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BUMI INDAH LINES, merk GS, masing-masing dengan Nomor : 3303/SP/8/15/9/2014, total tagihan : 2.779.500 3619/SI/8/04/10/2014, total tagihan : 96.000 3816/SP/9/19/10/2014, total tagihan : 401.700 4229/SP/10/18/11/2014, total tagihan 1.305.200 4379/KL/10/28//11/2014, total tagihan : 2.269.700M. 2 (dua) lembar surat muatan konosemen/Invoice dari PT.
BUMI INDAHLINES, merk GS, masingmasing dengan Nomor :> 3303/SP/8/15/9/2014, total tagihan : 2.779.500> 3619/SV8/04/10/2014, total taginan : 96.000> 3816/SP/9/19/10/2014, total taginan : 401.700> 4229/SP/10/18/11/2014, total tagihnan 1.305.200> 4379/KL/10/28//1 1/2014, total tagihan : 2.269.7004C.2 (dua) lembar surat muatan konosemen/Invoice dari PT.
BUMI INDAHLINES, merk GS, masingmasing dengan Nomor :> 3303/SP/8/15/9/2014, total tagihan : 2.779.50030> 3619/SV8/04/10/2014, total tagihan : 96.000> 3816/SP/9/19/10/2014, total tagihnan : 401.700> 4229/SP/10/18/11/2014, total tagihan 1.305.200> 4379/KL/10/28//1 1/2014, total tagihan : 2.269.700H.2 (dua) lembar surat muatan konosemen/Invoice dari PT.
BUMI INDAHLINES, merk GS, masingmasing dengan Nomor :> 3303/SP/8/15/9/2014, total tagihan : 2.779.500> 3619/SV8/04/10/2014, total tagihan : 96.000> 3816/SP/9/19/10/2014, total taginan : 401.700> 4229/SP/10/18/11/2014, total tagihan 1.305.200> 4379/KL/10/28//1 1/2014, total tagihan : 2.269.700M.2 (dua) lembar surat muatan konosemen/Invoice dari PT.