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Date : 3-4 Nov 2015

Participant :
Klog
: Erfin dan Maja Rosita
Unilever
: Tika dan Pak Ilham
Venue:MBAU Unilever-Jkt
Agenda:Data Alignment for Secondary Transport OI
No.

Deskripsi

Upload Tarif yang Belum Sesuai , Perpanjangan Valid


Date Rate dan Hardcopy Tarif yang Ditandatangani
Procurement

1 Rute untuk beberapa distributor dengan tarif yang


disetujui procurement berbeda

3
4

Telah ada Rute Baru namun Cust Code Belum Ikut ke


Rute Baru
Tarif yang belum disetujui Procurement

Rate Tujuan Manado MT(IDW031) &DPS tarif yang


disetujui tidak sesuai dengan Jenis Kendaraan yang
terupload di SAP

Additional Cost Land Transport /LT (Multidrop,Inap)


telah propose nilai untuk ditagihkan

Action

Upload SAP

Deadline

PIC

Status

9-Nov-15 Pak Ilham

Open

Create Rute Baru

10-Nov-15 Pak Andika

Open

Ganti Zone ke Rute Baru

10-Nov-15 Pak Endro/Ulin

Open

Procurement Review

9-Nov-15 Pak Ilham

Open

Procurement Review

9-Nov-15

Pak Ilham/Ibu
Riska

Open

Procurement Review

9-Nov-15

Pak Ilham/Ibu
Riska

Open

Sheet

Rute Baru
Ganti Zone

DC OI

Cust Code

MKS

15070489 CARREFOUR TRANS STUMAKASSAR

MKS
MKS
MKS
MKS
MKS
MKS
MKS
MKS

Nama Cust

15071048 ALFA MIDI DC MAKASAR


15071554 GIANT SUPERMARKET

MAKASSAR

20813001 PT. MAKRO INDONESIA MAKASSAR


21917001 CARREFOUR MAKASAR

24902001 TEMPO MAKASAR


60000001 HYPERMARKET MAKASSAR

MAKASSAR

MAKASSAR
MAKASSAR

60001001 HYPERMARKET PANAKKMAKASSAR


60200001 HERO MARI MAKASSAR

MKS

60300001 ALFA PANAKKUKANG

MKS

MAKASSAR

15071049 ALFAMART DC MAKASARMAKASSAR

MKS
MKS

Depo Area

60301001 ALFA KAREBOSI

60302001 ALFA TAMALANREA

MAKASSAR

MAKASSAR
MAKASSAR

MAKASSAR

Route

IDX035
IDX035

IDX035
IDX035

IDX035
IDX035

IDX035
IDX035

IDX035
IDX035

IDX035
IDX035

IDX035

MKS

60500001 GELAEL SULTAN HASANUDINMAKASSAR

IDX035

MKS

61000001 RAMAYANA PERINTIS K MAKASSAR

IDX035

MKS

61001001 RAMAYANA JL PETTARANI MAMAKASSAR

IDX035

MKS
MKS

90038101 CARREFOUR EXPRESS KMAKASSAR


15085857 INDOMARET

MAKASSAR

IDX035
IDX035

MKS

15088142 LOTTEMART HYPER MALMAKASSAR

IDX035

MKS

15105368 PT. CIRCLEKA INDONESIA U MAKASSAR

IDX035

MKS

15161003 GIANT SPM TAMALANREMAKASSAR

MKS

15089514 PT AKARI JAKARTA-Makassar MAKASSAR

MKS

15198763 CV. NUSA CELEBES BO KENDARI

MKS

MKS
MKS
MKS

15228301 PT. ADE SULA KENDARI

15209134 CV. SINAR HARAPAN ,RaKENDARI


15114314 CV. PRIMA JAYA
15168658 UD. ANUGRAH Tarailu

MKS

92618001 TOKO HARAPAN JAYA

MKS

15189871 CV.ASHIILAH - BARRU

MKS

15074723 PT.Tiran Indonesia

MKS
MKS

15099896 PT.TIRAN INDONESIA - MT

PALU

MAKASSAR
MAKASSAR

MAKASSAR
MAKASSAR

15113662 PT.SENTRAL 88 MAKASSMAKASSAR


15130598 PT.SENTRAL 88 LMT - MAKASMAKASSAR

MKS

15168199 TIRAN MANGGALA

MKS

15170826 TIRAN TAMALANREA

MKS

PALU

92614001 TOMPOTIKA RAYA MAMUMAKASSAR

MKS

MKS

KENDARI

MAKASSAR
MAKASSAR

15171253 SUKANDA JAYA DC MAK MAKASSAR

IDX035
IDX035

IDX359
IDX359

IDX362
IDX363

IDX363
IDX363

IDX372
IDX372

IDX374
IDX374

IDX374
IDX374

IDX374
IDX374

IDX374

MKS

15198964 CV.GASINDO TEKNIK JENEPO MAKASSAR

MKS

15177415 CV. CIPTA NIAGA CEME KENDARI

IDX375

MKS

15184503 CV. CIPTA CEMERLANG WAKAKENDARI

IDX375

MKS

15211002 PT. ANDAL NIAGA MITR KENDARI

IDX375

MKS
MKS
MKS

15168180 LANDIPO KENDARI ASERA

KENDARI

15220037 CV CIPTA NIAGA CEME KENDARI


15190085 CARREFOUR PALU

MAKASSAR

IDX374

IDX385

IDX385
IDX400

BMS
BMS

15209832 PT. BERKAT DUKUNGAN NIAGA - BATOLA

IDU111

15260499 PT BUMI KARUNIA BARITO AMPAH

IDU118

SMD

72201001 PT HERO SUPERMARKETSAMARINDA

IDV056

SMD

72200001 PT. HERO SUPERMARKET TBKSAMARINDA

IDV056

SMD

15071613 ROBINSON SAMARINDASAMARINDA


(

IDV056

SMD
SMD
SMD
SMD
SMD

72002001 RAMAYANA SAMARINDA

SAMARINDA

15150217 ALFA MIDI DC SAMARINSAMARINDA


15141232 INDOGROSIR SAMARINDA

SAMARINDA

15175801 GIANT HYPERMARKET ASAMARINDA


15175991 INDOMARET SAMARINDA

SAMARINDA

IDV056

IDV056
IDV056

IDV056
IDV056

SMD

20821001 PT LOTTE SHOPPING IN SAMARINDA

IDV057

SMD

72203001 PT HERO SUPERMARKET TBKSAMARINDA

IDV057

SMD

15080422 GIANT SUPERMARKET BSAMARINDA

IDV057

SMD
SMD

72000001 RAMAYANA BALIKPAPAN R-51SAMARINDA

15180538 TEMPO BALIKPAPAN

SAMARINDA

IDV057

IDV057

SMD

15205513 GIANT EXTRA MT HARYONO BSAMARINDA

IDV057

SMD

72001001 RAMAYANA BONTANG-RSAMARINDA

IDV058

SMD

92431001 PT. BINTANGYASA NIAGATAM BALIKPAPAN

IDV329

SMD

15090851 PT. BINTANGYASA NIAG BALIKPAPAN

IDV329

SMD

15169104 PT. SINAR KALIMANTAN SAM SAMARINDA

IDV329

SMD

15168871 PT SUBUR LUMINTU AN SAMARINDA

IDV329

SMD

15098613 PT. SINAR KALIMANTAN SMD SAMARINDA

IDV331

SMD

15066384 PT. SUBUR LUMINTU SMD


SAMARINDA

IDV331

SMD

15108760 PT. SUBUR LUMINTU SMD - 2BALIKPAPAN

IDV331

SMD

15152385 PT.SUBUR LUMINTU SMD


BALIKPAPAN

IDV331

SMD
SMD

92408001 PT. SUBUR LUMINTU SMD LMSAMARINDA

15169017 PT SUBUR LUMINTU PABALIKPAPAN

IDV331

IDV331

SMD

15078172 PT. NUNUKAN SAKTI TJG SEL SAMARINDA

IDV332

SMD

92409001 PT. SUBUR LUMINTU B SAMARINDA

IDV333

SMD

15151611 SL BONTANG MT

SAMARINDA

IDV333

SMD

92432001 PT. SUBUR LUMINTU SASAMARINDA

IDV334

SMD

15215743 PT. SUBUR LUMINTU SANGATSAMARINDA

IDV334

SMD

92407001 PT. SUBUR LUMINTU T BALIKPAPAN

IDV335

SMD

15078827 PT. SINAR KALIMANTAN TJG SAMARINDA

IDV336

SMD

15168390 PT.SINAR KALIMANTAN SAMARINDA

IDV336

SMD

92404001 PT. BINTANGYASA NIAGATA BALIKPAPAN

IDV337

SMD

15154391 PT. BINTANGYASA NIAG SEPAKU

IDV337

SMD

98072001 PT. SUBUR LUMINTU MELAK BALIKPAPAN

IDV338

SMD

92404102 PT. BINTANGYASA NIAG BALIKPAPAN

IDV339

SMD

15089474 PT. SUBUR LUMINTU BENGALSAMARINDA

IDV345

SMD

15105372 PT. NUNUKAN SAKTI MASAMARINDA

IDV346

SMD
SMD

15106010 PT. SUBUR LUMINTU KOTAB KOTA BANGUN

IDV347

15148195 PT. SINAR KALIMANTAN MUARA BADAK IDV347

SMD

15177573 PT SUBUR LUMINTU TENGGABALIKPAPAN

IDV347

SMD

15217543 CV. WAHANA INFOTAMABALIKPAPAN

IDV347

SMD
SMD
SMD

15147425 PT BINTANG YASA NIAGATAMBALIKPAPAN

15191983 PT. BYNA KUARO MT


15230228 CV. SATRIO MAKMUR JAYA,

BALIKPAPAN
SAMARINDA

IDV350

IDV350
IDV351

SMD
SMD

15167775 PT. BINTANG YASA NIA BALIKPAPAN


15191982 PT. BYNA BATU KAJANG

BALIKPAPAN

IDV354
IDV358

PON

15158137

CV.BERKAT USAHA BERSAMATELOK MELANO

IDT287

PON

92219001

CV. MITRA SAHABAT SEJATI KETAPANG

IDT287

PON

15154854

CV.FORTUNA ABADI LMT

PONTIANAK

IDT291

PON

15166933

PD KAPUAS PRIMAJAYA

KUBU RAYA

IDT291

PON

15169207

PD KAPUAS PRIMAJAYA LMT KUBU RAYA

IDT291

PON

92214001

ANDHIKA PRIMAJAYA

PONTIANAK

IDT291

PON

15154869

ANDHIKA PRIMAJAYA LMT

PONTIANAK

IDT291

PON

15211750

CV SINAR INDAH NUSANTAR TAYAN

IDT292

PON

15149590

PD SINAR JAYA PRATAMA

BENGKAYANG

IDT292

PON

15190331

CV BUANA JAYA NIAGA

BALAI KARANGAN IDT292

PON

15218210

CV. BUANA JAYA NIAGA 2

SANGGAU

IDT292

PKB

15177205 GIANT SPM SIAK PEKANBARUPKB MT

IDQ038

PKB

15228663 INDOMARET DC PEKANBARUPKB MT

IDQ038

PKB

81001001 RAMAYANA DUMAI (R-80)

IDQ038

PKB

15062164 PT BERKAT KARYA LARIS PAKBENGKALIS

IDQ252

PKB

91451001 PT. BERKAT KARYA LARIS

IDQ252

PKB

15107947 CV. CAHAYA PUSPITA UJUNG PEKANBARU

IDQ255

PKB

15113386 PT. PRINTIS PRIBADI USAHA PEKANBARU

IDQ255

PKB

15147898 CV. ARTADENIES PETAPAHANPETAPAHAN

IDQ262

PKB

15147868 PT.PUJA PERSADA PRATAMA TEMBILAHAN

IDQ262

PKB

15076669 PT. RIAU ABDI SENTOSA PAS PASIR PANGAIRAN IDQ302

PKB

15169140 PT. PUTRA SARIMAS PERSADA


TJG BALAI

IDQ285

PKB

15191127 PT. ROBINSON CITRA MANDI S. GUNTUNG

IDQ285

15061608 CV. LUBUK INTAN

PDG

PKB MT
BENGKALIS

TAPAN, PESSEL

IDR249

MDO

75010001

GELAEL GRANDE

Manado

IDW031

MDO

75011001

GELAEL INDOTIM

Manado

IDW031

MDO

15153176

FRESHMART - BAHU

Manado

IDW031

MDO

15154625

PT. JUMBO SUPERMARKET STManado

IDW031

MDO

15154639

MINI MARKET CITIMART (SW Bitung

IDW031

MDO

15154641

MULTIMART - GUDANG

Manado

IDW031

MDO

15154643

GOLDEN MITRA INTI PERKAS Manado

IDW031

MDO

15154666

PT. JUMBO SUPERMARKET G Manado

IDW031

MDO

15154667

FRESHMART - WONASA

Manado

IDW031

MDO

15154668

GOLDEN MITRA INTI PERKAS Manado

IDW031

MDO

15154672

FRESHMART - WINANGUN

Manado

IDW031

MDO

15154675

FRESHMART - TELING

Manado

IDW031

MDO

15154676

FRESHMART - KEMBANG

Manado

IDW031

MDO

15190185

INDOMARET DC MANADO

Manado

IDW031

MDO

15201821

SAT DC MANADO - ALFA

Manado

IDW031

MDO

15102705

CV. SANNY MANDIRI PERKAS Isimu

IDW181

MDO

92816001

UD. LIANA

Gorontalo

IDW181

MDO

15137548

FA AGUNG TERNATE - LMT

Ternate

IDW189

MDO

92801001

FA. AGUNG TERNATE

Ternate

IDW189

MDO

95006001

PT. TOMPOTIKA RAYA TOLI TOToli - Toli

IDW373

MDO

15123411

TOKO DELAPAN TUJUH - BUOBuol

IDW381

MDN

94005001

RAMAYANA PEMATANG SIANTP.SIANTAR

IDP032

MDN

90028101

RAMAYANA TEBING TINGGI RTEBING TINGGI

IDP033

MDN

15178293

CV. ROSARMI

MDN

15072228

PT BANDUNG BINA DISTRIBUMEDAN

IDP194

MDN

15113063

UD. SAMUDRA TELUK DALAMTELUK DALAM

IDP195

MDN

91020001

UD. SAMUDRA

NIAS

IDP195

MDN

15160831

CV.LANGIT BIRU

SUBULUSALAM

IDP202

MDN

15086078

UD. GEMILANG

PANGURURAN

IDP202

MDN

91088001

UD. GEMILANG SIDIKALANG SIDIKALANG

IDP202

MDN

15088858

PT SATRIA INDONUSA PERKABRANDAN

IDP207

MDN

15154624

UD. MANDIRI BERSAMA - IDI IDI

IDP210

MDN

15168447

UD. MANDIRI BERSAMA - L

LHOKSUKON

IDP210

MDN

15178449

CV. 88 GENERATION

BIREUN

IDP210

MDN

15210788

PT. SURYA JAYA

AEKANOPAN

IDP210

MDN

15228354

BANDA CITA

BANDA ACEH

IDP210

MDN

91085001

CV. ARIA USAHA MANDIRI

BLANG PIDIE

IDP214

PERDAGANGAN/PE IDP194

DPS

51002001

ALFA IMAM BONJOL

Denpasar

IDO017

DPS

15061818

ARTHA DEWATA

Denpasar

IDO017

DPS

51700001

AYUNADI - TUBAN

Denpasar

IDO017

DPS

51702001

AYUNADI II - SOPUTAN

Denpasar

IDO017

DPS

52538001

AYUNADI III - BATANGHARI

Denpasar

IDO017

DPS

52400001

BINTANG KUTA

Denpasar

IDO017

DPS

52527001

BINTANG DALUNG

Denpasar

IDO017

DPS

52539001

BINTANG UBUD

Ubud

IDO019

DPS

15067591

CAREFOUR SINGARAJA

Singaraja

IDO021

DPS

21928001

CAREFOUR SUNSET ROAD

Denpasar

IDO017

DPS

51500001

CIRCLEKA INDONESIA

Denpasar

IDO017

DPS

15061820

CLANDYS MART BULUH INDA Denpasar

IDO017

DPS

15141229

CLANDYS MART GUNUNG AG Denpasar

IDO017

DPS

15061820

CLANDYS MART KEBO IWA

Denpasar

IDO017

DPS

15120699

CLANDYS MART TABANAN

Tabanan

IDO018

DPS

52504001

DELTA DEWATA

Ubud

IDO019

DPS

51400001

GELAEL KUTA

Denpasar

IDO017

DPS

52202001

HARDYS II GIANYAR

Gianyar

IDO020

DPS

52202001

HARDYS PABEAN

DPS

52203001

HARDYS III PANJER

Denpasar

IDO017

DPS

52203001

HARDYS III PANJER PUSAT

Denpasar

IDO017

DPS

52204001

HARDYS NUSA DUA

Denpasar

IDO017

DPS

52535001

HARDYS SANUR

Denpasar

IDO017

DPS

52543001

HARDYS TABANAN

Tabanan

IDO018

DPS

52505001

HARUM FAJAR

Gianyar

IDO020

DPS

15061822

I THON MART

Denpasar

IDO017

DPS

52521001

KARYASARI

Denpasar

IDO017

DPS

15061828

KEMBAR ARTHA

Denpasar

IDO017

DPS

15061246

MINI MART

Denpasar

IDO017

DPS

52510001

PEPITO SUPERMARKET

Denpasar

IDO017
IDO017

IDO020

DPS

52509001

PT.SAPTA MERTA PERKASA

Denpasar

DPS

51200001

RAMAYANA BALI MALL - I

Denpasar

IDO017

DPS

51202001

RAMAYANA ROBINSON - II

Denpasar

IDO017

51203001

Denpasar
RAMAYANA SESETAN (DENPASAR

IDO017

DPS

15061461

SUPER EKONOMI BUNGIN

Denpasar

IDO017

DPS

52516001

SUPER EKONOMI CERIA

Denpasar

IDO017

DPS

52516001

SUPER EKONOMI GATSU

Denpasar

IDO017

DPS

52516001

SUPER EKONOMI MAHENDRA Denpasar

IDO017

DPS

52534001

SUPER EKONOMI MARLBORO Denpasar

IDO017

DPS

52534001

SUPER EKONOMI SUNSET POINT

DPS

15147637

SUPER EKONOMI TOHPATI

Denpasar

IDO017

DPS

52516001

SUPER EKONOMI VETERAN

Denpasar

IDO017
IDO017

DPS

DPS

52000001

TIARA DEWATA

Denpasar

DPS

52533001

TIARA GATZU

Denpasar

IDO017

DPS

52004001

TIARA MONANG-MANING

Denpasar

IDO017

DPS

15145756

TIARA SOPUTAN

Denpasar

IDO017
IDO017

DPS

15061846

TROLLEY

Denpasar

DPS

15061848

YANI

Denpasar

IDO017

DPS

15068240

YUNICO SEJAHTERA

Denpasar

IDO017

DPS

YUNICO SOPUTAN
CLANDYS TUBAN

Denpasar

IDO017

DPS

15061826
15195356

Denpasar

IDO017

DPS

15195331

CLANDYS BURUAN

Denpasar

IDO020

DPS

15189949

THE FOODHALL - SUNSET PO Denpasar

IDO017

DPS

15221454

GROSERINDO BONJOL DENP Denpasar

IDO017

15141333

CV. ARTHA NUSA SEDANA

IDO018

DPS

Tabanan

Route Name

Tzone

Type
Truck

DC MAKASSAR to MAKASSAR ZI0MMKS01


DC MAKASSAR to MAKASSAR MT

ZI0MMKS01

ZTRIP

ZTRIP

ZI0MMKS01

ZTRIP

DC MAKASSAR to MAKASSAR ZI0MMKS01


DC MAKASSAR to MAKASSAR MT

ZTRIP

ZI0MMKS01

ZTRIP

DC MAKASSAR to MAKASSAR ZI0MMKS01


DC MAKASSAR to MAKASSAR MT

ZTRIP

ZI0MMKS01

ZTRIP

DC MAKASSAR to MAKASSAR ZI0MMKS01


DC MAKASSAR to MAKASSAR MT

ZTRIP

ZI0MMKS01

ZTRIP

DC MAKASSAR to MAKASSAR ZI0MMKS01


DC MAKASSAR to MAKASSAR MT

ZTRIP

ZI0MMKS01

ZTRIP

DC MAKASSAR to MAKASSAR ZI0MMKS01


DC MAKASSAR to MAKASSAR MT

ZTRIP

ZI0MMKS01

ZTRIP

DC MAKASSAR to MAKASSAR ZI0MMKS01


DC MAKASSAR to MAKASSAR MT

ZTRIP

ZI0MMKS01

ZTRIP

DC MAKASSAR to MAKASSAR ZI0MMKS01


DC MAKASSAR to MAKASSAR MT

ZTRIP

ZI0MMKS01

ZTRIP

DC MAKASSAR to MAKASSAR ZI0MMKS01


DC MAKASSAR to MAKASSAR MT

Rute
Seharusnya

ZTRIP

DC MAKASSAR to MAKASSAR ZI0MMKS01


DC MAKASSAR to MAKASSAR MT

Spec
Proses

ZTRIP

ZI0MMKS01

ZTRIP

DC MAKASSAR to MAKASSAR ZI0MMKS01

ZTRIP

DC MAKASSAR to MAKASSAR MT

ZI0MMKS01

ZTRIP

DC MKS to BOMBANA

ZI0TUPD0429R

ZVOL

DC MKS to BOMBANA

ZI0TUPD042

ZVOL

DC MKS to KOLAKA

ZI0TUPD0049R

DC MKS to MAMUJU

ZI0TUPD005

DC MKS to MAMUJU

ZI0TUPD0059R

ZVOL

DC MKS to MAMUJU

ZI0TUPD005

ZVOL

DC MKS to SOROAKO

ZI0TUPD0189R

DC MKS to SOROAKO

ZI0TUPD018

DC MKS to MAKASAR

ZI0TUPD0209G

ZVOL

DC MKS to MAKASAR

ZI0TUPD020

ZVOL

DC MKS to MAKASAR

ZI0TUPD0209G

DC MKS to MAKASAR

ZI0TUPD020

DC MKS to MAKASAR

ZI0TUPD0209G

ZVOL

DC MKS to MAKASAR

ZI0TUPD020

ZVOL

DC MKS to MAKASAR

ZI0TUPD0209S

DC MKS to MAKASAR

ZI0TUPD020

ZVOL

IDX387

DC MKS to MAJENE

ZI0TUPD0219R

ZVOL

IDX396

DC MKS to UNAAHA

ZI0TUPD021

ZVOL

IDX377

DC MKS to UNAAHA

ZI0TUPD0219R

DC MKS TO KENDARI

ZI0TUPD027

DC MKS to RAHA

ZI0TUPD0279R

ZVOL

DC MKS to PALU MT

ZI0MPL01

ZVOL

9R

9A
9A
9R
9G
9G
9G
9R
9R
9R

ZVOL

IDX385

IDX385

ZVOL

ZVOL
ZVOL

ZVOL
ZVOL

ZVOL

ZVOL
ZVOL
IDX367

DC BMS to BANJARMSN

ZI0TBMS002

Err:512

ZI0TBMS012
ZI0MSMD01

ZTRP

9A

ZTRP

DC SMD TO SAMARINDA MT ZI0MSMD01 9A

ZTRP

DC SMD TO SAMARINDA MT

ZI0MSMD01

9A

ZTRP

DC SMD TO SAMARINDA MT ZI0MSMD01 9A

ZTRP

DC SMD TO SAMARINDA MT

ZI0MSMD01

9A

ZTRP

DC SMD TO SAMARINDA MT ZI0MSMD01 9A

ZTRP

DC SMD TO SAMARINDA MT

ZI0MSMD01

9A

ZTRP

DC SMD TO BALIKPAPAN MT

ZI0MBPP01 9A

ZTRP

DC SMD TO BALIKPAPAN MT

ZI0MBPP01

9A

ZTRP

DC SMD TO BALIKPAPAN MT

ZI0MBPP01 9A

ZTRP

DC SMD TO BALIKPAPAN MT

ZI0MBPP01

9A

ZTRP

DC SMD TO BALIKPAPAN MT

ZI0MBPP01 9A

ZTRP

DC SMD TO BALIKPAPAN MT

ZI0MBPP01

9A

ZTRP

DC SMD TO BONTANG MT

ZI0MSMD03 9A

ZTRP

DC SMD TO BALIKPAPAN

ZI0TSMD001

9A

ZTRP

DC SMD TO BALIKPAPAN

ZI0TSMD0019A

ZTRP

DC SMD TO BALIKPAPAN

ZI0TSMD001

9A

ZTRP

DC SMD TO BALIKPAPAN

ZI0TSMD0019A

ZTRP

DC SMD TO SAMARINDA

ZI0TSMD003

9A

ZTRP

DC SMD TO SAMARINDA

ZI0TSMD0039A

ZTRP

DC SMD TO SAMARINDA

ZI0TSMD003

9A

ZTRP

DC SMD TO SAMARINDA

ZI0TSMD0039A

ZTRP

DC SMD TO SAMARINDA

ZI0TSMD003

9A

ZTRP

DC SMD TO SAMARINDA

ZI0TSMD0039A

ZTRP

DC SMD TO TG SELOR

ZI0TSMD011

9A

ZTRP

DC SMD TO BONTANG

ZI0TSMD0059A

ZTRP

DC SMD TO BONTANG

ZI0TSMD005

9A

ZTRP

DC SMD TO SANGATA

ZI0TSMD0069A

ZTRP

DC SMD TO SANGATA

ZI0TSMD006

9A

ZTRP

DC SMD TO TENGGARONG

ZI0TSMD0079A

ZTRP

DC SMD TO TJ REDE

ZI0TSMD008

9A

ZTRP

DC SMD TO TJ REDE

ZI0TSMD0089A

ZTRP

DC SMD TO TANAH GROGOT

ZI0TSMD009

9A

ZTRP

DC SMD TO TANAH GROGOT ZI0TSMD0099A

ZTRP

DC SMD TO MELAK

ZI0TSMD010

9A

ZTRP

DC SMD TO PENAJAM

ZI0TSMD0139A

ZTRP

DC SMD TO BENGALON

ZI0TSMD018

9A

ZTRP

DC SMD TO MALINAU

ZI0TSMD0199A

ZTRP

DC SMD TO KUTAI KARTANEGARA

ZI0TSMD020

9A

ZTRP

DC SMD TO KUTAI KARTANEG ZI0TSMD0209A

ZTRP

DC SMD TO KUTAI KARTANEGARA

ZI0TSMD020

IDU127

ZVOL

DC SMD TO SAMARINDA MT ZI0MSMD01 9A


DC SMD TO SAMARINDA MT

ZTRIP

9A

ZTRP

DC SMD TO KUTAI KARTANEG ZI0TSMD0209A

ZTRP

DC SMD TO PASER

ZI0TSMD021

9A

ZTRP

DC SMD TO PASER

ZI0TSMD0219A

ZTRP

DC SMD TO KUTAI TIMUR

ZI0TSMD022

ZTRP

9A

IDV357

IDV353

IDV353

IDV335

DC SMD TO MANGGAR

ZI0TSMD0259A

DC SMD TO BATU KAJANG

ZI0TSMD029

DC PON to KETAPANG

ZI0TPON002

ZVOL

DC PON to KETAPANG

ZI0TPON002

ZVOL

DC PON to PONTIANAK

ZI0TPON006

ZVOL

DC PON to PONTIANAK

ZI0TPON006

ZVOL

IDT305

DC PON to PONTIANAK

ZI0TPON006

ZVOL

IDT305

DC PON to PONTIANAK

ZI0TPON006

ZVOL

DC PON to PONTIANAK

ZI0TPON006

ZVOL

DC PON to SANGGAU

ZI0TPON007

ZVOL

DC PON to SANGGAU

ZI0TPON007

ZVOL

IDT285

DC PON to SANGGAU

ZI0TPON007

ZVOL

IDT284

DC PON to SANGGAU

ZI0TPON007

ZVOL

DC PKB to PKNBARU MT

ZI0MPKB01

DC PKB to PKNBARU MT

ZI0MPKB01 9S,C,B

ZVOL

DC PKB to PKNBARU MT

ZI0MPKB01

9S

ZVOL

DC PKB to BENGKALIS

ZI0TPKB003 9S

ZVOL

DC PKB to BENGKALIS

ZI0TPKB003

ZVOL

DC PKB to PEKANBARU

ZI0TPKB006 9C

ZVOL

DC PKB to PEKANBARU

ZI0TPKB006

9K

ZVOL

DC PKB to TANJUNG PINANG

ZI0TPKB014 9C

ZVOL

DC PKB to TANJUNG PINANG

ZI0TPKB014

9C

ZVOL

DC PKB to UJUNG TANJUNG

ZI0TPKB025 9C

ZVOL

DC PKB to S. GUNTUNG

ZI0TPKB012

9C

ZVOL

DC PKB to S. GUNTUNG

ZI0TPKB012 9S

ZVOL

DC PDG to LBK PINANG

ZI0TPAD019

9C, 9J, 9

ZVOL

DC MDO to MANADO MT

ZI0MMDO01 9S,9T,9C

ZTRP

DC MDO to MANADO MT

ZI0MMDO01

9S,9T,9C

ZTRP

DC MDO to MANADO MT

ZI0MMDO01 9S,9T,9C

ZTRP

DC MDO to MANADO MT

ZI0MMDO01

9S,9T,9C

ZTRP

DC MDO to MANADO MT

ZI0MMDO01 9S,9T,9C

ZTRP

DC MDO to MANADO MT

ZI0MMDO01

9S,9T,9C

ZTRP

DC MDO to MANADO MT

ZI0MMDO01 9S,9T,9C

ZTRP

DC MDO to MANADO MT

ZI0MMDO01

9S,9T,9C

ZTRP

DC MDO to MANADO MT

ZI0MMDO01 9S,9T,9C

ZTRP

DC MDO to MANADO MT

ZI0MMDO01

9S,9T,9C

ZTRP

DC MDO to MANADO MT

ZI0MMDO01 9S,9T,9C

ZTRP

DC MDO to MANADO MT

ZI0MMDO01

9S,9T,9C

ZTRP

DC MDO to MANADO MT

ZI0MMDO01 9S,9T,9C

ZTRP

DC MDO to MANADO MT

ZI0MMDO01

ZTRP

DC MDO to MANADO MT

ZI0MMDO01 9S,9T,9C

ZTRP

DC MDO to GORONTALO

ZI0TMDO005

9G

ZVOL

DC MDO to GORONTALO

ZI0TMDO0059G

ZVOL

DC MDO TO TERNATE

ZI0TMDO016

9N

ZVOL

DC MDO TO TERNATE

ZI0TMDO0169N

ZVOL

DC MDO to TOLI-TOLI

ZI0TUPD019

9T

ZTRP

DC MDO to BUOL

ZI0TMDO0229T

ZTRP

DC MDN to P SIANTAR MT

ZI0MMDN03

ZTRP

9A

9S

9S,C,B

9S,9T,9C

9S

ZTRP
ZTRP

ZVOL
IDQ269

IDQ302

IDQ263
IDQ260
IDR235

IDW175

ZI0MMDN04 9S

ZTRP

DC MDN to DLM KOTA2

ZI0TMED004

9C

ZVOL

DC MDN to DLM KOTA2

ZI0TMED0049K

ZVOL

DC MDN to GN SITOLI

ZI0TMED005

9C

ZTRP

DC MDN to GN SITOLI

ZI0TMED0059R

ZVOL

DC MDN to SIDIKALANG

ZI0TMED013

9C

ZVOL

IDP218

DC MDN to SIDIKALANG

ZI0TMED0139C

ZVOL

IDP271

DC MDN to SIDIKALANG

ZI0TMED013

9G

ZVOL

DC MDN to TJ PURA

ZI0TMED0189R

ZVOL

IDP219

DC MDN to BANDA ACEH

ZI0TMED021

9R

ZVOL

IDP216

DC MDN to BANDA ACEH

ZI0TMED0219R

ZVOL

IDP272

DC MDN to BANDA ACEH

ZI0TMED021

9K

ZVOL

IDP267

DC MDN to BANDA ACEH

ZI0TMED0219K

ZVOL

DC MDN to BANDA ACEH

ZI0TMED021

ZVOL

DC MDN to BLANGPIDIE

ZI0TMED0259J

DC MDN to TEBING TINGGI MT

9G
CDD,CDE

ZVOL

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS01 CDD,CDE ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS01 CDE,SMA ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS01 CDE,SMA ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to UBUD

ZI0MDPS03 CDD,CDE ZTRP

DC DPS to SINGARAJA

ZI0MDPS05

DC DPS to DENPASAR MT

ZI0MDPS01 CDD,CDE ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS01 CDD,CDE ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS01 CDD,CDE ZTRP

DC DPS to TABANAN

ZI0MDPS02

DC DPS to UBUD

ZI0MDPS03 CDD,CDE ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to GIANYAR

ZI0MDPS04 CDD,CDE ZTRP

DC DPS to GIANYAR

ZI0MDPS04

DC DPS to DENPASAR MT

ZI0MDPS01 CDD,CDE ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS01 CDD,CDE ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to TABANAN

ZI0MDPS02 CDD,CDE ZTRP

DC DPS to GIANYAR

ZI0MDPS04

DC DPS to DENPASAR MT

ZI0MDPS01 CDE,SMA ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS01 CDE,SMA ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS01 CDE,SMA ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS01 CDD,CDE ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

CDE,SMA
CDD,CDE
CDE,SMA
CDE,SMA
CDD,CDE
CDE,SMA
CDD,CDE
CDE,SMA
12 m2
CDD,CDE
CDD,CDE
CDD,CDE
CDE,SMA
CDE,SMA
CDD,CDE
SMALL V

ZTRP
ZTRP
ZTRP
ZTRP
ZTRP
ZTRP
ZTRP
ZTRP
ZTRP
ZTRP
ZTRP
ZTRP
ZTRP
ZTRP
ZTRP
ZTRP
ZTRP

IDP190

IDP200

DC DPS to DENPASAR MT

ZI0MDPS01 CDD,CDE ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS01 CDE,SMA ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS01 CDE,SMA ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

CDE,SMA

ZTRP

DC DPS to DENPASAR MT

Err:512

CDE,SMA

ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

CDE,SMA

ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01 CDE,SMA ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS01 CDD,CDE ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS01 CDE,SMA ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS01 CDE,SMA ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS01 CDE,SMA ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

DC DPS to DENPASAR MT

ZI0MDPS04 CDD,CDE ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01

CDE,SMA
CDE,SMA

CDD,CDE
CDE,SMA
CDD,CDE
CDE,SMA
CDE,SMA
CDD,CDE

ZTRP
ZTRP

ZTRP
ZTRP
ZTRP
ZTRP
ZTRP
ZTRP

DC DPS to DENPASAR MT

ZI0MDPS01 CDD,CDE ZTRP

DC DPS to DENPASAR MT

ZI0MDPS02

CDD, CD

ZTRP

Route Desc
Seharusnya

Proposed
Note Klog
Tzone

Action
Propose

PIC

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

DC MKS TO KENDARI

Shipment cost error, tarif


penagihan sama dengan
ZI0TUPD027
IDX385

Zone Diubah

Ulin

DC MKS TO KENDARI

Shipment cost error, tarif


penagihan sama dengan
ZI0TUPD027
IDX385

Zone Diubah

Ulin

Shipment cost error

Rute Baru

Pak Andika

Shipment cost error

Rute Baru

Pak Andika

Rute Baru

Pak Andika

Shipment cost error

Rute Baru

Pak Andika

Shipment cost error

Rute Baru

Pak Andika

Rute Baru

Pak Andika

Rute Baru

Pak Andika

Rute Baru

Pak Andika

Zone Diubah

Ulin

Zone Diubah

Ulin

Zone Diubah

Ulin

Uploaded SAP

Uploaded SAP

Uploaded SAP
Shipment cost error
Uploaded SAP
Uploaded SAP

Shipment cost error


Tarif telahcost
terupload
Shipment
error hanya
Tzone
belum
diubah (email
Tarif
telah
terupload
Shipment
cost error hanya
Pak
Chandra
Tzone
belum 16/06/2015
diubah (email
DC MKS to JANEPONTO ZI0TUPD030
belum
done) 16/06/2015
Pak Chandra
DC MKS to BUTON
DC MKS to BAU-BAU

DC MKS to RAHA

ZI0TUPD039
belum
done)
Tarif telah
terupload hanya
ZI0TUPD023
Tzone belum diubah
Tarif telahSAP
terupload hanya
Uploaded
Tzone belum diubah (email
Uploaded
SAP16/06/2015
Pak Chandra
ZI0TUPD011
belum done)
Shipment cost error

Upload
upload SAP
di Ztrp
dan
dan Zone
Zvol
Diubah
Ulin
seharusnya
Zvol

Pak Ilham

Belum Upload di Rute Baru


dan Zone Diubah (email Pak
Chandra 16/06/2015 belum
DC BMS TO BARITO KUA ZI0TBMS02done)

Upload SAP
dan Zone
Diubah
Procurement

Ulin

tarif belum disetujui

Review

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Upload SAP
Upload SAP
Terupload hanya 9C
Upload
SAP
dan Zone
DC SMD to ALAYA SMD MT
ZI0MSMD04Terupload di SAP IDV357 tarif Diubah

Pak Ilham

Terupload hanya 9C

DC SMD to Palaran

DC SMD to Palaran

Pak Ilham
Ulin

Shipment cost error

Rute Baru

Pak Andika

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Upload SAP

Pak Ilham

Zone Diubah

Ulin

Shipment cost error

Rute Baru

Pak Andika

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Upload SAP

Pak Ilham

Zone Diubah

Ulin

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Shipment cost error

Rute Baru

Pak Andika

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Belum upload di SAP

Upload SAP
Upload SAP
Rute
Baru
dan Zone
Diubah

Pak Ilham

Shipment cost error

Rute Baru

Pak Andika

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Semua Type Belum Upload

Upload SAP

Pak Ilham

Terupload
9C hanya
Tarif telahhanya
terupload
ZI0TSMD02Tzone belum diubah

Terupload
9C hanya
Tarif telahhanya
terupload
ZI0TSMD02Tzone belum diubah

Shipment
cost di
error
Belum Upload
Rute Baru
DC SMD TO TENGGARO ZI0TSMD007dan Zone Diubah

Pak Andika
Ulin

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C,Shipment Upload


c
SAP

Pak Ilham

Shipment cost error

Rute Baru

Pak Andika

Ganti Zone

Ulin

Uploaded SAP
Uploaded SAP
DC PON to KUBU RAYA MZI0MPON02 Shipment cost error
DC PON to KUBU RAYA MZI0MPON02 Shipment cost error

Ganti
Zone
Procurement
Cek type truk telah teupload Review

Ulin

Uploaded SAP

Upload SAP

Pak Ilham

Shipment cost error

Rute Baru
Upload SAP
Zone
Diubah
dan Zone
Diubah

Pak Andika

DC PON TO BENGKAYAN ZI0TPON018


U
bah Zone
Belum
Upload di Rute Baru
DC PON to BALAI KARAN ZI0TPON017
dan Zone Diubah

Pak Ilham

Ulin
Ulin

Uploaded SAP
Uploaded
Tarif telah SAP
disetujui belum
upload
di
SAP
Belum Upload di Rute Baru
DC PKB to DUMAI MT

ZI0MPKB02dan
Tarif Zone
telah Diubah
disetujui belum
upload
di
SAP
Tarif telah disetujui belum
upload
di SAP di Rute Baru
Belum Upload

DC PKB to UJUNG TANJU ZI0TPKB025dan Zone Diubah

Upload SAP
Upload
SAP
dan Zone
Diubah

Pak Ilham
Ulin

Upload SAP
Upload SAP
Upload
SAP
dan Zone
Diubah

Pak Ilham

Rute Baru

Pak Andika

Pak Ilham
Ulin

Uploaded SAP
Shipment cost error

DC PKB to TEMBILAHAN ZI0TPKB016Terupload tidak semua type d Zone Diubah

Ulin

belum upload penurunan creatUpload SAP


DC PKB to TANJUNG BALZI0TPKB036Shipment cost error
Ganti Zone
Upload SAP
Uploaded
SAP di Rute Baru
Belum Upload
dan Zone
DC PDG to TAPAN
ZI0TPAD023dan Zone Diubah
Diubah

Pak Ilham

DC MDO TO ISIMU

Ulin
Ulin

Shipment cost error

Rute Baru

Pak Andika

Shipment cost error

Rute Baru

Pak Andika

Terupload 9C , shipment cost Upload SAP

Pak Ilham

Terupload 9C , shipment cost Upload SAP

Pak Ilham

Terupload 9C , shipment cost Upload SAP

Pak Ilham

Terupload 9C , shipment cost Upload SAP

Pak Ilham

Terupload 9C , shipment cost Upload SAP

Pak Ilham

Terupload 9C , shipment cost Upload SAP

Pak Ilham

Terupload 9C , shipment cost Upload SAP

Pak Ilham

Terupload 9C , shipment cost Upload SAP

Pak Ilham

Terupload 9C , shipment cost Upload SAP

Pak Ilham

Terupload 9C , shipment cost Upload SAP

Pak Ilham

Terupload 9C , shipment cost Upload SAP

Pak Ilham

Terupload 9C , shipment cost Upload SAP


Upload SAP
Terupload
9C , di
shipment
cost Upload
SAP
Belum Upload
Rute Baru
dan Zone
ZI0TMDO03dan Zone Diubah
Diubah

Pak Ilham
Pak Ilham
Ulin

Uploaded SAP
Uploaded SAP
Uploaded SAP
Terupload hanya 9C, seharusnUpload SAP

Pak Ilham

Terupload hanya 9C, seharusnUpload SAP

Pak Ilham

Terupload hanya 9C, aktual 9SUpload SAP

Pak Ilham

Upload SAP
Terupload
9C, aktual
SAP
Minta Rutehanya
Baru Tika
Upload9SUpload
dan Zone
dengan Rute IDP275
Diubah
Upload SAP
Uploaded SAP
dan Zone
DC MDN to Teluk DalamZI0TMED035Ganti Zone dan UploAD
Diubah
Upload SAP
Uploaded
SAP di Rute Baru
Belum Upload
dan
Zone
Upload
SAP
MDN to SUBULUSALAM ZI0TMED03dan
Zone
Diubah
Diubah
Belum Upload di Rute Baru
dan Zone
DC MDN to PANGURURAN
ZI0TMED03dan Zone Diubah
DC MDN to BRANDAN
DC MDN TO IDI

Uploaded
SAP di Rute Baru
Belum Upload
ZI0TMED03dan
Zone
Diubah
Belum
Upload
di Rute Baru
ZI0TMED03dan
Zone
Diubah
Belum Upload di Rute Baru

DC MDN TO LOKSUKON ZI0TMED03dan


Zone
Diubah
Belum
Upload
di Rute Baru
DC MDN to BIREUN
ZI0TMED02dan Zone Diubah
DC MDN to RU PRAPAT

Pak Ilham
Ulin
Ulin
Ulin

Diubah
Upload SAP
dan Zone
Diubah

Ulin

Zone Diubah
Upload SAP
Zone
Diubah
dan
Zone
Upload
SAP
Diubah
dan Zone

Ulin

ZI0TMED01Cust Aekanopan tutup pindah Diubah

Ulin
Ulin
Ulin
Ulin

Uploaded SAP
Rute 9A salah

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C

Upload SAP

Pak Ilham

Terupload hanya 9C
Terupload
Terupload hanya
hanya 9c,
9C type 9 T
Tabanan,Ubud,
Gianyar
dan
Terupload hanya
hanya 9C
9c, type
9T
Terupload
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9c,
type
9T
sama
dengan
9A
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9c,
type
9T
sama
dengan
9A
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9c,
type
9T
sama
dengan
9A
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9c,
type
9T
sama
dengan
9A
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
sama
dengan
9A
Singaraja
seharusnya
rate
sama dengan 9A

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Terupload hanya 9c, type 9 T


Tabanan,Ubud,
dan
Terupload hanyaGianyar
9c, type
9T
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9c,
type
9T
sama
dengan
9A
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9c,
type
9T
sama
dengan
9A
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9c,
type
9T
sama
dengan
9A
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9c,
type
9T
sama
dengan
9A
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9c,
type
9T
sama
dengan
9A
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
Terupload
hanya
9T
sama
dengan
9A 9c, type
Singaraja
seharusnya
rate
Tabanan,Ubud,
Gianyar
dan
sama
dengan
9A
Singaraja
seharusnya
rate
sama dengan 9A

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Pak Ilham

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Pak Ilham

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Pak Ilham

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Deadline

Update Tika

11/7/2015 Upload 3 Nov 15


11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15
11/7/2015 Upload 3 Nov 15

10-Nov Rate sama dengan IDX385

10-Nov UPLOAD 26 Jun15


0
10-Nov TTD Only
10-Nov TTD Only
0
10-Nov TTD Only
Upload 30 Okt 15
Upload 30 Okt 15
10-Nov TTD Only
10-Nov TTD Only
10-Nov TTD Only
10-Nov TTD Only
10-Nov TTD Only
10-Nov Perpanjang
10-Nov Perpanjang
10-Nov Upload 26 Jun 15
Upload 26 Jun 15
Upload 26 Jun 15
10-Nov Upload 26 Jun 15
11/7/2015 perpanjang ZVOL nya

10-Nov Upload 3 Nov 15


11/7/2015 waiting approval Mas Ilham
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
10-Nov
10-Nov upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
10-Nov upload 28 Okt 15
10-Nov upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
10-Nov upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
10-Nov TTD Only
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 Perpanjang
10-Nov TTD Only
10-Nov upload 28 Okt 15
10-Nov TTD Only
11/7/2015 upload 28 Okt 15
11/7/2015 upload 28 Okt 15
11/7/2015 Perpanjang

11/7/2015 Perpanjang
11/7/2015 Perpanjang
10-Nov TTD Only
Upload 26 Jun 15
Perpanjang
10-Nov TTD Only
10-Nov TTD Only
11/7/2015 Perpanjang
11/7/2015 Perpanjang
10-Nov TTD Only
10-Nov Upload 3 Nov 15
10-Nov Perpanjang
Upload 26 Jun 15
rate naik menjadi di Line 109
11/7/2015 Approve Mas Ilham today
10-Nov Upload 4 Nov 15
11/7/2015 Approve Mas Ilham Today
11/7/2015 Approve Mas Ilham Today
10-Nov Upload 4 Nov 15dan Only TTD
Perpanjang
10-Nov TTD Only
10-Nov Perpanjang IDQ263
11/7/2015 TTD Only pakai rute IDQ264 84.130
10-Nov TTD Only
Upload 26 Jun 15 s/d 30 Jun 16
10-Nov Upload 4 Nov 15
10-Nov TTD Only
10-Nov TTD Only
11/7/2015 Upload 4 Nov 15
11/7/2015 Upload 4 Nov 15
11/7/2015 Upload 4 Nov 15
11/7/2015 Upload 4 Nov 15
11/7/2015 Upload 4 Nov 15
11/7/2015 Upload 4 Nov 15
11/7/2015 Upload 4 Nov 15
11/7/2015 Upload 4 Nov 15
11/7/2015 Upload 4 Nov 15
11/7/2015 Upload 4 Nov 15
11/7/2015 Upload 4 Nov 15
11/7/2015 Upload 4 Nov 15
11/7/2015 Upload 4 Nov 15
10-Nov Upload 4 Nov 15
Perpanjang Type 9A,B,C
Perpanjang
Perpanjang
11/7/2015 Upload 4 Nov 15
11/7/2015 Upload 4 Nov 15
11/7/2015 Upload 4 Nov 15

11/7/2015 Upload 4 Nov 15


10-Nov TTD Only
Perpanjang Type 9A,B,C
10-Nov perpanjang IDP190
Upload 26 Jun 15 s/d 30 Jun 16
10-Nov upload 4 Nov 15
10-Nov upload 4 Nov 15
perpanjang
10-Nov Perpanjang IDP219
10-Nov Upload 4 Nov 15 IDP216
10-Nov Upload 4 Nov 15
10-Nov Upload 4 Nov 15
10-Nov Upload 26 Jun 15 s/d 30 Jun 16
Perpanjang Type 9A,B,C
11/7/2015 Perpanjang Type 9A,B,C
11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

11/7/2015

DC OI
MKS
MKS
MKS
MKS
MKS
MKS
MKS
MKS
SMD
SMD
SMD
SMD
SMD
PON
PON
PKB
MDO
MDO

Cust Code

Nama Cust

Depo Area

Route

9E+007 TOMPOTIKA RAYA MAMUJU

MAKASSAR

15168658

UD. ANUGRAH MAMUJU

PALU

15113662

PT.SENTRAL 88 MAKASSAR

MAKASSAR

15168199

PT. TIRAN MAKASSAR

MAKASSAR

15171253

SUKANDA JAYA DC MAKASAR

MAKASSAR

15168871

PT SUBUR LUMINTU ANGAANA

SAMARINDA

15148195

PT. SINAR KALIMANTAN MUARA BADAK

MUARA BADAK

IDV347

15158137
15211750
15147898
75010001
75011001

CV.BERKAT USAHA BERSAMA


CV SINAR INDAH NUSANTARA
CV. ARTADENIES PETAPAHAN
GELAEL GRANDE
GELAEL INDOTIM

TELOK MELANO
TAYAN
PETAPAHAN
Manado
Manado

IDT287
IDT292
IDQ262
IDW031
IDW031

2E+007 CV.ASHIILAH - BARRU

MAKASSAR

2E+007 PT.SENTRAL 88 LMT - MAKASSAR MAKASSAR


2E+007 PT.TIRAN MAKASSAR - TAMALANR MAKASSAR
2E+007 INDOMARET SAMARINDA

IDX363

IDX372
IDX374

IDX374
IDX374

IDX374
IDX374

SAMARINDA IDV056

2E+007 PT. BINTANGYASA NIAGATAMA SEPSEPAKU


2E+007 CV. WAHANA INFOTAMA (SP3)

IDX363

IDV329

IDV337

BALIKPAPAN IDV347

Route Name

DC MKS to MAMUJU
DC MKS to MAMUJU

DC MKS to SOROAKO
DC MKS to MAKASAR

DC MKS to MAKASAR
DC MKS to MAKASAR

DC MKS to MAKASAR

Tzone

ZI0TUPD005
ZI0TUPD005

9A

ZVOL

9R
9R

ZI0TUPD020

9G

ZI0TUPD020
ZI0TUPD020

ZI0TUPD020
ZI0TUPD020

DC SMD TO BALIKPAPAN

ZI0TSMD001

DC SMD TO KUTAI KARTANEGARA

ZI0TSMD020

DC SMD TO SAMARINDA MT ZI0MSMD01


DC SMD TO TANAH GROGOTZI0TSMD009
DC SMD TO KUTAI KARTANE ZI0TSMD020
PON to KETAPANG
PON to SANGGAU
PKB to TANJUNG PINANG
MDO to MANADO MT
MDO to MANADO MT

Spec
Proses

ZI0TUPD018

DC MKS to MAKASAR

DC
DC
DC
DC
DC

Type
Truck

9G
9G

9G
9S

9A
9A

9A
9A

ZI0MMDO01

ZVOL

ZVOL
ZVOL

ZVOL
ZVOL

ZTRP
ZTRP

ZTRP
ZTRP

ZTRP

9C
9S,9T,9C
9S,9T,9C

ZVOL
ZVOL
ZVOL
ZTRP
ZTRP

ZI0TPON002
ZI0TPKB014

ZVOL

9A

ZI0TPON007
ZI0MMDO01

ZVOL

Rute Seharusnya
Propose tarif baru
Propose tarif baru
IDX355
Propose tarif baru
Propose tarif baru
Propose tarif baru
Propose tarif baru
Propose tarif baru
Create New Route
IDV331
IDV361
IDV359
Create New Route
Proses Create Route
IDT283
IDQ249
Create New Route
Create New Route

Route Desc Seharusnya

DC

DC
DC
DC

DC
DC

Rute Sudah Benar


Rute Sudah Benar
MKS to BARRU
Rute Sudah Benar
Rute Sudah Benar
Rute Sudah Benar
Rute Sudah Benar
Rute Sudah Benar
Rute Sudah Benar
SMD to SAMARINDA
SMD to SEPAKU
SMD to MUARA BADAK
Rute Sudah Benar
Create New Route
PON to TAYAN
PKB to PETAPAHAN
Rute Sudah Benar
Rute Sudah Benar

Proposed
Tzone

ZI0TUPD046

ZI0TSMD003
ZI0TSMD027
ZI0TSMD030

ZI0TPKB026

Note Klog
Shipment
Shipment
Shipment
Shipment
Shipment
Shipment
Shipment
Shipment
Shipment
Shipment
Shipment
Shipment
Shipment
Shipment
Shipment
Shipment
Shipment
Shipment

cost
cost
cost
cost
cost
cost
cost
cost
cost
cost
cost
cost
cost
cost
cost
cost
cost
cost

error
error
error
error
error
error
error
error
error
error
error
error
error
error
error
error
error
error

Action
Propose
Rute
Rute
Rute
Rute
Rute
Rute
Rute
Rute
Rute
Rute
Rute
Rute
Rute
Rute
Rute
Rute
Rute
Rute

Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru
Baru

PIC
Pak
Pak
Pak
Pak
Pak
Pak
Pak
Pak
Pak
Pak
Pak
Pak
Pak
Pak
Pak
Pak
Pak
Pak

Andika
Andika
Andika
Andika
Andika
Andika
Andika
Andika
Andika
Andika
Andika
Andika
Andika
Andika
Andika
Andika
Andika
Andika

Deadline
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov
10-Nov

Update Tika
TTD Only
TTD Only
TTD Only
TTD Only
TTD Only
TTD Only
TTD Only
TTD Only
upload 28 Okt 15
upload 28 Okt 15
TTD Only
TTD Only
TTD Only
TTD Only
TTD Only
TTD Only
TTD Only
TTD Only

DC OI

Cust Code

MKS

15228301 PT. ADE SULA KENDARI KENDARI

IDX359

MKS

15209134 CV. SINAR HARAPAN ,Rate2 KENDARI

IDX362

MKS

Nama Cust

Depo Area

15198964 CV.GASINDO TEKNIK JE MAKASSAR

Route

IDX374

MKS

15177415 CV. CIPTA NIAGA CEMERLAN KENDARI

IDX375

MKS

15184503 CV. CIPTA CEMERLANG KENDARI

IDX375

MKS

15220037 CV CIPTA NIAGA CEMERLAN KENDARI

IDX385

PT. BERKAT DUKUNGAN NIAGA - BATOLA


BMS

15209832

SMD

15175801 GIANT HYPERMARKET ALAYASAMARINDA

IDV056

SMD

15169104 PT. SINAR KALIMANTAN SAMARINDA

IDV329

SMD

SMD

IDU111

15169017 PT SUBUR LUMINTU PALARABALIKPAPAN

15177573 PT SUBUR LUMINTU TE BALIKPAPAN

IDV331

IDV347

PON

15166933

PD KAPUAS PRIMAJAYA

KUBU RAYA

IDT291

PON

15169207

PD KAPUAS PRIMAJAYA LMT KUBU RAYA

IDT291

PON

15149590

PD SINAR JAYA PRATAMA

BENGKAYANG

IDT292

PON

15190331

CV BUANA JAYA NIAGA

BALAI KARANGAN IDT292

PKB

81001001 RAMAYANA DUMAI (R-80)

PKB MT

IDQ038

PKB

15107947 CV. CAHAYA PUSPITA UJUNG PEKANBARU

IDQ255

PKB

15147868 PT.PUJA PERSADA PRATAMA TEMBILAHAN

IDQ262

PKB

15169140 PT. PUTRA SARIMAS PERSADA


TJG BALAI

IDQ285

PDG

15061608 CV. LUBUK INTAN

TAPAN, PESSEL

IDR249

Isimu

IDW181

15102705

CV. SANNY MANDIRI PERKAS

MDO

MDN

15113063

UD. SAMUDRA TELUK DALAMTELUK DALAM

IDP195

MDN

15160831

CV.LANGIT BIRU

SUBULUSALAM

IDP202

MDN

15086078

UD. GEMILANG

PANGURURAN

IDP202

MDN

15088858

PT SATRIA INDONUSA PERKABRANDAN

IDP207

MDN

15154624

UD. MANDIRI BERSAMA - IDI IDI

IDP210

MDN

15168447

UD. MANDIRI BERSAMA - L

LHOKSUKON

IDP210

MDN

15178449

CV. 88 GENERATION

BIREUN

IDP210

MDN

15210788

PT. SURYA JAYA

AEKANOPAN

IDP210

Spec
Proses

Rute
Route Desc
Seharusnya Seharusnya

ZI0TUPD0429R

ZVOL

IDX385

DC MKS to KOLAKA

ZI0TUPD004

ZVOL

IDX385

DC MKS to MAKASAR

ZI0TUPD0209R

ZVOL

IDX387

DC MKS to MAJENE

ZI0TUPD021

ZVOL

IDX396

DC MKS to UNAAHA

ZI0TUPD0219R

ZVOL

IDX377

DC MKS to RAHA

ZI0TUPD027

ZVOL

IDX367

Route Name

Tzone

DC MKS to BOMBANA

Type
Truck

9R

9R

9R

DC MKS TO KENDAR
DC MKS TO KENDARI

DC MKS to JANEPONTO

DC MKS to BUTON

DC MKS to BAU-BAU

DC MKS to RAHA

IDU127
DC BMS to BANJARMSN

ZI0TBMS002

ZTRIP

DC BMS TO BARITO KUA

ZI0MSMD01
DC SMD TO SAMARINDA MT

DC SMD TO BALIKPAPAN

9A

ZTRP

ZI0TSMD0019A

ZTRP

IDV357

DC SMD to ALAYA SMD MT

IDV353
DC SMD to Palaran

ZI0TSMD003
IDV353
DC SMD TO SAMARINDA

9A

ZTRP

DC SMD TO KUTAI KARTANEG ZI0TSMD0209A

ZTRP

DC SMD to Palaran

IDV335

DC SMD TO TENGG
DC PON to KUBU RAYA M

DC PON to PONTIANAK

ZI0TPON006

ZVOL

IDT305

DC PON to PONTIANAK

ZI0TPON006

ZVOL

IDT305

DC PON to KUBU RAYA M

DC PON to SANGGAU

ZI0TPON007

ZVOL

IDT285

DC PON TO BENGKAYAN

DC PON to SANGGAU

ZI0TPON007

ZVOL

IDT284

DC PON to BALAI KARAN

DC PKB to PKNBARU MT

ZI0MPKB01

IDQ269

DC PKB to DUMAI MT

ZVOL
9S

ZVOL

DC PKB to PEKANBARU

ZI0TPKB006 9C

DC PKB to TANJUNG PINANG

ZI0TPKB014

9C

ZVOL

DC PKB to S. GUNTUNG

ZI0TPKB012 9C

DC PDG to LBK PINANG

ZI0TPAD019

DC MDO to GORONTALO

ZI0TMDO0059G

DC MDN to GN SITOLI

ZI0TMED005

DC MDN to SIDIKALANG

ZI0TMED0139C

DC MDN to SIDIKALANG

ZI0TMED013

DC MDN to TJ PURA

ZI0TMED0189R

DC MDN to BANDA ACEH

ZI0TMED021

DC MDN to BANDA ACEH

ZI0TMED0219R

DC MDN to BANDA ACEH

ZI0TMED021

DC MDN to BANDA ACEH

ZI0TMED0219K

IDQ302

DC PKB to UJUNG TANJU

ZVOL

IDQ263
IDQ260

DC PKB to TEMBILAHAN
DC PKB to TANJUNG BAL

ZVOL

IDR235

9C, 9J, 9

DC PDG to TAPAN
ZVOL
IDW175

DC MDO TO ISIMU

IDP190

DC MDN to Teluk Dalam

IDP218

MDN to SUBULUSALAM

IDP271

DC MDN to PANGURURAN

IDP219

DC MDN to BRANDAN

IDP216

DC MDN TO IDI

IDP272

DC MDN TO LOKSUKON

IDP267

DC MDN to BIREUN

ZTRP
9C
ZVOL

ZVOL
9C

9R

ZVOL
ZVOL
ZVOL
ZVOL

9K
ZVOL

IDP200

DC MDN to RU PRAPAT

Proposed
Tzone

Action
Propose

PIC

ZI0TUPD027

Shipment cost error, tarif


penagihan sama dengan
IDX385

Zone Diubah

Ulin

10-Nov

ZI0TUPD027

Shipment cost error, tarif


penagihan sama dengan
IDX385

Zone Diubah

Ulin

10-Nov

ZI0TUPD030

Tarif telah terupload hanya


Tzone belum diubah (email
Pak Chandra 16/06/2015
belum done)

Zone Diubah

Ulin

10-Nov

ZI0TUPD039

Tarif telah terupload hanya


Tzone belum diubah (email
Pak Chandra 16/06/2015
belum done)

Zone Diubah

Ulin

10-Nov

ZI0TUPD023

Tarif telah terupload hanya


Tzone belum diubah

Zone Diubah

Ulin

10-Nov

ZI0TUPD011

Tarif telah terupload hanya


Tzone belum diubah (email
Pak Chandra 16/06/2015
belum done)

Upload SAP
dan Zone
Diubah

Ulin

10-Nov

ZI0TBMS023

Belum Upload di Rute Baru


dan Zone Diubah (email Pak
Chandra 16/06/2015 belum
done)

Upload SAP
dan Zone
Diubah

Ulin

10-Nov

ZI0MSMD04

Upload SAP
dan Zone
Terupload di SAP IDV357 tarif Diubah

Ulin

10-Nov

ZI0TSMD024

Tarif telah terupload hanya


Tzone belum diubah

Zone Diubah

Ulin

10-Nov

Tarif telah terupload hanya


Tzone belum diubah

Zone Diubah

Ulin

10-Nov

Belum Upload di Rute Baru


dan Zone Diubah

Upload SAP
dan Zone
Diubah

Ulin

10-Nov

ZI0MPON02

Shipment cost error

Ganti Zone

Ulin

10-Nov

ZI0MPON02

Shipment cost error

Ganti Zone

Ulin

10-Nov

ZI0TPON018

Ubah Zone

Zone Diubah

Ulin

10-Nov

ZI0TPON017

Belum Upload di Rute Baru


dan Zone Diubah

Upload SAP
dan Zone
Diubah

Ulin

10-Nov

ZI0MPKB022

Belum Upload di Rute Baru


dan Zone Diubah

Upload SAP
dan Zone
Diubah

Ulin

10-Nov

ZI0TSMD024
ZI0TSMD007

Note Klog

Deadline

ZI0TPKB025

Belum Upload di Rute Baru


dan Zone Diubah

Upload SAP
dan Zone
Diubah

Ulin

10-Nov

Terupload tidak semua type d Zone Diubah

Ulin

10-Nov

Shipment cost error

Ganti Zone

Ulin

10-Nov

Belum Upload di Rute Baru


dan Zone Diubah

Upload SAP
dan Zone
Diubah

Ulin

10-Nov

Belum Upload di Rute Baru


dan Zone Diubah

Upload SAP
dan Zone
Diubah

Ulin

10-Nov

Ganti Zone dan UploAD

Upload SAP
dan Zone
Diubah

Ulin

10-Nov

ZI0TMED039

Belum Upload di Rute Baru


dan Zone Diubah

Upload SAP
dan Zone
Diubah

Ulin

10-Nov

ZI0TMED030

Belum Upload di Rute Baru


dan Zone Diubah

Upload SAP
dan Zone
Diubah

Ulin

10-Nov

ZI0TMED037

Belum Upload di Rute Baru


dan Zone Diubah

Upload SAP
dan Zone
Diubah

Ulin

10-Nov

ZI0TMED038

Belum Upload di Rute Baru


dan Zone Diubah

Zone Diubah

Ulin

10-Nov

ZI0TMED031

Belum Upload di Rute Baru


dan Zone Diubah

Zone Diubah

Ulin

10-Nov

ZI0TMED026

Belum Upload di Rute Baru


dan Zone Diubah

Upload SAP
dan Zone
Diubah

Ulin

10-Nov

ZI0TMED011

Upload SAP
dan Zone
Cust Aekanopan tutup pindah Diubah

Ulin

10-Nov

ZI0TPKB016
ZI0TPKB036

ZI0TPAD023

ZI0TMDO030
ZI0TMED035

Update Tika

Rate sama dengan IDX385

UPLOAD 26 Jun15

Perpanjang

Perpanjang

Upload 26 Jun 15

Upload 26 Jun 15

Upload 3 Nov 15

upload 28 Okt 15

upload 28 Okt 15

upload 28 Okt 15
TTD Only
TTD Only
Upload 3 Nov 15

Perpanjang

Upload 4 Nov 15

Upload 4 Nov 15dan Only TTD


Perpanjang IDQ263
TTD Only

Upload 4 Nov 15

Upload 4 Nov 15

perpanjang IDP190

upload 4 Nov 15

upload 4 Nov 15

Perpanjang IDP219
Upload 4 Nov 15 IDP216
Upload 4 Nov 15

Upload 4 Nov 15

Upload 26 Jun 15 s/d 30 Jun 16

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