Ditemukan 107 data
189 — 59 — Berkekuatan Hukum Tetap
Provisional payment of ninety (90)percent of the provisional payment value shall be made by Buyerwithin three (3) Business days after the Date of Arrival. At Seller'srequest, Buyer shall make an advance provisional payment to Sellerat any time after Concentrates have departed Port of Loading.
189 — 60
. : 1004820 ;Validity period : 01.07.2009 01.10.2009.1185. 1 (satu) lembar fotocopy legalsir Down Payment Invoice number :2010596 , date : 23.09.10 sebesar 1.780.890,00 (Euro One Million SevenHundred Eighty Thousand Eight Hundred Ninety Only) + 1 (satu) lembarslip transfer Bank Mandiri tanggal 2 Dec 2010 sebesar 654.502,97 + 1(satu) lembar slip setoran Bank Mandiri sebesar 1.126.387,03.1186. 1 (satu) bendel Surat Melchers Techexport GmbH Number / Date :2314694.05 / 10.07.2009 , Cust.
No. : 1004820 ;Validity period : 01.07.2009 01.10.2009.1185. 1 (satu) lembar fotocopy legalsir Down Payment Invoice number : 2010596, date : 23.09.10 sebesar 1.780.890,00 (Euro One Million Seven HundredEighty Thousand Eight Hundred Ninety Only) + 1 (satu) lembar slip transferBank Mandiri tanggal 2 Dec 2010 sebesar 654.502,97 + 1 (satu) lembarslip setoran Bank Mandiri sebesar 1.126.387,03.1186. 1 (satu) bendel Surat Melchers Techexport GmbH Number / Date :2314694.05 / 10.07.2009 , Cust.
173 — 102
. : 1004820 ; Validity period01.07.2009 01.10.2009.1 (satu) lembar fotocopy legalsir Down Payment Invoicenumber : 2010596 , date : 23.09.10 sebesar 1.780.890,00(Euro One Million Seven Hundred Eighty Thousand EightHundred Ninety Only) + 1 (satu) lembar slip transfer BankMandiri tanggal 2 Dec 2010 sebesar 654.502,97 + 1(satu) lembar slip setoran Bank Mandiri sebesar 1.126.387,03.1 (satu) bendel Surat Melchers Techexport GmbH Number /Date : 2314694.05 / 10.07.2009 , Cust.
No. : 1004820 ; Validity period01.07.2009 01.10.2009.1 (satu) lembar fotocopy legalsir Down Payment Invoicenumber : 2010596 , date : 23.09.10 sebesar 1.780.890,00(Euro One Million Seven Hundred Eighty Thousand EightHundred Ninety Only) + 1 (satu) lembar slip transfer BankMandiri tanggal 2 Dec 2010 sebesar 654.502,97 + 1(satu) lembar slip setoran Bank Mandiri sebesar 1.126.387,03.1 (satu) bendel Surat Melchers Techexport GmbH Number /Date : 2314694.05 / 10.07.2009 , Cust.
194 — 59 — Berkekuatan Hukum Tetap
Provisional payment of ninety (90) percent9.3of the provisional payment value shall be made by Buyer withinthree (3) Business days after the Date of Arrival. At Seller'srequest, Buyer shall make an advance provisional payment toSeller at any time after Concentrates have departed Port ofLoading.
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. : 1004820 ; Validity period :01.07.2009 01.10.2009.1185 1 (satu) lembar fotocopy legalsir Down Payment Invoice number : 2010596 ,date : 23.09.10 sebesar 1.780.890,00 (Euro One Million Seven Hundred EightyThousand Eight Hundred Ninety Only) + 1 (satu) lembar slip transfer Bank Mandiritanggal 2 Dec 2010 sebesar 654.502,97 + 1 (satu) lembar slip setoran Bank Mandirisebesar 1.126.387,03.1186 1 (satu) bendel Surat Melchers Techexport GmbH Number / Date : 2314694.05 /10.07.2009 , Cust.
Yanuar Utomo, SH., M.Hum
Terdakwa:
BETY
741 — 1711
Jaya Kapital Indonesia;sda 94.Fotocopy Promissory Note Reff : 00015/PNFP/VI/2014, AmoountRp. 90.000.000.000, (Ninety Billion Rupiah), Due On Demand : September 23"2017, Address Of Payment : PT. Jaya Kapital Indonesia;sda 95. 1(satu) set fotocopy Laporan Auditor Independent Atas Laporan Keuangan PT.Jaya Kapital Indonesia Untuk enam bulan dan tahun yang berakhir tanggal 30Juni 2014 dan 31 Desember 2013 dari Kantor Akuntan Publik Drs.
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. : 1004820 ; Validityperiod : 01.07.2009 01.10.2009.1 (satu) lembar fotocopy legalsir Down Payment Invoice number : 2010596 ,date : 23.09.10 sebesar 1.780.890,00 (Euro One Million Seven HundredEighty Thousand Eight Hundred Ninety Only) + 1 (satu) lembar slip transferBank Mandiri tanggal 2 Dec 2010 sebesar 654.502,97 + 1 (satu) lembarslip setoran Bank Mandiri sebesar 1.126.387,03.1 (satu) bendel Surat Melchers Techexport GmbH Number / Date2314694.05 / 10.07.2009 , Cust.