1

GG444631
1,094
PCS
1,350
PCS

2DP-E461A-0000-0605
11630 G 60K00
REINFORCE MEMBER L
11630D-60K00
REINFORCE L

1
2
3
4

13-08793-A01
14-07464-A00
14-07465-A00
12-06836-A00

13-09070-400

GG449848

5D9-E4781-0100-0305

GG449739

1FD-E4781-0000-0305

GG449742

1LB-E471A-0000-0305

1
2
3

GG444647
GG449793
GG449794

2PH-E4781-0000-0305
2PH-E4781-0000-0305
2PH-E4781-0000-0305

1
2
3

GG444631
GG444632
GG449782

2DP-E461A-0000-0605
2DP-E461A-0000-0605
2DP-E461A-0000-0605

1
2
3

GG449745
GG449756
GG449768

1
2
1
3
1
2

1WD-E466J-0000-0305
1WD-E466M-0000-0305
1WD-E473L-0000-0310

BODY SILINCER 1
BODY SILINCER 1
PARTITION 1-4
BRACKET 2-2

1WD-E466A-0000-S0905
2MS-E466A-0000-S0905
2MS-E471V-0000-S0305
2MS-E472L-0000-S0605

1WD-E471U-0000-S1205
1WD-E469K-0000-S0305

3
4
5
1
2
3
4
5
6

1WD-E472A-0000-S0305
1WD-E472E-0000-S0305
1WD-E472F-0000-S0305
GG444719
GG444708
GG449863
GG449852
GG449864
GG449853

5TL-E472L-0000-0305
5TL-E472K-0000-0605
5TL-E472L-0000-0305
5TL-E472K-0000-0605
5TL-E472L-0000-0305
5TL-E472K-0000-0605

500

BODY PIPE 1-1 COMP

REINFORCE MEMBER L
REINFORCE L

insulator engine mounting fr

plate for cab mounting upper
plate for cab mounting lower
upper plate for insulator eng
mtg fr rh
Plate for insulator mtg Rr

10 BOX 6011

300
2304
640
560

3 box 6011
18 box 6011
5 BOX 6011
7 box 6011

320

20 BOX 6011

STAY MUUFF 2-1

1 BOX 6011

STAY MUUFF 2-1

25

1 BOX 6011

BODY 1-1

3540
311
300

18 BOX 6011
2 BOX 6011
2 BOX 6011

BODY PIPE 1-1 COMP

BODY PIPE 1-1 COMP
BODY PIPE 1-1 COMP

980
250
5

20 BOX 6011
5 BOX 6011
1 BOX 6011

PIPE SILINCER 2 CP
PIPE SILINCER 5 CP
BRKT 3-2 CP

563
113
200

13 BOX 3033
3 BOX 3033
4 box 6011

STAY MUFF 2-1

STAY MUFF 2-1
STAY MUFF 2-1

1WD-E466A-0000-S0905
2MS-E466A-0000-S0905
2MS-E471V-0000-S0305
2MS-E472L-0000-S0605
PARTITION 1-3
PLATE 3

300
300

10 BOX 6011
10 BOX 3033
10 BOX 3033

400

8 BOX 6011

150
600

1 BOX 3033
3 BOX6011

BODY 2-1
BODY 2-2
BODY 2-3
BRACKET
BRACKET
BRACKET
BRACKET
BRACKET
BRACKET

2-2
2-1
2-2
2-1
2-2
2-1

600
600
500

3 BOX 6011

225
225
156
154
400
400

3
3
3
3
6
6

3 BOX 6011
5 BO 3033

BOX
BOX
BOX
BOX
BOX
BOX

6011
6011
6011
6011
6011
6011

11

11

11

011

11

11

11
1
1

11
1
1

1
1
1
1
1
1

Mar-16
FTR/001/MM/GANDING/I/2016
TOTAL PO
960

No.

Customer

Part Code

Part Name

Ba
gia
n

PART NAME
THROWER FOR PULLEY DAMPER
Isuzu panter

Lo
kas
i

NO
PART NOMER
1 A4-01397-Z14

MARET
TANGGAL
NO SJ
ACTUAL DELIVERY

PERI0DE
PO NO

14

PT. FUKOKU

A401397-21A

THROWER

GT1

DELIVERY

14

PT. FUKOKU

A401397-21A

THROWER

GT1

DELIVERY

APRIL
22
92

7
110
600

Ind
ex

360

Remark

Rencana Delivery

Act Delivery

SO

960
600

KET

CLOSE

FIX 1

REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
1LB-E474L-0000-S0305
DO NUMBER
PART NUMBER
411
1LB-E474L-0000-S0305
416
1LB-E474L-0000-S0305
422
1LB-E474L-0000-S0305
427
1LB-E474L-0000-S0305
430
1LB-E474L-0000-S0305
440
1LB-E474L-0000-S0305
444
1LB-E474L-0000-S0305
447
1LB-E474L-0000-S0305
450
1LB-E474L-0000-S0305
TOTAL

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
1FD-E476F-0000-S0305
DO NUMBER
PART NUMBER
411
1FD-E476F-0000-S0305
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
E466A-0000-S0905
DO NUMBER
PART NUMBER
417
1WD-E466A-0000-S0905
428
1WD-E466A-0000-S0905
439
1WD-E466A-0000-S0905
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
E466E-0000-S1505
PART NUMBER

412
420
423
431
441
448

1WD-E466E-0000-S0905
1WD-E466E-0000-S0905
1WD-E466E-0000-S0905
1WD-E466E-0000-S0905
1WD-E466E-0000-S0905
1WD-E466E-0000-S0905
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
1WD-E469K-0000-S0305
DO NUMBER
PART NUMBER
411
1WD-E469K-0000-S0305
416
1WD-E469K-0000-S0305
422
1WD-E469K-0000-S0305
427
1WD-E469K-0000-S0305
430
1WD-E469K-0000-S0305
444
1WD-E469K-0000-S0305
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
1WD-E471U-0000-S1205
DO NUMBER
PART NUMBER
415
1WD-E471U-0000-S1205
416
1WD-E471U-0000-S1205
422
1WD-E471U-0000-S1205
427
1WD-E471U-0000-S1205
430
1WD-E471U-0000-S1205
TOTAL

REKAP DELIVERY
PT SMAP INDO NESIA
R171/SMAP/PURCH-MAT/IV/1
1WD-E471V-0000-S035
DO NUMBER
PART NUMBER
411
1WD-E471V-0000-S0305
416
1WD-E471V-0000-S0305
422
1WD-E471V-0000-S0305
430
1WD-E471V-0000-S0305

440

1WD-E471V-0000-S0305
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
1WD-E472A-0000-S0305 BODY 2-1
DO NUMBER
PART NUMBER
411
1WD-E472A-0000-S0305
429
1WD-E472A-0000-S0305
430
1WD-E472A-0000-S0305
444
1WD-E472A-0000-S0305
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
1WD-E472E-0000-S0305
DO NUMBER
PART NUMBER
411
1WD-E472E-0000-0305
429
1WD-E472E-0000-0305
430
1WD-E472E-0000-0305
437
1WD-E472E-0000-0305
447
1WD-E472E-0000-0305
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
1WD-E472F-0000-S0305 BODY 2-3
DO NUMBER
PART NUMBER
416
1WD-E472F-0000-S0305
421
1WD-E472F-0000-S0305
422
1WD-E472F-0000-S0305
435
1WD-E472F-0000-S0305
436
1WD-E472F-0000-S0305
437
1WD-E472F-0000-S0305
439
1WD-E472F-0000-S0305
440
1WD-E472F-0000-S0305
444
1WD-E472F-0000-S0305
TOTAL

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
2MS-E466A-0000-S0905
DO NUMBER
PART NUMBER
417
2MS-E466A-0000-S0905
423
2MS-E466A-0000-S0905
428
2MS-E466A-0000-S0905
431
2MS-E466A-0000-S0905
441
2MS-E466A-0000-S0905
TOTAL

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
2MS-E4466E-0000-S1305
DO NUMBER
PART NUMBER
412
2MS-E466E-0000-S1505
420
2MS-E466E-0000-S1505
423
2MS-E466E-0000-S1505
431
2MS-E466E-0000-S1505

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
2MS-E471V-0000-S0305
DO NUMBER
PART NUMBER
417
2MS-E471V-0000-S0305
423
2MS-E471V-0000-S0305
434
2MS-E471V-0000-S0305
438
2MS-E471V-0000-S0305
445
2MS-E471V-0000-S0305
TOTAL

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
DO NUMBER
412
417
423
428
431
438

PART NUMBER
2MS-E472L-0000-S0605
2MS-E472L-0000-S0605
2MS-E472L-0000-S0605
2MS-E472L-0000-S0605
2MS-E472L-0000-S0605
2MS-E472L-0000-S0605
TOTAL

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
B02-E466E-0000-S1505
DO NUMBER
PART NUMBER
412
B02-E466E-0000-S1505
441
B02-E466E-0000-S1505
448
B02-E466E-0000-S1505
TOTAL

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
2DP-E473A-0100-S0605
DO NUMBER
PART NUMBER
419
2DP-E473A-0100-S0605
424
2DP-E473A-0100-S0605
432
2DP-E473A-0100-S0605
TOTAL

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/1
2DS-E473A-0000-S0605
DO NUMBER
PART NUMBER
413
2DS-E473A-0000-S0605
414
2DS-E473A-0000-S0605
418
2DS-E473A-0000-S0605
426
2DS-E473A-0000-S0605
432
2DS-E473A-0000-S0605
442
2DS-E473A-0000-S0605
TOTAL

EXTRA

REKAP DELIVERY
PT SMAP INDONESIA
A149/SMAP/PURCH-MAT/IV/1
1LB-E474L-0000-S0305
DO NUMBER
PART NUMBER
1LB-E474L-0000-S0305
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
A149/SMAP/PURCH-MAT/IV/1
E466A-0000-S0905
DO NUMBER
PART NUMBER
446
1WD-E466A-0000-S0905
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
A149/SMAP/PURCH-MAT/IV/1
1WD-E471U-0000-S1205
DO NUMBER
PART NUMBER
446
1WD-E471U-0000-S1205
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
A149/SMAP/PURCH-MAT/IV/1
1WD-E472F-0000-S0305 BODY 2-3
DO NUMBER
PART NUMBER
446
1WD-E472F-0000-S0305
453
1WD-E472F-0000-S0305
TOTAL

PT SMAP INDONESIA
A149/SMAP/PURCH-MAT/IV/1
2MS-E466A-0000-S0905
DO NUMBER
PART NUMBER
446
2MS-E466A-0000-S0905
TOTAL

PT SMAP INDONESIA
A149/SMAP/PURCH-MAT/IV/1
2DP-E473A-0100-S0605
DO NUMBER
PART NUMBER
433
2DP-E473A-0100-S0605
TOTAL

PT SMAP INDONESIA
A149/SMAP/PURCH-MAT/IV/1
2DS-E473A-0000-S0605

DO NUMBER
443
449
451
454

PART NUMBER
2DS-E473A-0000-S0605
2DS-E473A-0000-S0605
2DS-E473A-0000-S0605
2DS-E473A-0000-S0605
TOTAL

FIX 2

REKAP DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/1
E466A-0000-S0905
DO NUMBER
PART NUMBER
456
1WD-E466A-0000-S0905
462
1WD-E466A-0000-S0905
466
1WD-E466A-0000-S0905
1WD-E466A-0000-S0905
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/1
E466E-0000-S1505
469
459
463

PART NUMBER
1WD-E466E-0000-S0905
1WD-E466E-0000-S0905
1WD-E466E-0000-S0905
1WD-E466E-0000-S0905
1WD-E466E-0000-S0905
1WD-E466E-0000-S0905
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/1
1WD-E469K-0000-S0305
DO NUMBER
PART NUMBER
455
1WD-E469K-0000-S0305
461
1WD-E469K-0000-S0305

465
472
476

1WD-E469K-0000-S0305
1WD-E469K-0000-S0305
1WD-E469K-0000-S0305
1WD-E469K-0000-S0305
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/1
1WD-E471U-0000-S1205
DO NUMBER
PART NUMBER
455
1WD-E471U-0000-S1205
458
1WD-E471U-0000-S1205
461
1WD-E471U-0000-S1205
1WD-E471U-0000-S1205
1WD-E471U-0000-S1205
TOTAL

REKAP DELIVERY
PT SMAP INDO NESIA
R201/SMAP/PURCH-MAT/IV/1
1WD-E471V-0000-S035
DO NUMBER
PART NUMBER
455
1WD-E471V-0000-S0305
458
1WD-E471V-0000-S0305
465
1WD-E471V-0000-S0305
476
1WD-E471V-0000-S0305
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/1
1WD-E472A-0000-S0305 BODY 2-1
DO NUMBER
PART NUMBER
455
1WD-E472A-0000-S0305
461
1WD-E472A-0000-S0305
465
1WD-E472A-0000-S0305
1WD-E472A-0000-S0305
1WD-E472A-0000-S0305
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/1
1WD-E472E-0000-S0305
DO NUMBER
PART NUMBER
455
1WD-E472E-0000-0305
461
1WD-E472E-0000-0305
465
1WD-E472E-0000-0305
472
1WD-E472E-0000-0305
1WD-E472E-0000-0305
TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/1
1WD-E472F-0000-S0305 BODY 2-3
DO NUMBER
PART NUMBER
455
1WD-E472F-0000-S0305
461
1WD-E472F-0000-S0305
465
1WD-E472F-0000-S0305
472
1WD-E472F-0000-S0305
1WD-E472F-0000-S0305
1WD-E472F-0000-S0305
1WD-E472F-0000-S0305
1WD-E472F-0000-S0305
1WD-E472F-0000-S0305
TOTAL

PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/1
2MS-E466A-0000-S0905
DO NUMBER
PART NUMBER
456
2MS-E466A-0000-S0905
462
2MS-E466A-0000-S0905
466
2MS-E466A-0000-S0905
473
2MS-E466A-0000-S0905
2MS-E466A-0000-S0905
TOTAL

PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/1
2MS-E4466E-0000-S1305
DO NUMBER
PART NUMBER

469
470
468

2MS-E466E-0000-S1505
2MS-E466E-0000-S1505
2MS-E466E-0000-S1505
2MS-E466E-0000-S1505
2MS-E466E-0000-S1505

PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/1
2MS-E471V-0000-S0305
DO NUMBER
PART NUMBER
459
2MS-E471V-0000-S0305
473
2MS-E471V-0000-S0305
477
2MS-E471V-0000-S0305
TOTAL

PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/1
DO NUMBER
456
462
466
473
477

PART NUMBER
2MS-E472L-0000-S0605
2MS-E472L-0000-S0605
2MS-E472L-0000-S0605
2MS-E472L-0000-S0605
2MS-E472L-0000-S0605
TOTAL

PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/1
B02-E466E-0000-S1505
DO NUMBER
PART NUMBER
463
B02-E466E-0000-S1505
B02-E466E-0000-S1505
B02-E466E-0000-S1505
TOTAL

PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/1
2DP-E473A-0100-S0605
DO NUMBER
PART NUMBER
452
2DP-E473A-0100-S0605
478
2DP-E473A-0100-S0605

TOTAL

PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/1
2DS-E473A-0000-S0605
DO NUMBER
PART NUMBER
457
2DS-E473A-0000-S0605
467
2DS-E473A-0000-S0605
474
2DS-E473A-0000-S0605
478
2DS-E473A-0000-S0605
2DS-E473A-0000-S0605
2DS-E473A-0000-S0605
TOTAL

REKAP-DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/1
DO NUMBER
464

PART NUMBER
2SD-E475K-0001-S0305
2SD-E475K-0001-S0305
TOTAL
PO EXTRA

PT SMAP INDONESIA
A 168/SMAP/PURCH-MAT/IV/1
2DS-E473A-0000-S0605
DO NUMBER
PART NUMBER
479
2DS-E473A-0000-S0605
2DS-E473A-0000-S0605
2DS-E473A-0000-S0605
2DS-E473A-0000-S0605
2DS-E473A-0000-S0605
2DS-E473A-0000-S0605
TOTAL

FIX 1
REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
BRACKET
BRACKET
BRACKET
BRACKET
BRACKET
BRACKET
BRACKET
BRACKET
BRACKET
TOTAL

4-2
4-2
4-2
4-2
4-2
4-2
4-2
4-2
4-2

DELIVERY DATE
01 April 2016
04 April 2016
05 April 2016
06 April 2016
07 April 2016
11 April 2016
12 April 2016
13 April 2016
14 April 2016

QTY
216
400
400
300
400
320
80
240
444
2,800

PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
REINFORCMENT 3
TOTAL

DELIVERY DATE
01 April 2016

QTY
325
325

PCS
PCS

REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
BODY SILINCER 1
BODY SILINCER 1
BODY SILINCER 1
TOTAL

DELIVERY DATE
04 April 2016
06 Maret 2016
09 April 2016

QTY
300
300
600
1200

PCS
PCS
PCS
PCS

REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME

DELIVERY DATE

QTY

BODY
BODY
BODY
BODY
BODY
BODY
TOTAL

SILINCER
SILINCER
SILINCER
SILINCER
SILINCER
SILINCER

2
2
2
2
2
2

01 April 2016
04 April 2016
05 April 2016
07 April 2016
11 April 2016
13/041/16

150
300
225
150
300
75
1200

PCS
PCS
PCS
PCS
PCS
PCS
PCS

REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
PLATE 3
PLATE 3
PLATE 3
PLATE 3
PLATE 3
PLATE 3

DELIVERY DATE
01 April 2016
04 April 2016
05 April 2016
06 April 2016
07 April 2016
12 April 2016

TOTAL

QTY
600
600
600
600
300
221
2921

PCS
PCS
PCS
PCS
PCS
PCS
PCS

QTY
600
600
600
600
530
2930

PCS
PCS
PCS
PCS
PCS
PCS

REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
PARTITION 1-3
PARTITION 1-3
PARTITION 1-3
PARTITION 1-3
PARTITION 1-3

DELIVERY DATE
02 April 2016
04 April 2016
05 April 2016
06 April 2016
07 April 2016

TOTAL

REKAP DELIVERY
PT SMAP INDO NESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
PARTITION 1-4
PARTITION 1-4
PARTITION 1-4
PARTITION 1-4

DELIVERY DATE
01 April 2016
04 April 2016
05 April 2016
07 April 2016

QTY
200
300
100
200

PCS
PCS
PCS
PCS

PARTITION 1-4

11 April 2016

TOTAL

400
1200

PCS
PCS

REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
BODY 2-1
BODY 2-1
BODY 2-1
BODY 2-1

DELIVERY DATE
01 April 2016
06 Maret 2016
07 Maret 2016
12 April 2016

TOTAL

QTY
396
500
700
1325
2,921

PCS
PCS
PCS
PCS
PCS

QTY
249
500
1000
490
682
2,921

PCS
PCS
PCS
PCS
PCS
PCS

QTY
300
400
300
300
300
435
267
200
419
2921

PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS

REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
BODY 2-2
BODY 2-2
BODY 2-2
BODY 2-2
BODY 2-2

DELIVERY DATE
01 April 2016
06 April 2016
07 April 2016
08 April 2016
13 April 2016

TOTAL

REKAP DELIVERY
PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
BODY 2-3
BODY 2-3
BODY 2-3
BODY 2-3
BODY 2-3
BODY 2-3
BODY 2-3
BODY 2-3
BODY 2-3
TOTAL

DELIVERY DATE
04 April 2016
05 April 2016
05 April 2016
08 April 2016
08 April 2016
08 April 2016
09 April 2016
11 April 2016
12 April 2016

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
BODY SILINCER
BODY SILINCER
BODY SILINCER
BODY SILINCER
BODY SILINCER
TOTAL

1
1
1
1
1

DELIVERY DATE
04 April 2016
05 April 2016
06 April 2016
07 April 2016
11 April 2016

QTY
300
300
500
390
231
1721

PCS
PCS
PCS
PCS
PCS
PCS

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
BODY SILINCER
BODY SILINCER
BODY SILINCER
BODY SILINCER

2
2
2
2

DELIVERY DATE
01 April 2016
04 April 2015
05 April 2015
07 April 2016

QTY
300
150
300
290
1040

PCS
PCS
PCS
PCS
PCS

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
PARTITION 1-4
PARTITION 1-4
PARTITION 1-4
PARTITION 1-4
PARTITION 1-4

DELIVERY DATE
04 April 2016
05 April 2016
07 April 2016
08 April 2016
12 April 2016

TOTAL

QTY
200
600
400
381
149
1730

PCS
PCS
PCS
PCS
PCS
PCS

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
BRACKET 2-2
BRACKET 2-2
BRACKET 2-2
BRACKET 2-2
BRACKET 2-2
BRACKET 2-2
TOTAL

DELIVERY DATE
01 April 2016
04 April 2016
05 April 2016
06 April 2016
07 April 2016
08 April 2016

QTY
300
195
300
500
200
266
1761

PCS
PCS
PCS
PCS
PCS
PCS
PCS

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
BODY SILINCER 2
BODY SILINCER 2
BODY SILINCER 2
TOTAL

DELIVERY DATE
01 April 2016
11 April 2016
13 April 2016

QTY
300
300
81
681

PCS
PCS
PCS
PCS

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
BODY 3-1
BODY 3-1
BODY 3-1

DELIVERY DATE
04 April 2016
05 April 2016
07 April 2016

TOTAL

QTY
100
100
200
400

PCS
PCS
PCS
PCS

PT SMAP INDONESIA
R171/SMAP/PURCH-MAT/IV/16
PART NAME
BODY 3-1
BODY 3-1
BODY 3-1
BODY 3-1
BODY 3-1
BODY 3-1

DELIVERY DATE
01 April 2016
02 April 2016
04 April 2016
06 April 2016
07 April 2016
11 April 2016

TOTAL

QTY
50
200
200
425
375
150
1400

PCS
PCS
PCS
PCS
PCS
PCS
PCS

EXTRA
REKAP DELIVERY
PT SMAP INDONESIA
A149/SMAP/PURCH-MAT/IV/16
PART NAME
BRACKET 4-2
TOTAL

DELIVERY DATE

QTY
-

PCS
PCS

REKAP DELIVERY
PT SMAP INDONESIA
A149/SMAP/PURCH-MAT/IV/16
PART NAME
BODY SILINCER 1
TOTAL

DELIVERY DATE
12 April 2016

QTY
68
68

PCS
PCS

REKAP DELIVERY
PT SMAP INDONESIA
A149/SMAP/PURCH-MAT/IV/16
PART NAME
PARTITION 1-3

DELIVERY DATE
12 April 2016

TOTAL

QTY
166
PCS
166
PCS

REKAP DELIVERY
PT SMAP INDONESIA
A149/SMAP/PURCH-MAT/IV/16
PART NAME
BODY 2-3
BODY 2-3

DELIVERY DATE
12 April 2016
15 April 2016

TOTAL

QTY
400
PCS
313
PCS
713
PCS

PT SMAP INDONESIA
A149/SMAP/PURCH-MAT/IV/16
PART NAME
BODY SILINCER 1
TOTAL

DELIVERY DATE
12 April 2016

QTY
126
126

PCS
PCS

PT SMAP INDONESIA
A149/SMAP/PURCH-MAT/IV/16
PART NAME
BODY 3-1

DELIVERY DATE
07 April 2016

TOTAL
PT SMAP INDONESIA
A149/SMAP/PURCH-MAT/IV/16

QTY
136
136

PCS
PCS

PART NAME
BODY 3-1
BODY 3-1
BODY 3-1
BODY 3-1

DELIVERY DATE
11 April 2016
14 April 2016
14 April 2016
15 April 2016

TOTAL

QTY
400
200
225
237
1062

PCS
PCS
PCS
PCS
PCS

FIX 2
REKAP DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME
BODY SILINCER 1
BODY SILINCER 1
BODY SILINCER 1

DELIVERY DATE
15 April 2016
18 April 2016
19 April 2016

QTY
300
300
300
690

PCS
PCS
PCS
PCS
PCS
PCS

BODY SILINCER 1
TOTAL

1590

REKAP DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME
BODY SILINCER
BODY SILINCER
BODY SILINCER
BODY SILINCER
BODY SILINCER
BODY SILINCER
TOTAL

2
2
2
2
2
2

DELIVERY DATE
15 April 2016
16 April 2016
18 April 2016

QTY
300
PCS
300
PCS
300
PCS
PCS
PCS
PCS
900
PCS

REKAP DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME
PLATE 3
PLATE 3

DELIVERY DATE
15 April 2016
18 April 2016

QTY
800
600

PCS
PCS

PLATE
PLATE
PLATE
PLATE

3
3
3
3

19 April 2016
20 April 2016
21 April 2016

TOTAL

800
600
440
100
3340

PCS
PCS
PCS
PCS
PCS

REKAP DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME
PARTITION 1-3
PARTITION 1-3
PARTITION 1-3
PARTITION 1-3
PARTITION 1-3

DELIVERY DATE
15 April 2016
16 April 2016
18 April 2016
20 April 2016

TOTAL

QTY
600
450
150
1650
2850

PCS
PCS
PCS
PCS
PCS
PCS

REKAP DELIVERY
PT SMAP INDO NESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME
PARTITION 1-4
PARTITION 1-4
PARTITION 1-4
PARTITION 1-4

DELIVERY DATE
15 April 2016
16 April 2016
19 April 2016
21 April 2016

TOTAL

QTY
400
200
600
390
1590

PCS
PCS
PCS
PCS
PCS

REKAP DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME
BODY 2-1
BODY 2-1
BODY 2-1
BODY 2-1

DELIVERY DATE
15 April 2016
18 April 2016
19 April 2016
20 April 2016

QTY
800
600
400
111

BODY 2-1
TOTAL

1,911

PCS
PCS
PCS
PCS
PCS
PCS

REKAP DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME
BODY 2-2
BODY 2-2
BODY 2-2
BODY 2-2
BODY 2-2

DELIVERY DATE
15 April 2016
18 April 2016
19 April 2016
20 April 2016

TOTAL

QTY
800
600
800
200
2,400

PCS
PCS
PCS
PCS
PCS
PCS

REKAP DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME
BODY 2-3
BODY 2-3
BODY 2-3
BODY 2-3
BODY 2-3
BODY 2-3
BODY 2-3
BODY 2-3
BODY 2-3

DELIVERY DATE
15 April 2016
18 April 2016
19 April 2016
20 April 2016

TOTAL

QTY
300
500
500
177

1477

PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS

PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME
BODY SILINCER
BODY SILINCER
BODY SILINCER
BODY SILINCER
BODY SILINCER
TOTAL

1
1
1
1
1

DELIVERY DATE
15 April 2016
18 April 2016
19 April 2016
20 April 2016

QTY
300
300
540
120

PCS
PCS
PCS
PCS
PCS
PCS

1260

PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME

DELIVERY DATE

QTY

BODY
BODY
BODY
BODY
BODY

SILINCER
SILINCER
SILINCER
SILINCER
SILINCER

2
2
2
2
2

15
16
20
21

April
April
April
April

2016
2016
2016
2016

300
360
375
300

PCS
PCS
PCS
PCS
PCS
PCS

1335

PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME
PARTITION 1-4
PARTITION 1-4
PARTITION 1-4

DELIVERY DATE
16 April 2016
20 April 2016
21 April 2016

TOTAL

QTY
970
470
553
1993

PCS
PCS
PCS
PCS

PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME
BRACKET 2-2
BRACKET 2-2
BRACKET 2-2
BRACKET 2-2
BRACKET 2-2

DELIVERY DATE
15 April 2016
18 April 2016
19 April 2016
20 April 2016
21 April 2016

TOTAL

QTY
270
400
300
300
410
1680

PCS
PCS
PCS
PCS
PCS
PCS

PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME
BODY SILINCER 2
BODY SILINCER 2
BODY SILINCER 2
TOTAL

DELIVERY DATE
18 April 2016

QTY
225

PCS
PCS
PCS
PCS

225

PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME
BODY 3-1
BODY 3-1

DELIVERY DATE
14 April 2016
21 April 2016

QTY
169
17

PCS
PCS

TOTAL

186

PCS

PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME
BODY 3-1
BODY 3-1
BODY 3-1
BODY 3-1
BODY 3-1
BODY 3-1

DELIVERY DATE
15 April 2016
19 April 2016
20 April 2016
21 April 2016

TOTAL

QTY
63
74
400
225

PCS
PCS
PCS
PCS
PCS
PCS
PCS

762

REKAP-DELIVERY
PT SMAP INDONESIA
R201/SMAP/PURCH-MAT/IV/16
PART NAME
PIPE 7
PIPE 7

DELIVERY DATE
14 April 2016
18 April 2016

TOTAL

QTY
3
8
11

PCS
PCS
PCS

PO EXTRA
PT SMAP INDONESIA
A 168/SMAP/PURCH-MAT/IV/16
PART NAME
BODY 3-1
BODY 3-1
BODY 3-1
BODY 3-1
BODY 3-1
BODY 3-1
TOTAL

DELIVERY DATE
21 April 2016

QTY
5

PCS
PCS
PCS
PCS
PCS
PCS
PCS

KETERANGAN
2800

KETERANGAN
325
-

KETERANGAN
1,200

KETERANGAN

1,200

KETERANGAN
2,921

KETERANGAN
2,930

KETERANGAN
1,200

KETERANGAN
2,921

KETERANGAN
2,921

KETERANGAN
2,921

KETERANGAN
1721

KETERANGAN
1040

KETERANGAN
1730

KETERANGAN
1761

KETERANGAN
681

KETERANGAN
400
DUROHMAN
-

KETERANGAN
1,400

KETERANGAN
68
68

KETERANGAN
68
-

KETERANGAN
166
-

KETERANGAN
713
-

KETERANGAN
126
-

KETERANGAN
136
-

KETERANGAN
1,062

KETERANGAN
1,590

KETERANGAN
1,590

690

KETERANGAN
3,340

1212

KETERANGAN
3,583

733

KETERANGAN
1,590

KETERANGAN
3,372

1,461

KETERANGAN
3,374

974

KETERANGAN
3,340

1,863

KETERANGAN
1780

3370
520

KETERANGAN

1380

45

KETERANGAN
1993

225

KETERANGAN
1680

KETERANGAN
370

145

KETERANGAN
186

KETERANGAN
807

45

KETERANGAN
11
0

KETERANGAN
1,200

1,195

4/21/2016
4 pcs

PT GANDING TOOL SINDO

PERIODE

NO

PART NUMBER

1 85331-75L00
2 85811-75L00
3 85318-63J70
4 85818-63J70
5 87312-60M00
6 87313-60M00
7 86019
8 68573-60M00
9 11630-C 60KOO
10 11630-D 60KOO
11 1160 F 60K00
12 1160 G 60K00
13 85118-72J00
14 87317-60M00
15 87317-60M00
16 87322-60M00
17 87822-60M00

PT GANDING TOOL SINDO

PERIODE

NO

PART NUMBER

1 85318-63J70

2 85818-63J70
3 87312-60M00
4 87313-60M00
5 86019
6 68573-60M00
7 11630-C 60KOO
8 11630-D 60KOO
9 1160 F 60K00
10 1160 G 60K00
11 85118-72J00
12 87322-60M00
13 87822-60M00

PT GANDING TOOL SINDO

PERIODE

NO

PART NUMBER

1 85318-63J70
2 85818-63J70
3 87312-60M00
4 87313-60M00
5 86019
6 68573-60M00
7 11630-C 60KOO
8 11630-D 60KOO
9 1160 F 60K00
10 1160 G 60K00
11 85118-72J00
12 87322-60M00
13 87822-60M00

PT GANDING TOOL SINDO

PERIODE

NO

PART NUMBER

1 85318-63J70
2 85818-63J70
3 87312-60M00
4 87313-60M00
5 86019
6 68573-60M00
7 11630-C 60KOO
8 11630-D 60KOO
9 1160 F 60K00
10 1160 G 60K00
11 85118-72J00
12 87322-60M00
13 87822-60M00

REKAP
JANUARY 2016

PART NAME
BRACKET FR BACK RCLING R
BRACKET FR BACK RCLNG L
HOOK SPIRAL SPRING R
HOOK SPIRAL SPRING L
BRACKET RR BACK SIDE R
BRACKET RR BACK SIDE L
PLATE COVER R
REINF REAR DOOR WINDOW UPPER
REINFORCE R
REINFORCE L
REINFORCE MEMBER R
REINFORCE MEMBER L
BRACKET 2ND BACK HINGE
BRACKET BEZEL R
BRACKET BEZEL L
LEVER WALKIN R
LEVER WALKIN L

PO

NO SJ
TANGGAL

NUMBER

1032/MI/PP/XII/15

REKAP
FEBRUARY 2016

PART NAME
HOOK SPIRAL SPRING R

PO
NUMBER

NO SJ
TANGGAL

HOOK SPIRAL SPRING L

BRACKET RR BACK SIDE R
BRACKET RR BACK SIDE L
PLATE COVER R
REINF REAR DOOR WINDOW UPPER
REINFORCE R
REINFORCE L
REINFORCE MEMBER R
REINFORCE MEMBER L
BRACKET 2ND BACK HINGE
LEVER WALKIN R
LEVER WALKIN L

63/MI/PP/I/16

REKAP
Mar-16

PART NAME
HOOK SPIRAL SPRING R
HOOK SPIRAL SPRING L
BRACKET RR BACK SIDE R
BRACKET RR BACK SIDE L
PLATE COVER R
REINF REAR DOOR WINDOW UPPER
REINFORCE R
REINFORCE L
REINFORCE MEMBER R
REINFORCE MEMBER L
BRACKET 2ND BACK HINGE
LEVER WALKIN R
LEVER WALKIN L

PO

NO SJ
TANGGAL

NUMBER

176/MI/PP/II/16

REKAP
Apr-16

PART NAME
HOOK SPIRAL SPRING R
HOOK SPIRAL SPRING L
BRACKET RR BACK SIDE R
BRACKET RR BACK SIDE L
PLATE COVER R
REINF REAR DOOR WINDOW UPPER
REINFORCE R
REINFORCE L
REINFORCE MEMBER R
REINFORCE MEMBER L
BRACKET 2ND BACK HINGE
LEVER WALKIN R
LEVER WALKIN L

PO

NO SJ
TANGGAL

NUMBER

285/MI/PP/III/16

REKAP DELIVERY
1
4

2
5

3
5

4
7

5
7

6
8

7
11

358

593

300

700

480
720
498
200

1000

25
200

150
900

125

900
1000

500

1500
330

700
700

400

REKAP DELIVERY
22
1

23
3

24
3

720

25
4

26
5

28
9

29
10

720
500

278

1000

83

413
343

113

574
704

587

1033
800

498
541

438
794
900
1900

1100
550

550

700

550

550

700

OVER DARI JANUARY 1900

REKAP DELIVERY
41
1

42
2

480

43
3

43
4

300
300

44
7

45
7

660
180

83

780
417

336

46
8

664

778

400
44

555

941

626

989

845

840
1000

287

350

400

600

713

778

1250

330

1400
247

353

144

216

384

216

REKAP DELIVERY
59
1

60
4

61
6

62
8

63
11

64
12

858

680

582

506

318

680

589

506

1078
1116

65
13

959
1190

189

1012
893

1335

1071

1322

2400
921

1276
1105

787

198

1302

1140

200

900

1050

350

750

850

4140

DI BUAT

IMAM N
8
12

9
13

11
14

12
15

13
15

TOTAL

150
523
720

240

720
500
88

500
500

106

460
392

1080

180

889
338

662

1000
1000

500
1000
839

620

500

44,365
DI BUAT

IMAM N
30
11

720

31
15

32
17

480

33
18

34
19

TOTAL

720

480

365

230
1000
1056

808
719
500

1000

34,712
DI BUAT

IMAM N
47
10

48
11

49
15

50
17

51
18

TOTAL

960

720

3840

1140

720

3840

483

3059

1531

5522
1557

1688

1056

300

1385

5731
4025

1360

3550
2778
2330

600

250

800

4900

456

590

3000

384

600

3000

47,132

DI BUAT

IMAM N
66
15

67
18

68
19

69
22

950

74

TOTAL KIRIM

1200
1200
1146

1035

1143

300

530

1350
1094
1500

1380
1400
1850
44,265

UNIT PRICE
TOTAL
1,101 OK

867

1,523 OK

867

3,600 OK

720

3,600 OK

727

1,700 OK

665

5,623 OK

665

1,492 OK

770

5,548 OK

565

2,532 OK

400

2,957 OK

290

3,000 OK

300

1,200 OK

245

5,200 OK

670

2,030 OK

699

1,539

699

1,720 OK

590

- OK
44,365

TOTAL

UNIT PRICE
TOTAL
2,880 OK

720

2,880 OK

727

2,056 OK

665

3,998 OK

665

1,500 OK

770

4,320 OK

565

1,493 OK

400

3,184 OK

290

1,376 OK

300

2,400 OK

245

3,000 OK

670

1,855 OK

590

3,770 OK
34,712

TOTAL

UNIT PRICE
TOTAL
3840

OK

720

3840

OK

727

3059

OK

665

5522

OK

665

1557

OK

770

5731

OK

565

4025

OK

400

3550

OK

290

2778

OK

300

2330

OK

245

4900

OK

670

3000

OK

590

3000

OK

47,132

TOTAL

UNIT PRICE
TOTAL KIRIM

44,265

PO

sisa

3,826

6480

2,654

720

3,293

6480

3,187

727

3,061

3600

539

665

5,499

7500

2,001

665

1,082

1500

418

770

5,701

7700

1,999

565

2,400

3700

1,300

400

1,350

3700

2,350

290

2,197

3700

1,503

300

2,986

3700

714

245

5,520

6400

880

670

3,550

4000

450

590

3,800

4000

200

590

TOTAL

AMOUNT

954,567
1,320,441
2,592,000
2,617,200
1,130,500
3,739,295
1,148,840
3,134,620
1,012,800
857,530
900,000
294,000
3,484,000
1,418,970
1,075,761
1,014,800

26,695,324

AMOUNT

2,073,600

2,093,760
1,367,240
2,658,670
1,155,000
2,440,800
597,200
923,360
412,800
588,000
2,010,000
1,094,450

17,414,880

AMOUNT

2,764,800
2,791,680
2,034,235
3,672,130
1,198,890
3,238,015
1,610,000
1,029,500
833,400
570,850
3,283,000
1,770,000

24,796,500

AMOUNT

2,754,720

2654

2,394,011

3187

2,035,565

539

3,656,835

2001

833,140

418

3,221,065

1999

960,000

1300

391,500

2350

659,100

1503

731,570

714

3,698,400

880

2,094,500

450

200

23,430,406