAT 48
    3. 130.xxx.yyy KARTU KERJA KENDARAAKARTU KERJA KENDARAAKARTU KERJA KENDARAAN TK 1000
    4. 130.xxx.yyy THINNER (1.LTR) THINNER (1.LTR) THINNER (1.LTR) 240
    5. 130.xxx.yyy CAT BESI MERK PENTA P CAT BESI MERK PENTA P CAT BESI MERK PENTA PRIMA P 48
    6. 130.xxx.yyy CAT BESI MERK PENTA P CAT BESI MERK PENTA P CAT BESI MERK PENTA PRIMA P 48
    7. 130.xxx.yyy CAT BESI MERK PENTA P CAT BESI MERK PENTA P CAT BESI MERK PENTA PRIMA P 48
    8. 130.xxx.yyy CAT AVIAN WHITE COLORCAT AVIAN WHITE COLORCAT AVIAN WHITE COLOR 48
    9. 130.xxx.yyy CAT AVIAN RED COLOR CAT AVIAN RED COLOR CAT AVIAN RED COLOR 24
    10. 130.xxx.yyy CAT AVIAN BLUE COLOR CAT AVIAN BLUE COLOR CAT AVIAN BLUE COLOR 24
    11. 130.xxx.yyy CAT AVIAN BLACK COLORCAT AVIAN BLACK COLORCAT AVIAN BLACK COLOR 48
    12. 130.xxx.yyy EPOXY FILLER PENTA 800EPOXY FILLER PENTA 800EPOXY FILLER PENTA 800 ML 48
    13. 130.xxx.yyy BULB LAMP SIGN 24 V/25BULB LAMP SIGN 24 V/25BULB LAMP SIGN 24 V/25 WATT 60
    14. 130.xxx.yyy MATA GERGAJI BESI /BL MATA GERGAJI BESI /BL MATA GERGAJI BESI /BLADE FO 150
    Minimal Posisi Stock Posisi Stock
    Satuan Total Harga Keterangan Approval Item
    Stock (tgl) (jumlah)
    SET 50 10/1/2019 1 2,250,000 STOCK GUDANG YaTidak
    EA 24 10/1/2019 0 480,000 STOCK GUDANG YaTidak
    LBR 200 10/1/2019 0 600,000 STOCK GUDANG YaTidak
    KLG 50 10/1/2019 50 4,800,000 STOCK GUDANG YaTidak
    KLG 24 10/1/2019 0 4,800,000 STOCK GUDANG YaTidak
    KLG 24 10/1/2019 0 3,600,000 STOCK GUDANG YaTidak
    KLG 24 10/1/2019 0 3,600,000 STOCK GUDANG YaTidak
    KLG 24 10/1/2019 0 2,784,000 STOCK GUDANG YaTidak
    KLG 12 10/1/2019 0 1,176,000 STOCK GUDANG YaTidak
    KLG 12 10/1/2019 0 1,392,000 STOCK GUDANG YaTidak
    KLG 24 10/1/2019 0 2,784,000 STOCK GUDANG YaTidak
    KLG 24 10/1/2019 8 3,360,000 STOCK GUDANG YaTidak
    EA 24 10/1/2019 1 165,000 STOCK GUDANG YaTidak
    EA 30 10/1/2019 0 1,500,000 STOCK GUDANG YaTidak
    Grand Total :  33,291,000
    Comment Item
    PRO/SRAT/2019/01/3442
    DATA PEMOHON
    Pengirim : KTU_SRAT/SRAT/AGRI-2
    Unit : SRAT
    PT : Seriang Transport

     DATA PERMOHONAN
    Tanggal Pembuatan : 1/12/2019 13:39
    Nomor Request : PRO/SRAT/2019/01/3442
    Tipe Permohonan : Non-Spare Part
    Solar / Non-Solar : Tidak

    Jenis Permohonan : Reguler


    Status Permohonan : Stock

    Divisi Kompeten : None


    Attachment :

    No. No. Kode Barang Nama Barang Part No. Jumlah

    1. 130.xxx.yyy Azolla ZS 46 Azolla ZS 46 ISO VG46 416


    2. 130.xxx.yyy Multis Complex EP 2A Multis Complex EP 2A COMPLEX EP 2A 270
    3. 130.xxx.yyy Rubia fleet HD200 SAE Rubia fleet HD200 SAE HD200 SAE 10W 832
    4. 130.xxx.yyy Rubia fleet HD200 SAE 4Rubia fleet HD200 SAE 4HD200 SAE 40 1,456
    5. 130.xxx.yyy Rubia TIR 7400 15W-40 Rubia TIR 7400 15W-40 15W-40 2,080
    6. 130.xxx.yyy Rubia fleet HD200 SAE 3Rubia fleet HD200 SAE 3HD200 SAE 30 1,248
    Minimal Posisi Stock Posisi Stock
    Satuan Total Harga Keterangan Approval Item
    Stock (tgl) (jumlah)
    L 0 12/1/2019 0 6,843,200 STOCK GUDANG (Ko
    YaTidak
    KG 0 12/1/2019 0 14,674,500 STOCK GUDANG (Ko
    YaTidak
    L 0 12/1/2019 0 14,892,800 STOCK GUDANG (Ko
    YaTidak
    L 0 12/1/2019 0 27,664,000 STOCK GUDANG (Ko
    YaTidak
    L 0 12/1/2019 0 41,184,000 STOCK GUDANG (Ko
    YaTidak
    L 0 12/1/2019 0 24,254,880 STOCK GUDANG (Ko
    YaTidak
    Grand Total :  129,513,380
    Comment Item
    PRO/SRAT/2019/01/3424
    DATA PEMOHON
    Pengirim : KTU_SRAT/SRAT/AGRI-2
    Unit : SRAT
    PT : Seriang Transport

     DATA PERMOHONAN
    Tanggal Pembuatan : 1/10/2019 11:18
    Nomor Request : PRO/SRAT/2019/01/3424
    Tipe Permohonan : Spare Part
    Solar / Non-Solar : Tidak

    Jenis Permohonan : Reguler


    Status Permohonan : Stock

    Divisi Kompeten : None


    Attachment :

    No. No. Kode Barang Nama Barang Part No. Jumlah

    1. 130.xxx.yyy HUB BOLT KIT RR RH HUB BOLT KIT RR RH NPN-D6-RR 60


    2. 130.xxx.yyy HUB BOLT KIT RR LH HUB BOLT KIT RR LH NPN-D6-RL 52
    3. 130.xxx.yyy BRAKE LINING RR BRAKE LINING RR 47443-1730 L 42
    4. 130.xxx.yyy FORK GEAR SHIFT NO 2 FORK GEAR SHIFT NO 2 33220-37020 4
    5. 130.xxx.yyy BELT - V BELT - V SZ910-45367 30
    6. 130.xxx.yyy SHOK ABSORBER FR SHOK ABSORBER FR 48531 - LAA30 20
    7. 130.xxx.yyy SHOK ABSORBER RR SHOK ABSORBER RR 48531 - LAA50 20
    8. 130.xxx.yyy SWITCH ASSY TURN SIG SWITCH ASSY TURN SIG 84310-0W010 5
    9. 130.xxx.yyy WIRE COWL WIRE COWL 821310W271 5
    10. 130.xxx.yyy FLASHER ASSY TURN SI FLASHER ASSY TURN SI 8198032010 10
    11. 130.xxx.yyy STARTER ASSY STARTER ASSY 28100-E0480 3
    12. 130.xxx.yyy HOLDER ASSYSTART BR HOLDER ASSYSTART BR S281401220 5
    13. 130.xxx.yyy ALTERNATOR ASSY W/REALTERNATOR ASSY W/RE27060-E0270 2
    14. 130.xxx.yyy CYL ASSY CLUTCH RELEACYL ASSY CLUTCH RELEA31470-E0042 12
    15. 130.xxx.yyy CYLINDER ASSY CYLINDER ASSY 31420-37142 8
    16. 130.xxx.yyy SEAL KIT KOPLING ATAS SEAL KIT KOPLING ATAS 04311-25020 20
    17. 130.xxx.yyy PAKU RIVET PAKU RIVET 94790-LGB13 840
    18. 130.xxx.yyy BEARING BEARING SZ365-30002 10
    19. 130.xxx.yyy WEEL CYL ASSY WEEL CYL ASSY 47560-EV060 10
    20. 130.xxx.yyy GASKET RR SHAF AXLE GASKET RR SHAF AXLE 42321-0W010 21
    Minimal Posisi Stock Posisi Stock
    Satuan Total Harga Keterangan Approval Item
    Stock (tgl) (jumlah)
    SET 24 10/1/2019 10 4,620,000 STOCK GUDANG YaTidak
    SET 24 10/1/2019 24 4,004,000 STOCK GUDANG YaTidak
    EA 42 10/1/2019 0 2,389,800 STOCK GUDANG YaTidak
    EA 3 10/1/2019 0 4,200,000 STOCK GUDANG YaTidak
    EA 15 10/1/2019 15 2,250,000 STOCK GUDANG YaTidak
    EA 10 10/1/2019 1 4,200,000 STOCK GUDANG YaTidak
    EA 10 10/1/2019 1 4,200,000 STOCK GUDANG YaTidak
    EA 5 10/1/2019 5 3,950,000 STOCK GUDANG YaTidak
    EA 5 10/1/2019 0 6,500,000 STOCK GUDANG YaTidak
    EA 5 10/1/2019 4 6,000,000 STOCK GUDANG YaTidak
    EA 2 10/1/2019 1 14,400,000 STOCK GUDANG YaTidak
    EA 10 10/1/2019 8 2,300,000 STOCK GUDANG YaTidak
    EA 2 10/1/2019 1 13,300,000 STOCK GUDANG YaTidak
    EA 6 10/1/2019 0 9,504,000 STOCK GUDANG YaTidak
    SET 4 10/1/2019 3 7,000,000 STOCK GUDANG YaTidak
    EA 10 10/1/2019 9 1,875,000 STOCK GUDANG YaTidak
    EA 100 10/1/2019 0 1,680,000 STOCK GUDANG YaTidak
    EA 10 10/1/2019 0 8,600,000 STOCK GUDANG YaTidak
    EA 10 10/1/2019 0 8,800,000 STOCK GUDANG YaTidak
    EA 10 10/1/2019 0 308,700 STOCK GUDANG YaTidak
    Grand Total :  110,081,500
    Comment Item
    PRO/SRAT/2019/01/3428
    DATA PEMOHON
    Pengirim : KTU_SRAT/SRAT/AGRI-2
    Unit : SRAT
    PT : Seriang Transport

     DATA PERMOHONAN
    Tanggal Pembuatan : 1/10/2019 12:26
    Nomor Request : PRO/SRAT/2019/01/3428
    Tipe Permohonan : Spare Part
    Solar / Non-Solar : Tidak

    Jenis Permohonan : Reguler


    Status Permohonan : Stock

    Divisi Kompeten : None


    Attachment :

    No. No. Kode Barang Nama Barang Part No. Jumlah

    1. 130.xxx.yyy FUEL FILTER FUEL FILTER YM119802-55801 24


    2. 130.xxx.yyy CARTRIDGE CARTRIDGE 600-211-1231 24
    3. 130.xxx.yyy CARTRIDGE ENGINE OIL CARTRIDGE ENGINE OIL 84222017 54
    4. 130.xxx.yyy ENGINE OIL FILTER ENGINE OIL FILTER YM129150-35153 24
    5. 130.xxx.yyy FUEL FILTER FUEL FILTER YM119802-55801 24
    6. 130.xxx.yyy ELEMENT FUEL (FLEET GELEMENT FUEL (FLEET GFS-19728 38
    7. 130.xxx.yyy WATER SEPARATOR WATER SEPARATOR 438-5386 / FK-9954 24
    8. 130.xxx.yyy FUEL MAIN FILTER FUEL MAIN FILTER 600-319-3750 24
    9. 130.xxx.yyy CARTRIDGE CARTRIDGE 6732-71-6110 24
    10. 130.xxx.yyy LAMP ASSY LAMP ASSY 232-06-13310 24
    11. 130.xxx.yyy FITTING-P FITTING-P 07020-00000 24
    Minimal Posisi Stock Posisi Stock
    Satuan Total Harga Keterangan Approval Item
    Stock (tgl) (jumlah)
    EA 12 10/1/2019 1 10,164,864 STOCK GUDANG YaTidak
    EA 12 10/1/2019 1 3,924,144 STOCK GUDANG YaTidak
    EA 24 10/1/2019 2 11,880,000 STOCK GUDANG YaTidak
    EA 12 10/1/2019 1 5,800,488 STOCK GUDANG YaTidak
    EA 12 10/1/2019 0 10,164,864 STOCK GUDANG YaTidak
    EA 20 10/1/2019 16 10,260,000 STOCK GUDANG YaTidak
    EA 12 10/1/2019 0 9,480,000 STOCK GUDANG YaTidak
    EA 12 10/1/2019 1 2,280,000 STOCK GUDANG YaTidak
    EA 12 10/1/2019 1 1,644,000 STOCK GUDANG YaTidak
    EA 10 10/1/2019 0 8,040,000 STOCK GUDANG YaTidak
    EA 12 10/1/2019 0 120,000 STOCK GUDANG YaTidak
    Grand Total :  73,758,360
    Comment Item
    PRO/SRAT/2019/01/3426
    DATA PEMOHON
    Pengirim : KTU_SRAT/SRAT/AGRI-2
    Unit : SRAT
    PT : Seriang Transport

     DATA PERMOHONAN
    Tanggal Pembuatan : 1/10/2019 12:02
    Nomor Request : PRO/SRAT/2019/01/3426
    Tipe Permohonan : Spare Part
    Solar / Non-Solar : Tidak

    Jenis Permohonan : Reguler


    Status Permohonan : Stock

    Divisi Kompeten : None


    Attachment :

    No. No. Kode Barang Nama Barang Part No. Jumlah

    1. 130.xxx.yyy PIPE ASSY EXHOUST PIPE ASSY EXHOUST 17403-78270/0W030 2


    2. 130.xxx.yyy WHEEL CYL ASSY WHEEL CYL ASSY 47520-F1010 10
    3. 130.xxx.yyy BUSHING SPRING BUSHING SPRING 90384-28009 60
    4. 130.xxx.yyy RELAY ABU-ABU RELAY ABU-ABU 90987-T2002 15
    5. 130.xxx.yyy NUT FLANGE FR NUT FLANGE FR 94662-12000 20
    6. 130.xxx.yyy NUT FANGE RR NUT FANGE RR 90178-18002 20
    7. 130.xxx.yyy WASHER WASHER S4135-11170 48
    8. 130.xxx.yyy PIN FR SHOCK PIN FR SHOCK 48522-0W010 24
    9. 130.xxx.yyy HUB BOLT KIT FR/LH NPNHUB BOLT KIT FR/LH NPNNPN-D6-FL 48
    10. 130.xxx.yyy HUB BOLT KIT FR/LH NPNHUB BOLT KIT FR/LH NPNNPN-D6-FR 48
    11. 130.xxx.yyy BEARING BEARING 90366-55054/17130 10
    12. 130.xxx.yyy WASHER WASHER S4136-11560 24
    13. 130.xxx.yyy BEARING BEARING SZ366-65004 12
    14. 130.xxx.yyy PLATE WHEEL HOUSING PLATE WHEEL HOUSING 42428-36020 6
    15. 130.xxx.yyy WHEEL BRAKE CYL A/S WHEEL BRAKE CYL A/S 47550-36081 12
    16. 130.xxx.yyy CENTER BOLT CENTER BOLT 90191-LCD57 48
    17. 130.xxx.yyy MIRROR ASSY LH MIRROR ASSY LH 87940-LAB40 24
    18. 130.xxx.yyy HORN A/S LOW PITCH HORN A/S LOW PITCH 86520-OK010 12
    19. 130.xxx.yyy CYLINDER ASSY FR LH CYLINDER ASSY FR LH S47530-1160 12
    20. 130.xxx.yyy SPIDER REAR DIFFERENTSPIDER REAR DIFFERENT41371-37010 12
    Minimal Posisi Stock Posisi Stock
    Satuan Total Harga Keterangan Approval Item
    Stock (tgl) (jumlah)
    EA 2 10/1/2019 0 2,240,000 STOCK GUDANG YaTidak
    EA 10 10/1/2019 0 6,174,000 STOCK GUDANG YaTidak
    EA 20 10/1/2019 0 3,621,420 STOCK GUDANG YaTidak
    EA 15 10/1/2019 4 6,495,000 STOCK GUDANG YaTidak
    EA 12 10/1/2019 0 285,000 STOCK GUDANG YaTidak
    EA 12 10/1/2019 2 300,000 STOCK GUDANG YaTidak
    EA 12 10/1/2019 0 2,160,000 STOCK GUDANG YaTidak
    EA 12 10/1/2019 10 1,440,000 STOCK GUDANG YaTidak
    EA 42 10/1/2019 24 4,968,000 STOCK GUDANG YaTidak
    EA 42 10/1/2019 24 4,968,000 STOCK GUDANG YaTidak
    EA 10 10/1/2019 2 6,000,000 STOCK GUDANG YaTidak
    EA 10 9/1/2019 1 1,476,000 STOCK GUDANG YaTidak
    EA 10 10/1/2019 0 1,740,000 STOCK GUDANG YaTidak
    EA 5 3/1/2019 3 189,000 STOCK GUDANG YaTidak
    EA 4 10/1/2019 1 6,804,000 STOCK GUDANG YaTidak
    EA 20 10/1/2019 2 2,062,800 STOCK GUDANG YaTidak
    EA 12 10/1/2019 0 4,800,000 STOCK GUDANG YaTidak
    EA 12 10/1/2019 2 739,200 STOCK GUDANG YaTidak
    EA 4 10/1/2019 2 8,100,000 STOCK GUDANG YaTidak
    EA 6 10/1/2019 1 9,450,000 STOCK GUDANG YaTidak
    Grand Total :  74,012,420
    Comment Item
    PRO/SRAT/2018/12/3396
    DATA PEMOHON
    Pengirim : KTU_SRAT/SRAT/AGRI-2
    Unit : SRAT
    PT : Seriang Transport

     DATA PERMOHONAN
    Tanggal Pembuatan : 12/14/2018 21:12
    Nomor Request : PRO/SRAT/2018/12/3396
    Tipe Permohonan : Spare Part
    Solar / Non-Solar : Tidak

    Jenis Permohonan : Reguler


    Status Permohonan : Stock

    Divisi Kompeten : None


    Attachment :

    No. No. Kode Barang Nama Barang Part No. Jumlah

    1. 130.xxx.yyy RING SET PISTON RING SET PISTON S1304-E0281 20


    2. 130.xxx.yyy BEARING SET CONROD BEARING SET CONROD S1320-11960 5
    3. 130.xxx.yyy BEARING CRANKSHAFT BEARING CRANKSHAFT S1170-11611 5
    4. 130.xxx.yyy SEAL VALVE STEAM OIL SEAL VALVE STEAM OIL S1371-91510 40
    5. 130.xxx.yyy LINER B LINER B S1146-71772 20
    6. 130.xxx.yyy GASKET CYLINDER HEADGASKET CYLINDER HEAD11115-E0030 5
    7. 130.xxx.yyy OIL FILTER OIL FILTER 15613-LAA70 30
    8. 130.xxx.yyy ELEMENT FILTER ELEMENT FILTER 23390-LIE50 15
    9. 130.xxx.yyy FUEL FILTER FUEL FILTER 23414-LAA10 15
    10. 130.xxx.yyy CRANCKSHAFT CRANCKSHAFT 13411-E0180 2
    11. 130.xxx.yyy TURBO CHARGER 12 V TURBO CHARGER 12 V 17201-E0680 3
    12. 130.xxx.yyy WIRE, ENGINE, NO.2 WIRE, ENGINE, NO.2 82122-0W100 10
    13. 130.xxx.yyy WASHER SET,C/S THRUSWASHER SET,C/S THRUSS110111240 1
    Minimal Posisi Stock Posisi Stock
    Satuan Total Harga Keterangan Approval Item
    Stock (tgl) (jumlah)
    SET 10 12/14/2018 0 4,240,000 STOCK GUDANG YaTidak
    SET 10 12/14/2018 0 2,680,000 STOCK GUDANG YaTidak
    EA 10 12/14/2018 0 3,000,000 STOCK GUDANG YaTidak
    EA 42 12/14/2018 0 1,824,000 STOCK GUDANG YaTidak
    EA 42 12/14/2018 0 30,400,000 STOCK GUDANG YaTidak
    EA 10 12/14/2018 0 2,900,000 STOCK GUDANG YaTidak
    EA 10 12/14/2018 0 1,648,800 STOCK GUDANG YaTidak
    EA 10 12/14/2018 0 960,000 STOCK GUDANG YaTidak
    EA 10 12/14/2018 0 460,800 STOCK GUDANG YaTidak
    EA 10 12/14/2018 0 18,902,000 STOCK GUDANG YaTidak
    EA 10 12/14/2018 0 28,500,000 STOCK GUDANG YaTidak
    SET 10 12/14/2018 0 2,350,000 STOCK GUDANG YaTidak
    SET 2 12/14/2018 0 365,000 STOCK GUDANG YaTidak
    Grand Total :  98,230,600
    Comment Item
    SUMMARY PR OUTSTANDING
    TOTAL (IDR) Remarks
    1 PRO/SRAT/2019/01/3425 65,210,600
    2 PRO/SRAT/2019/01/3427 13,239,600
    3 PRO/SRAT/2019/01/3443 348,036,800
    4 PRO/SRAT/2019/01/3435 33,291,000
    Review inventory stock dan
    5 PRO/SRAT/2019/01/3442 129,513,380
    lampirkan form request stock
    6 PRO/SRAT/2019/01/3424 110,081,500
    7 PRO/SRAT/2019/01/3428 73,758,360
    8 PRO/SRAT/2019/01/3426 74,012,420
    9 PRO/SRAT/2018/12/3396 98,230,600
    945,374,260

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