
Jl. Jend. A. Yani Kav. 68 Lt. 3
Jakarta Pusat -10510
Indonesia
| Phone | : | +62 - 21 4226590 |
| +62 - 21 4268489 | ||
| Fax | : | +62 - 21 4249348 |
| : | victrans@cbn.net.id |
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List of Work Experiences
| No | Customer | Value | Date | Scope Of Work |
| 51 | PT. ProMATCON Tepat Guna |
USD 27,000 |
Apr, 07,04 |
Shipment 1 (one) Unit Compressor Singapore to Saliki Dock - VICO |
| 52 | PT. Jasa Karya Utama |
Rp. 6.500.000,- |
Apr, 08,04 |
Demobilization of Vendor Equipment from Well D-1 Jambi to Vendor Warehouse - Jakarta |
| 53 | PT. Sistim Vibro Indonesia |
Rp. 109.000.000,- |
Apr,19,04 |
Pemindahan alat & Ijin pindah lokasi dari Lirik, Riau ke Jene Pendopo Sumatera Selatan - EXSPAN |
| 54 | PT. proMATCON Tepat Guna |
USD 41,000,- |
Apr,28,04 |
Shipment 1 (one) unit Compressor Singapore to Senipah - TOTAL |
| 55 | PT. proMATCON Tepat Guna |
USS 18,000,- |
May,05,04 |
Handling Transhipment Singapore to Saliki Dock - VICO |
| 56 | PT. Exspan Petrogas Intranusa |
Rp. 3.000.000,- |
May,18,04 |
Shipment 2 (two) unit Mesin Las PT. Gamster Jaya to Warehouse Exspan Petrogas Intranusa |
| 57 | PT. Medco E&P Indonesia |
Rp. 105.800.000,- |
May,28,04 |
Trucking 46 Plt Bentonite & Barite Jakarta to Soka - PT. MEPI |
| 58 | PT. Medco E&P Indonesia |
Rp. 86.400.000,- |
Jun, 01,04 |
Trucking 72 Plt Cement "G" Jakarta to Soka - PT. MEPI |
| 59 | PT. Exspan Petrogas Intranusa |
Rp. 9.100.000,- |
Jun,22,04 |
Shipment 1 (one) unit Caterpillar Jakarta to Sangasanga - PT. EPI |
| 60 | PT. Gas Services Indonesia |
USD 27,000 |
Jul, 09,04 |
Freight Charge for Demobilization1 (one) Unit Gas Compressor CALTEX Batam |
| 61 | Universal Compression Indonesia |
USD 62,716.50 |
Aug,13,04 |
Handling 3 (three) Unit's Gas Compressor from Singapore to Saliki VICO |
| 62 | PT. proMATCON Tepat Guna |
USD 16,870 |
Sep,08,04 |
Shipment 1 (one) Unit Gas Compressor from PUSRI Palembang to Lematang PT. MEPI |
| 63 | PT. Gas Services Indonesia |
USD 18,000 |
Sep,14,04 |
Daily Rental Barge Wira Seraya and Tug Boat Bhaita Andhini CNOOC |
| 64 | Universal Compression Indonesia |
USD 76,381.80 |
Sep,07-05 |
Shipment I Unit Gas Compressor from Singapore to Saliki (VICO) |
| 65 | PT. Global Pacific Energy |
USD 210,000 |
Oct,26-05 |
Shipment 3 Unit Gas Compressor from Houston to Wunut (Sidoarjo) |
| 66 | PT. GEMA GILTEC KAWASTI |
Rp. 422.000.000,- |
Sep,15-06 |
Power Transformer Centrado2500 KVA - Petrochina |
| 67 | PT. GEMA GILTEC KAWASTI |
Rp. 91.875.000,- |
Aug,08-06 |
Oxidizer Rubber Sleeve Petrochina |
| 68 | PT. GEMA GILTEC KAWASTI |
Rp. 73.500.000,- |
Jan,21-07 |
Oxidizer Rubber Sleeve Petrochina |
| 69 | PT. MULTI PERKASA KREASI GARMINDO |
USD 35,545 |
Jul,03-07 |
Moving 1 (one) unit Compressor from Pertamina Kuala Simpang to Pertamina Subang |
| 70 | PT. SULZER HICKHAM INDONESIA |
Rp. 180.000.000,- |
Jul,09-07 |
Door to Door SeaFreight Service from PLN Belawan to Purwakarta |
| 71 | PT. SIGMA KREASI INSTRUMENT |
USD 40,000 |
OCT,19-07 |
Shipment 6 units compressor and spare part from Singapore to Saliki |
| 72 | PT. LEKOM MARAS |
Rp. 524.070.000,- |
Oct,29-07 |
Shipment of Rig Equipment and 1 unit mobile crane from Cilandak to Saliki |
| 73 | Yokogawa Engineering |
USD 2,000 |
Oct,01-07 |
1 unit Prover Skid and 1 unit Panel to be storage at Tg. Priok Port |
| 74 | Yokogawa Engineering |
USD 8,000 |
Dec,07 s/d Apr, 08 |
1 unit Prover Skid and 1 unit Panel to be storage at Tg. Priok Port |
| 75 | PT. TRI MITRA PRATAMA |
Rp. 450.000.000,- |
Aug, 21 s/d 232008 |
Shipment Pupuk in Bag from Surabaya to Kumai |
| 76 | PT. GLOBAL TRANS NUSA |
Rp. 200.000.000,- |
Nov, 23 s/d 252008 |
Shipment Equipment from Dumai to Kumai |
| 77 | PT. AXIS WPC LOGISTICS |
Rp. 800.000.000,- |
Jan, 28 s/d 01 Feb-09 |
Shipment from Tg. Priok to Bintuni, Papua |
| 78 | PT. GEMA GILTEC KAWASTI |
Rp. 119.700.000,- |
May, 04 2009 |
Oxidizer Rubber Sleeves |