Ditemukan 176 data
PT. MARINA ANCOL GREEN HOTEL
Tergugat:
1.PT. KARUNIA INDAH SEJAHTERA
2.PT. PROSYS ENGINEERS INTERNATIONAL
3.SIANTO YOHANES
4.SUPENDI WIDJAJA
5.KURNIA TUGIONO
163 — 134
tertanggal 28Desember 2011 Jo Addendum Nomor 004/AddPKPROSYS//MAGHII/2013tertanggal 10 Januari 2013 yang antara lain mempunyai tugas mengaturdan mengawasi pekerjaan yang dilakukan oleh Tergugat , namun TergugatIl juga tidak melakukan pengawasan pekerjaan secara benar sesuaikewajibannya yakni melakukan pengawasan terhadap setiap dan seluruhpekerjaan yang dilakukan oleh Tergugat 1, sehingga disampingpenyelesaian pekerjaan menjadi terlambat, pekerjaan yang telah di lakukanpun juga tidak sesuai dengan bills
HERRY SETIAWAN,SH
Terdakwa:
ALDINO AKBAR MAULANA
350 — 205
SURYA SENA SEJAHTERA;
- 1 (satu) lembar fotocopy legalisir PT Bank Mandiri (Persero) TBK Trade Processing Jakarta Department Nomor IM 77106102150758/SK tanggal 10/02/2014 Kepada PT Sinar Bintang Mentaya Jl Cilik Riwut Km.2,5 Sampit Kal- teng Indonesia Perihal Advis Debit;
- 1 (satu) lembar fotocopy legalisir PT Bank Mandiri (Persero) TBK Bills Processing Center-Jakarta Nomor IM77106147143152/SK tanggal 14/07/2014 Kepada PT Sinar Bintang Mentaya Jl Cilik Riwut Km.2,5 Sampit Kal- teng
Indonesia Perihal Advis Debit;
- 1 (satu) lembar fotocopy legalisir PT Bank Mandiri (Persero) TBK Bills Processing Center- Jakarta Nomor IM77106147143152/SK tanggal 14/07/2014 Kepada Central Operations Group Trade Services Operation Department Sentra Mandiri, Ged A lantai 1 Jl R.p Soeroso Kav 2-4 Jakarta Perihal Pembayaran SKBDN No MS77106048742 via RTGS/Kliring atas nama PT Sinar Bintang Mentaya;
- 1 (satu) lembar fotocopy legalisir PT Sinar Bintang Mentaya Nomor surat 08/SBM/PPJ-SKBDN
Bank Mandiri (Persero) TBK Bills Processing Center-Jakarta Nomor IM7710672140059/SK tanggal 07/02/2014 Kepada PT. Sinar Bintang Mentaya Jl. Cilik Riwut Km.2,5 Sampit Kal-teng Indonesia Perihal Pemberitahuan Penerimaan Dokumen Impor / SKBDN;
- 1 (satu) lembar fotocopy legalisir PT. Bank Mandiri Syariah Schedule of Remittance (Jadwal Pengiriman Uang) no.
Bank Mandiri (Persero) TBK Bills Processing Center- Jakarta, nomor 77106315686/I tanggal 03/02/2014, Kepada PT. Sinar Bintang Mentaya Jl Cilik Riwut Km.2,5 Sampit Kal-teng Indonesia Perihal Pembukaan SKBDN No. MS 77106048742;
- 1 (satu) lembar fotocopy legalisir PT Bank Mandiri (Persero), Nomor TBG.RTBC1/BJM/046/2014 tanggal 03 Februari 2014 Kepada Trade Processing Import Dept Jl. R.P. Soeroso Jakarta, Perihal Permohonan Penerbitan SKBDN PT Sinar Bintang Mentaya.
204 — 75 — Berkekuatan Hukum Tetap
Seller shall prepare the followingdocuments after completion of loading of the vessel and presentthe same forthwith to Buyer, (a) Sellers Provisional Invoice induplicate prepared in accordance with the procedures of Article 8and based on shipped weights and Seller's provisional assaycertificate, (b) full set of cleanonboard ocean bills of ladingmarked "Freight Prepaid, (c) Seller's weight certificate in duplicateshowing dry and wet weight and moisture, (d) Seller's provisionalassay certificate for
188 — 62 — Berkekuatan Hukum Tetap
Seller shall prepare the followingdocuments after completion of loading of the vessel and presentthe same forthwith to Buyer, (a) Seller's provisional invoice induplicate prepared in accordance with the procedures of Article 8and based on shipped weights and Sellers provisional assaycertificate, (b) full set of cleanonboard ocean bills of ladingmarked Freight Prepaid, (c) Seller's weight certificate in duplicateshowing dry and wet weight and moisture, (d) Seller's provisionalassay certificate for
192 — 63 — Berkekuatan Hukum Tetap
Seller shall prepare the followingdocuments after completion of loading of the vessel and presentthe same forthwith to Buyer, (a) Sellers provisional invoice induplicate prepared in accordance with the procedures of Article 8and based on shipped weights and Seller's provisional assaycertificate, (b) full set of cleanonboard ocean bills of ladingmarked Freight Prepaid, (c) Seller's weight certificate in duplicateshowing dry and wet weight and moisture, (d) Seller's provisionalassay certificate for
482 — 313
;e) 1 (satu) lembar Invoice Bills Arrival Notice PT. CaturputraTunggalpratama, ditandatangani oleh SUMARTO GOSAL dengan nilaiRp.10.568.640.000, dan yang dicairkan oleh PT. Bank Permata, Tbk danditransfer ke rekening atas nama Kanon Loading Equipment, BHd (SDn)No. 39026161 di HSBC Malaysia sebesar Rp.10.568.640.000. Bahwa pencairan fasilitas kredit berdasarkan invoice dari suppliersupliertersebut dilakukan oleh Sdr.
203 — 64 — Berkekuatan Hukum Tetap
Seller shall prepare the following documentsafter completion of loading of the vessel and present the sameforthwith to Buyer, (a) Seller's provisional invoice in duplicateprepared in accordance with the procedures of Article 8 andbased on shipped weights and Seller's provisional Assaycertificate, (b) full set of cleanonboard ocean bills of ladingmarked "Freight Prepaid, (c) Seller's weight certificate induplicate showing dry and wet weight and moisture, (d) Seller'sprovisional Assay certificate for
91 — 27
PanitiaPengadaan Barang/Jasa dan Pejabat Pengadaan PadaDinas Pertanian Kabupaten Nagekeo Tahun Anggaran 2009dengan Nomor : 027 / SKEP / 61 / V / 2009 Tanggal 18 Mei2009, beserta dengan Lampirannya.56)1 (satu) jepit Surat Keputusan Kepala Dinas PertanianKabupaten Nagekeo tentang Pembentukan PanitiaPemeriksaan Pengadaan Barang/Jasa di Lingkukan DinasPertanian Kabupaten Nagekeo Tahun Anggaran 2009dengan Nomor : 520/KEP/DISTANNGK/62/V/2009 Tanggal18 Mei 2009, beserta dengan Lampirannya.57)1 (satu) jilid BILLS
194 — 189 — Berkekuatan Hukum Tetap
Seller shall prepare the followingdocuments after completion of loading of the vessel and presentthe same forthwith to Buyer, (a) Seller's Provisional Invoice induplicate prepared in accordance with the procedures of Article 8and based on shipped weights and Sellers provisional assaycertificate, (b) full set of cleanonboard ocean bills of ladingmarked "Freight Prepaid, (c) Seller's weight certificate in duplicateshowing dry and wet weight and moisture, (d) Seller's provisionalassay certificate for
400 — 328
;e) 1 (satu) lembar Invoice Bills Arrival Notice PT. CaturputraTunggalpratama, ditandatangani oleh SUMARTO GOSAL dengan nilaiRp.10.568.640.000, dan yang dicairkan oleh PT. Bank Permata, Tbk danditransfer ke rekening atas nama Kanon Loading Equipment, BHd (SDn)No. 39026161 di HSBC Malaysia sebesar Rp.10.568.640.000.Bahwa pencairan fasilitas kredit berdasarkan invoice dari suppliersupliertersebut dilakukan oleh Sdr.
204 — 76 — Berkekuatan Hukum Tetap
Seller shall prepare the following documentsafter completion of loading of the vessel and present the sameforthwith to Buyer, (a) Sellers provisional invoice in duplicateprepared in accordance with the procedures of Article 8 andbased on shipped weights and Sellers provisional assaycertificate, (b) full set of cleanonboard ocean bills of ladingmarked Freight Prepaid, (c) Seller's weight certificate induplicate showing dry and wet weight and moisture, (d) Seller'sprovisional assay certificate for
413 — 927
Bank Permata, Tbk.sebesar Rp. 325.097.937.920,00,;e) 1 (satu) lembar Invoice Bills Arrival Notice PT. Caturputra Tunggalpratama,ditandatangani oleh SUMARTO GOSAL dengan nilai Rp. 10.568.640.000,dan yang dicairkan oleh PT. Bank Permata, Tbk. dan ditransfer kerekening atas nama Kanon Loading Equipment, BHd (SDn) No. 39026161di HSBC Malaysia sebesar Rp. 10.568.640.000..Bahwa pencairan fasilitas kredit berdasarkan invoice dari suppliersupliertersebut dilakukan oleh sdr.
199 — 66 — Berkekuatan Hukum Tetap
Seller shall prepare the following documentsafter completion of loading of the vessel and present the sameforthwith to Buyer, (a) Seller's provisional invoice in duplicateprepared in accordance with the procedures of Article 8 andbased on shipped weights and Seller's provisional assaycertificate, (b) full set of cleanonboard ocean bills of ladingmarked "Freight Prepaid, (c) Seller's weight certificate induplicate showing dry and wet weight and moisture, (d) Seller'sprovisional assay certificate for
191 — 59 — Berkekuatan Hukum Tetap
Putusan Nomor 1512/B/PK/PJK/201710.forthwith to Buyer, (a) Seller's provisional invoice in duplicateprepared in accordance with the procedures of Article 8 and basedon shipped weights and Sellers provisional assay certificate, (b) fullset of cleanonboard ocean bills of lading marked Freight Prepaia,(c) Seller's weight certificate in duplicate showing dry and wet weightand moisture, (d) Seller's provisional assay certificate for the entireshipment lot in duplicate showing copper, gold and silver and
493 — 1352
Bank Permata, Tbk.sebesar Rp. 325.097.937.920,00,;e) 1 (satu) lembar Invoice Bills Arrival Notice PT. Caturputra Tunggalpratama,ditandatangani oleh SUMARTO GOSAL dengan nilai Rp. 10.568.640.000, dan yang dicairkan oleh PT. Bank Permata, Tbk. dan ditransfer kerekening atas nama Kanon Loading Equipment, BHd (SDn) No. 39026161di HSBC Malaysia sebesar Rp. 10.568.640.000..Bahwa pencairan fasilitas kredit berdasarkan invoice dari suppliersupliertersebut dilakukan oleh Terdakwa 2.
513 — 279
Bank Permata, Tbk.sebesar Rp. 325.097.937.920,00,;e) 1 (satu) lembar Invoice Bills Arrival Notice PT. Caturputra Tunggalpratama,ditandatangani oleh SUMARTO GOSAL dengan nilai Rp. 10.568.640.000, dan yang dicairkan oleh PT. Bank Permata, Tbk. dan ditransfer kerekening atas nama Kanon Loading Equipment, BHd (SDn) No. 39026161di HSBC Malaysia sebesar Rp. 10.568.640.000..Bahwa pencairan fasilitas kredit berdasarkan invoice dari suppliersupliertersebut dilakukan oleh sdr.