Wednesday, 2 March 2016

EXCESS BAGGABE WZ EMD



EXCESS BAGGABE WZ EMD


05MAR CGKICN
10MAR ICNCGK
1 ADLT
VGML

EXCESS BAGGAGE 10K
SRXBAG-10K/S2
SRXBAG-10K/S2
--- RLR ---
RP/JKTGA0111/JKTGA0111            GT/SU  18OCT12/0208Z   5VYZ8F
  1.DARMAWAN/PUSPAMELATIMS
  2  GA 878 Y 05MAR 2 CGKICN HK1       2  2330 0830+1 *1A/E*
  3  GA 879 Y 10MAR 7 ICNCGK HK1          1035 1550   *1A/E*
  4 AP M+628190909789
  5 APE IN.WULANDARI@GARUDA-INDONESIA.COM
  6 TK OK18OCT/JKTGA0111
  7 SSR VGML GA HK1/S2
  8 SSR VGML GA HK1/S3
  9 /SSR XBAG GA HK1 10K/S2 èHARUS ADA PEMBAYARAN
 10 OPW-04MAR:2100/1C7/GA REQUIRES TICKET ON OR BEFORE
        05MAR:2100/S2-3
 11 OPC-05MAR:2100/1C8/GA CANCELLATION DUE TO NO TICKET/S2-3




CREATE TKT
TQT
TST00001     JKTGA0111 GT/18OCT M 1 LD 05MAR13 OD JKTJKT SI    
T-                                                             
FXP                                                            
   1.DARMAWAN/PUSPAMELATIMS                                     
 1   CGK GA  878 Y 05MAR 2330  OK YRTID                31MAR 20K
 2 O ICN GA  879 Y 10MAR 1035  OK YRTID                31MAR 20K
     CGK                                                       
FARE  F USD     923.00                                                       
TX001 X USD   142.00YQAC TX002 X USD    25.90BPDP                           
TOTAL   USD    1090.90                                                      
GRAND TOTAL USD    1090.90                                                  
JKT GA SEL461.50GA JKT461.50NUC923.00END ROE1.000000           
                                                               
 12.FE NO ENDORSE                                              
 13.FP CASH                                                    
 14.FV GA                                                      

CHECK EXCESS BAGGABE
FQXCGKICN/10
FQXCGKICN/10
FQX CGKICN/25FEB13/10/GA/USD
   RATE   /GI/KILOS/  TOTAL   /
     23.23/EH/ 10.0/       232/



TMC/L9
TSM    1  TYPE P     JKTGA0111 GT/18OCT 11       EMD-A CARR GA
  1.DARMAWAN/PUSPAMELATIMS
RFIC-C/A   BAGGAGE
    1. RFISC-0AA PREPAID BAGGAGE                                          L   9
       OPERATING CC-GA                                     ORIGIN-CGK DEST-ICN

ADD INF/RKS:

TMI/CV-232
TSM    1  TYPE P     JKTGA0111 GT/18OCT 11       EMD-A CARR GA
  1.DARMAWAN/PUSPAMELATIMS
RFIC-C/A   BAGGAGE
    1. RFISC-0AA PREPAID BAGGAGE                                          L   9
       OPERATING CC-GA               CPN VALUE-232         ORIGIN-CGK DEST-ICN

ADD INF/RKS:


TMI/ER-USD23.23
TSM    1  TYPE P     JKTGA0111 GT/18OCT 12       EMD-A CARR GA
  1.DARMAWAN/PUSPAMELATIMS
RFIC-C/A   BAGGAGE
    1. RFISC-0AA PREPAID BAGGAGE                                          L   9
       OPERATING CC-GA               CPN VALUE-232         ORIGIN-CGK DEST-ICN
                             RATE PER UNIT  USD      23.23

ADD INF/RKS:

TMI/KG-10
TSM    1  TYPE P     JKTGA0111 GT/18OCT 12       EMD-A CARR GA
  1.DARMAWAN/PUSPAMELATIMS
RFIC-C/A   BAGGAGE
    1. RFISC-0AA PREPAID BAGGAGE                                          L   9
       OPERATING CC-GA               CPN VALUE-232         ORIGIN-CGK DEST-ICN
       EXCESS BAGGAGE-10  KG RATE PER UNIT  USD      23.23

ADD INF/RKS:













TMI/FUSD232
TSM    1  TYPE P     JKTGA0111 GT/18OCT 12       EMD-A CARR GA
  1.DARMAWAN/PUSPAMELATIMS
RFIC-C/A   BAGGAGE
    1. RFISC-0AA PREPAID BAGGAGE                                          L   9
       OPERATING CC-GA               CPN VALUE-232.00      ORIGIN-CGK DEST-ICN
       EXCESS BAGGAGE-10  KG RATE PER UNIT  USD      23.23

ADD INF/RKS:

FARE    F  USD     232.00
EXCH VAL   USD     232.00

TOTAL      USD     232.00

TMI/FP-CASH
TSM    1  TYPE P     JKTGA0111 GT/18OCT 12       EMD-A CARR GA
  1.DARMAWAN/PUSPAMELATIMS
RFIC-C/A   BAGGAGE
    1. RFISC-0AA PREPAID BAGGAGE                                          L   9
       OPERATING CC-GA               CPN VALUE-232.00      ORIGIN-CGK DEST-ICN
       EXCESS BAGGAGE-10  KG RATE PER UNIT  USD      23.23

ADD INF/RKS:

FARE    F  USD     232.00
EXCH VAL   USD     232.00

TOTAL      USD     232.00
FP  CASH

TTP/TTM/RT
TTM/RT


OPEN EWD
EWD/L11
EWD/L11
EMD-1268200007358     TYPE-A                                 SYS-1A  LOC-5VYZ8F
INT-           FCI-1  2         POI-JKT        DOI-18OCT12         IOI-15386803
PAX- DARMAWAN/PUSPAMELATIMS                                                 ADT
RFIC-C  BAGGAGE
REMARKS-
CPN-1  RFISC-0AA  GA CGKICN  S-O                       VALUE-232.00
 DESCRIPTION-PREPAID BAGGAGE
 PRESENT TO- 
 PRESENT AT- 
 ICW-1262440232098C1           (A)IN CONECTION WZ TKT 1262440232098C1
 EXCESS BAGGAGE-   10 K RATE PER UNIT-USD          23.23                      
 SERVICE REMARKS-
FARE   F    USD         232.00                                                
EXCH VAL USD     232.00      RFND VAL
TAX-
TOTAL       USD         232.00
/FC 
FP CASH
FOID- 


MASA BERLAKU EMD EXCESS BAGGAGE : 1 TH



0 komentar:

Post a Comment