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GCU

GERBANG CAHAYA UTAMA

LAPORAN STOK GUDANG GCU LAMPUNG 05-12-2022

JUMLAH BAG JUMLAH BARANG


NO NAMA BARANG JUMLAH CURAH (Kg)
(Kg) (Kg)
1 SBM INDIA 0 0 0
2 GNM INDIA 0 0 0
3 SBM BRAZIL 0 0 0
4 DDGS US 0 0 0
5 DDGS US 0 0 0
6 DDGS US 0 0 0
7 DDGS US 0 0 0
8 DDGS US 0 0 0
9 L-THREONINE 0 0 0
10 LYSINE-SULPHATE 50 0 50
11 DDGS US 0 0 0
12 SBM BRAZIL 0 0 0
13 DDGS US 0 0 0
14 DDGS 36 US 1,020 0 1,020
15 BRZ SBM 0 0 0
16 BRZ SBM 0 0 0
17 DDGS 36 US 3,910 0 3,910
18 DDGS 35 US 0 620 620
19 DDGS 36 US 15,930 0 15,930
20 DDGS 35 US 0 0 0
21 DDGS 35 US 17,600 0 17,600
22 BLOOD MEAL 0 0 0
23 DDGS 35 US 80,400 0 80,400
24 SBM BRAZIL 0 0 0
25 DDGS 35 US 0 0 0
26 DDGS 35 US 0 0 0
27 DDGS 35 US 0 4,760 4,760
28 DDGS 35 US 0 70 70
29 SBM BRAZIL 3,253 0 3,253
30 DDGS 35 US 0 0 0
31 SBM BRAZIL 2,418 0 2,418
32 SBM BRAZIL 4,903 0 4,903
33 PBPM 0 0 0
34 DDGS 35 US 0 7,070 7,070
35 DDGS 35 US 0 1,407 1,407
36 DDGS 35 US 0 688,770 688,770
37 DDGS 35 US 0 94 94
38 DDGS 35 US 0 3,799 3,799
39 DDGS 35 US 0 24,910 24,910
40 DDGS 35 US 0 139,270 139,270
41 DDGS 35 US 0 248,020 248,020
42 DDGS 35 US 0 154,040 154,040
43 DDGS 35 US 0 196,670 196,670
44 DDGS 35 US 0 50,200 50,200
45 DDGS 35 US 0 5,550 5,550
46 DDGS 35 US 0 48,310 48,310
47 SBM BRAZIL 7,280 28,580 35,860

TOTAL JUMLAH 136,764 1,602,140 1,738,904


GUDANG LAMPUNG
Jl. Ir Sutami Way Gubak, Kec. Sukabumi, Kota Bandar Lampung, Lampung 35244

NO BL KETERANGAN Vessel

Tolakan EVERGREEN AEGLIALI P.40


GD-Lampung MV. MARS HARMONY
Ex Cigading (SGT) MV KYOTO STAR
Ex Medan MAERSK EDIRNE
Ex GD LJK NEOKASTRO 077S
Ex GD LJK CMA CGM MEXICO
Ex GD LJK APL Yangshan 0TUGIN1MA
Ex GD LJK SEASPAN HUDSON 020W
XDDP001546 Ex GD Nihon NAVIOS DEDICATION
Ex GD Nihon COSCO COLOMBO V.073S
GD-Lampung MV MAERSK SARNIA 121E
Ex Cigading (SGT) MV. AFROESSA
GD-Lampung MV SEAMAX FAIRFIELD UL127W
CMDUNAM 4610115C GD-Lampung CMA CGM MARCO POLO
ANJUL2121 Ex Cigading (SGT) MV. AENEAS
ANJUL2124 Ex Cigading (SGT) MV. AENEAS
CMDUNAM4610115I GD-Lampung CMA CGM CHILE OTUICW1MA
MEDUU2924972 Ex LJK Marunda MSC SONIA FV141R
TDWR-FRT-9367 Ex LJK Marunda APL SENTOSA 0TUIS1MA
MEDUU2923966 Ex LJK Marunda GERDA MAERSK 142W
MEDUU3024939 Ex LJK Marunda MAERSK EDINBURGH 141W
MEDUA1286082 GD-Lampung MSC BANU KE201R
MEDUU3680144 GD-Lampung MSC MUMBAI-UL151W
OOBM02 Ex Cigading (SGT) MV. ONE OCEAN
MEDUU3711170 GD-Lampung CEZANNE-201W
MEDUU3836209 GD-Lampung COLUMBINE MAERSK-202W
MEDUU3778369 GD-Lampung COLUMBINE MAERSK-202W
MEDUU4028848 GD-Lampung ZIM NINGBO 204W
JU27 Ex Cigading (SGT) MV. JUNIOR
MEDUU4221575 GD-Lampung MSC Auriga FV148R
SBBM10 Ex Cigading (SGT) MV. SANTA BARBARA
04 Ex Cigading (SGT) MV. ATALIA
EGLV405142422360 Tolakan CJ CMA CGM Chile OTUK1N1MA
MEDUU3925168 Ex GD LJK MSC Auriga FV148R
CMDUNAM4995942A Ex GD LJK CMA CGM J. ADAMS OTUM2N1MA
CMDUNAM5033099 Ex GD LJK CMA CGM T. JEFFERSON 0TUKSW1MA
TDWR-FRT-9345 Ex GD NIHON CMA CGM PEGASUS 0TUIKW1MA
CMDUNAM4713212 Ex GD NIHON PRESIDENT FD ROOSEVELT 0DBAIW1MA
CMDNAM5021821B Ex GD LJK CMA CGM HERMES 0TUMEN1MA
S00006513 Ex GD LJK CMA CGM JULES VERNE 0TUOAN1MA
GUAH10363 Ex GD LJK CMA CGM Dignity 0TXBMW1MA
CMDUNAM5361672D ex GD JKT-PKMS CMA CGM Amerigo Vespucci 0TUNKW1MA
EGLV415210082423 Ex GD LJK EVER FEAT 1247-007W
S00005653 Ex GD LJK CMA CGM CORTE REAL 0TUO6N1MA
GUAH10358 Ex GD LJK HYUNDAI FAITH 0099W
MAEU218752030 Ex GD LJK GOOD PROSPECT 2245
B14 Tolakan EVERGREEN MV ROSCO PALM
50 Kg Rusak

1.200 Bejamur
TUNKW1MA
Master Nama Barang
No Nama Barang Control
1 SBM INDIA -
2 GNM INDIA -
3 SBM BRAZIL Ok
4 DDGS US Ok
5 L-THREONINE -
6 LYSINE-SULPHATE -
7 BLOOD MEAL -
8 PBPM Ok
Form Laporan Pene
GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV. MARS HARMONY
TANGGAL : 19-22 Feb 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 9249 BK 266 27,010 37,260
2 BE 9255 YJ 146 30,120 40,890
3 BE 8341 BT 272 28,490 38,390
4 BE 9147 YU 289 25,020 37,670
5 BE 8413 YM 187 28,810 40,710
6 BE 9914 CT 185 26,950 38,560
7 BE 9956 CW 254 30,430 42,410
8 BE 9593 YU 172 25,880 37,450
9 BE 9420 YJ 280 28,740 40,420
10 BE 9904 CT 271 30,490 41,430
11 BE 9594 YU 278 30,210 42,720
12 BE 9945 YJ 294 29,150 41,560
13 BE 9398 YJ 267 30,080 41,560
14 BE 9074 CX 258 29,310 41,990
15 BE 9471 YJ 252 30,140 42,360
16 BE 9258 YJ 327 28,420 40,420
17 BE 9416 YJ 326 29,050 41,130
18 BE 8253 CS 395 26,990 38,470
19 BE 9334 AM 336 17,050 27,120
20 BE 8814 CS 394 26,080 37,620
21 BE 9908 CT 330 30,970 43,920
22 BE 9910 CT 391 28,380 40,950
23 BE 9538 BR 337 18,580 28,360
24 BE 9902 CW 329 29,720 42,130
25 BE 9780 CW 390 28,430 41,000
26 BE 9950 YJ 392 28,830 40,750
27 BE 9420 YJ 324 29,120 41,110
28 BE 9498 CW 328 31,500 43,680
29 BE 9953 CW 478 28,500 41,180
30 BE 8918 YB 556 28,690 40,290
31 BE 9946 CW 477 29,310 41,590
32 BE 8245 AB 570 27,640 39,730
33 BE 8576 YJ 571 27,980 39,960
34 BE 9912 CT 516 27,920 39,890
35 BE 9918 CT 575 28,530 40,640
36 BE 9133 YJ 574 26,820 38,880
37 BE 9941 CW 504 26,310 38,750
SUB TOTAL 1,035,650 1,472,950

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV. MARS HARMONY
TANGGAL : 22-23 Feb 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 9601 YU 660 35,170 47,280
2 BE 9144 FU 592 26,610 35,360
3 BE 8551 F 594 20,530 27,960
4 BE 9077 FU 600 28,380 37,160
5 BE 9029 FU 593 26,050 34,680
6 BE 9092 FU 607 24,490 33,020
7 BE 9254 FU 608 24,840 33,120
8 BE 8443 FI 599 20,700 27,950
9 BE 9199 FH 641 36,270 47,720
10 BE 8073 FC 640 36,400 47,770
11 BE 8975 FB 641 36,200 47,080
12 BE 8060 FB 642 35,160 46,260
13 BE 8834 CR 610 32,330 44,050
14 BE 8605 CM 649 32,870 44,780
15 BE 9107 BO 603 21,590 29,530
16 BE 9305 YJ 650 37,980 49,470
17 BE 9364 CA 651 38,290 49,320

SUB TOTAL 513,860 682,510

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV.KYOTO STAR
TANGGAL : 17-18 Mar 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 8691 AO 001/BZ-SBM/GCU/III/21 18,040 26,030
2 BE 9880 CE 001/BZ-SBM/GCU/III/21 17,270 25,320
3 BE 8542 BG 001/BZ-SBM/GCU/III/21 20,430 28,940
4 BE 8991 BU 001/BZ-SBM/GCU/III/21 29,290 41,280
5 BE 9251 AU 001/BZ-SBM/GCU/III/21 32,430 44,680
6 BE 8796 BG 001/BZ-SBM/GCU/III/21 19,140 26,760
7 BE 8341 BT 001/BZ-SBM/GCU/III/21 29,410 39,900
8 BE 8526 YO 001/BZ-SBM/GCU/III/21 25,160 34,750
9 BE9978AU 001/BZ-SBM/GCU/III/21 20,200 28,140
10 BE9570YJ 001/BZ-SBM/GCU/III/21 25,570 35,540
11 BE9167YJ 001/BZ-SBM/GCU/III/21 24,960 34,810
12 BE9389CU 001/BZ-SBM/GCU/III/21 24,500 34,200
13 BE8084YA 001/BZ-SBM/GCU/III/21 24,560 33,740
14 BE9582YJ 001/BZ-SBM/GCU/III/21 21,900 31,770
15 BE8542BG 001/BZ-SBM/GCU/III/21 20,430 28,980
SUB TOTAL 353,290 494,840

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MAERSK ERDINE
TANGGAL : 20 & 29 Marc 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BM9198CT 31,330 43,890
2 BE 8629 BU 30,560 41,610
3 BE 90 64 YV 29,320 40,490

SUB TOTAL 91,210 125,990

Kepala Gudang
Form Laporan Pene
GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM Mexico
TANGGAL : 22 APRIL 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 9880 CE DOMRD-0129/04/2021 21,620 29,520
2 BE 9198 BD DOMRD-0130/04/2021 24,820 34,270

SUB TOTAL 46,440 63,790

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : NEOKASTRO 077S
TANGGAL : 22 APRIL 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 8119 BB DOMRD-0132/04/2021 20,260 28,110
2 BE 8852 AH DOMRD-0133/04/2021 22,720 30,580

SUB TOTAL 42,980 58,690

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM Mexico
TANGGAL : 23 APRIL 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 9198BG DOMRD-0131/04/2021 26,780 36,140
SUB TOTAL 26,780 36,140
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : APL YANGSHAN OTUGIN1MA
TANGGAL : 23 APRIL 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 9662 CT DOMRD-0141/04/2021 22,100 31,310
SUB TOTAL 22,100 31,310

Kepala Gudang

Form Laporan Pene


GCU D194:E196 GUDANG : GD LAMPUNG

GERBANG CAHAYA UTAMA NAMA KAPAL : NEOKASRTO 077S


TANGGAL : 23 APRIL 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 8780 YV DOMRD-0137/04/2021 30,100 41,520
SUB TOTAL 30,100 41,520

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : APL YANGSHAN OTUGIN1MA

TANGGAL : 24 APRIL 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO

1 BE 9198 CO DOMRD-0143/04/2021 30,520 43,000

SUB TOTAL 30,520 43,000

Kepala Gudang
Form Laporan Pene
GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : APL YANGSHAN OTUGIN1MA
TANGGAL : 26 APRIL 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 9929 CT DOMRD-0140/04/2021 30,600 42,490
2 BE 8691 BV DOMRD-0142/04/2021 30,460 40,460
3 BE 9945 BF DOMRD-0142/04/2022 20,400 28,770
4 BE 9121 CG DOMRD-0160/04/2021 30,300 41,640
SUB TOTAL 111,760 153,360

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : APL YANGSHAN OTUGIN1MA
TANGGAL : 27 APRIL 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 9563 AU DOMRD-0161/04/2021 20,000 29,140
2 BE 8612 BV DOMRD-0162/04/2021 20,000 28,540
3 BE 8535 YO DOMRD-0143/04/2021 17,840 25,350
SUB TOTAL 57,840 83,030

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : SEASPAN HUDSON 020W
TANGGAL : 29 APRIL 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 8403 CD DOMRD-0178/04/2021 18,580 26,450
2 BE 8511 CD DOMRD-0171/04/2021 18,080 25,600
3 BE 8389 AU DOMRD-0176/04/2021 20,800 30,010
4 BE 8511 CD DOMRD-0179/04/2021 18,540 26,680
5 BE 8504 CD DOMRD-0177/04/2021 19,380 27,220
SUB TOTAL 95,380 135,960

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : SEASPAN HUDSON 020W
TANGGAL : 30 APRIL 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 8641 YC DOMRD-0184/04/2021 21,680 33,310
2 BE 9731 AU DOMRD-0175/04/2021 17,620 25,760
3 BE 9031 YV DOMRD-0173/04/2021 14,320 21,300
4 BE 8466 BS DOMRD-0174/04/2021 17,120 24,690
5 BE 9356 BF DOMRD-0172/04/2021 14,840 21,940
6 BE 8993 BU DOMRD-0183/04/2021 19,140 27,940
SUB TOTAL 104,720 154,940

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : NAVIOS DEDICATION
TANGGAL : 03 MEI 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 9734 CK DOJKT-00121/04/2021 20,200 29,020
SUB TOTAL 20,200 29,020

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : NAVIOS DEDICATION
TANGGAL : 04 MEI 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8062 YD DOJKT-00121/04/2021 18,720 26,210
SUB TOTAL 18,720 26,210

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : COSSO COLOMBO V.073S
TANGGAL : 04 MEI 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 8312 CW DOJKT-00123/04/2021 18,700 26,320
SUB TOTAL 18,700 26,320

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : AEGLIALI P.40
TANGGAL : 27 MEI 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 8280 BU PKMS (OUT#275017) 20,020 28,620
2 BE 9057 CC PKMS (OUT#275023) 30,110 41,540

SUB TOTAL 50,130 70,160

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV KYOTO STAR
TANGGAL : 10 JUNI 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 8481 BO 002/BZ-SBM/GCU/VI/21 #30380 30,380 42,690
2 BE 8814 CS 002/BZ-SBM/GCU/VI/21 #28350 28,350 39,910
3 BE 9420 YJ 002/BZ-SBM/GCU/VI/21 #32150 32,150 44,320
4 BE 8649 AD 002/BZ-SBM/GCU/VI/21 #31500 31,500 43,630
5 BE 9378 YJ 002/BZ-SBM/GCU/VI/21 #31720 31,720 43,710
SUB TOTAL 154,100 214,260

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV KYOTO STAR
TANGGAL : 11 JUNI 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 9853 CW 002/BZ-SBM/GCU/VI/21 #15900 30,880 43,240
SUB TOTAL 30,880 43,240

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL :MV MAERSK SARNIA 121E
TANGGAL : 03 AGUSTUS 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 B 9095 AA MAXU 4510639 26,254 45,940
2 BE 8397 YL CRXU 476820 26,259 45,310
3 BE 8363 BN FSCU 4945107 26,525 43,310
SUB TOTAL 79,038 134,560

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL :MV MAERSK SARNIA 121E
TANGGAL : 04 AGUSTUS 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9751 BEI MSCU 5566297 26,276 41,360
2 BE 9829 BS CRXU 4559253 26,254 43,640
3 BE 9071 BOK TGHU 4792074 26,271 40,510
SUB TOTAL 78,801 125,510

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL :MV MAERSK SARNIA 121E
TANGGAL : 05 AGUSTUS 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 9610 JR TGHU 4856559 26,271 44,830
2 B 9779 AS MSCU 4692011 26,279 43,100
3 B 9068 XA MSDU 4018862 26,255 45,090
4 B 9338 VA MEDU 4222415 26,370 44,210
5 B 9814 VIW CLHU 4586870 26,278 44,410
SUB TOTAL 78,805 221,640

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL :MV MAERSK SARNIA 121E
TANGGAL : 06 AGUSTUS 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 B 9592 XA TTNU 4255604 26,277 41,910
SUB TOTAL 26,277 41,910

Form Laporan Pene


GCU
GCU GUDANG : GD LAMPUNG

GERBANG CAHAYA UTAMA NAMA KAPAL MV. AFROESSA


TANGGAL : 23 AGUSTUS 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 8365 NH 006/BZ-SBM/GCU/VIII/21 #20110 20,110 28,220
2 BE 9774 CK 006/BZ-SBM/GCU/VIII/21 #31590 31,590 42,620
SUB TOTAL 31,590 42,620

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL :MV SEAMAX FAIRFIELD 127W
TANGGAL : 28 AGUSTUS 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 8397 YL TRLU 6508146 25,995 44,980
2 BE 8212 BN TGHU 4664155 25,991 41,760
3 B 9719 BEI MSMU 7118898 26,145 45,070
4 B 9071 BOK FSCU 4832836 25,792 41,720
SUB TOTAL 103,923 173,530

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL :MV SEAMAX FAIRFIELD 127W
TANGGAL : 29 AGUSTUS 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 9611 BU CLHU 4517992 26,109 45,090
2 BE 9001 AV CLHU 4680485 26,091 45,780
3 B 9752 UZ MSCU 4393828 26,091 46,080
4 BE 9073 XSA TGHU 4811596 26,118 44,730
5 B 9889 BYY MEDU 4480087 26,000 44,970
6 BE 8397 YL CAIU 4117173 26,009 44,890
7 BE 9653 YT MEDU 4132939 26,000 44,830
SUB TOTAL 182,418 316,370
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL :MV SEAMAX FAIRFIELD 127W
TANGGAL : 30 AGUSTUS 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 9309 YT TGBU 7575810 26,073 45,780
2 B 9838 VA INBU 5112682 25,864 43,710
3 B 9814 VIW MSCU 4387466 25,991 44,240
4 BE 8212 BN TGHU 4562699 25,819 41,550
SUB TOTAL 103,747 175,280

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL :MV SEAMAX FAIRFIELD 127W
TANGGAL : 31 AGUSTUS 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 BE 9610 JR MSCU 4395712 26,100 44,270
SUB TOTAL 26,100 44,270

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL :MV SEAMAX FAIRFIELD 127W
TANGGAL : 01 SEPTEMBER 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 B 9071 BOK CLHU 479467I 25,982 40,320
2 BE 9624 YJ TTNU 4013473 26,082 44,820
SUB TOTAL 52,064 85,140

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL :MV SEAMAX FAIRFIELD 127W
TANGGAL : 02 SEPTEMBER 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 B 9521 BEI MSDU 4228637 26,046 39,850
2 BE 9624 YJ DRYU 9068278 26,091 45,890
SUB TOTAL 52,137 85,740

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL :MV SEAMAX FAIRFIELD 127W
TANGGAL : 03 SEPTEMBER 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 B 9753 UZ MEDU 4679320 26,064 46,350
2 BE 9652 YJ MEDU 4654851 26,100 45,010
3 BE 8714 CV FCIU 7371467 26,082 45,820
4 B 9073 XA TRLU 5716187 26,091 44,860
5 BE 9383 CC INKU 2375604 26,082 43,190
SUB TOTAL 130,419 225,230

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL :MV SEAMAX FAIRFIELD 127W
TANGGAL : 04 SEPTEMBER 2021

No. PLAT NO NO.SJ BERAT KIRIM BRUTTO


1 B 9814 VW CAIU 8935429 26,136 44,690
2 B 9889 BYY TCNU 1465420 26,100 45,250
3 B 9779 AS MSDU 7367955 25,946 43,190
4 B 9117 ZO CRXU 4284407 26,263 48,470
5 B 9073 XA MEDU 4699630 26,018 44,690
SUB TOTAL 130,463 226,290
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV. AFROESSA
TANGGAL : 17 SEPTEMBER 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 1917 UYZ 003/BZ-SBM/GCU/IX/21 #19000 19,000 30,730
2 B 9848 UYZ 003/BZ-SBM/GCU/IX/21 #21080 21,080 33,110
SUB TOTAL 40,080 63,840
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV. AFROESSA
TANGGAL : 21 SEPTEMBER 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9152 CC 004/BZ-SBM/GCU/IX/21 #19370 19,370 27,190
SUB TOTAL 19,370 27,190
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM MACO POLO
TANGGAL : 22 SEPTEMBER 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9338 VA APHU 6419789 22,720 41,600
2 B 9592 XA TCNU 8560250 22,931 38,720
3 B 9117 ZO CMAU 5110237 22,136 43,840
4 BE 9309 YV UETU 5668669 23,040 41,700
5 B 9068 XA BMOU 6710296 22,923 41,840
SUB TOTAL 113,750 207,700
Kepala Gudang
Form Laporan Pene
GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM MACO POLO
TANGGAL : 23 SEPTEMBER 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9814 VIW TGBU 4172066 22,958 41,240
2 BE 9383 CC BEAU 6263932 22,944 39,570
3 BE 9073 XA SEKU 4516004 23,062 41,230
4 B 9072 XA TLLU 4362025 22,941 42,810
5 BE 8212 BN APHU 6516475 22,833 38,600
SUB TOTAL 114,738 203,450
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM MACO POLO
TANGGAL : 23 SEPTEMBER 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9814 VIW BEAU 4683200 23,124 41,500
2 B 9784 BYY APHU 7087035 22,780 44,190
3 B 9073 XA CMAU 9081862 22,965 40,900
4 B 9610 JR BMOU 5299112 22,930 41,050
5 N 8926 JR BMOU 4764360 22,910 43,270
SUB TOTAL 114,709 210,910
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV AENEAS
TANGGAL : 30 SEPTEMBER 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9134 BK 008/BZ-SBM/GCU/IX/21 #22110 22,110 30,050
2 BE 9285 N1 008/BZ-SBM/GCU/IX/21 #20560 20,560 28,670
3 BE 8571 BV 008/BZ-SBM/GCU/IX/21 #30630 30,630 41,530
SUB TOTAL 73,300 100,250
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV AENEAS
TANGGAL : 04 OKTOBER 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9414 CF 008/BZ-SBM/GCU/IX/21 #21320 21,320 29,120
2 BE 8928 OU 001/BZ-SBM/GCU/IX/21 #30200 30,200 40,890
SUB TOTAL 51,520 70,010
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM CHILE OTUICW1MA
TANGGAL : 05 OKTOBER 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9592 XA CMAU 5830514 22,905 38,500
SUB TOTAL 22,905 38,500
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM CHILE OTUICW1MA
TANGGAL : 06 OKTOBER 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9779 AS TCLU 8708611 22,974 39,950
2 B 9814 YIW CAIU 7067918 22,981 41,300
SUB TOTAL 45,955 81,250
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV AENEAS BL : ANJUL2121
TANGGAL : 25 OKTOBER 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8735 AF 004/BZ-SBM/GCU/IX/21 #21690 21,690 29,560
2 BE 9303 BN 004/BZ-SBM/GCU/IX/21 #18840 18,840 25,960
3 BE 9160 C 004/BZ-SBM/GCU/IX/21 #18930 18,930 26,470
SUB TOTAL 59,460 81,990
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV AENEAS BL : ANJUL2121
TANGGAL : 27 OKTOBER 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9215 CD 004/BZ-SBM/GCU/IX/21 #21700 21,700 29,720
SUB TOTAL 21,700 29,720
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV AENEAS BL : ANJUL2121
TANGGAL : 28 OKTOBER 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9381 BR 004/BZ-SBM/GCU/IX/21 #18840 18,840 27,090
SUB TOTAL 18,840 27,090
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV AENEAS
BL : ANJUL2121
TANGGAL : 12 NOVEMBER 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9994 DP 001/BZ-SBM/GCU/XI/21 #22440 22,440 30,290
2 BE 9307 BH 001/BZ-SBM/GCU/XI/21 #21170 21,170 28,710
3 BE 8560 B 001/BZ-SBM/GCU/XI/21 #19230 19,230 26,630
4 BE 9808 BN 001/BZ-SBM/GCU/XI/21 #21840 21,840 29,580
SUB TOTAL 84,680 115,210
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV AENEAS
BL : ANJUL2121
TANGGAL : 13 NOVEMBER 2021
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9215 CD 001/BZ-SBM/GCU/XI/21 #15320 20,100 28,080
SUB TOTAL 20,100 28,080
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV AENEAS
BL : ANJUL2121
TANGGAL : 15 JANUARI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9689 YA 006/BZ-SBM/GCU/I/22#22000 22,000 30,700
2 BE 9589 YA 006/BZ-SBM/GCU/I/22#22390 22,390 31,070
SUB TOTAL 44,390 61,770

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV AENEAS
BL : ANJUL2121
TANGGAL : 20 JANUARI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8669 AQ 007/BZ-SBM/GCU/I/22#20140 20,140 28,050
2 BE 8329 AMD 007/BZ-SBM/GCU/I/22#21010 21,010 29,120
SUB TOTAL 41,150 57,170

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV AENEAS
BL : ANJUL2121
TANGGAL : 21 JANUARI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8139 AMD 007/BZ-SBM/GCU/I/22#18470 18,470 26,510
SUB TOTAL 18,470 26,510

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV AENEAS
BL : ANJUL2121
TANGGAL : 25 JANUARI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9649 YA 008/BZ-SBM/GCU/I/22#21070 21,070 29,760
2 BE 9639 YA 008/BZ-SBM/GCU/I/22#21500 21,500 30,050
SUB TOTAL 42,570 59,810

Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MSC SONIA FV141R
BL : MEDUU2924972
TANGGAL : 26 JANUARI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8497 BQ 19,400 27,400
2 BE 8693 AV 15,960 23,390
3 BE 8751 BV 18,720 26,290
SUB TOTAL 54,080 77,080
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MSC SONIA FV141R
BL : MEDUU2924972
TANGGAL : 27 JANUARI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8517 BQ 18,500 25,990
2 BE 9422 BU 17,720 25,400
SUB TOTAL 36,220 51,390
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MSC SONIA FV141R
BL : MEDUU2924972
TANGGAL : 04 FEBRUARI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8751 BV 15,520 23,570
SUB TOTAL 15,520 23,570
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL :-
BL :-
TANGGAL : 04 FEBRUARI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8751 BV 5,060 28,690
SUB TOTAL 5,060 28,690
Kepala Gudang

Form Laporan Pene


GCU
GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : APL SENTOSA OTUIS1MA
BL : TDWR-FRT-9367
TANGGAL : 09 FEBRUARI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8079 YV 17,000 24,670
2 BE 8517 BQ 19,320 27,210
SUB TOTAL 36,320 51,880
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MAERSK EDINBURGH 141W
BL : MEDUU3024939
TANGGAL : 15 FEBRUARI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8517 BQ 17,600 25,280
SUB TOTAL 17,600 25,280
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : GERDA MAERSK 142W
BL : MEDUU2923966
TANGGAL : 16 FEBRUARI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8497 BO 18,340 26,390
2 BE 9442 BU 18,300 26,280
3 BE 8947 AV 16,620 24,480
4 BE 8561 YM 17,620 25,820
5 BE 8954 AE 18,360 26,060
SUB TOTAL 89,240 129,030
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MSC MUMBAI-UL151W
BL : MEDUU3680144
TANGGAL : 22 FEBRUARI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9117 ZO DFSU6739943 20,720 42,800
2 B 9068 XA TGBU5713817 22,598 41,960
SUB TOTAL 43,318 84,760
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MSC MUMBAI-UL151W
BL : MEDUU3680144
TANGGAL : 23 FEBRUARI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9844 ZZ INKU2259116 26,000 44,740
2 B 9069 FH GAOU6707774 22,344 39,050
3 B 9779 AS FCIU8935622 26,299 43,810
4 B 9068 XA CAAU5107752 25,846 45,250
5 BE 8412 YC CAIU43155760 26,172 45,080
6 B 9042 LI TGBU8925640 25,447 44,900
SUB TOTAL 152,108 262,830
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV. ONE OCEAN
BL : OOBM02
TANGGAL : 25 FEBRUARI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8751 BZ 22DL152756 18,690 26,480
2 BE 9272 BV 22DL152758 20,560 30,020
3 BE 9462 AU 22DL152753 21,160 29,640
4 BE 6056 BL 22DL152757 17,400 24,610
5 BE 8693 AV 22DL152760 18,110 25,580
6 BE 8632 BQ 22DL152759 18,940 26,870
7 BE 8251 BV 22DL152754 17,990 25,540
8 BE 8079 YV 22DL153099 18,510 25,850
SUB TOTAL 151,360 214,590
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CEZENNA-201W
BL : MEDUU3711170
TANGGAL : 04 MARET 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9592 XA TCLU1632010 24,158 41,570
2 B 9068 XA TCLU5197842 26,136 45,760
3 B 9073 XA TCNU1582998 21,119 40,940
4 B 9844 ZZ FFAU3881212 24,059 42,590
5 B 9260 UOK CAIU4574375 25,991 44,050
SUB TOTAL 121,463 214,910
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CEZENNA-201W
BL : MEDUU3711170
TANGGAL : 05 MARET 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9117 ZO MSMU7578569 26,209 48,100
2 B 9779 AS TRLU7300748 25,673 43,620
SUB TOTAL 51,882 91,720
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : COLUMBINE MAERSK-202W
BL : MEDUU3836209
TANGGAL : 09 MARET 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9260 OUK TGHU9160584 26,290 44,670
SUB TOTAL 26,290 44,670
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : COLUMBINE MAERSK-202W
BL : MEDUU3778369
TANGGAL : 09 MARET 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9844 ZZ MSMU8205750 26,082 44,890
SUB TOTAL 26,082 44,890
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV. ONE OCEAN
BL : OOBM02
TANGGAL : 19 MARET 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9709 YA 009/BZ-SBM/GCU/III/22 #20170 20,170 28,650
2 BE 8625 AMB 009/BZ-SBM/GCU/III/22 #19090 19,090 28,980
SUB TOTAL 39,260 57,630
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV. ONE OCEAN
BL : OOBM02
TANGGAL : 22 MARET 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9422 BU 011/BZ-SBM/GCU/III/22 #20670 20,670 28,390
2 BE 9298 BV 012/BZ-SBM/GCU/III/22 #21660 21,660 30,770
SUB TOTAL 42,330 59,160
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : ZIM NINGBO 204W
BL : MEDUU4028848
TANGGAL : 23 MARET 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9610 JR MEDUU4028848 26,290 44,470
SUB TOTAL 26,290 44,470
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV. JUNIOR
BL : JU27
TANGGAL : 20 APRIL 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8056 BP 001/BZ-SBM/GCU/IV/22 #18570 18,570 25,680
2 BE 8209 BL 001/BZ-SBM/GCU/IV/22 #18850 18,850 26,110
3 BE 8461 AV 001/BZ-SBM/GCU/IV/22 #18640 18,640 25,970
SUB TOTAL 56,060 77,760
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV. JUNIOR
BL : JU27
TANGGAL : 22 APRIL 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9774 BI 002/BZ-SBM/GCU/IV/22 #24240 24,240 32,740
2 BE 8401 AX 002/BZ-SBM/GCU/IV/22 #20970 20,970 28,810
SUB TOTAL 45,210 61,550
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV. JUNIOR
BL : JU27
TANGGAL : 26 APRIL 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8349 AMD 008/BZ-SBM/GCU/IV/22 #20280 20,280 28,130
2 BE 9639 YA 008/BZ-SBM/GCU/IV/22 #21840 21,840 30,570
SUB TOTAL 42,120 58,700
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MSC Auriga FV148R
BL : MEDUU4221575
TANGGAL : 11 MEI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9179 MM MSDU7426600 25,936 44,170
2 B 917 ZO MSMU6579581 24,231 45,980
3 B 9260 UOK TXGU5446631 25,265 42,720
4 B 9844 ZZ MEDU4525704 24,793 43,300
5 B 9592 XA TGHU6072387 24,639 41,550
SUB TOTAL 124,864 217,720
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MSC Auriga FV148R
BL : MEDUU4221575
TANGGAL : 12 MEI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9073 XA MEDU8901008 24,240 42,630
2 B 9844 ZZ GLDU7341801 26,163 44,740
3 B 9752 BEI GATU4437929 24,376 38,970
4 B 9068 XA MEDU8535378 25,102 44,330
5 B 9844 ZZ CARU9988013 25,220 43,610
SUB TOTAL 125,101 214,280
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV. JUNIOR
BL : JU27
TANGGAL : 20 MEI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8779 CQ 003/BZ-SBM/GCU/V/22 #8580 8,580 28,860
SUB TOTAL 8,580 28,860
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV. SANTA BARBARA
BL : SBBM10
TANGGAL : 20 MEI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8779 CQ 003/BZ-SBM/GCU/V/22 #12420 12,420 20,290
2 BE 8319 AMD 003/BZ-SBM/GCU/V/22 #21960 21,960 29,910
SUB TOTAL 34,380 50,200
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV. SANTA BARBARA
BL : SBBM10
TANGGAL : 24 MEI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8189 CP 004/BZ-SBM/GCU/V/22 #20730 20,730 28,620
2 BE 9759 BI 004/BZ-SBM/GCU/V/22 #19680 19,680 27,380
3 BE 9769 BI 004/BZ-SBM/GCU/V/22 #19620 19,620 27,340
4 BE 8329 AMD 004/BZ-SBM/GCU/V/22 #20400 20,400 28,620
5 BE 8192 AMF 004/BZ-SBM/GCU/V/22 #19630 19,630 27,210
6 BE 9689 YA 004/BZ-SBM/GCU/V/22 #22060 22,060 30,840
7 BE 8669 AQ 004/BZ-SBM/GCU/V/22 #20510 20,510 28,420
SUB TOTAL 142,630 198,430
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV. SANTA BARBARA
BL : SBBM10
TANGGAL : 25 MEI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8659 AS 005/BZ-SBM/GCU/V/22 #5130 5,130 28,470
SUB TOTAL 5,130 28,470
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV. ATALIA
BL : 04
TANGGAL : 25 MEI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8659 AS 005/BRZ-SBM/GCU/V/22 #15460 15,460 23,340
2 BE 8779 CQ 005/BRZ-SBM/GCU/V/22 #20580 20,580 28,450
3 BE 8019 AT 005/BRZ-SBM/GCU/V/22 #20570 20,570 28,450
4 BE 8079 YV 005/BRZ-SBM/GCU/V/22 #20240 20,240 27,470
SUB TOTAL 76,850 107,710
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM Chile OTUK1N1MA
BL : EGLV405142422360
TANGGAL : 16 JUNI 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9971 BU DO. 2022.06.00018-00019 20,860 28,840
2 BE 8947 AV DO. 2022.06.00020-00021 19,160 26,720
SUB TOTAL 40,020 55,560
Kepala Gudang

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MSC AURIGA FV148R
BL : MEDUU3925168
TANGGAL : 11 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8439 BS MUTASI 18,980 26,480
2 BE 9819 CU MUTASI 21,680 29,800
3 B9364 UYX MUTASI 24,580 34,660
SUB TOTAL 65,240 90,940

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MSC AURIGA FV148R
BL : MEDUU3925168
TANGGAL : 12 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9971 BU MUTASI 18,400 26,410
2 BE 9665 BU MUTASI 19,520 27,260
SUB TOTAL 37,920 53,670

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM J. ADAMS OTUM2N1MA
BL : CMDUNAM4995942A
TANGGAL : 12 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8701 AMF JKT-220108311 25,560 36,790
2 BE 8593 AUA JKT-220108312 26,720 38,480
SUB TOTAL 52,280 75,270

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM T. JEFFERSON 0TUKSW1MA
BL : CMDUNAM5033099
TANGGAL : 13 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8632 BQ MUTASI 18,620 26,310
2 BE 8498 BV MUTASI 19,300 26,770
3 BE 8341 BT MUTASI 26,120 36,550
4 BE 8567 AAU MUTASI 31,920 44,840
5 BE 8517 BQ MUTASI 19,280 26,960
SUB TOTAL 115,240 161,430
Form Laporan Pene
GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV WOOHYUN HOPE
BL : KH/WH-01
TANGGAL : 13 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8291 AUA 220405525 34,640 47,200
2 BE 9818 BV 220405525 36,960 49,570
SUB TOTAL 71,600 96,770

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM T. JEFFERSON 0TUKSW1MA
BL : CMDUNAM5033099
TANGGAL : 15 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8954 AE MUTASI 19,340 26,750
2 BE 9823 BU MUTASI 20,240 28,100
3 BE 9960 BV MUTASI 27,680 39,640
4 BE 9901 BV MUTASI 27,820 39,720
SUB TOTAL 95,080 134,210

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MSC AURIGA FV148R
BL : MEDUU3925168
TANGGAL : 15 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8898 AM MUTASI 18,280 25,870
2 BE 9462 AU MUTASI 19,880 28,110
SUB TOTAL 38,160 53,980

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM T. JEFFERSON 0TUKSW1MA
BL : CMDUNAM5033099
TANGGAL : 16 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9249 BK MUTASI 24,900 35,460
2 BE 8848 BS MUTASI 28,840 40,600
SUB TOTAL 53,740 76,060

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL PRESIDENT FD ROOSEVELT 0DBAIW1MA
BL : CMDUNAM4713212
TANGGAL : 19 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9363 UYX MUTASI 3,799
SUB TOTAL 3,799 0

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM PEGASUS 0TUIKW1MA
BL : TDWR-FRT-9345
TANGGAL : 19 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9363 UYX MUTASI 21,561
2 BE 8593 AUA MUTASI 12,633
SUB TOTAL 34,194 0

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM J. ADAMS OTUM2N1MA
BL : CMDUNAM4995942A
TANGGAL : 19 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8593 AUA MUTASI 14,707
2 BE 8734 AUA MUTASI 27,180 38,960
SUB TOTAL 41,887 38,960

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM T. JEFFERSON 0TUKSW1MA
BL : CMDUNAM5033099
TANGGAL : 19 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8497 BQ MUTASI 18,940 26,790
2 BE 9563 AJ MUTASI 26,440 37,660
3 BE 9554 AJ MUTASI 26,860 38,450
4 BE 8586 BP MUTASI 33,100 43,540
SUB TOTAL 105,340 146,440

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM T. JEFFERSON 0TUKSW1MA
BL : CMDUNAM5033099
TANGGAL : 22 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9034 UVX MUTASI 25,380 36,400
2 BE 8701 AMF MUTASI 25,120 36,330
SUB TOTAL 50,500 72,730

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM T. JEFFERSON 0TUKSW1MA
BL : CMDUNAM5033099
TANGGAL : 23 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8134 AUA MUTASI 25,240 36,510
SUB TOTAL 25,240 36,510

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM T. JEFFERSON 0TUKSW1MA
BL : CMDUNAM5033099
TANGGAL : 24 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8743 AUA MUTASI 29,260 40,900
SUB TOTAL 29,260 40,900

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM T. JEFFERSON 0TUKSW1MA
BL : CMDUNAM5033099
TANGGAL : 26 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8688 BU MUTASI 19,240 26,770
2 BE 8287 YS MUTASI 17,580 25,080
SUB TOTAL 36,820 51,850

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM T. JEFFERSON 0TUKSW1MA
BL : CMDUNAM5033099
TANGGAL : 27 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8830 AUA MUTASI 18,940 26,800
2 BE 8954 AE MUTASI 18,840 26,320
3 BE 8134 AUA MUTASI 25,780 37,010
4 BE 8134 QU MUTASI 28,740 40,750
5 BE 9554 AJ MUTASI 28,420 40,070
6 BE 8047 YA MUTASI 21,540 30,420
7 BE 9563 AJ MUTASI 27,740 39,020
SUB TOTAL 170,000 240,390

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM T. JEFFERSON 0TUKSW1MA
BL : CMDUNAM5033099
TANGGAL : 29 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8991 BU MUTASI 27,680 39,750
SUB TOTAL 27,680 39,750

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM T. JEFFERSON 0TUKSW1MA
BL : CMDUNAM5033099
TANGGAL : 30 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9183 UVY MUTASI 24,040 35,170
2 BE 8229 CW MUTASI 32,600 44,560
SUB TOTAL 56,640 79,730

Form Laporan Pene


GCU
GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM HERMES 0TUMEN1MA
BL : CMDNAM5021821B
TANGGAL : 30 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9786 UYY MUTASI 25,000 35,160
SUB TOTAL 25,000 35,160

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM JULES VERNE 0TUOAN1MA
BL : S00006513
TANGGAL : 31 AUS 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8152 QU MUTASI 27,760 39,810
2 BE 8593 AUA MUTASI 26,740 38,420
SUB TOTAL 54,500 78,230

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM JULES VERNE 0TUOAN1MA
BL : S00006513
TANGGAL : 01 SEPT 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8136 BM MUTASI 25,500 36,010
SUB TOTAL 25,500 36,010

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM Dignity 0TXBMW1MA
BL : GUAH10363
TANGGAL : 17 SEPT 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8751 BV MUTASI 19,300 26,780
2 BE 8909 AUA MUTASI 22,820 32,380
3 BE 8743 AUA MUTASI 28,300 39,920
4 BE 8082 YD MUTASI 20,420 28,450
SUB TOTAL 90,840 127,530

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM Dignity 0TXBMW1MA
BL : GUAH10363
TANGGAL : 19 SEPT 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 B 9303 UEU MUTASI 28,620 39,060
2 BE 9486 AJ MUTASI 33,440 46,180
3 BE 8152 QU MUTASI 27,940 39,930
4 B 9819 UYX MUTASI 25,840 35,710
5 BE 8498 BV MUTASI 19,760 27,200
SUB TOTAL 135,600 188,080

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM JULES VERNE 0TUOAN1MA
BL : S00006513
TANGGAL : 20 SEPT 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8938 BU MUTASI 21,660 29,910
SUB TOTAL 21,660 29,910

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM Dignity 0TXBMW1MA
BL : GUAH10363
TANGGAL : 20 SEPT 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9482 YJ MUTASI 22,380 32,420
SUB TOTAL 22,380 32,420

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM Amerigo Vespucci 0TUNKW1MA
BL : CMDUNAM5361672D
TANGGAL : 22 SEPT 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8598 BN MUTASI 16,210 24,260
2 BE 9442 AJ MUTASI 19,540 27,630
3 BE 8747 BS MUTASI 17,930 25,580
4 BE 8850 BQ MUTASI 20,000 27,980
5 BE 8991 BU MUTASI 28,300 40,250
SUB TOTAL 101,980 145,700

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM Amerigo Vespucci 0TUNKW1MA
BL : CMDUNAM5361672D
TANGGAL : 26 SEPT 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9554 AJ MUTASI 26,390 37,940
2 BE 9563 AJ MUTASI 25,750 36,970
SUB TOTAL 52,140 74,910

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : EVER FEAT 1247-007W
BL : EGLV415210082423
TANGGAL : 28 SEPT 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8498 BV MUTASI 18,980 26,440
2 BE 8632 BQ MUTASI 18,720 26,360
3 BE 8251 BV MUTASI 16,640 23,880
4 BE 8954 AE MUTASI 18,280 25,700
5 BE 9462 AU MUTASI 20,800 28,980
6 BE 8701 AMF MUTASI 25,620 36,830
7 BE 8287 YS MUTASI 17,000 24,380
8 BE 8274 YO MUTASI 19,640 27,480
9 BE 9522 AJ MUTASI 21,880 30,620
10 BE 8497 BQ MUTASI 19,960 27,840
SUB TOTAL 197,520 278,510

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM JULES VERNE 0TUOAN1MA
BL : S00006513
TANGGAL : 29 SEPT 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8082 YO MUTASI 20,340 28,370
2 BE 8694 AUA MUTASI 17,840 25,460
SUB TOTAL 38,180 53,830

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : CMA CGM CORTE REAL 0TUO6N1MA
BL : S00005653
TANGGAL : 29 SEPT 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8294 ALB MUTASI 26,400 36,660
2 BE 8904 AB MUTASI 24,040 34,350
SUB TOTAL 50,440 71,010

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : HYUNDAI FAITH 0099W
BL : GUAH10358
TANGGAL : 30 SEPT 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8134 AUA MUTASI 27,220 38,390
SUB TOTAL 27,220 38,390

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : GOOD PROSPECT 2245
BL : MAEU218752030
TANGGAL : 30 SEPT 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 9482 YJ MUTASI 22,340 32,310
SUB TOTAL 22,340 32,310

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : GOOD PROSPECT 2245
BL : MAEU218752030
TANGGAL : 01 OKT 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8593 AUA MUTASI 26,140 37,910
SUB TOTAL 26,140 37,910
Form Laporan Pene
GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV Rosco Palm
BL : B14
TANGGAL : 12 OKT 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8561 YM 22,520 30,430
2 BE 8287 YS 19,860 27,290
SUB TOTAL 42,380 57,720

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL MV. ATALIA
BL BL : 04
TANGGAL : 14 NOV 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8225 CF RETURN
SUB TOTAL 0 0

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV Rosco Palm
BL : B14
TANGGAL : 23 NOV 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8143 QU Mutasi 32,950 45,020
SUB TOTAL 32,950 45,020

Form Laporan Pene


GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL : MV Rosco Palm
BL : B14
TANGGAL : 25 NOV 2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8387 AUA Mutasi 17,820 24,700
SUB TOTAL 17,820 24,700

Form Laporan Pene


GCU
GCU GUDANG : GD LAMPUNG
GERBANG CAHAYA UTAMA NAMA KAPAL MV. ATALIA
BL BL : 04
TANGGAL 11/26/2022
No. PLAT NO NO.SJ BERAT KIRIM BRUTTO
1 BE 8708 CY RETURN 8,060
SUB TOTAL 0 8,060
orm Laporan Penerimaan Barang
UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : INDIA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
10,240 27,020 20
12,030 28,860 -1,260
10,480 27,910 -580
12,540 25,130 110
12,170 28,540 -270
11,940 26,620 -330
12,460 29,950 -480
12,060 25,390 -490
12,220 28,200 -540
12,050 29,380 -1,110
12,390 30,330 120
12,280 29,280 130
11,940 29,620 -460
12,480 29,510 200
12,130 30,230 90
12,020 28,400 -20
12,010 29,120 70
11,440 27,030 40
10,080 17,040 -10
11,500 26,120 40
12,040 30,980 10
12,460 28,490 110
9,770 18,590 10
12,400 29,730 10
12,540 28,460 30
11,920 28,830 0
11,980 29,130 10
12,190 31,490 -10
13,680 28,500 0
11,590 28,700 10
12,280 29,310 0
12,080 27,650 10
12,010 27,950 -30
11,950 27,940 20
12,130 28,510 -20
12,090 26,790 -30
12,420 26,330 20
441,990 1,031,060 -4580 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : GNM
DARI : INDIA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
12,070 35,210 40
8,750 26,610 0
7,440 20,520 -10
8,740 28,420 40
8,630 26,050 0
8,550 24,470 -20
8,310 24,810 -30
7,260 20,690 -10
11,370 36,350 80
11,330 36,440 40
10,870 36,210 10
11,030 35,230 70
11,730 32,320 -10
11,810 32,970 100
7,950 21,580 -10
11,500 37,970 -10
11,010 38,310 20

168,350 514,160 300 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRAZIL
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
7,930 18,100 60
7,970 17,350 80
8,490 20,450 20
11,920 29,360 70
12,180 32,500 70
7,560 19,200 60
10,420 29,480 70
9,570 25,180 20
7,890 20,250 50
9,920 25,620 50
9,780 25,030 70
9,690 24,510 10
9,130 24,610 50
9,870 21,920 20
8,550 20,450 20
140,870 354,010 720 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : USA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
12,550 31,340 10 Ex-Medan
11,050 30,560 0 Ex-Medan
11,170 29,320 0 Ex-Medan

34,770 91,220 10 barang susut

Petugas Gudang
orm Laporan Penerimaan Barang
UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : USA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
7,970 21,550 -70 Ex-DG LJK (CMA CGM Mexico)
9,530 24,740 -80 Ex-DG LJK (CMA CGM Mexico)

17,500 46,290 -150 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : USA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
7,900 20,210 -50 Ex-DG LJK (Neokastro 077S)
7,930 22,650 -70 Ex-DG LJK (Neokastro 077S)

15,830 42,860 -120 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : USA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
9,470 26,670 -110 Ex-DG LJK (CMA CGM Mexico)
9,470 26,670 -110 barang susut
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : USA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
9,260 22,050 -50 Ex-DG LJK (APL YANGSHAN OTUGIN1MA)
9,260 22,050 -50 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG

NAMA BARANG : DDGS


DARI : USA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
11,540 29,980 -120 Ex-DG LJK
11,540 29,980 -120 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS

DARI : USA
HALAMAN : 1

TARRA NETTO SELISIH KETERANGAN


12,590 30,410 -110 Ex-DG LJK

12,590 30,410 -110 barang susut

Petugas Gudang
orm Laporan Penerimaan Barang
UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : USA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
12,030 30,460 -140 Ex-DG LJK
10,130 30,330 -130 Ex-DG LJK
8,440 20,330 -70 Ex-DG LJK
11,470 30,170 -130 Ex-DG LJK
42,070 111,290 -470 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : USA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
9,220 19,920 -80 Ex-DG LJK
8,620 19,920 -80 Ex-DG LJK
7,590 17,760 -80 Ex-DG LJK
25,430 57,600 -240 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : USA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
7,930 18,520 -60 Ex-DG LJK (Seaspan Hudson 020W)
7,580 18,020 -60 Ex-DG LJK (Seaspan Hudson 020W)
9,250 20,760 -40 Ex-DG LJK (Seaspan Hudson 020W)
8,140 18,540 0 Ex-DG LJK (Seaspan Hudson 020W)
7,910 19,310 -70 Ex-DG LJK (Seaspan Hudson 020W)
40,810 95,150 -230 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : USA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
11,630 21,680 0 Ex-DG LJK (Seaspan Hudson 020W)
8,140 17,620 0 Ex-DG LJK (Seaspan Hudson 020W)
7,040 14,260 -60 Ex-DG LJK (Seaspan Hudson 020W)
7,610 17,080 -40 Ex-DG LJK (Seaspan Hudson 020W)
7,170 14,770 -70 Ex-DG LJK (Seaspan Hudson 020W)
8,850 19,090 -50 Ex-DG LJK (Seaspan Hudson 020W)
50,440 104,500 -220 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : L-THREONINE
DARI : CHINA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
8,830 20,190 -10 Ex-DG NOHON
8,830 20,190 -10 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : L-THREONINE
DARI : CHINA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
7,510 18,700 -20 Ex-DG NOHON
7,510 18,700 -20 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : L-SULPHATE
DARI : CHINA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
7,640 18,680 -20 Ex-DG NOHON
7,640 18,680 -20 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : INDIA
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
8,580 20,040 20 Tolakan EVERGREEN
11,380 30,160 50 Tolakan EVERGREEN

19,960 50,200 70 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRAZIL
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
12,240 30,450 70 Ex-SGT(MV Kyoto Star)
11,520 28,390 40 Ex-SGT(MV Kyoto Star)
12,130 32,190 40 Ex-SGT(MV Kyoto Star)
12,080 31,550 50 Ex-SGT(MV Kyoto Star)
11,960 31,750 30 Ex-SGT(MV Kyoto Star)
59,930 154,330 230 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRAZIL
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
12,320 30,920 40 Ex-SGT(MV Kyoto Star)
12,320 30,920 40 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
19,190 26,750 496 GD-LPG(MV MAERSK SARNIA 121E
19,020 26,290 31 GD-LPG(MV MAERSK SARNIA 121E
17,530 25,780 -745 GD-LPG(MV MAERSK SARNIA 121E
55,740 78,820 -218 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
15,040 26,320 44 GD-LPG(MV MAERSK SARNIA 121E
17,350 26,290 36 GD-LPG(MV MAERSK SARNIA 121E
14,350 26,160 -111 GD-LPG(MV MAERSK SARNIA 121E
46,740 78,770 -31 barang susut

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
18,140 26,690 419 GD-LPG(MV MAERSK SARNIA 121E
17,130 25,970 -309 GD-LPG(MV MAERSK SARNIA 121E
18,900 26,190 -65 GD-LPG(MV MAERSK SARNIA 121E
17,550 26,660 290 GD-LPG(MV MAERSK SARNIA 121E
18,260 26,150 -128 GD-LPG(MV MAERSK SARNIA 121E
89,980 131,660 207 barang susut/Lebih

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
15,620 26,290 13 GD-LPG(MV MAERSK SARNIA 121E
15,620 26,290 13 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG

NAMA BARANG : SBM


DARI : BRAZIL
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
8,080 20,140 30 Ex-SGT(MV AFROSA)
10,960 31,660 70 Ex-SGT(MV AFROSA)
10,960 31,660 70 barang susut/Lebih

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
18,985 25,995 0 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
15,769 25,991 0 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
18,965 26,105 -40 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
15,990 25,730 -62 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
69,709 103,821 -102 barang susut/Lebih

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
18,970 26,120 11 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
19,620 26,160 69 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
19,930 26,150 59 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
18,610 26,120 2 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
19,160 25,810 -190 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
18,880 26,010 1 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
18,830 26,000 0 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
134,000 182,370 -48 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
19,530 26,250 177 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
17,660 26,050 186 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
18,190 26,050 59 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
15,790 25,760 -59 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
71,170 104,110 363 barang susut/Lebih

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
18,060 26,210 110 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
18,060 26,210 110 barang susut/Lebih

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
14,290 26,030 48 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
18,750 26,070 -12 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
33,040 52,100 48 barang susut/Lebih

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
13,820 26,030 -16 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
19,740 26,150 59 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
33,560 52,180 -16 barang susut/Lebih

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
20,250 26,100 36 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
18,950 26,060 -40 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
19,660 26,160 78 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
18,670 26,190 99 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
17,070 26,120 38 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
94,600 130,630 211 barang susut/Lebih

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
18,530 26,160 24 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
19,140 26,110 10 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
16,980 26,210 264 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
21,720 26,750 487 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
18,680 26,010 -8 GD-LPG(MV SEAMAX FAIRFIELD UL127W)
95,050 131,240 777 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRAZIL
TARRA NETTO SELISIH KETERANGAN
11,700 19,030 30 Ex-SGT(MV AFROSA)
11,990 21,120 40 Ex-SGT(MV AFROSA)
23,690 40,150 40 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRAZIL
TARRA NETTO SELISIH KETERANGAN
7,740 19,450 80 Ex-SGT(MV AFROSA)
7,740 19,450 80 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
TARRA NETTO SELISIH KETERANGAN
18,880 22,720 0 Gudang Lampung
15,770 22,950 19 Gudang Lampung
21,720 22,120 -16 Gudang Lampung
18,670 23,030 -10 Gudang Lampung
18,990 22,850 -73 Gudang Lampung
94,030 113,670 -80 barang susut/Lebih
Petugas Gudang
orm Laporan Penerimaan Barang
UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
TARRA NETTO SELISIH KETERANGAN
18,330 22,910 -48 Gudang Lampung
16,700 22,870 -74 Gudang Lampung
18,230 23,000 -62 Gudang Lampung
19,840 22,970 29 Gudang Lampung
15,800 22,800 -33 Gudang Lampung
88,900 114,550 -188 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
TARRA NETTO SELISIH KETERANGAN
18,360 23,140 16 Gudang Lampung
21,470 22,720 -60 Gudang Lampung
17,900 23,000 35 Gudang Lampung
18,130 22,920 -10 Gudang Lampung
20,330 22,940 30 Gudang Lampung
96,190 114,720 11 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRAZIL
TARRA NETTO SELISIH KETERANGAN
7,920 22,130 20 Gudang Lampung - Ex.SGT
8,260 20,410 -150 Gudang Lampung - Ex.SGT
10,880 30,650 20 Gudang Lampung - Ex.SGT
27,060 73,190 -110 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRAZIL
TARRA NETTO SELISIH KETERANGAN
7,750 21,370 50 Gudang Lampung - Ex.SGT
10,660 30,230 30 Gudang Lampung - Ex.SGT
18,410 51,600 80 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
TARRA NETTO SELISIH KETERANGAN
15,600 22,900 -5 Gudang Lampung
15,600 22,900 -5 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US
TARRA NETTO SELISIH KETERANGAN
16,970 22,980 6 Gudang Lampung
18,340 22,960 -21 Gudang Lampung
35,310 45,940 -15 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
: ANJUL2121 NAMA BARANG : SBM
DARI : BRAZIL
TARRA NETTO SELISIH KETERANGAN
7,800 21,760 70 Gudang Lampung - Ex.SGT
7,130 18,830 -10 Gudang Lampung - Ex.SGT
7,510 18,960 30 Gudang Lampung - Ex.SGT
22,440 59,550 90 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
: ANJUL2121 NAMA BARANG : SBM
DARI : BRAZIL
TARRA NETTO SELISIH KETERANGAN
8,060 21,660 -40 Gudang Lampung - Ex.SGT
8,060 21,660 -40 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
: ANJUL2121 NAMA BARANG : SBM
DARI : BRAZIL
TARRA NETTO SELISIH KETERANGAN
8,210 18,880 40 Gudang Lampung - Ex.SGT
8,210 18,880 40 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRAZIL

TARRA NETTO SELISIH KETERANGAN


7,840 22,450 10 Gudang Lampung - Ex.SGT
7,530 21,180 10 Gudang Lampung - Ex.SGT
7,440 19,190 -40 Gudang Lampung - Ex.SGT
7,650 21,930 90 Gudang Lampung - Ex.SGT
30,460 84,750 70 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRAZIL

TARRA NETTO SELISIH KETERANGAN


8,050 20,030 -70 Gudang Lampung - Ex.SGT
8,050 20,030 -70 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRAZIL
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
8,680 22,020 20 Ex-SGT(MV Aeneas)
8,700 22,370 -20 Ex-SGT(MV Aeneas)
17,380 44,390 0 barang susut/Lebih

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRAZIL
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
7,890 20,160 20 Ex-SGT(MV Aeneas)
8,080 21,040 30 Ex-SGT(MV Aeneas)
15,970 41,200 50 barang susut/Lebih

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRAZIL
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
7,980 18,530 60 Ex-SGT(MV Aeneas)
7,980 18,530 60 barang susut/Lebih

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRAZIL
HALAMAN : 1
TARRA NETTO SELISIH KETERANGAN
8,690 21,070 0 Ex-SGT(MV Aeneas)
8,730 21,320 -180 Ex-SGT(MV Aeneas)
17,420 42,390 -180 barang susut/Lebih

Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


8,030 19,370 -30 Gudang Lampung - Ex. LJK MARUNDA
7,360 16,030 70 Gudang Lampung - Ex. LJK MARUNDA
7,620 18,670 -50 Gudang Lampung - Ex. LJK MARUNDA
23,010 54,070 -10 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


7,590 18,400 -100 Gudang Lampung - Ex. LJK MARUNDA
7,670 17,730 10 Gudang Lampung - Ex. LJK MARUNDA
15,260 36,130 -90 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


7,980 15,590 70 Gudang Lampung - Ex. LJK MARUNDA
7,980 15,590 70 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : Karung @25
DARI : LJK-Marunda

TARRA NETTO JUMLAH KETERANGAN


23,560 5,130 78 Ball Gudang Lampung - Ex. LJK MARUNDA
23,560 5,130 78 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS 36
DARI : US

TARRA NETTO SELISIH KETERANGAN


7,630 17,040 40 Gudang Lampung - Ex. LJK MARUNDA
7,810 19,400 80 Gudang Lampung - Ex. LJK MARUNDA
15,440 36,440 120 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


7,680 17,600 0 Gudang Lampung - Ex. LJK MARUNDA
7,680 17,600 0 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


8,050 18,340 0 Gudang Lampung - Ex. LJK MARUNDA
7,980 18,300 0 Gudang Lampung - Ex. LJK MARUNDA
7,850 16,630 10 Gudang Lampung - Ex. LJK MARUNDA
8,200 17,620 0 Gudang Lampung - Ex. LJK MARUNDA
7,700 18,360 0 Gudang Lampung - Ex. LJK MARUNDA
39,780 89,250 10 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS 35
DARI : US

TARRA NETTO SELISIH KETERANGAN


21,880 20,920 200 Gudang Lampung -Port Panjang
19,280 22,680 82 Gudang Lampung -Port Panjang
41,160 43,600 282 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS 35
DARI : US

TARRA NETTO SELISIH KETERANGAN


18,700 26,040 40 Gudang Lampung - Port Panjang
16,690 22,360 16 Gudang Lampung - Port Panjang
17,460 26,350 51 Gudang Lampung - Port Panjang
19,370 25,880 34 Gudang Lampung - Port Panjang
18,890 26,190 18 Gudang Lampung - Port Panjang
19,440 25,460 13 Gudang Lampung - Port Panjang
110,550 152,280 172 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRZ

TARRA NETTO SELISIH KETERANGAN


7,780 18,700 10 Gudang Lampung - ex SGT FKS
9,450 20,570 10 Gudang Lampung - ex SGT FKS
8,460 21,180 20 Gudang Lampung - ex SGT FKS
7,200 17,410 10 Gudang Lampung - ex SGT FKS
7,470 18,110 0 Gudang Lampung - ex SGT FKS
7,910 18,960 20 Gudang Lampung - ex SGT FKS
7,540 18,000 10 Gudang Lampung - ex SGT FKS
7,340 18,510 0 Gudang Lampung - ex SGT FKS
63,150 151,440 80 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


17,410 24,160 2 Gudang Lampung - Port Panjang
19,620 26,140 4 Gudang Lampung - Port Panjang
19,820 21,120 1 Gudang Lampung - Port Panjang
18,530 24,060 1 Gudang Lampung - Port Panjang
18,060 25,990 -1 Gudang Lampung - Port Panjang
93,440 121,470 7 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


21,890 26,210 1 Gudang Lampung - Port Panjang
17,940 25,680 7 Gudang Lampung - Port Panjang
39,830 51,890 8 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


18,380 26,290 0 Gudang Lampung - Port Panjang
18,380 26,290 0 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


18,810 26,080 -2 Gudang Lampung - Port Panjang
18,810 26,080 -2 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRZ
TARRA NETTO SELISIH KETERANGAN
8,480 20,170 0 Gudang Lampung - ex SGT FKS
9,890 19,090 0 Gudang Lampung - ex SGT FKS
18,370 39,260 0 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRZ

TARRA NETTO SELISIH KETERANGAN


7,720 20,670 0 Gudang Lampung - ex SGT FKS
9,110 21,660 0 Gudang Lampung - ex SGT FKS
16,830 42,330 0 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


18,180 26,290 0 Gudang Lampung - Port Panjang
18,180 26,290 0 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRZ

TARRA NETTO SELISIH KETERANGAN


7,110 18,570 0 Gudang Lampung - ex SGT FKS
7,250 18,860 10 Gudang Lampung - ex SGT FKS
7,320 18,650 10 Gudang Lampung - ex SGT FKS
21,680 56,080 10 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRZ

TARRA NETTO SELISIH KETERANGAN


8,480 24,260 20 Gudang Lampung - ex SGT FKS
7,860 20,950 -20 Gudang Lampung - ex SGT FKS
16,340 45,210 0 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRZ

TARRA NETTO SELISIH KETERANGAN


7,890 20,240 -40 Gudang Lampung - ex SGT FKS
8,730 21,840 0 Gudang Lampung - ex SGT FKS
16,620 42,080 -40 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS 35
DARI : US

TARRA NETTO SELISIH KETERANGAN


18,280 25,890 -46 Gudang Lampung - Port Panjang
21,720 24,260 29 Gudang Lampung - Port Panjang
17,480 25,240 -25 Gudang Lampung - Port Panjang
18,460 24,840 47 Gudang Lampung - Port Panjang
16,850 24,700 61 Gudang Lampung - Port Panjang
92,790 124,930 66 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS 35
DARI : US

TARRA NETTO SELISIH KETERANGAN


18,490 24,140 -100 Gudang Lampung - Port Panjang
18,560 26,180 17 Gudang Lampung - Port Panjang
14,960 24,010 -366 Gudang Lampung - Port Panjang
19,190 25,140 38 Gudang Lampung - Port Panjang
18,390 25,220 0 Gudang Lampung - Port Panjang
89,590 124,690 -411 barang susut/Lebih
Petugas Gudang

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRZ

TARRA NETTO SELISIH KETERANGAN


20,290 8,570 -10 Gudang Lampung - ex SGT FKS
20,290 8,570 -10 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRZ

TARRA NETTO SELISIH KETERANGAN


7,920 12,370 -50 Gudang Lampung - ex SGT FKS
7,940 21,970 10 Gudang Lampung - ex SGT FKS
15,860 34,340 -40 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRZ

TARRA NETTO SELISIH KETERANGAN


7,880 20,740 10 Gudang Lampung - ex SGT FKS
7,720 19,660 -20 Gudang Lampung - ex SGT FKS
7,720 19,620 0 Gudang Lampung - ex SGT FKS
8,120 20,500 100 Gudang Lampung - ex SGT FKS
7,610 19,600 -30 Gudang Lampung - ex SGT FKS
8,750 22,090 30 Gudang Lampung - ex SGT FKS
7,900 20,520 10 Gudang Lampung - ex SGT FKS
55,700 142,730 100 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRZ

TARRA NETTO SELISIH KETERANGAN


23,340 5,130 0 Gudang Lampung - ex SGT FKS
23,340 5,130 0 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BRZ

TARRA NETTO SELISIH KETERANGAN


7,880 15,460 0 Gudang Lampung - ex SGT FKS
7,870 20,580 0 Gudang Lampung - ex SGT FKS
7,880 20,570 0 Gudang Lampung - ex SGT FKS
7,230 20,240 0 Gudang Lampung - ex SGT FKS
30,860 76,850 0 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : PBPM
DARI :

TARRA NETTO SELISIH KETERANGAN


8,010 20,830 -30 Gudang Lampung - Tolakan CJ Lpg
7,580 19,140 -20 Gudang Lampung - Tolakan CJ Lpg
15,590 39,970 -50 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


7,570 18,910 -70 Gudang Lampung - ex LJK MRD
8,170 21,630 -50 Gudang Lampung - ex LJK MRD
10,110 24,550 30 Gudang Lampung - ex LJK MRD
25,850 65,090 -90 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


8,060 18,350 -50 Gudang Lampung - ex LJK MRD
7,750 19,510 -10 Gudang Lampung - ex LJK MRD
15,810 37,860 -60 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
S OTUM2N1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


11,280 25,510 -50 Gudang Lampung - Tolakan Evergreen
11,820 26,660 -60 Gudang Lampung - Tolakan Evergreen
23,100 52,170 -110 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
SON 0TUKSW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


7,700 18,610 -10 Gudang Lampung - ex LJK MRD
7,520 19,250 -50 Gudang Lampung - ex LJK MRD
10,580 25,970 -150 Gudang Lampung - ex LJK MRD
12,950 31,890 -30 Gudang Lampung - ex LJK MRD
7,690 19,270 -10 Gudang Lampung - ex LJK MRD
46,440 114,990 -250 barang susut/Lebih
orm Laporan Penerimaan Barang
UDANG : GD LAMPUNG
NAMA BARANG : RSM
DARI :

TARRA NETTO SELISIH KETERANGAN


12,540 34,660 20 Gudang Lampung - Tolakan Evergreen
12,590 36,980 20 Gudang Lampung - Tolakan Evergreen
25,130 71,640 40 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
SON 0TUKSW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


7,470 19,280 -60 Gudang Lampung - ex LJK MRD
7,920 20,180 -60 Gudang Lampung - ex LJK MRD
12,070 27,570 -110 Gudang Lampung - ex LJK MRD
11,970 27,750 -70 Gudang Lampung - ex LJK MRD
39,430 94,780 -300 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


7,640 18,230 -50 Gudang Lampung - ex LJK MRD
8,210 19,900 20 Gudang Lampung - ex LJK MRD
15,850 38,130 -30 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
SON 0TUKSW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


10,650 24,810 -90 Gudang Lampung - ex LJK MRD
11,850 28,750 -90 Gudang Lampung - ex LJK MRD
22,500 53,560 -180 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
EVELT 0DBAIW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


3,799 0 Gudang Lampung - ex NIHON
0 3,799 0 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
S 0TUIKW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


21,511 -50 Gudang Lampung - ex NIHON
12,613 -20 Gudang Lampung - ex NIHON
0 34,124 -70 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
S OTUM2N1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


14,687 -20 Gudang Lampung - ex NIHON
11,820 27,140 -40 Gudang Lampung - ex NIHON
11,820 41,827 -60 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
SON 0TUKSW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


7,830 18,960 20 Gudang Lampung - ex LJK MRD
11,320 26,340 -100 Gudang Lampung - ex LJK MRD
11,650 26,800 -60 Gudang Lampung - ex LJK MRD
10,690 32,850 -250 Gudang Lampung - ex LJK MRD
41,490 104,950 -310 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
SON 0TUKSW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


11,110 25,290 -90 Gudang Lampung - ex LJK MRD
11,280 25,050 -70 Gudang Lampung - ex LJK MRD
22,390 50,340 -160 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
SON 0TUKSW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


11,350 25,160 -80 Gudang Lampung - ex LJK MRD
11,350 25,160 -80 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
SON 0TUKSW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


11,760 29,140 -120 Gudang Lampung - ex LJK MRD
11,760 29,140 -120 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
SON 0TUKSW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


7,510 19,260 20 Gudang Lampung - ex LJK MRD
7,570 17,510 -70 Gudang Lampung - ex LJK MRD
15,080 36,770 -50 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
SON 0TUKSW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


7,890 18,910 -30 Gudang Lampung - ex LJK MRD
7,520 18,800 -40 Gudang Lampung - ex LJK MRD
11,330 25,680 -100 Gudang Lampung - ex LJK MRD
12,090 28,660 -80 Gudang Lampung - ex LJK MRD
11,710 28,360 -60 Gudang Lampung - ex LJK MRD
8,910 21,510 -30 Gudang Lampung - ex LJK MRD
11,380 27,640 -100 Gudang Lampung - ex LJK MRD
70,830 169,560 -440 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
SON 0TUKSW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


12,180 27,570 -110 Gudang Lampung - ex LJK MRD
12,180 27,570 -110 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
SON 0TUKSW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


11,260 23,910 -130 Gudang Lampung - ex LJK MRD
12,060 32,500 -100 Gudang Lampung - ex LJK MRD
23,320 56,410 -230 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
0TUMEN1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


10,250 24,910 -90 Gudang Lampung - ex LJK MRD
10,250 24,910 -90 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
RNE 0TUOAN1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


12,180 27,630 -130 Gudang Lampung - ex LJK MRD
11,790 26,630 -110 Gudang Lampung - ex LJK MRD
23,970 54,260 -240 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
RNE 0TUOAN1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


10,600 25,410 -90 Gudang Lampung - ex LJK MRD
10,600 25,410 -90 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
TXBMW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


7,570 19,210 -90 Gudang Lampung - ex LJK MRD
9,620 22,760 -60 Gudang Lampung - ex LJK MRD
11,710 28,210 -90 Gudang Lampung - ex LJK MRD
8,080 20,370 -50 Gudang Lampung - ex LJK MRD
36,980 90,550 -290 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
TXBMW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


10,540 28,520 -100 Gudang Lampung - ex LJK MRD
12,840 33,340 -100 Gudang Lampung - ex LJK MRD
12,070 27,860 -80 Gudang Lampung - ex LJK MRD
9,970 25,740 -100 Gudang Lampung - ex LJK MRD
7,510 19,690 -70 Gudang Lampung - ex LJK MRD
52,930 135,150 -380 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
RNE 0TUOAN1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


8,340 21,570 -90 Gudang Lampung - ex LJK MRD
8,340 21,570 -90 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
TXBMW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


10,100 22,320 -60 Gudang Lampung - ex LJK MRD
10,100 22,320 -60 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
Vespucci 0TUNKW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


8,040 16,220 10 Gudang Lampung - ex JKT-PKMS
8,090 19,540 0 Gudang Lampung - ex JKT-PKMS
7,700 17,880 -50 Gudang Lampung - ex JKT-PKMS
7,940 20,040 40 Gudang Lampung - ex JKT-PKMS
12,010 28,240 -60 Gudang Lampung - ex JKT-PKMS
31,770 101,920 -60 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
Vespucci 0TUNKW1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


11,550 26,390 0 Gudang Lampung - ex JKT-PKMS
11,240 25,730 -20 Gudang Lampung - ex JKT-PKMS
22,790 52,120 -20 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


7,520 18,920 -60 Gudang Lampung - ex LJK MRD
7,720 18,640 -80 Gudang Lampung - ex LJK MRD
7,290 16,590 -50 Gudang Lampung - ex LJK MRD
7,520 18,180 -100 Gudang Lampung - ex LJK MRD
8,250 20,730 -70 Gudang Lampung - ex LJK MRD
11,230 25,600 -20 Gudang Lampung - ex LJK MRD
7,500 16,880 -120 Gudang Lampung - ex LJK MRD
8,050 19,430 -210 Gudang Lampung - ex LJK MRD
8,910 21,710 -170 Gudang Lampung - ex LJK MRD
7,850 19,990 30 Gudang Lampung - ex LJK MRD
81,840 196,670 -850 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
RNE 0TUOAN1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


8,090 20,280 -60 Gudang Lampung - ex LJK MRD
7,710 17,750 -90 Gudang Lampung - ex LJK MRD
15,800 38,030 -150 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
EAL 0TUO6N1MA NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


10,380 26,280 -120 Gudang Lampung - ex LJK MRD
10,430 23,920 -120 Gudang Lampung - ex LJK MRD
20,810 50,200 -240 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


11,330 27,060 -160 Gudang Lampung - ex LJK MRD
11,330 27,060 -160 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


10,090 22,220 -120 Gudang Lampung - ex LJK MRD
10,090 22,220 -120 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : DDGS
DARI : US

TARRA NETTO SELISIH KETERANGAN


11,820 26,090 -50 Gudang Lampung - ex LJK MRD
11,820 26,090 -50 barang susut/Lebih
orm Laporan Penerimaan Barang
UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BZ

TARRA NETTO SELISIH KETERANGAN


7,930 22,500 -20 Gudang Lampung - SGT (TOLAKAN)
7,490 19,800 -60 Gudang Lampung - SGT (TOLAKAN)
15,420 42,300 -80 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BZ

TARRA NETTO SELISIH KETERANGAN


8,470 Return Borneo
0 8,470 0 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BZ

TARRA NETTO SELISIH KETERANGAN


12,050 32,970 20 Gudang Lampung - SGT
12,050 32,970 20 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BZ

TARRA NETTO SELISIH KETERANGAN


6,930 17,770 -50 Gudang Lampung - SGT
6,930 17,770 -50 barang susut/Lebih

orm Laporan Penerimaan Barang


UDANG : GD LAMPUNG
NAMA BARANG : SBM
DARI : BZ

TARRA NETTO SELISIH KETERANGAN


3,460 4,600 Return Borneo
3,460 4,600 0 barang susut/Lebih
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9613 CXT SBM INDIA DOLPG-0001/02/2021
2 BE 3372 JO SBM INDIA DOLPG-0018/03/2021
3 BE 4508 BP SBM INDIA DOLPG-0020/03/2021
4 BE 8963 UQ SBM INDIA DOLPG-0021/03/2021
5 B 9613 SYT SBM INDIA DOLPG-0031/03/2021
6 BE 1379 TP SBM INDIA DOLPG-0034/03/2021
7 BE 8051 UX SBM INDIA DOLPG-0039/03/2021
8 BE 9602 BJ SBM INDIA DOLPG-0043/04/2021
9 BE 9602 BJ SBM INDIA DOLPG-0044/04/2021
SUB TOTAL

Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9401 AX SBM INDIA DOLPG-0003/02/2021
2 BE 9853 CE SBM INDIA DOLPG-0004/02/2021
3 BE 9362 BO SBM INDIA DOLPG-0005/02/2021
4 BE 9895 BM SBM INDIA DOLPG-0006/02/2021
5 BM 9019 MU SBM INDIA DOLPG-0007/02/2021
6 BE 9303 BN SBM INDIA DOLPG-0008/02/2021
7 BE 9401 BQ SBM INDIA DOLPG-0009/02/2021
8 BE 9895 BM SBM INDIA DOLPG-0010/02/2021
9 BE 8401 AX SBM INDIA DOLPG-0011/02/2021
10 BE 9362 BO SBM INDIA DOLPG-0012/02/2022
11 BE 9853 CE SBM INDIA DOLPG-0013/02/2023
12 BE 9049 AL SBM INDIA DOLPG-0014/02/2024
13 BE 9362 BO SBM INDIA DOLPG-0015/03/2025
14 BE 9853 CE SBM INDIA DOLPG-0016/03/2026
15 BE 9895 BM SBM INDIA DOLPG-0017/03/2027
TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9613 CYT GNM INDIA DOLPG-0002/02/2021
SUB TOTAL

Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9175 CP SBM INDIA DOLPG-0019/03/2021
2 BE 8518 T SBM INDIA DOLPG-0022/03/2021
SUB TOTAL

Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9198 CT SBM INDIA DOLPG 0020/03/2021
2 BM 9365 QU SBM INDIA DOLPG 0021/03/2021
3 BE 8301 CU SBM INDIA DOLPG 0022/03/2021
4 BA 9770 OU SBM INDIA DOLPG 0023/03/2021
5 BA 8645 AU SBM INDIA DOLPG 0024/03/2021
6 BA 8594 SU SBM INDIA DOLPG 0025/03/2021
7 BE 9064 YU SBM INDIA DOLPG 0026/03/2021
8 BE 8629 BU SBM INDIA DOLPG 0027/03/2021
9 BM 8919 OU SBM INDIA DOLPG 0028/03/2021
10 B 9742 UYY SBM INDIA DOLPG 0029/03/2021
11 BA 8030 MU SBM INDIA DOLPG 0030/03/2021
TOTAL

Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 D 8260 DL SBM BRAZIL DOLPG-0033/03/2021
2 BE 1379 TP SBM BRAZIL DOLPG-0035/03/2021
3 F 9233 WA SBM BRAZIL DOLPG-0038/03/2021
4 BE 8664 CD SBM BRAZIL DOLPG-0041/03/2021
5 BE 8664 CD SBM BRAZIL DOLPG-0040/03/2021
6 BE 8051 UX SBM BRAZIL DOLPG-0042/03/2021
7 BE 9602 BJ SBM BRAZIL DOLPG-0045/04/2021
8 BE 9602 BJ SBM BRAZIL DOLPG-0046/04/2021
9 F 9233 WA SBM BRAZIL DOLPG-0047/04/2021
10 BE 8051 UX SBM BRAZIL DOLPG-0048/04/2021
11 D 8260 DL SBM BRAZIL DOLPG-0049/04/2021
12 BE 9602 BJ SBM BRAZIL DOLPG-0050/04/2021
TOTAL

Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8512 CC SBM BRAZIL DOLPG-0036/03/2021
2 BE 8837 CO SBM BRAZIL DOLPG-0037/03/2021
SUB TOTAL

Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 F 9233 WA GNM INDIA DOLPG-0051/04/2021
2 BE 8664 CD GNM INDIA DOLPG-0052/04/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9844 CI GNM INDIA DOJKT-00541/04/2021
2 B 9048 TYT GNM INDIA DOJKT-00543/04/2021
3 BE 8847 AE GNM INDIA DOJKT-00545/04/2021
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8026 BS GNM INDIA DOJKT-00630/04/2021
2 BE8453 C GNM INDIA DOJKT-00632/04/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9076 BE SBM BRAZIL DOJKT-00648/04/2021
2 BE 9602 BJ SBM BRAZIL DOJKT-00651/04/2021
3 D 8260 DL SBM BRAZIL DOJKT-00654/04/2021
4 F 9233 WA SBM BRAZIL DOJKT-00657/04/2021
5 BG 8664 CD SBM BRAZIL DOLPG-00659/04/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8477 AE GNM INDIA DOJKT-00783/04/2021
2 BE 9844 CI GNM INDIA DOJKT-00632/04/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8974 AI GNM INDIA DOJKT-00953/04/2021
2 BE 8741 BO GNM INDIA DOJKT-00955/04/2021
3 BE 8847 AE GNM INDIA DOJKT-00957/04/2021
4 BE 9136 AG GNM INDIA DOJKT-00960/04/2021
5 BE 9328 CB GNM INDIA DOJKT-00961/04/2021
6 BE 9888 FI GNM INDIA DOJKT-00962/04/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9453 C GNM INDIA DOJKT-01083/04/2021
2 BE 9731 OYT GNM INDIA DOJKT-01085/04/2021
3 BE 8284 YC GNM INDIA DOJKT-01092/04/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9345 YU GNM INDIA DOJKT-01222/04/2021
2 BE 9072 FC GNM INDIA DOJKT-01231/04/2021
3 BE 9306 YU GNM INDIA DOJKT-01233/04/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9530 UF SBM BRAZIL DOJKT-0131/04/2021
2 BE 8033 CD SBM BRAZIL DOJKT-01322/04/2021
3 BE 8260 DL SBM BRAZIL DOJKT-01324/04/2021
4 BE 8213 UR SBM BRAZIL DOJKT-01327/04/221
SUB TOTAL

Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8439 YA DDGS US DOJKT-00008/05/2021
2 BE 8940 YA DDGS US DOJKT-00009/05/2021
3 BE 9154 CP DDGS US DOJKT-00012/05/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9203 AA SBM BRAZIL DOJKT-00348/05/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8741 BO SBM INDIA DOJKT-00447/05/2021
2 BE 9844 CI SBM INDIA DOJKT-00461/05/2021
3 BE 9212 CG SBM INDIA DOJKT-00451/05/2021
4 BE 9171 CG SBM INDIA DOJKT-00468/05/2021
5 BE 9212 CG SBM INDIA DOJKT-00497/05/2021
6 BE 9171 CG SBM INDIA DOJKT-00483/05/2021
7 BE 9844 CI SBM INDIA DOJKT-00482/05/2021
8 BE 8249 BF SBM INDIA DOJKT-00493/05/2021
9 BE 9212 CG SBM INDIA DOJKT-00495/05/2021
10 BE 9844 CU SBM INDIA DOJKT-00496/05/2021
11 BE 8439 YA SBM INDIA DOJKT-00497/05/2021
12 BE 8940 YA SBM INDIA DOJKT-00486/05/2021
13 BE 9171 CG SBM INDIA DOJKT-00498/05/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9048 TYT SBM INDIA DOJKT-00585/05/2021
2 BE 9844 CE SBM INDIA DOJKT-00586/05/2021
3 BE 8249 BF SBM INDIA DOJKT-00587/05/2021
4 BE 9154 CP SBM INDIA DOJKT-00589/05/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8051 UX SBM BRAZIL DOJKT-00715/05/2021
2 BE 9602 BJ SBM BRAZIL DOJKT-00716/05/2021
3 BE 8510 CD SBM BRAZIL DOJKT-00717/05/2021
4 F 9233 WA SBM BRAZIL DOJKT-00718/04/221
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9378 EU DDGS US DOJKT-00843/05/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 9602 BJ SBM BRAZIL DOJKT-00920/05/2021
2 BE 8033 CD SBM BRAZIL DOJKT-00919/05/2021
3 BE 8051 UQ SBM BRAZIL DOJKT-00918/05/2021
4 F 9233 WA SBM BRAZIL DOJKT-00921/04/221
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8157 BP SBM INDIA DOJKT-00019/06/2021
2 BE 8482 CR SBM INDIA DOJKT-00025/06/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8157 BP SBM INDIA DOJKT-00025/06/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8030 CD SBM BRAZIL DOJKT-00087/06/2021
SUB TOTAL
Kepala Gudang

GCU
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 1625 YA SBM BRAZIL DOJKT-00105/06/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8336 IV SBM BRAZIL DOJKT-00302/06/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8947 SY SBM BRAZIL DOJKT-00442/06/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 D 8260 DL SBM BRAZIL DOJKT-00471/06/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 9126 CG DDGS US DOJKT-00781/06/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 D 8260 DL SBM BRAZIL DOJKT-00939/06/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8439 YA DDGS US DOJKT-01111/06/2021
2 BE 9154 CP DDGS US DOJKT-01119/06/2021
3 BE 8940 YA DDGS US DOJKT-01121/05/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8741 BO DDGS US DOJKT-01214/06/2021
2 BE 8940 YA DDGS US DOJKT-01229/06/2021

SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8157 BP DDGS US DOJKT-01234/05/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 D 8260 DL SBM BRAZIL DOJKT-01248/06/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 B 9564 BYW DDGS US DOJKT-01304/05/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 B 9564 BYW DDGS US DOJKT-01304/05/2021
2 BE 8986 AO DDGS US DOJKT-01306/06/2021
3 BE 8157 BP DDGS US DOJKT-01316/05/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8280 BU DDGS US DOJKT-01329/05/2021
SUB TOTAL
Kepala Gudang
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8280 BU DDGS US DOJKT-01329/05/2021
2 BE 8157 BP DDGS US DOJKT-01330/06/2021
3 BE 9734 CA DDGS US DOJKT-01333/05/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9315 UF SBM BRAZIL DOJKT-01442/06/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8051 UX SBM BRAZIL DOJKT-01566/06/2021
2 BE 9602 BJ SBM BRAZIL DOJKT-01567/06/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9593 CU DDGS US DOJKT-01552/06/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8033 CD SBM BRAZIL DOJKT-01627/06/2021
2 BE 8177 UX SBM BRAZIL DOJKT-01629/06/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8033 CT SBM BRAZIL DOJKT-00111/07/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9602 BJ SBM BRAZIL DOJKT-00165/07/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8878 TU SBM BRAZIL DOJKT-00421/07/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8947 UW SBM BRAZIL DOJKT-00666/07/2021
2 BE 9305 UW SBM BRAZIL DOJKT-00675/07/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8157 BP DDGS US DOJKT-00756/07/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8939 IX DDGS US DOJKT-00773/07/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8939 IX DDGS US DOJKT-00858/07/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9620 BJ SBM BRAZIL DOJKT-00868/07/2021
SUB TOTAL
Kepala Gudang
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8033 CT SBM BRAZIL DOJKT-01062/07/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8588 UX DDGS US DOJKT-01100/07/2021
2 BE 8727 BC DDGS US DOJKT-01102/07/2021
3 BE 8695 BP DDGS US DOJKT-01103/07/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8695 BP DDGS US DOJKT-01158/07/2021
2 BE 8727 BC DDGS US DOJKT-01159/07/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8588 UX DDGS US DOJKT-01147/07/2021
SUB TOTAL
Kepala Gudang

GCU
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9113 CU DDGS US DOJKT-01188/07/2021
2 B 9564 BYW DDGS US DOJKT-01099/07/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8280 BU DDGS US DOJKT-01344/07/2021
2 BE 9113 CU DDGS US DOJKT-01346/07/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8033 CT SBM BRAZIL DOJKT-01352/07/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9602 BJ SBM BRAZIL DOJKT-01471/07/2021
2 BE 8964 FI SBM BRAZIL DOJKT-01473/07/2021
SUB TOTAL
Kepala Gudang

GCU
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9592 LI SBM BRAZIL DOJKT-00029/08/2021
2 BE 9602 BJ SBM BRAZIL DOJKT-00036/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8947 SY SBM BRAZIL DOJKT-00133/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8588 UX DDGS US DOJKT-00137/08/2021
2 BE 8727 BC DDGS US DOJKT-00138/08/2021
3 BE 8695 BP DDGS US DOJKT-00139/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8727 BC DDGS US DOJKT-00169/08/2021
2 BE 8234 QA DDGS US DOJKT-00170/08/2021
3 BE 8695 BP DDGS US DOJKT-00172/08/2021
4 BE 8727 BC DDGS US DOJKT-00201/08/2021
5 BE 8695 BP DDGS US DOJKT-00202/08/2021
6 BE 8234 QA DDGS US DOJKT-00203/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8986 AO DDGS US DOJKT-00228/08/2021
2 BE 9426 AO DDGS US DOJKT-00242/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8986 AO DDGS US DOJKT-00228/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8986 AO DDGS US DOJKT-00228/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9816 CS DDGS US DOJKT-00255/08/2021
SUB TOTAL
Kepala Gudang

GCU
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8234 OA DDGS US DOJKT-00268/08/2021
2 BE 8695 BP DDGS US DOJKT-00267/08/2021
3 BE 8588 UX DDGS US DOJKT-00266/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8268 BG DDGS US DOJKT-00309/08/2021
2 BE 8727 BC DDGS US DOJKT-00326/08/2021
3 BE 8692 BP DDGS US DOJKT-00323/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8727 BC DDGS US DOJKT-00388/08/2021
2 BE 8692 BP DDGS US DOJKT-00389/08/2021
3 BE 8268 DG DDGS US DOJKT-00390/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9602 BJ SBM BRAZIL DOJKT-00391/08/2021
2 BE 9592 LI SBM BRAZIL DOJKT-00392/08/2021
3 BE 8493 IY SBM BRAZIL DOJKT-00393/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8947 FY SBM BRAZIL DOJKT-00460/08/2021
2 BE 9258 CE SBM BRAZIL DOJKT-00461/08/2021
3 BE 8033 CD SBM BRAZIL DOJKT-00462/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9592 LI SBM BRAZIL DOJKT-00528/08/2021
2 BE 8493 IY SBM BRAZIL DOJKT-00529/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8588 UX DDGS US DOJKT-00795/08/2021
2 BE 8727 BC DDGS US DOJKT-00798/08/2021
3 BE 8695 BV DDGS US DOJKT-00799/08/2021
4 BE 8262 BG DDGS US DOJKT-00800/08/2021
5 BE 8727 BC DDGS US DOJKT-00825/08/2021
6 BE 8695 BV DDGS US DOJKT-00390/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 9515 CL DDGS US DOJKT-00827/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8947 SY SBM BRAZIL DOJKT-00865/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 1256 TY SBM BRAZIL DOJKT-00923/08/2021
2 BE 9602 BJ SBM BRAZIL DOJKT-00926/08/2021
1 BE 8493 IY SBM BRAZIL DOJKT-00927/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 1256 TY DDGS DOJKT-00924/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 1625 CS SBM BRAZIL DOJKT-01007/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8494 IY SBM BRAZIL DOJKT-01140/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8494 IY SBM BRAZIL DOJKT-01140/08/2021
2 BE 9602 BJ SBM BRAZIL DOJKT-01141/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9414 CU DDGS US DOJKT-01458/08/2021
2 BE 8727 BC DDGS US DOJKT-01459/08/2021
3 BE 8581 UX DDGS US DOJKT-01460/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8588 UX DDGS US DOJKT-01588/08/2021
2 BE 8727 BC DDGS US DOJKT-01596/08/2021
3 BE 9414 CU DDGS US DOJKT-01597/08/2021
4 BE 8695 BP DDGS US DOJKT-01599/08/2021
5 BE 9549 FP DDGS US DOJKT-01598/08/2021
6 BE 8268 DO DDGS US DOJKT-01600/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9549 FP DDGS US DOJKT-01624/08/2021
2 BE 9414 CU DDGS US DOJKT-01626/08/2021
3 BE 8727 BC DDGS US DOJKT-01627/08/2021
4 BE 8588 UX DDGS US DOJKT-01628/08/2021
5 BE 9549 FP DDGS US DOJKT-01673/08/2021
6 BE 8595 BP DDGS US DOJKT-01672/08/2021
7 BE 8588 UX DDGS US DOJKT-01672/08/2021
8 BE 9414 CU DDGS US DOJKT-01669/08/2021
9 BE 8727 BC DDGS US DOJKT-01668/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9734 CK DDGS US DOJKT-01635/08/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8588 UX DDGS US DOJKT-00034/09/2021
2 BE 9414 CU DDGS US DOJKT-00035/09/2021
3 BE 8727 BC DDGS US DOJKT-00036/09/2021
4 BE 8695 BP DDGS US DOJKT-00038/09/2021
5 BE 9549 FP DDGS US DOJKT-00039/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9602 BJ SBM BRAZIL DOJKT-00080/09/2021
2 BE 9807 ST SBM BRAZIL DOJKT-00081/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9774 BI DDGS US DOJKT-00277/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9730 BQ DDGS US DOJKT-00335/09/2021
1 BE 9414 CV DDGS US DOJKT-00336/09/2021
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9734 CK DDGS US DOJKT-00345/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9076 BB SBM BRAZIL DOJKT-00360/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9730 BQ DDGS US DOJKT-00415/09/2021
2 BE 9414 CV DDGS US DOJKT-00416/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9594 EP DDGS US DOJKT-00420/09/2021
2 BE 8234 OA DDGS US DOJKT-00421/09/2021
3 BE 9414 CU DDGS US DOJKT-00422/09/2021
4 BE 8695 BP DDGS US DOJKT-00424/09/2021
5 BE 8588 UX DDGS US DOJKT-00425/09/2021
6 BE 8727 BC DDGS US DOJKT-00426/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8735 AF DDGS US DOJKT-00483/09/2021
2 BE 9774 BI DDGS US DOJKT-00487/09/2021
SUB TOTAL
Kepala Gudang
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9602 BJ SBM BRAZIL DOJKT-00522/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8907 ST SBM BRAZIL DOJKT-00541/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8735 AF DDGS US DOJKT-00592/09/2021
2 BE 9215 CD DDGS US DOJKT-00603/09/2021
2 BE 9730 BQ DDGS US DOJKT-00604/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9602 BJ SBM BRAZIL DOJKT-00656/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8735 AF DDGS US DOJKT-00592/09/2021
2 BE 9414 CF DDGS US DOJKT-00603/09/2021
3 BE 9774 BI DDGS US DOJKT-00604/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8735 AF DDGS US DOJKT-00663/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8735 AF DDGS US DOJKT-00711/09/2021
2 BE 9381 BR DDGS US DOJKT-00713/09/2021
3 BE 9586 BS DDGS US DOJKT-00714/09/2021
4 BE 9808 BN DDGS US DOJKT-00720/09/2021
5 BE 9221 BO DDGS US DOJKT-00749/09/2021
6 BE 9863 BH DDGS US DOJKT-00750/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9808 BN DDGS US DOJKT-00783/09/2021
2 BE 8735 AF DDGS US DOJKT-00792/09/2021
3 BE 9586 BS DDGS US DOJKT-00785/09/2021
4 BE 9221 BO DDGS US DOJKT-00799/09/2021
5 BE 9863 BH DDGS US DOJKT-00801/09/2021
6 BE 9049 AL DDGS US DOJKT-00848/09/2021
SUB TOTAL
Kepala Gudang

CKS
CORONA KERNEL SUKSES NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9049 AL L-THREONINE DOJKT-00072/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9570 UF SBM BRAZIL DOJKT-00927/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8847 SY SBM BRAZIL DOJKT-01003/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9602 BJ SBM BRAZIL DOJKT-01086/09/2021
2 F 9233 WA SBM BRAZIL DOJKT-01087/09/2021
SUB TOTAL
Kepala Gudang

CKS
CORONA KERNEL SUKSES NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9362 BO L-THREONINE DOJKT-00081/09/2021
SUB TOTAL
Kepala Gudang
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8713 UQ DDGS US DOJKT-01118/09/2021
2 BE 8713 UQ DDGS US DOJKT-01118/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9570 UF SBM BRAZIL DOJKT-01188/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9343 AU DDGS US DOJKT-01265/09/2021
2 BE 9594 AC DDGS US DOJKT-01273/09/2021
SUB TOTAL
Kepala Gudang

CKS
CORONA KERNEL SUKSES NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8035 EU L-SULPHATE DOJKT-00101/09/2021
SUB TOTAL
Kepala Gudang

CKS
CORONA KERNEL SUKSES NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8035 EU L-THREONINE DOJKT-00102/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 1539 UD SBM BRAZIL DOJKT-01358/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9602 BJ SBM BRAZIL DOJKT-01428/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9602 BJ SBM BRAZIL DOJKT-01430/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8908 YC DDGS US DOJKT-01483/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8908 YC DDGS US DOJKT-01493/09/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 F 9233 WA SBM BRAZIL DOJKT-01535/09/2021
2 BE 9602 BJ SBM BRAZIL DOJKT-01534/09/2021
SUB TOTAL
Kepala Gudang

CKS
CORONA KERNEL SUKSES NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9362 BO L-THREONINE DOJKT-00004/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9602 BJ SBM BRAZIL DOJKT-00229/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9434 AU DDGS US DOJKT-00278/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8947 SY SBM BRAZIL DOJKT-00288/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9434 AU DDGS US DOJKT-00356/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 F 9233 WA SBM BRAZIL DOJKT-00453/10/2021
2 BE 9602 BJ SBM BRAZIL DOJKT-00454/10/2021
3 BE 8493 IY SBM BRAZIL DOJKT-00455/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9871 GI SBM BRAZIL DOJKT-00562/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9847 SY SBM BRAZIL DOJKT-00662/10/2021
2 BE 8493 IY SBM BRAZIL DOJKT-00664/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 F 9233 WA SBM BRAZIL DOJKT-00859/10/2021
2 BE 9871 GI SBM BRAZIL DOJKT-00874/10/2021
3 BE 8493 IY SBM BRAZIL DOJKT-00876/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8493 IY SBM BRAZIL DOJKT-00876/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 9362 B0 DDGS US DOJKT-00940/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 1256 TY SBM BRAZIL DOJKT-00945/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 1256 TY DDGS US DOJKT-00946/10/2021
SUB TOTAL
Kepala Gudang
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 9303 BN DDGS US DOJKT-01024/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 8746 DA DDGS US DOJKT-01057/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 8746 DA DDGS US DOJKT-01126/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8493 IY SBM BRAZIL DOJKT-01197/10/2021
2 F 9233 WA SBM BRAZIL DOJKT-01200/10/2021
3 BE 8483 IV SBM BRAZIL DOJKT-01202/10/2021
4 BE 8947 SY SBM BRAZIL DOJKT-01211/10/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9908 GL SBM BRAZIL DOJKT-00081/11/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 9192 BW DDGS US DOJKT-00194/11/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8947 SY SBM BRAZIL DOJKT-00271/11/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8947 SY SBM BRAZIL DOJKT-00283/11/2021
2 BE 8907 ST SBM BRAZIL DOJKT-00284/11/2021
SUB TOTAL
Kepala Gudang

CKS
CORONA KERNEL SUKSES NAMA KAPAL
BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 8601 PU L-THREONINE DOJKT-00064/11/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 8493 IY SBM BRAZIL DOJKT-00382/11/2021
2 BE 9592 LU SBM BRAZIL DOJKT-00383/11/2021
3 F 9333 WA SBM BRAZIL DOJKT-00384/11/2021
4 BE 9602 BJ SBM BRAZIL DOJKT-00386/11/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 R 1750 CB SBM BRAZIL DOJKT-00489/11/2021
2 R 1750 CB SBM BRAZIL DOJKT-00496/11/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 8746 DA DDGS US DOJKT-00622/11/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 8746 DA DDGS US DOJKT-00814/11/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9602 BJ SBM BRAZIL DOJKT-00901/11/2021
2 BE 8739 IR SBM BRAZIL DOJKT-00902/11/2021
SUB TOTAL
Kepala Gudang
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 8746 DA DDGS US DOJKT-01164/11/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 9343 AU DDGS US DOJKT-01253/11/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8085 XX SBM BRAZIL DOJKT-00003/12/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8907 ST SBM BRAZIL DOJKT-00493/12/2021
2 BG 8664 CB SBM BRAZIL DOJKT-00505/12/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 9343 AU DDGS US DOJKT-00571/12/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8322 PS SBM BRAZIL DOJKT-00737/12/2021
2 BE 9034 FH SBM BRAZIL DOJKT-00743/12/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9592 LI SBM BRAZIL DOJKT-00804/12/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8185 AMC SBM BRAZIL DOJKT-01155/12/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 8746 DA DDGS US DOJKT-01417/12/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. PLAT NO NAMA BARANG NO.SJ
1 F 8675 VL SBM BRAZIL DOJKT-01462/12/2021
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 8746 DA DDGS US DOJKT-00065/01/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 8691 YX DDGS US DOJKT-00069/01/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9592 LI SBM BRAZIL DOJKT-00081/01/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 8249 BF DDGS US DOJKT-00188/01/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 8816 PE SBM BRAZIL DOJKT-00192/01/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BG 8344 EG SBM BRAZIL DOJKT-00251/01/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8816 PE SBM BRAZIL DOJKT-00310/01/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. BL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 9515 CL DDGS US DOJKT-00305/01/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8907 ST SBM BRAZIL DOJKT-00446/01/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8344 EG SBM BRAZIL DOJKT-00656/01/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9909 CM SBM BRAZIL DOJKT-00759/01/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8472 FR SBM BRAZIL DOJKT-00825/01/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8224 PX SBM BRAZIL DOJKT-01044/01/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8816 PE SBM BRAZIL DOJKT-01211/01/2022
2 BE 9592 LI SBM BRAZIL DOJKT-01212/01/2022

SUB TOTAL
Kepala Gudang

GCU
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9413 GP SBM BRAZIL DOJKT-01249/01/2022
2 BE 8344 EG SBM BRAZIL DOJKT-01250/01/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9396 NM SBM BRAZIL DOJKT-00068/02/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9551 OF SBM BRAZIL DOJKT-00078/02/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9551 UF SBM BRAZIL DOJKT-00296/02/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9551 UF SBM BRAZIL DOJKT-00368/02/2022
2 BE 98337 A SBM BRAZIL DOJKT-00369/02/2022
3 BE 8967 PY SBM BRAZIL DOJKT-00370/02/2022
4 BE 9259 C SBM BRAZIL DOJKT-00371/02/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8344 EG SBM BRAZIL DOJKT-00483/02/2022
2 BE 9034 FH SBM BRAZIL DOJKT-00477/02/2022
3 BE 8511 DY SBM BRAZIL DOJKT-00484/02/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8126 SY SBM BRAZIL DOJKT-01063/02/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8190 LY SBM BRAZIL DOJKT-01062/02/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8126 SY SBM BRAZIL DOJKT-01064/02/2022
2 BE 8190 LY SBM BRAZIL DOJKT-01065/02/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 8550 IX SBM BRAZIL DOJKT-00126/03/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8550 IX SBM BRAZIL DOJKT-00128/03/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9551 UF SBM BRAZIL DOJKT-00182/03/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8907 ST SBM BRAZIL DOJKT-00297/03/2022
2 BE 8816 PE SBM BRAZIL DOJKT-00298/03/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8225 CB SBM BRAZIL DOJKT-00523/03/2022
2 BE 9551 UF SBM BRAZIL DOJKT-00524/03/2022
SUB TOTAL
Kepala Gudang

GCU
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8037 OB SBM BRAZIL DOJKT-00704/03/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9551 UF SBM BRAZIL DOJKT-00758/03/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8551 BY SBM BRAZIL DOJKT-00863/03/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9909 CM SBM BRAZIL DOJKT-00910/03/2022
2 BE 9551 UY SBM BRAZIL DOJKT-00911/03/2022
3 BE 9592 LI SBM BRAZIL DOJKT-00912/03/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8636 TN SBM BRAZIL DOJKT-00969/03/2022
SUB TOTAL
Kepala Gudang
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8636 TN SBM BRAZIL DOJKT-00967/03/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8322 PS SBM BRAZIL DOJKT-01193/03/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8185 AMC SBM BRAZIL DOJKT-01264/03/2022
2 BE 8190 LY SBM BRAZIL DOJKT-01275/03/2022
3 BE 8322 PS SBM BRAZIL DOJKT-01278/03/2022
4 BE 8170 QV SBM BRAZIL DOJKT-01279/03/2022
5 BE 9909 CM SBM BRAZIL DOJKT-01280/03/2022
6 BE 9279 VF SBM BRAZIL DOJKT-01281/03/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8085 XX SBM BRAZIL DOJKT-00197/04/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 9259 C SBM BRAZIL DOJKT-00610/04/2022
2 BE 8606 SY SBM BRAZIL DOJKT-00629/04/2022
3 BG 8664 CD SBM BRAZIL DOJKT-00641/04/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8947 SY SBM BRAZIL DOJKT-00754/04/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BD 8862 N SBM BRAZIL DOJKT-01132/04/2022
2 BE 8367 PA SBM BRAZIL DOJKT-01133/04/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8367 PA SBM BRAZIL DOJKT-01137/04/2022
2 BD 8862 N SBM BRAZIL DOJKT-01148/04/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8606 SY SBM BRAZIL DOJKT-01242/04/2022
SUB TOTAL
Kepala Gudang
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8606 SY SBM BRAZIL DOJKT-01243/04/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8796 SY DDGS 35 DOJKT-01477/04/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8607 ST SBM BRAZIL DOJKT-00171/05/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8947 SY SBM BRAZIL DOJKT-00439/05/2022
2 H 1989 AQ SBM BRAZIL DOJKT-00437/05/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8796 SY SBM BRAZIL DOJKT-00731/05/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8741 BO DDGS 35 DOJKT-00791/05/2022
2 BE 8439 YA DDGS 35 DOJKT-00810/05/2022
3 BE 8249 BF DDGS 35 DOJKT-00829/05/2022
4 BE 8515 BF DDGS 35 DOJKT-00832/05/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9362 BO DDGS 35 DOJKT-00836/05/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8741 BO DDGS 35 DOJKT-00891/05/2022
2 BE 8439 YA DDGS 35 DOJKT-00914/05/2022
3 BE 8249 BF DDGS 35 DOJKT-00922/05/2022
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9117 FU SBM BRAZIL DOJKT-00100/06/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9117 FU SBM BRAZIL DOJKT-00103/06/2022
2 BE 8720 NX SBM BRAZIL DOJKT-00099/06/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8910 PN BM DOJKT-00111/06/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9737 CS BM DOJKT-00219/06/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BG 8468 KI SBM BRAZIL DOJKT-00313/06/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 2025 CU SBM BRAZIL DOJKT-00479/06/2022
2 BE 8604 AAU SBM BRAZIL DOJKT-00480/06/2022
3 BE 9592 LI SBM BRAZIL DOJKT-00482/06/2022
4 BE 8581 SY SBM BRAZIL DOJKT-00483/06/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8581 SY SBM BRAZIL DOJKT-00983/06/2022
2 BE 8606 SY SBM BRAZIL DOJKT-00984/06/2022
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8197 OU SBM BRAZIL JKT- 220106172
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8636 TN SBM BRAZIL JKT- 220106404
SUB TOTAL
Kepala Gudang

Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8947 SY SBM BRAZIL JKT- 220106759
SUB TOTAL
Kepala Gudang

GCU
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8488 BU DDGS 35 JKT- 220106728
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8190 LY SBM BRAZIL JKT- 220106862
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8754 DA BM JKT-220106594
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8388 BU DDGS 35 JKT- 220106728
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8947 SY SBM BRAZIL JKT- 220106759
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL
No. PLAT NO NAMA BARANG NO.SJ
1 BE 8190 LY SBM BRAZIL JKT- 220106862
SUB TOTAL
Kepala Gudang

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8365 AUA DDGS 35 JKT- 220107410
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8947 SY SBM BRAZIL JKT- 220107573
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8095 J SBM BRAZIL JKT- 220107583
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9592 LI SBM BRAZIL JKT- 220107584
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8374 AUA DDGS 35 LPG-220300978
SUB TOTAL
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9509 BU DDGS 35 LPG-220300979
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8439 YA DDGS 35 LPG-220300980
2 BE 8515 BF DDGS 35 LPG-220300981
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8515 BF DDGS 35 LPG-220300984
2 BE 8439 YA DDGS 35 LPG-220300985
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8249 BF SBM BZ LPG-220300982
2 BE 8940 YA SBM BZ LPG-220300986
3 BE 9205 CG SBM BZ LPG-220300987
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BG 8344 EG SBM BZ LPG-220300992
2 BE 9894 EV SBM BZ LPG-220300993
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8480 AAA SBM BZ LPG-220301007
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8480 AAA DDGS 35 LPG-220301010
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9592 LI SBM BZ LPG-220301012
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9171 BE SBM BZ LPG-220301015
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9839 AV DDGS 36 LPG-220301014
SUB TOTAL
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8940 YA DDGS 35 LPG-220301016
2 BE 8249 BF DDGS 35 LPG-220301017
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8567 AAU RSM LPG-220301018
2 BE 8341 BT RSM LPG-220301019
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8467 KI SBM BZ LPG-220301024
2 BE 9592 LI SBM BZ LPG-220301025
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8191 AU DDGS 35 LPG-220301022
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8488 BU DDGS 35 LPG-220301108
SUB TOTAL
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8365 AUA DDGS 35 LPG-220301110
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8467 KI SBM BZ LPG-220301111
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9665 BU DDGS 35 LPG-220301112
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9839 AV DDGS 35 LPG-220301113
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9665 BU DDGS 35 LPG-220301115
SUB TOTAL
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8688 BU DDGS 35 LPG-220301118
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8688 BU DDGS 35 LPG-220301119
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9592 LI SBM BZ LPG-220301125
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8411BE DDGS 35 LPG-220301132
2 BE 8439 YA DDGS 35 LPG-220301133
3 BE 8940 YA DDGS 35 LPG-220301134
4 BE 8515 BF DDGS 35 LPG-220301135
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 F 8675 VL SBM BZ LPG-220301136
SUB TOTAL

GCU
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8907 ST SBM BZ LPG-220301141
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8907 ST SBM BZ LPG-220301142
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8940 YA DDGS 35 LPG-220301163
2 BE 8847 AE DDGS 35 LPG-220301164
3 BE 8249 BF DDGS 35 LPG-220301166
4 BE 8515 BF DDGS 35 LPG-220301168
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8940 YA DDGS 35 LPG-220301175
2 BE 8439 YA DDGS 35 LPG-220301176
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8439 YA DDGS 35 LPG-220301177
SUB TOTAL
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8518 BF DDGS 35 LPG-220301178
2 BE 8249 BF DDGS 35 LPG-220301179
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BG 8468 KI SBM BZ LPG-220301203
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BG 8344 EG SBM BZ LPG-220301214
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9882 TE SBM BZ LPG-220301215 ( Manual)
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8388 BU DDGS 35 LPG-220301216 ( Manual)
SUB TOTAL

GCU
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8388 BU DDGS 35 LPG-220301268
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8947 SY SBM BZ LPG-220301270
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8515 WV SBM BZ LPG-220301284
2 BE 8570 NY SBM BZ LPG-220301285
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8468 KI SBM BZ LPG-220301307
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8570 NY SBM BZ LPG-220301314
SUB TOTAL

GCU
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8708 CY SBM BZ LPG-220301358
2 BE 9894 EV SBM BZ LPG-220301372
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BG 8073 CE SBM BZ LPG-220301373
2 BE 8218 CW SBM BZ LPG-220301374
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8225 CF SBM BZ LPG-Manual
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8308 PI SBM BZ LPG-220103396
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8907 ST SBM BZ LPG-220103400
SUB TOTAL

GCU
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 B 9747 UIS DDGS 35 LPG-220301424
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8134 QU DDGS 35 LPG-220301422
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8191 AU DDGS 35 LPG-220301423
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8081 RW SBM BZ LPG-220301429
2 BE 9909 CM SBM BZ LPG-Manual
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8708 CY SBM BZ LPG-220301430
SUB TOTAL
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8607 AAU SBM BZ LPG-220301431
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8515 BF DDGS 35 LPG-Manual
2 BE 8439 YA DDGS 35 LPG-Manual
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8940 YA DDGS 35 LPG-Manual
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8940 YA DDGS 35 LPG-Manual
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9144 CA DDGS 35 LPG-Manual
SUB TOTAL
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9144 CA DDGS 35 LPG-Manual
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8567 AAU DDGS 35 LPG-Manual
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8374 AUA PBPM 60 LPG-Manual
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8939 AV PBPM 60 LPG-Manual
SUB TOTAL

GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 9362 BO DDGS 35 LPG-Manual
SUB TOTAL
GCU
GERBANG CAHAYA UTAMA NAMA KAPAL

No. PLAT NO NAMA BARANG NO.SJ


1 BE 8225 CB SBM BZ LPG-Manual
SUB TOTAL
: MV MARS HARMONY

SOPIR TANGGAL KELUAR CUSTOMER


24-Feb-21 PT BORNEO PUTRA PERKASA
1-Mar-21 PT BORNEO PUTRA PERKASA
8-Mar-21 PT BORNEO PUTRA PERKASA
10-Mar-21 PT BORNEO PUTRA PERKASA
20-Mar-21 PT BORNEO PUTRA PERKASA
30-Mar-21 PT BORNEO PUTRA PERKASA
31-Mar-21 PT BORNEO PUTRA PERKASA
3-Apr-21 PT BORNEO PUTRA PERKASA
3-Apr-21 PT BORNEO PUTRA PERKASA

: MV MARS HARMONY

SOPIR TANGGAL KELUAR CUSTOMER


27-Feb-21 PT CJ Chiel Jedang Lampung
27-Feb-21 PT CJ Chiel Jedang Lampung
27-Feb-21 PT CJ Chiel Jedang Lampung
27-Feb-21 PT CJ Chiel Jedang Lampung
27-Feb-21 PT CJ Chiel Jedang Lampung
27-Feb-21 PT CJ Chiel Jedang Lampung
27-Feb-21 PT CJ Chiel Jedang Lampung
27-Feb-21 PT CJ Chiel Jedang Lampung
27-Feb-21 PT CJ Chiel Jedang Lampung
27-Feb-21 PT CJ Chiel Jedang Lampung
27-Feb-21 PT CJ Chiel Jedang Lampung
27-Feb-21 PT CJ Chiel Jedang Lampung
1-Mar-21 PT CJ Chiel Jedang Lampung
1-Mar-21 PT CJ Chiel Jedang Lampung
1-Mar-21 PT CJ Chiel Jedang Lampung
L
: MV MARS HARMONY

SOPIR TANGGAL KELUAR CUSTOMER


24-Feb-21 PT BORNEO PUTRA PERKASA

: MV MARS HARMONY

SOPIR TANGGAL KELUAR CUSTOMER


4-Mar-21 PT AMERTA JAYA LAMPUNG
10-Mar-21 PT AMERTA JAYA LAMPUNG

: MV MARS HARMONY

SOPIR TANGGAL KELUAR CUSTOMER


27-Feb-21 PT Gold Coin Indonesia-Medan
27-Feb-21 PT Gold Coin Indonesia-Medan
27-Feb-21 PT Gold Coin Indonesia-Medan
27-Feb-21 PT Gold Coin Indonesia-Medan
27-Feb-21 PT Gold Coin Indonesia-Medan
27-Feb-21 PT Gold Coin Indonesia-Medan
27-Feb-21 PT Gold Coin Indonesia-Medan
27-Feb-21 PT Gold Coin Indonesia-Medan
27-Feb-21 PT Gold Coin Indonesia-Medan
27-Feb-21 PT Gold Coin Indonesia-Medan
27-Feb-21 PT Gold Coin Indonesia-Medan
L

: MV MARS HARMONY

SOPIR TANGGAL KELUAR CUSTOMER


26-Mar-21 PT BORNEO PUTRA PERKASA
30-Mar-21 PT BORNEO PUTRA PERKASA
31-Mar-21 PT BORNEO PUTRA PERKASA
31-Mar-21 PT BORNEO PUTRA PERKASA
31-Mar-21 PT BORNEO PUTRA PERKASA
31-Mar-21 PT BORNEO PUTRA PERKASA
3-Apr-21 PT BORNEO PUTRA PERKASA
5-Apr-21 PT BORNEO PUTRA PERKASA
EKO 9-Apr-21 PT BORNEO PUTRA PERKASA
SAHER 9-Apr-21 PT BORNEO PUTRA PERKASA
GEROHO 9-Apr-21 PT BORNEO PUTRA PERKASA
TRIO 12-Apr-21 PT BORNEO PUTRA PERKASA
L

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30-Mar-21 HENDI IRAWAN
30-Mar-21 HENDI IRAWAN

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13-Apr-21 PT EVERGREEN AGRICULTURE
13-Apr-21 PT EVERGREEN AGRICULTURE

: MV MARS HARMONY

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YANUAR 16-ARIL-2021 PT JAPFA COMFEED INDONESIA Tbk.
SABUOL 16-ARIL-2022 PT JAPFA COMFEED INDONESIA Tbk.
UDIN 16-ARIL-2023 PT JAPFA COMFEED INDONESIA Tbk.

: MV MARS HARMONY

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RANJUL 19-Apr-21 PT EVERGREEN AGRICULTURE
RUDIONO 19-Apr-21 PT EVERGREEN AGRICULTURE
: MV MARS HARMONY

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SOLIHIN 19-Apr-21 PT BORNEO PUTRA PERKASA
TRIO 19-Apr-21 PT BORNEO PUTRA PERKASA
GROHO 19-Apr-21 PT BORNEO PUTRA PERKASA
EKO 19-Apr-21 PT BORNEO PUTRA PERKASA
WAWAN 19-Apr-21 PT BORNEO PUTRA PERKASA

: MV MARS HARMONY

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UDIN 22-Apr-21 PT EVERGREEN AGRICULTURE
YANUAR 22-Apr-21 PT EVERGREEN AGRICULTURE

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KIKI 24-Apr-21 PT JAPFA COMFEED INDONESIA Tbk.
IMAM 24-Apr-21 PT JAPFA COMFEED INDONESIA Tbk.
UDIN 24-Apr-21 PT JAPFA COMFEED INDONESIA Tbk.
SUTRIS 24-Apr-21 PT JAPFA COMFEED INDONESIA Tbk.
SUGENG 24-Apr-21 PT JAPFA COMFEED INDONESIA Tbk.
KAWIT 24-Apr-21 PT JAPFA COMFEED INDONESIA Tbk.
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RUDIONO 27-Apr-21 PT JAPFA COMFEED INDONESIA Tbk.
KIRAN 27-Apr-21 PT JAPFA COMFEED INDONESIA Tbk.
MURYONO 27-Apr-21 PT JAPFA COMFEED INDONESIA Tbk.

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ARIS 28-Apr-21 PT JAPFA COMFEED INDONESIA Tbk.
PANI 28-Apr-21 PT JAPFA COMFEED INDONESIA Tbk.
HENDRIK 28-Apr-21 PT JAPFA COMFEED INDONESIA Tbk.

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DIKIN 29-Apr-21 PT BORNEO PUTRA PERKASA
GROHO 29-Apr-21 PT BORNEO PUTRA PERKASA
RUSLANI 29-Apr-21 PT BORNEO PUTRA PERKASA
EBLEH 29-Apr-21 PT BORNEO PUTRA PERKASA
: SEASPEN HUDSON 020W

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SUBUR 3-May-21 PT NEW HOPE INDONESIA
SUPRI 3-May-21 PT NEW HOPE INDONESIA
ROBIN 3-May-21 PT NEW HOPE INDONESIA

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DEDE 17-May-21 PT BORNEO PUTRA PERKASA

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PIAN 5/19/2021 PT FKS MULTI AGRO TBK
YANUAR 5/19/2021 PT FKS MULTI AGRO TBK
FIRMAN 5/19/2021 PT FKS MULTI AGRO TBK
MOMO 5/19/2021 PT FKS MULTI AGRO TBK
FIRMAN 5/19/2021 PT FKS MULTI AGRO TBK
MOMO 5/19/2021 PT FKS MULTI AGRO TBK
YANUAR 5/19/2021 PT FKS MULTI AGRO TBK
IQBAL 5/19/2021 PT FKS MULTI AGRO TBK
FIRMAN 5/19/2021 PT FKS MULTI AGRO TBK
YANUAR 5/19/2021 PT FKS MULTI AGRO TBK
SUBUR 5/19/2021 PT FKS MULTI AGRO TBK
SUPRI 5/19/2021 PT FKS MULTI AGRO TBK
MOMO 5/19/2021 PT FKS MULTI AGRO TBK

: MV MARS HARMONY

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KIKI 21-May-21 PT FKS MULTI AGRO TBK
YANUAR 21-May-21 PT FKS MULTI AGRO TBK
IQBAL 21-May-21 PT FKS MULTI AGRO TBK
ROBIN 21-May-21 PT FKS MULTI AGRO TBK

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


SAHER 24-May-21 PT BORNEO PUTRA PERKASA
TRIO 24-May-21 PT BORNEO PUTRA PERKASA
GROHO 24-May-21 PT BORNEO PUTRA PERKASA
EKO 24-May-21 PT BORNEO PUTRA PERKASA

: APL Yangshan 0TUGIN1MA

SOPIR TANGGAL KELUAR CUSTOMER


SUGIARTO 25-May-21 PT BORNEO PUTRA PERKASA

: MV KYOTO STAR
SOPIR TANGGAL KELUAR CUSTOMER
TRIO 27-May-21 PT BORNEO PUTRA PERKASA
NDOKO 27-May-21 PT BORNEO PUTRA PERKASA
SAHER 27-May-21 PT BORNEO PUTRA PERKASA
EKO 27-May-21 PT BORNEO PUTRA PERKASA

: AEGLIALI P.40

SOPIR TANGGAL KELUAR CUSTOMER


IWAN 2-Jun-21 PT EVERGREEN AGRICULTURE
SELAMET 2-Jun-21 PT EVERGREEN AGRICULTURE

: AEGLIALI P.40

SOPIR TANGGAL KELUAR CUSTOMER


IWAN 3-Jun-21 PT EVERGREEN AGRICULTURE

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


RUSLANI 3-Jun-21 PT BORNEO PUTRA PERKASA
: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


WAHYU 4-Jun-21 PT BORNEO PUTRA PERKASA

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


ADIT 8-Jun-21 PT BORNEO PUTRA PERKASA

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


GUNAWAN 11-Jun-21 PT BORNEO PUTRA PERKASA

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


GROHO 12-Jun-21 PT BORNEO PUTRA PERKASA

: MAERSK EDIRNE
SOPIR TANGGAL KELUAR CUSTOMER
SUTRISNO 17-Jun-21 PT CJ CHEILJEDANG FEED LAMPUNG

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


GROHO 21-Jun-21 PT BORNEO PUTRA PERKASA

: SEASPEN HUDSON 020W

SOPIR TANGGAL KELUAR CUSTOMER


SUBUR 23-Jun-21 PT NEW HOPE INDONESIA
ROBIN 23-Jun-21 PT NEW HOPE INDONESIA
SUPRI 23-Jun-21 PT NEW HOPE INDONESIA

: SEASPEN HUDSON 020W

SOPIR TANGGAL KELUAR CUSTOMER


SUPIAN 24-Jun-21 PT NEW HOPE INDONESIA
SUPRI 24-Jun-21 PT NEW HOPE INDONESIA

: MAERSK EDIRNE

SOPIR TANGGAL KELUAR CUSTOMER


HARDI 24-Jun-21 PT NEW HOPE INDONESIA
: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


GROHO 24-Jun-21 PT BORNEO PUTRA PERKASA

: MAERSK EDIRNE

SOPIR TANGGAL KELUAR CUSTOMER


YANTO 25-Jun-21 PT NEW HOPE INDONESIA

: CMA CGM MEXICO

SOPIR TANGGAL KELUAR CUSTOMER


YANTO 25-Jun-21 PT NEW HOPE INDONESIA
DIKA 25-Jun-21 PT NEW HOPE INDONESIA
HARDI 25-Jun-21 PT NEW HOPE INDONESIA

: CMA CGM MEXICO

SOPIR TANGGAL KELUAR CUSTOMER


MARMIN 26-Jun-21 PT NEW HOPE INDONESIA
: NEOKASRTO 077S

SOPIR TANGGAL KELUAR CUSTOMER


MARMIN 26-Jun-21 PT NEW HOPE INDONESIA
HARDI 26-Jun-21 PT NEW HOPE INDONESIA
PANDU 26-Jun-21 PT NEW HOPE INDONESIA

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


SUPRI 28-Jun-21 PT BORNEO PUTRA PERKASA

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


SAHER 29-Jun-21 PT BORNEO PUTRA PERKASA
TRIO 29-Jun-21 PT BORNEO PUTRA PERKASA

: APL Yangshan 0TUGIN1MA

SOPIR TANGGAL KELUAR CUSTOMER


ISWANDI 29-Jun-21 PT NEW HOPE INDONESIA
: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


RUSLAN 30-Jun-21 PT BORNEO PUTRA PERKASA
KHOLIS 30-Jun-21 PT BORNEO PUTRA PERKASA

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


GROHO 3-Jul-21 PT BORNEO PUTRA PERKASA

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


TRIO 5-Jul-21 PT BORNEO PUTRA PERKASA

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


RONI 9-Jul-21 PT BORNEO PUTRA PERKASA

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


GUNAWAN 13-Jul-21 PT BORNEO PUTRA PERKASA
LUKMAN 13-Jul-21 PT BORNEO PUTRA PERKASA

: APL Yangshan 0TUGIN1MA

SOPIR TANGGAL KELUAR CUSTOMER


HARDI 15-Jul-21 PT CJ CHEILJEDANG FEED LAMPUNG

: APL Yangshan 0TUGIN1MA

SOPIR TANGGAL KELUAR CUSTOMER


YONO 15-Jul-21 PT BERKAT AGRI RAYA

: APL Yangshan 0TUGIN1MA

SOPIR TANGGAL KELUAR CUSTOMER


YONO 16-Jul-21 PT BERKAT AGRI RAYA

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


TRIO 16-Jul-21 PT BORNEO PUTRA PERKASA
: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


GROHO 21-Jul-21 PT BORNEO PUTRA PERKASA

: APL Yangshan 0TUGIN1MA

SOPIR TANGGAL KELUAR CUSTOMER


PANDI 22-Jul-21 PT JUANG JAYA ABDI ALAM
ONONG 22-Jul-21 PT JUANG JAYA ABDI ALAM
NASRUL 22-Jul-21 PT JUANG JAYA ABDI ALAM

: APL Yangshan 0TUGIN1MA

SOPIR TANGGAL KELUAR CUSTOMER


NASRUL 23-Jul-21 PT JUANG JAYA ABDI ALAM
ONONG 23-Jul-21 PT JUANG JAYA ABDI ALAM

: Neokastro 077S

SOPIR TANGGAL KELUAR CUSTOMER


PANDI 23-Jul-21 PT JUANG JAYA ABDI ALAM
: APL Yangshan 0TUGIN1MA

SOPIR TANGGAL KELUAR CUSTOMER


PURWANTO 26-Jul-21 PT CJ CHEILJEDANG FEED LAMPUNG
YANTO 26-Jul-21 PT CJ CHEILJEDANG FEED LAMPUNG

: APL Yangshan 0TUGIN1MA

SOPIR TANGGAL KELUAR CUSTOMER


MARMIN 28-Jul-21 PT CJ CHEILJEDANG FEED LAMPUNG
PURWANTO 28-Jul-21 PT CJ CHEILJEDANG FEED LAMPUNG

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


GROHO 28-Jul-21 PT BORNEO PUTRA PERKASA

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


TRIO 31-Jul-21 PT BORNEO PUTRA PERKASA
OKTA 31-Jul-21 PT BORNEO PUTRA PERKASA
: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


HERI 2-Aug-21 PT BORNEO PUTRA PERKASA
TRIO 2-Aug-21 PT BORNEO PUTRA PERKASA

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


GUNAWAN 4-Aug-21 PT BORNEO PUTRA PERKASA

: MV Maersk Sarnia 121E

SOPIR TANGGAL KELUAR CUSTOMER


PANDI 4-Aug-21 PT JUANG JAYA ABDI ALAM
ALI 4-Aug-21 PT JUANG JAYA ABDI ALAM
SANURI 4-Aug-21 PT JUANG JAYA ABDI ALAM

: MV Maersk Sarnia 121E

SOPIR TANGGAL KELUAR CUSTOMER


ONONG 5-Aug-21 PT JUANG JAYA ABDI ALAM
SANURI 5-Aug-21 PT JUANG JAYA ABDI ALAM
ALi 5-Aug-21 PT JUANG JAYA ABDI ALAM
ONONG 5-Aug-21 PT JUANG JAYA ABDI ALAM
ALI 5-Aug-21 PT JUANG JAYA ABDI ALAM
SANURI 5-Aug-21 PT JUANG JAYA ABDI ALAM
: MV Maersk Sarnia 121E

SOPIR TANGGAL KELUAR CUSTOMER


DIKA 6-Aug-21 PT CJ CHEILJEDANG FEED LAMPUNG
DIDI 6-Aug-21 PT CJ CHEILJEDANG FEED LAMPUNG

: Neokastro 077S

SOPIR TANGGAL KELUAR CUSTOMER


DIKA 6-Aug-21 PT CJ CHEILJEDANG FEED LAMPUNG

: SEASPEN HUDSON 020W

SOPIR TANGGAL KELUAR CUSTOMER


DIKA 6-Aug-21 PT CJ CHEILJEDANG FEED LAMPUNG

: MV Maersk Sarnia 121E

SOPIR TANGGAL KELUAR CUSTOMER


AGUS 7-Aug-21 PT CJ CHEILJEDANG FEED LAMPUNG
: MV Maersk Sarnia 121E

SOPIR TANGGAL KELUAR CUSTOMER


HERU 7-Aug-21 PT JUANG JAYA ABDI ALAM
SANURI 7-Aug-21 PT JUANG JAYA ABDI ALAM
PANDI 7-Aug-21 PT JUANG JAYA ABDI ALAM

: MV Maersk Sarnia 121E

SOPIR TANGGAL KELUAR CUSTOMER


GIMAN 9-Aug-21 PT JUANG JAYA ABDI ALAM
ONONG 9-Aug-21 PT JUANG JAYA ABDI ALAM
SANURI 9-Aug-21 PT JUANG JAYA ABDI ALAM

: MV Maersk Sarnia 121E

SOPIR TANGGAL KELUAR CUSTOMER


ONONG 11-Aug-21 PT JUANG JAYA ABDI ALAM
SANURI 11-Aug-21 PT JUANG JAYA ABDI ALAM
GIMAN 11-Aug-21 PT JUANG JAYA ABDI ALAM

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


TRIO 11-Aug-21 PT BORNEO PUTRA PERKASA
HERI 11-Aug-21 PT BORNEO PUTRA PERKASA
YUDI 11-Aug-21 PT BORNEO PUTRA PERKASA
: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


GUNAWAN 12-Aug-21 PT BORNEO PUTRA PERKASA
MANTO 12-Aug-21 PT BORNEO PUTRA PERKASA
GROHO 12-Aug-21 PT BORNEO PUTRA PERKASA

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


HERI 13-Aug-21 PT BORNEO PUTRA PERKASA
YUDI 13-Aug-21 PT BORNEO PUTRA PERKASA

: MV Maersk Sarnia 121E

SOPIR TANGGAL KELUAR CUSTOMER


PANDI 19-Aug-21 PT JUANG JAYA ABDI ALAM
ONONG 19-Aug-21 PT JUANG JAYA ABDI ALAM
SANURI 19-Aug-21 PT JUANG JAYA ABDI ALAM
GIMAN 19-Aug-21 PT JUANG JAYA ABDI ALAM
ONONG 19-Aug-21 PT JUANG JAYA ABDI ALAM
SANURI 19-Aug-21 PT JUANG JAYA ABDI ALAM

: MV Maersk Sarnia 121E


SOPIR TANGGAL KELUAR CUSTOMER
TURIMIN 19-Aug-21 PT CJ CHEILJEDANG FEED LAMPUNG

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


GUNAWAN 20-Aug-21 PT BORNEO PUTRA PERKASA

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


FIRDAUS 21-Aug-21 PT BORNEO PUTRA PERKASA
TRIO 21-Aug-21 PT BORNEO PUTRA PERKASA
YUDI 21-Aug-21 PT BORNEO PUTRA PERKASA

: MV Maersk Sarnia 121E

SOPIR TANGGAL KELUAR CUSTOMER


FIRDAUS 21-Aug-21 PT BORNEO PUTRA PERKASA

: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


BASRUDIN 23-Aug-21 PT BORNEO PUTRA PERKASA
: MV KYOTO STAR

SOPIR TANGGAL KELUAR CUSTOMER


YUDI 24-Aug-21 PT BORNEO PUTRA PERKASA

MV. AFROESSA

SOPIR TANGGAL KELUAR CUSTOMER


YUDI 24-Aug-21 PT BORNEO PUTRA PERKASA
TRIO 24-Aug-21 PT BORNEO PUTRA PERKASA

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


SANURI 28-Aug-21 PT JUANG JAYA ABDI ALAM
ONONG 28-Aug-21 PT JUANG JAYA ABDI ALAM
DADANG 28-Aug-21 PT JUANG JAYA ABDI ALAM

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


PANDI 30-Aug-21 PT JUANG JAYA ABDI ALAM
ONONG 30-Aug-21 PT JUANG JAYA ABDI ALAM
YUSUF 30-Aug-21 PT JUANG JAYA ABDI ALAM
SANURI 30-Aug-21 PT JUANG JAYA ABDI ALAM
TAMA 30-Aug-21 PT JUANG JAYA ABDI ALAM
GIMAN 30-Aug-21 PT JUANG JAYA ABDI ALAM

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


TAMA 31-Aug-21 PT JUANG JAYA ABDI ALAM
YUSUF 31-Aug-21 PT JUANG JAYA ABDI ALAM
NASRUL 31-Aug-21 PT JUANG JAYA ABDI ALAM
PANDI 31-Aug-21 PT JUANG JAYA ABDI ALAM
TAMA 31-Aug-21 PT JUANG JAYA ABDI ALAM
SANURI 31-Aug-21 PT JUANG JAYA ABDI ALAM
PANDI 31-Aug-21 PT JUANG JAYA ABDI ALAM
YUSUF 31-Aug-21 PT JUANG JAYA ABDI ALAM
NASRUL 31-Aug-21 PT JUANG JAYA ABDI ALAM

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


PANDU 31-Aug-21 PT CJ CHEILJEDANG FEED LAMPUNG

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


PANDI 1-Sep-21 PT JUANG JAYA ABDI ALAM
YUSUF 1-Sep-21 PT JUANG JAYA ABDI ALAM
ONONG 1-Sep-21 PT JUANG JAYA ABDI ALAM
SANURI 1-Sep-21 PT JUANG JAYA ABDI ALAM
TAMA 1-Sep-21 PT JUANG JAYA ABDI ALAM

MV. AFROESSA

SOPIR TANGGAL KELUAR CUSTOMER


TRIO 2-Sep-21 PT BORNEO PUTRA PERKASA
ERWIN 2-Sep-21 PT BORNEO PUTRA PERKASA

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


KASIM 7-Sep-21 PT JUANG JAYA ABDI ALAM

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


ROHIMAN 8-Sep-21 PT JUANG JAYA ABDI ALAM
KASMIN 8-Sep-21 PT JUANG JAYA ABDI ALAM

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


PANDU 8-Sep-21 PT CJ CHEILJEDANG FEED LAMPUNG
MV. AFROESSA

SOPIR TANGGAL KELUAR CUSTOMER


SOLIHIN 8-Sep-21 PT BORNEO PUTRA PERKASA

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


ROHIMAN 9-Sep-21 PT JUANG JAYA ABDI ALAM
KASMIN 9-Sep-21 PT JUANG JAYA ABDI ALAM

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


TAMA 9-Sep-21 PT JUANG JAYA ABDI ALAM
HERU 9-Sep-21 PT JUANG JAYA ABDI ALAM
YUSUF 9-Sep-21 PT JUANG JAYA ABDI ALAM
SANURI 9-Sep-21 PT JUANG JAYA ABDI ALAM
PANDI 9-Sep-21 PT JUANG JAYA ABDI ALAM
GIMAN 9-Sep-21 PT JUANG JAYA ABDI ALAM

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


FERRY 10-Sep-21 PT JUANG JAYA ABDI ALAM
KASIM 10-Sep-21 PT JUANG JAYA ABDI ALAM
MV. AFROESSA

SOPIR TANGGAL KELUAR CUSTOMER


TRIO 10-Sep-21 PT BORNEO PUTRA PERKASA

MV. AFROESSA

SOPIR TANGGAL KELUAR CUSTOMER


ERWIN 11-Sep-21 PT BORNEO PUTRA PERKASA

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


FERRY 13-Sep-21 PT JUANG JAYA ABDI ALAM
UMAR 13-Sep-21 PT JUANG JAYA ABDI ALAM
ROHIMAN 13-Sep-21 PT JUANG JAYA ABDI ALAM

MV. AFROESSA

SOPIR TANGGAL KELUAR CUSTOMER


TRIO 13-Sep-21 PT BORNEO PUTRA PERKASA

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


FERRY 14-Sep-21 PT JUANG JAYA ABDI ALAM
KASMIN 14-Sep-21 PT JUANG JAYA ABDI ALAM
KASIM 14-Sep-21 PT JUANG JAYA ABDI ALAM

: MV SMAERSK SARNIA 121E

SOPIR TANGGAL KELUAR CUSTOMER


FERRY 14-Sep-21 PT JUANG JAYA ABDI ALAM

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


FERRY 15-Sep-21 PT JUANG JAYA ABDI ALAM
SANSANG 15-Sep-21 PT JUANG JAYA ABDI ALAM
SAHRONI 15-Sep-21 PT JUANG JAYA ABDI ALAM
SUHERMAN 15-Sep-21 PT JUANG JAYA ABDI ALAM
JULI 15-Sep-21 PT JUANG JAYA ABDI ALAM
HERIANTO 15-Sep-21 PT JUANG JAYA ABDI ALAM

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


SUHERMAN 16-Sep-21 PT JUANG JAYA ABDI ALAM
FERRY 16-Sep-21 PT JUANG JAYA ABDI ALAM
SAHRONI 16-Sep-21 PT JUANG JAYA ABDI ALAM
JULI 16-Sep-21 PT JUANG JAYA ABDI ALAM
HERIANTO 16-Sep-21 PT JUANG JAYA ABDI ALAM
ROHMAN 16-Sep-21 PT JUANG JAYA ABDI ALAM
: NAVIOS DEDICATION

SOPIR TANGGAL KELUAR CUSTOMER


ROHMAN 16-Sep-21 PT CHEILJEDANG SUPERFEED

MV. AFROESSA

SOPIR TANGGAL KELUAR CUSTOMER


SOPRI 18-Sep-21 PT BORNEO PUTRA PERKASA

MV. AFROESSA

SOPIR TANGGAL KELUAR CUSTOMER


GUNAWAN 20-Sep-21 PT BORNEO PUTRA PERKASA

MV. AFROESSA

SOPIR TANGGAL KELUAR CUSTOMER


TRIO 21-Sep-21 PT BORNEO PUTRA PERKASA
EKO 21-Sep-21 PT BORNEO PUTRA PERKASA

: NAVIOS DEDICATION

SOPIR TANGGAL KELUAR CUSTOMER


DALILAN 21-Sep-21 PT NEW HOPE INDONESIA
: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


DANI 22-Sep-21 TRILOG INDONESIA
DANI 22-Sep-21 TRILOG INDONESIA

MV. AFROESSA

SOPIR TANGGAL KELUAR CUSTOMER


SUPRI 23-Sep-21 PT BORNEO PUTRA PERKASA

: CMA CGM MARCO POLO

SOPIR TANGGAL KELUAR CUSTOMER


MONO 24-Sep-21 CV HARAPAN BARU BANDAR JAYA
NARTO 24-Sep-21 CV HARAPAN BARU BANDAR JAYA

: COSCO COLOMBO

SOPIR TANGGAL KELUAR CUSTOMER


RIYADI 25-Sep-21 PT SINTA PRIMA FEEDMEAL

: NAVIOS DEDICATION

SOPIR TANGGAL KELUAR CUSTOMER


RIYADI 25-Sep-21 PT SINTA PRIMA FEEDMEAL
MV. AFROESSA

SOPIR TANGGAL KELUAR CUSTOMER


Pak REZA 27-Sep-21 PT BORNEO PUTRA PERKASA

MV. AFROESSA

SOPIR TANGGAL KELUAR CUSTOMER


ALEX 28-Sep-21 PT BORNEO PUTRA PERKASA

MV. AFROESSA

SOPIR TANGGAL KELUAR CUSTOMER


ALEX 28-Sep-21 PT BORNEO PUTRA PERKASA

: SEAMAX FAIRFIELD UL127W

SOPIR TANGGAL KELUAR CUSTOMER


YOYOK 29-Sep-21 CV HARAPAN BARU BANDAR JAYA

CMA CGM MARCO POLO

SOPIR TANGGAL KELUAR CUSTOMER


YOYOK 29-Sep-21 CV HARAPAN BARU BANDAR JAYA
MV. AENEAS

SOPIR TANGGAL KELUAR CUSTOMER


GROHO 30-Sep-21 PT BORNEO PUTRA PERKASA
ALEX 30-Sep-21 PT BORNEO PUTRA PERKASA

: NAVIOS DEDICATION

SOPIR TANGGAL KELUAR CUSTOMER


DALILAN 1-Oct-21 PT CHEILJEDANG SUPERFEED

MV. AENEAS

SOPIR TANGGAL KELUAR CUSTOMER


TRIO 5-Oct-21 PT BORNEO PUTRA PERKASA

: CMA CGM MARCO POLO

SOPIR TANGGAL KELUAR CUSTOMER


MONO 6-Oct-21 CV HARAPAN BARU BANDAR JAYA

MV. AENEAS

SOPIR TANGGAL KELUAR CUSTOMER


GUNAWAN 6-Oct-21 PT BORNEO PUTRA PERKASA
: CMA CGM MARCO POLO

SOPIR TANGGAL KELUAR CUSTOMER


MONO 8-Oct-21 CV HARAPAN BARU BANDAR JAYA

MV. AENEAS

SOPIR TANGGAL KELUAR CUSTOMER


EKO 11-Oct-21 PT BORNEO PUTRA PERKASA
GROHO 11-Oct-21 PT BORNEO PUTRA PERKASA
YUDI 11-Oct-21 PT BORNEO PUTRA PERKASA

MV. AENEAS

SOPIR TANGGAL KELUAR CUSTOMER


TRI 13-Oct-21 PT BORNEO PUTRA PERKASA

MV. AENEAS

SOPIR TANGGAL KELUAR CUSTOMER


GUNAWAN 16-Oct-21 PT BORNEO PUTRA PERKASA
YUDA 16-Oct-21 PT BORNEO PUTRA PERKASA
MV. AENEAS

SOPIR TANGGAL KELUAR CUSTOMER


GROHO 21-Oct-21 PT BORNEO PUTRA PERKASA
Oneng 21-Oct-21 PT BORNEO PUTRA PERKASA
YUDA 21-Oct-21 PT BORNEO PUTRA PERKASA

MV. AFROESA

SOPIR TANGGAL KELUAR CUSTOMER


YUDA 21-Oct-21 PT BORNEO PUTRA PERKASA

: CMA CGM MARCO POLO


: CMDU NAM 4610115C
SOPIR TANGGAL KELUAR CUSTOMER
DALILAN 22-Oct-21 PRAMANA AUSTINDO MAHARDIKA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
FIRDAUS 22-Oct-21 PT BORNEO PUTRA PERKASA

: CMA CGM MARCO POLO


: CMDU NAM 4610115C
SOPIR TANGGAL KELUAR CUSTOMER
FIRDAUS 22-Oct-21 PT BORNEO PUTRA PERKASA
: CMA CGM MARCO POLO
: CMDU NAM 4610115D
SOPIR TANGGAL KELUAR CUSTOMER
SUMARYANTO 25-Oct-21 PRAMANA AUSTINDO MAHARDIKA

: CMA CGM MARCO POLO


: CMDU NAM 4610115D
SOPIR TANGGAL KELUAR CUSTOMER
YUYUK 26-Oct-21 CV HARAPAN BARU BANDAR JAYA

: CMA CGM MARCO POLO


: CMDU NAM 4610115D
SOPIR TANGGAL KELUAR CUSTOMER
YUYUK 28-Oct-21 CV HARAPAN BARU BANDAR JAYA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
YUDA 30-Oct-21 PT BORNEO PUTRA PERKASA
GROHO 30-Oct-21 PT BORNEO PUTRA PERKASA
ARFIAN 30-Oct-21 PT BORNEO PUTRA PERKASA
GUNAWAN 30-Oct-21 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
DEDI NUGROHO 2-Nov-21 PT BORNEO PUTRA PERKASA

: CMA CGM MARCO POLO


: CMDU NAM 4610115D
SOPIR TANGGAL KELUAR CUSTOMER
NGADIMAN 5-Nov-21 CV HARAPAN BARU BANDAR JAYA

MV. AFROESSA
BL : ARBM04
SOPIR TANGGAL KELUAR CUSTOMER
GUNAWAN 8-Nov-21 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
GUNAWAN 8-Nov-21 PT BORNEO PUTRA PERKASA
ERWIN 8-Nov-21 PT BORNEO PUTRA PERKASA

: NAVIOS DEDICATION
: XDDP001546
SOPIR TANGGAL KELUAR CUSTOMER
WALUYO 9-Nov-21 PT CJ FEED AND CARE INDONESIA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
YUDI 10-Nov-21 PT BORNEO PUTRA PERKASA
HARI 10-Nov-21 PT BORNEO PUTRA PERKASA
GROHO 10-Nov-21 PT BORNEO PUTRA PERKASA
TRI 10-Nov-21 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
GROHO 13-Nov-21 PT BORNEO PUTRA PERKASA
GROHO 13-Nov-21 PT BORNEO PUTRA PERKASA

: CMA CGM MARCO POLO


: CMDU NAM 4610115D
SOPIR TANGGAL KELUAR CUSTOMER
YUYU 16-Nov-21 CV HARAPAN BARU BANDAR JAYA

: CMA CGM MARCO POLO


: CMDU NAM 4610115D
SOPIR TANGGAL KELUAR CUSTOMER
YUYU 18-Nov-21 CV HARAPAN BARU BANDAR JAYA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
TRI 20-Nov-21 PT BORNEO PUTRA PERKASA
OKTA 20-Nov-21 PT BORNEO PUTRA PERKASA
: CMA CGM MARCO POLO
: CMDU NAM 4610115D
SOPIR TANGGAL KELUAR CUSTOMER
SUNARTO 25-Nov-21 CV HARAPAN BARU BANDAR JAYA

: CMA CGM MARCO POLO


: CMDU NAM 4610115D
SOPIR TANGGAL KELUAR CUSTOMER
MONO 27-Nov-21 CV HARAPAN BARU BANDAR JAYA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
SOLIHIN 1-Dec-21 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
ERWIN 10-Dec-21 PT BORNEO PUTRA PERKASA
WAHYU 10-Dec-21 PT BORNEO PUTRA PERKASA

: CMA CGM MARCO POLO


: CMDU NAM 4610115C
SOPIR TANGGAL KELUAR CUSTOMER
MONO 13-Dec-21 CV HARAPAN BARU BANDAR JAYA
MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
ANTO 16-Dec-21 PT BORNEO PUTRA PERKASA
AYI 16-Dec-21 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
HARI 18-Dec-21 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
MANTO 27-Dec-21 PT BORNEO PUTRA PERKASA

: CMA CGM MARCO POLO


: CMDUNAM 4610115C
SOPIR TANGGAL KELUAR CUSTOMER
YUYUK 30-Dec-21 CV HARAPAN BARU BANDAR JAYA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
PENDI 31-Dec-21 PT BORNEO PUTRA PERKASA

: CMA CGM MARCO POLO


: CMDUNAM 4610115C
SOPIR TANGGAL KELUAR CUSTOMER
YUYUK 5-Jan-22 CV HARAPAN BARU BANDAR JAYA

: CMA CGM CHILE


: CMDUNAM 4610115I
SOPIR TANGGAL KELUAR CUSTOMER
SUNARTO 5-Jan-22 CV HARAPAN BARU BANDAR JAYA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
HARI 5-Jan-22 PT BORNEO PUTRA PERKASA

: CMA CGM CHILE


: CMDUNAM 4610115I
SOPIR TANGGAL KELUAR CUSTOMER
IQBAL 7-Jan-22 PT PRAMANA AUSTINDO MAHARDIKA

MV. AENEAS
BL : ANJUL2124
SOPIR TANGGAL KELUAR CUSTOMER
NURWAHID 7-Jan-22 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2124
SOPIR TANGGAL KELUAR CUSTOMER
RIAN 10-Jan-22 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2124
SOPIR TANGGAL KELUAR CUSTOMER
NURWAHIT 11-Jan-22 PT BORNEO PUTRA PERKASA

: CMA CGM CHILE


: CMDUNAM 4610115I
SOPIR TANGGAL KELUAR CUSTOMER
RONI 11-Jan-22 PT PRAMANA AUSTINDO MAHARDIKA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
ERWIN 15-Jan-22 PT BORNEO PUTRA PERKASA
MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
ERWIN 17-Jan-22 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
DARTO 20-Jan-22 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
DIMAS 21-Jan-22 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
DEDI 26-Jan-22 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
WAHID 29-Jan-22 PT BORNEO PUTRA PERKASA
HARI 29-Jan-22 PT BORNEO PUTRA PERKASA
MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
DEDI 31-Jan-22 PT BORNEO PUTRA PERKASA
RYAN 31-Jan-22 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
BUDI 3-Feb-22 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
WAYAN 4-Feb-22 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
EKA 9-Feb-22 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
EKA 11-Feb-22 PT BORNEO PUTRA PERKASA
RUDI 11-Feb-22 PT BORNEO PUTRA PERKASA
MAHMUT 11-Feb-22 PT BORNEO PUTRA PERKASA
EDI 11-Feb-22 PT BORNEO PUTRA PERKASA
MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
RIAN 14-Feb-22 PT BORNEO PUTRA PERKASA
ANGGIT 14-Feb-22 PT BORNEO PUTRA PERKASA
SUHENDAE 14-Feb-22 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2121
SOPIR TANGGAL KELUAR CUSTOMER
RIKI 26-Feb-22 PT BORNEO PUTRA PERKASA

MV. AENEAS
BL : ANJUL2124
SOPIR TANGGAL KELUAR CUSTOMER
AMIRUDIN 26-Feb-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
RIKI 26-Feb-22 PT BORNEO PUTRA PERKASA
AMIRUDIN 26-Feb-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
SUGIRAN 2-Mar-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
SUGIRAN 2-Mar-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
SUBARJO 4-Mar-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
ERWIN 8-Mar-22 PT BORNEO PUTRA PERKASA
NURWAHID 8-Mar-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
AGUS 11-Mar-22 PT BORNEO PUTRA PERKASA
SUBARJO 11-Mar-22 PT BORNEO PUTRA PERKASA
MV. ONE OCEAN
BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
MASPUR 15-Mar-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
SUBARJO 16-Mar-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
ANGGIT 18-Mar-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
SUDARTO 21-Mar-22 PT BORNEO PUTRA PERKASA
SUBARJO 21-Mar-22 PT BORNEO PUTRA PERKASA
HARI 21-Mar-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
DOYOK 22-Mar-22 PT BORNEO PUTRA PERKASA
MV. ONE OCEAN
BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
DOYOK 22-Mar-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
ANTO 24-Mar-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
MANTO 25-Mar-22 PT BORNEO PUTRA PERKASA
AMIRUDIN 25-Mar-22 PT BORNEO PUTRA PERKASA
ANTO 25-Mar-22 PT BORNEO PUTRA PERKASA
KRIS 25-Mar-22 PT BORNEO PUTRA PERKASA
SUDARTO 25-Mar-22 PT BORNEO PUTRA PERKASA
PIYAN 25-Mar-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
SOLIHIN 5-Apr-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
EDI 11-Apr-22 PT BORNEO PUTRA PERKASA
BOIS 11-Apr-22 PT BORNEO PUTRA PERKASA
WAWAN 11-Apr-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
GUNAWAN 13-Apr-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
JUMAKIR 21-Apr-22 PT BORNEO PUTRA PERKASA
MARYONO 21-Apr-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
MARYONO 21-Apr-22 PT BORNEO PUTRA PERKASA
JUMAKIR 21-Apr-22 PT BORNEO PUTRA PERKASA

MV. ONE OCEAN


BL : OOBM02
SOPIR TANGGAL KELUAR CUSTOMER
DOIMIN 23-Apr-22 PT BORNEO PUTRA PERKASA
MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
DOIMIN 23-Apr-22 PT BORNEO PUTRA PERKASA

: GERDA MAERSK 142W


BL : MEDUU2923966
SOPIR TANGGAL KELUAR CUSTOMER
IMAM 26-Apr-22 PT BORNEO PUTRA PERKASA

MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
ERWIN 10-May-22 PT BORNEO PUTRA PERKASA

MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
GUNAWAN 18-May-22 PT BORNEO PUTRA PERKASA
JIHAN 18-May-22 PT BORNEO PUTRA PERKASA

MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
IMAM 23-May-22 PT BORNEO PUTRA PERKASA
MSC Sonia FV141R
BL : MEDUU2924972
SOPIR TANGGAL KELUAR CUSTOMER
IAN 25-May-22 PT NEWHOPE INDONESIA
SUPRI 25-May-22 PT NEWHOPE INDONESIA
DANI 25-May-22 PT NEWHOPE INDONESIA
UDIN 25-May-22 PT NEWHOPE INDONESIA

GERDA MAERSK 142W


BL : MEDUU2923966
SOPIR TANGGAL KELUAR CUSTOMER
DALILAN 25-May-22 PT NEWHOPE INDONESIA

MSC MUMBAI UL151W


BL : MEDUU3680144
SOPIR TANGGAL KELUAR CUSTOMER
IAN 27-May-22 PT NEWHOPE INDONESIA
SUPRI 27-May-22 PT NEWHOPE INDONESIA
DANI 27-May-22 PT NEWHOPE INDONESIA

MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
AGUNG 3-Jun-22 PT BORNEO PUTRA PERKASA
MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
AGUNG 3-Jun-22 PT BORNEO PUTRA PERKASA
WAYAN 3-Jun-22 PT BORNEO PUTRA PERKASA

MSC BANU KE201R


BL : MEDUAI286082
SOPIR TANGGAL KELUAR CUSTOMER
BAMBANG 4-Jun-22 FRAMSCO

MSC BANU KE201R


BL : MEDUAI286082
SOPIR TANGGAL KELUAR CUSTOMER
KASIM 8-Jun-22 PT. INDONESIA EVERGREEN

MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
NANANG 13-Jun-22 PT BORNEO PUTRA PERKASA

MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
ARDI 16-Jun-22 PT BORNEO PUTRA PERKASA
AYI 16-Jun-22 PT BORNEO PUTRA PERKASA
HARI 16-Jun-22 PT BORNEO PUTRA PERKASA
EDI 16-Jun-22 PT BORNEO PUTRA PERKASA
MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
EDI 28-Jun-22 PT BORNEO PUTRA PERKASA
BOYAMIN 28-Jun-22 PT BORNEO PUTRA PERKASA

MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
LIHIN 5-Jul-22 PT BORNEO PUTRA PERKASA

MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
DOYO 8-Jul-22 PT BORNEO PUTRA PERKASA

MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
GUNAWAN 8-Jul-22 PT BORNEO PUTRA PERKASA
MSC Mumbai UL151W
BL : MEDUU3680144
SOPIR TANGGAL KELUAR CUSTOMER
ALIF 8-Jul-22 HARAPAN BARU BANDAR JAYA

MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
AMIN 8-Jul-22 PT BORNEO PUTRA PERKASA

MSC BANU KE201R


BL : MEDUAI286082
SOPIR TANGGAL KELUAR CUSTOMER
PANDI 14-Jul-22 PT. INDONESIA EVERGREEN

MSC Mumbai UL151W


BL : MEDUU3680144
SOPIR TANGGAL KELUAR CUSTOMER
ALIF 18-Jul-22 HARAPAN BARU BANDAR JAYA

MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
GUNAWAN 18-Jul-22 PT BORNEO PUTRA PERKASA

MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
AMIN 20-Jul-22 PT BORNEO PUTRA PERKASA

MSC Mumbai UL151W


BL : MEDUU3680144
SOPIR TANGGAL KELUAR CUSTOMER
DIAN 28-Jul-22 HARAPAN BARU BANDAR JAYA

MV. JUNIOR
BL : JU27
SOPIR TANGGAL KELUAR CUSTOMER
GUNAWAN 1-Aug-22 PT BORNEO PUTRA PERKASA

MV. SANTA BARBARA


BL : SBBM10
SOPIR TANGGAL KELUAR CUSTOMER
CANDRA 1-Aug-22 PT BORNEO PUTRA PERKASA

MV. SANTA BARBARA


BL : SBBM10
SOPIR TANGGAL KELUAR CUSTOMER
HARI 1-Aug-22 PT BORNEO PUTRA PERKASA

GERDA MAERSK 142W


BL : MEDUU2923966
SOPIR TANGGAL KELUAR CUSTOMER
HADI 4-Aug-22 HARAPAN BARU BANDAR JAYA
GERDA MAERSK 142W
BL : MEDUU2923966
SOPIR TANGGAL KELUAR CUSTOMER
AAN 5-Aug-22 HARAPAN BARU BANDAR JAYA

CEZANNE 201W
BL : MEDUU3711170
SOPIR TANGGAL KELUAR CUSTOMER
SUBUR 6-Aug-22 INDONESIA EVERGREEN
UDIN 6-Aug-22 INDONESIA EVERGREEN

CEZANNE 201W
BL : MEDUU3711170
SOPIR TANGGAL KELUAR CUSTOMER
UDIN 9-Aug-22 INDONESIA EVERGREEN
SUBUR 9-Aug-22 INDONESIA EVERGREEN

MV. SANTA BARBARA


BL : SBBM10
SOPIR TANGGAL KELUAR CUSTOMER
DANI 9-Aug-22 INDONESIA EVERGREEN
SUPRI 9-Aug-22 INDONESIA EVERGREEN
RIKI 9-Aug-22 INDONESIA EVERGREEN

MV. SANTA BARBARA


BL : SBBM10
SOPIR TANGGAL KELUAR CUSTOMER
RIAN 9-Aug-22 PT BORNEO PUTRA PERKASA
GOFUR 9-Aug-22 PT BORNEO PUTRA PERKASA

MV. SANTA BARBARA


BL : SBBM10
SOPIR TANGGAL KELUAR CUSTOMER
WAHYU 10-Aug-22 PT BORNEO PUTRA PERKASA

MSC MUMBAI UL151W


BL : MEDUU3680144
SOPIR TANGGAL KELUAR CUSTOMER
WAHYU 10-Aug-22 PT BORNEO PUTRA PERKASA

MV. SANTA BARBARA


BL : SBBM10
SOPIR TANGGAL KELUAR CUSTOMER
HARI 11-Aug-22 PT BORNEO PUTRA PERKASA

MV. SANTA BARBARA


BL : SBBM10
SOPIR TANGGAL KELUAR CUSTOMER
EKO PRAS 12-Aug-22 PT BORNEO PUTRA PERKASA

APL SENTOSA
BL : TDWR-FRT-9367
SOPIR TANGGAL KELUAR CUSTOMER
EPI 12-Aug-22 HARAPAN BARU BANDAR JAYA
CEZANNE 201W
BL : MEDUU3711170
SOPIR TANGGAL KELUAR CUSTOMER
SUPRI 13-Aug-22 INDONESIA EVERGREEN
DANI 13-Aug-22 INDONESIA EVERGREEN

: MV WOOHYUN HOPE
BL : KH/WH-01
SOPIR TANGGAL KELUAR CUSTOMER
SUPRI 15-Aug-22 INDONESIA EVERGREEN
DANI 15-Aug-22 INDONESIA EVERGREEN

MV SANTA BARBARA
BL : SBBM10
SOPIR TANGGAL KELUAR CUSTOMER
NANANG 15-Aug-22 BORNEO PUTRA PERKASA
HARI 15-Aug-22 BORNEO PUTRA PERKASA

GERDA MAERSK 142W


BL : MEDUU2923966
SOPIR TANGGAL KELUAR CUSTOMER
JUNAIDI 16-Aug-22 INDONESIA EVERGREEN

: CMA CGM J. ADAMS OTUM2N1MA


: CMDUNAM4995942A
SOPIR TANGGAL KELUAR CUSTOMER
Indra 23-Aug-22 HARAPAN BARU BANDAR JAYA
: CMA CGM J. ADAMS OTUM2N1MA
: CMDUNAM4995942A
SOPIR TANGGAL KELUAR CUSTOMER
Indra 24-Aug-22 HARAPAN BARU BANDAR JAYA

MV SANTA BARBARA
BL : SBBM10
SOPIR TANGGAL KELUAR CUSTOMER
NANANG 24-Aug-22 BORNEO PUTRA PERKASA

: ZIM NINGBO 204W


: MEDUU4028848
SOPIR TANGGAL KELUAR CUSTOMER
SARIMAN 25-Aug-22 PT. INDONESIA EVERGREEN

: CMA CGM J. ADAMS OTUM2N1MA


: CMDUNAM4995942A
SOPIR TANGGAL KELUAR CUSTOMER
EPI 25-Aug-22 PT. INDONESIA EVERGREEN

CEZANNE 201W
BL : MEDUU3711170
SOPIR TANGGAL KELUAR CUSTOMER
SARIMAN 26-Aug-22 INDONESIA EVERGREEN
CEZANNE 201W
BL : MEDUU3711170
SOPIR TANGGAL KELUAR CUSTOMER
ISMAIL 27-Aug-22 INDONESIA EVERGREEN

MSC Auriga FV148R


BL : MEDUU4221575
SOPIR TANGGAL KELUAR CUSTOMER
ISMAIL 27-Aug-22 INDONESIA EVERGREEN

MV SANTA BARBARA
BL : SBBM10
SOPIR TANGGAL KELUAR CUSTOMER
Hari 30-Aug-22 BORNEO PUTRA PERKASA

MSC Auriga FV148R


BL : MEDUU4221575
SOPIR TANGGAL KELUAR CUSTOMER
FEBRI 3-Sep-22 INDONESIA EVERGREEN
SUBUR 3-Sep-22 INDONESIA EVERGREEN
SUPRI 3-Sep-22 INDONESIA EVERGREEN
UDIN 3-Sep-22 INDONESIA EVERGREEN

MV SANTA BARBARA
BL : SBBM10
SOPIR TANGGAL KELUAR CUSTOMER
FENDI 3-Sep-22 BORNEO PUTRA PERKASA
MV SANTA BARBARA
BL : SBBM10
SOPIR TANGGAL KELUAR CUSTOMER
ERWIN 5-Sep-22 BORNEO PUTRA PERKASA

MV SANTA BARBARA
BL : SBBM10
SOPIR TANGGAL KELUAR CUSTOMER
ERWIN 5-Sep-22 BORNEO PUTRA PERKASA

MSC Auriga FV148R


BL : MEDUU4221575
SOPIR TANGGAL KELUAR CUSTOMER
SUPRI 9-Sep-22 INDONESIA EVERGREEN
PATUR 9-Sep-22 INDONESIA EVERGREEN
DANI 9-Sep-22 INDONESIA EVERGREEN
UDIN 9-Sep-22 INDONESIA EVERGREEN

MSC Auriga FV148R


BL : MEDUU4221575
SOPIR TANGGAL KELUAR CUSTOMER
SUPRI 13-Sep-22 INDONESIA EVERGREEN
SUBUR 13-Sep-22 INDONESIA EVERGREEN

: ZIM NINGBO 204W


: MEDUU4028848
SOPIR TANGGAL KELUAR CUSTOMER
SUBUR 13-Sep-22 INDONESIA EVERGREEN
MSC Auriga FV148R
BL : MEDUU3925168
SOPIR TANGGAL KELUAR CUSTOMER
UDIN 13-Sep-22 INDONESIA EVERGREEN
DANI 13-Sep-22 INDONESIA EVERGREEN

MV SANTA BARBARA
BL : SBBM10
SOPIR TANGGAL KELUAR CUSTOMER
ERWIN 17-Sep-22 BORNEO PUTRA PERKASA

MV SANTA BARBARA
BL : SBBM10
SOPIR TANGGAL KELUAR CUSTOMER
RIAN 24-Sep-22 BORNEO PUTRA PERKASA

MV. ATALIA
BL : 04
SOPIR TANGGAL KELUAR CUSTOMER
DWI 28-Sep-22 BORNEO PUTRA PERKASA

HYUNDAI FAITH 0099W


BL : GUAH10358
SOPIR TANGGAL KELUAR CUSTOMER
INDRA 3-Oct-22 HARAPAN BARU BANDAR JAYA
CMA CGM PEGASUS 0TUIKW1MA
BL : TDWR-FRT-9345
SOPIR TANGGAL KELUAR CUSTOMER
INDRA 10-Oct-22 INDONESIA EVERGREEN AGRICULTURE

MV. ATALIA
BL : 04
SOPIR TANGGAL KELUAR CUSTOMER
GUNAWAN 11-Oct-22 BORNEO PUTRA PERKASA

MV. ATALIA
BL : 04
SOPIR TANGGAL KELUAR CUSTOMER
SUBRI 19-Oct-22 BORNEO PUTRA PERKASA
HARRI 19-Oct-22 BORNEO PUTRA PERKASA

MV. ATALIA
BL : 04
SOPIR TANGGAL KELUAR CUSTOMER
NANANG 25-Oct-22 BORNEO PUTRA PERKASA

MV. ATALIA
BL : 04
SOPIR TANGGAL KELUAR CUSTOMER
HARRI 25-Oct-22 BORNEO PUTRA PERKASA
MV. ATALIA
BL : 04
SOPIR TANGGAL KELUAR CUSTOMER
APRI 8-Nov-22 BORNEO PUTRA PERKASA
GOFUR 8-Nov-22 BORNEO PUTRA PERKASA

MV. ROSCO PALM


BL : B14
SOPIR TANGGAL KELUAR CUSTOMER
SUTRISNA 11-Nov-22 BORNEO PUTRA PERKASA
MADE 11-Nov-22 BORNEO PUTRA PERKASA

MV. ROSCO PALM


BL: B14
SOPIR TANGGAL KELUAR CUSTOMER
AGUS 12-Nov-22 BORNEO PUTRA PERKASA

MV. ROSCO PALM


BL: B14
SOPIR TANGGAL KELUAR CUSTOMER
PENDI 16-Nov-22 BORNEO PUTRA PERKASA

MV. ROSCO PALM


BL: B14
SOPIR TANGGAL KELUAR CUSTOMER
ERWIN 18-Nov-22 BORNEO PUTRA PERKASA
MSC AURIGA FV 148R
BL: MEDUU3925168
SOPIR TANGGAL KELUAR CUSTOMER
ANAS 21-Nov-22 CJ CHEILJEDANG FEED LAMPUNG

MSC AURIGA FV 148R


BL: MEDUU3925168
SOPIR TANGGAL KELUAR CUSTOMER
SOLIHIN 23-Nov-22 CJ CHEILJEDANG FEED LAMPUNG

MSC AURIGA FV 148R


BL: MEDUU3925168
SOPIR TANGGAL KELUAR CUSTOMER
SOLIHIN 24-Nov-22 CJ CHEILJEDANG FEED LAMPUNG

MV. ATALIA
BL : 04
SOPIR TANGGAL KELUAR CUSTOMER
SUTRISNO 25-Nov-22 BORNEO PUTRA PERKASA
PARAS 25-Nov-22 BORNEO PUTRA PERKASA

MV. ROSCO PALM


BL: B14
SOPIR TANGGAL KELUAR CUSTOMER
APRI 26-Nov-22 BORNEO PUTRA PERKASA
MV. ROSCO PALM
BL: B14
SOPIR TANGGAL KELUAR CUSTOMER
DODI 28-Nov-22 BORNEO PUTRA PERKASA

CMA CGM J. ADAMS OTUM2N1MA


BL : CMDUNAM4995942A
SOPIR TANGGAL KELUAR CUSTOMER
UDIN 30-Nov-22 NEW HOPE
SUBUR 30-Nov-22 NEW HOPE

COLUMBINE MAERSK-202W
BL: MEDUU3778369
SOPIR TANGGAL KELUAR CUSTOMER
SUPRI 30-Nov-22 NEW HOPE

CMA CGM PEGASUS 0TUIKW1MA


BL: TDWR-FRT-9345
SOPIR TANGGAL KELUAR CUSTOMER
SUPRI 30-Nov-22 NEW HOPE

GERDA MAERSK 142W


BL: MEDUU2923966
SOPIR TANGGAL KELUAR CUSTOMER
IQBAL 30-Nov-22 NEW HOPE
CMA CGM T. JEFFERSON 0TUKSW1MA
BL: CMDUNAM5033099
SOPIR TANGGAL KELUAR CUSTOMER
IQBAL 30-Nov-22 NEW HOPE

CMA CGM T. JEFFERSON 0TUKSW1MA


BL: CMDUNAM5033099
SOPIR TANGGAL KELUAR CUSTOMER
SUPRIYANTO 1-Dec-22 CJ Lampung

CMA CGM Chile OTUK1N1MA


BL: EGLV405142422360
SOPIR TANGGAL KELUAR CUSTOMER
HADI 1-Dec-22 WIRIFA MOJOKERTO

CMA CGM Chile OTUK1N1MA


BL: EGLV405142422360
SOPIR TANGGAL KELUAR CUSTOMER
EPI 2-Dec-22 WIRIFA MOJOKERTO

CMA CGM T. JEFFERSON 0TUKSW1MA


BL: CMDUNAM5033099
SOPIR TANGGAL KELUAR CUSTOMER
DALILAN 5-Dec-22 CJ LAMPUNG
MV. ROSCO PALM
BL: B14
SOPIR TANGGAL KELUAR CUSTOMER
AGUS 5-Dec-22 BORNEO PUTRA PERKASA
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

HALAMAN : 1
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
5,500 LOCO
25 LOCO
25 LOCO
8,990 LOCO
1,010 LOCO
25 LOCO
1,250 LOCO
3,180 LOCO
5,360 LOCO
25,365 0 0 LOCO

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

HALAMAN : 1
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
15,980 23,420 7,440 15,990 10 FRANCO
16,020 23,310 7,290 15,950 -70 FRANCO
18,100 25,660 7,560 18,110 10 FRANCO
17,810 24,900 7,090 17,700 -110 FRANCO
19,590 30,580 10,990 19,510 -80 FRANCO
16,630 23,720 7,090 16,540 -90 FRANCO
19,650 26,860 7,210 19,550 -100 FRANCO
19,730 26,820 7,090 19,650 -80 FRANCO
16,880 24,230 7,350 16,810 -70 FRANCO
19,450 26,920 7,470 19,360 -90 FRANCO
18,780 26,070 7,290 18,700 -80 FRANCO
19,890 27,100 7,210 19,800 -90 FRANCO
19,110 26,600 7,490 19,150 40 FRANCO
17,850 25,160 7,310 17,890 40 FRANCO
18,970 26,080 7,110 19,010 40 FRANCO
274,440 387,430 112,990 273,720 -720
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

HALAMAN : 1
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
50 LOCO
50

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

HALAMAN : 1
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
11,500 LOCO CBD
4,000 LOCO CBD
15,500

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

HALAMAN : 1
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
33,400 46,000 12,600 FRANCO
33,220 45,350 12,230 FRANCO
36,110 48,150 12,040 FRANCO
22,560 32,160 9,600 FRANCO
23,090 31,820 8,730 FRANCO
19,770 27,540 7,770 FRANCO
30,300 41,510 11,210 FRANCO
30,760 41,840 11,080 FRANCO
28,530 40,270 11,740 FRANCO
36,400 52,450 16,050 FRANCO
31,330 42,410 11,080 FRANCO
325,470 449,500 124,130

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

HALAMAN : 1
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
4,510 LOCO
25 LOCO
7,310 LOCO
1,135 LOCO
8,500 LOCO
7,385 LOCO
8,520 LOCO
8,540 LOCO
8,500 12,130 3,630 LOCO
8,570 12,320 3,750 LOCO
8,540 12,140 3,600 LOCO
8,520 11,950 3,430 LOCO
80,055

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

HALAMAN : 1
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
8,310 LOCO CBD
8,550 LOCO CBD
16,860

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


28,510 Franco
30,540 Franco
59,050

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


26,960 38,970 12,010 Franco
29,920 42,500 12,580 Franco
29,020 41,740 12,720 Franco
85,900 123,210 37,310

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


22,790 Franco
22,720 Franco
45,510
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


1,990 LOCO
8,530 LOCO
8,520 LOCO
8,510 LOCO
8,510 LOCO
36,060

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


28,590 41,300 12,710 Franco
27,100 39,040 11,940 Franco
55,690

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


26,830 38,540 11,710 Franco
31,660 44,940 13,280 Franco
28,850 41,540 12,690 Franco
18,380 29,930 11,550 Franco
19,460 30,760 11,300 Franco
17,250 28,550 11,300 Franco
142,430

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


21,040 32,960 11,920 Franco
19,760 31,670 11,910 Franco
23,340 35,590 12,250 Franco
64,140

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


21,050 28,530 7,480 Franco
21,140 28,510 7,370 Franco
20,760 28,900 8,140 Franco
62,950

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,500 LOCO
8,500 LOCO
8,490 LOCO
8,500 LOCO
33,990

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


25,560 38,630 13,070 FRANCO
24,880 37,930 13,050 FRANCO
23,810 37,170 13,360 FRANCO
74,250

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


1,000 LOCO
1,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


27,250 40,430 13,180 LOCO CBD
23,120 35,080 11,960 LOCO CBD
22,590 34,750 12,160 LOCO CBD
21,060 33,180 12,120 LOCO CBD
22,710 34,870 12,160 LOCO CBD
21,320 33,470 12,150 LOCO CBD
22,870 34,840 11,970 LOCO CBD
26,300 39,300 13,000 LOCO CBD
22,880 35,040 12,160 LOCO CBD
23,100 35,050 11,950 LOCO CBD
25,340 38,420 13,080 LOCO CBD
26,650 39,590 12,940 LOCO CBD
17,790 29,940 12,150 LOCO CBD
302,980

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


24,310 36,820 12,510 LOCO
22,090 34,020 11,930 LOCO
24,640 37,630 12,990 LOCO
19,320 32,620 13,300 LOCO
90,360

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,530 12,300 3,770 LOCO
8,520 11,920 3,400 LOCO
8,510 12,100 3,590 LOCO
8,520 12,150 3,630 LOCO
34,080

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


2,000 4,890 2,890 LOCO
2,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
8,520 11,910 3,390 LOCO
8,520 12,100 3,580 LOCO
8,470 12,270 3,800 LOCO
8,510 12,160 3,650 LOCO
34,020

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


21,050 28,720 7,670 Franco Bag
9,000 13,110 4,110 Franco Bag
30,050

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,150 27,800 7,650 Franco Bag
20,150

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,090 3,580 LOCO
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


100 LOCO
100

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 12,190 3,670 LOCO
8,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 12,350 3,830 LOCO
8,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 12,090 3,570 LOCO
8,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
29,910 41,440 11,530 FRANCO BAG
29,910

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,500 12,090 3,590 LOCO
8,500

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


24,180 37,260 13,080 FRANCO CURAH
24,880 38,170 13,290 FRANCO CURAH
24,710 37,750 13,040 FRANCO CURAH
73,770

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


24,520 37,740 13,220 FRANCO CURAH
24,270 37,310 13,040 FRANCO CURAH

48,790

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,000 27,660 7,660 FRANCO BAG
20,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,540 12,160 3,620 LOCO
8,540

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


9,970 33,040 8,480 FRANCO BAG
9,970

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


14,590 33,040 8,480 FRANCO BAG
19,900 27,270 7,370 FRANCO BAG
22,350 30,010 7,660 FRANCO BAG
56,840

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


16,120 33,500 8,560 FRANCO BAG
16,120
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,820 33,500 8,560 FRANCO BAG
21,030 28,700 7,670 FRANCO BAG
25,480 34,190 8,710 FRANCO BAG
55,330

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,550 12,070 3,520 LOCO
8,550

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,500 12,300 3,800 LOCO
8,500 11,900 3,400 LOCO
17,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,990 FRANCO BAG
20,990

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
8,500 12,130 3,630 LOCO
8,520 12,400 3,880 LOCO
17,020

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,500 12,170 3,670 LOCO
8,500

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 11,920 3,400 LOCO
8,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


6,520 12,390 5,870 LOCO
6,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 12,160 3,640 LOCO
8,500 12,230 3,730 LOCO
17,020

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,520 28,210 7,690 FRANCO BAG
20,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,530 29,220 8,690 LOCO
20,530

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


22,590 31,270 8,680 LOCO
22,590

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,500 11,980 3,480 LOCO
8,500
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,500 12,110 3,610 LOCO
8,500

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


9,770 13,950 4,180 LOCO
9,300 13,300 4,000 LOCO
9,070 13,410 4,340 LOCO
28,140

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


10,690 15,020 4,330 LOCO
11,180 15,170 3,990 LOCO
21,870

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


10,240 14,400 4,160 LOCO
10,240

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


21,600 FRANCO
21,820 FRANCO
43,420

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


25,410 33,960 8,550 FRANCO
22,550 31,570 9,020 FRANCO
47,960

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,550 12,160 3,610 LOCO
8,550

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,540 11,940 3,400 LOCO
8,500 11,970 3,470 LOCO
17,040

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 12,500 3,980 LOCO
8,510 11,890 3,380 LOCO
17,030

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,540 12,160 3,620 LOCO
8,540

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


7,580 11,750 4,170 LOCO
8,010 11,980 3,970 LOCO
8,550 12,860 4,310 LOCO
24,140

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,110 12,080 3,970 LOCO
9,290 13,540 4,250 LOCO
8,760 13,050 4,290 LOCO
7,850 11,810 3,960 LOCO
8,750 13,040 4,290 LOCO
9,170 13,350 4,180 LOCO
51,930
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


17,180 27,970 7,350 FRANCO
20,730 28,550 7,820 FRANCO
37,910

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


540 27,970 7,350 FRANCO
540

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


2,900 27,970 7,350 FRANCO
2,900

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,560 28,420 7,860 FRANCO
20,560

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


9,560 13,760 4,200 LOCO
8,890 13,170 4,280 LOCO
7,560 11,750 4,190 LOCO
26,010

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,260 13,040 4,780 LOCO
8,190 12,220 4,030 LOCO
8,890 13,220 4,330 LOCO
25,340

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,270 12,300 4,030 LOCO
8,950 13,270 4,320 LOCO
8,380 13,140 4,760 LOCO
25,600

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,410 11,840 3,430 LOCO
8,540 12,490 3,950 LOCO
8,540 12,420 3,880 LOCO
25,490

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,530 12,320 3,790 LOCO
8,430 12,180 3,750 LOCO
8,440 12,100 3,660 LOCO
25,400

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,550 12,580 4,030 LOCO
8,530 12,430 3,900 LOCO
17,080

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


7,420 11,620 4,200 LOCO
8,210 12,210 4,000 LOCO
8,840 13,180 4,340 LOCO
8,440 13,220 4,780 LOCO
8,330 12,320 3,990 LOCO
8,890 13,210 4,320 LOCO
50,130

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
24,210 32,660 8,450 FRANCO
24,210

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,530 12,210 3,680 LOCO
8,530

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


125 LOCO
9,000 12,490 3,490 LOCO
9,020 12,890 3,870 LOCO
18,145

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


700 LOCO
700

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


150 LOCO
150
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


6,045 12,840 3,820 LOCO
6,045

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


2,975 12,840 3,820 LOCO
9,030 12,440 3,410 LOCO
12,005

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


7,810 12,260 4,450 LOCO
7,730 11,670 3,940 LOCO
7,000 11,220 4,220 LOCO
22,540

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


7,000 11,310 4,310 LOCO
7,560 11,560 4,000 LOCO
7,830 12,320 4,490 LOCO
8,150 12,510 4,360 LOCO
8,190 12,980 4,790 LOCO
7,520 12,320 4,800 LOCO
46,250

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,090 12,860 4,770 LOCO
7,870 12,300 4,430 LOCO
7,420 11,410 3,990 LOCO
6,830 11,090 4,260 LOCO
7,990 12,750 4,760 LOCO
8,110 12,450 4,340 LOCO
6,870 11,090 4,220 LOCO
7,820 12,310 4,490 LOCO
7,670 11,640 3,970 LOCO
68,670

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,790 29,580 8,790 FRANCO
20,790

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


6,830 11,020 4,190 LOCO
8,060 12,590 4,530 LOCO
7,780 11,730 3,950 LOCO
7,980 12,320 4,340 LOCO
7,880 12,660 4,780 LOCO
38,530

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,530 11,930 3,400 LOCO
8,520 12,350 3,830 LOCO
17,050

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


19,670 28,200 8,530 Franco
19,670

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,430 28,170 7,740 Franco
19,800 27,570 7,770 Franco
40,230

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,620 29,370 8,750 FRANCO
20,620
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


990 3,680 2,690 LOCO
990

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


22,670 30,420 7,750 Franco
20,740 28,480 7,740 Franco
43,410

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,260 13,030 4,770 LOCO
8,870 13,080 4,210 LOCO
8,040 12,490 4,450 LOCO
8,120 12,490 4,370 LOCO
7,010 11,280 4,270 LOCO
7,550 11,610 4,060 LOCO
47,850

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


19,790 27,650 7,860 Franco
19,810 28,330 8,520 Franco
39,600
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,530 11,940 3,410 LOCO
8,530

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


7,020 10,820 3,800 LOCO
7,020

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


19,510 27,350 7,840 Franco
21,240 29,280 8,040 Franco
20,110 27,860 7,750 Franco
60,860

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


6,020 10,540 4,520 LOCO
6,020

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


13,870 28,280 14,410 Franco
20,050 27,840 7,790 Franco
20,550 29,060 8,510 Franco
54,470

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


6,560 14,410 7,850 Franco
6,560

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,510 28,330 7,820 Franco
19,860 28,070 8,210 Franco
20,170 27,700 7,530 Franco
20,090 27,760 7,670 Franco
20,710 28,080 7,370 Franco
20,510 28,770 8,260 Franco
121,850

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


19,900 27,560 7,660 Franco
19,540 27,380 7,840 Franco
20,630 28,130 7,500 Franco
21,290 28,650 7,360 Franco
19,950 28,200 8,250 Franco
20,070 27,350 7,280 Franco
121,380

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
5,050 12,330 7,280 Franco
5,050

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,530 12,260 3,730 LOCO
8,530

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,530 12,250 3,720 LOCO
8,530

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,530 11,920 3,390 LOCO
8,520 12,300 3,780 LOCO
17,050

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


5,080 12,450 7,370 Franco
5,080
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


14,980 23,710 8,730 LOCO CBD
50 23,760 23,710 LOCO CBD
15,030

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,530 12,310 3,780 LOCO
8,530

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,800 28,060 7,260 LOCO CBD
20,810 27,380 6,570 LOCO CBD
41,610

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


18,650 31,640 12,990 Franco
18,650

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


16,650 48,290 31,640 Franco
16,650
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


25 LOCO
25

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


7,150 10,580 3,430 LOCO
7,150

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


1,370 11,950 10,580 LOCO
1,370

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


1,510 8,190 6,680 LOCO CBD
1,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


18,850 27,040 8,190 LOCO CBD
18,850
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,220 3,710 LOCO
8,510 11,930 3,420 LOCO
17,020

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


10,110 17,510 7,400 Franco
10,110

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


4,000 12,480 8,480 LOCO
4,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


19,850 27,140 7,290 LOCO CBD
19,850

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 12,130 3,610 LOCO
8,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,010 27,290 7,280 LOCO CBD
20,010

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,500 12,130 3,630 LOCO
8,530 11,870 3,340 LOCO
8,510 12,390 3,880 LOCO
25,540

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,340 3,830 LOCO
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 12,250 3,730 LOCO
8,520 12,380 3,860 LOCO
17,040

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
8,510 12,160 3,650 LOCO
8,500 12,380 3,880 LOCO
1,200 12,440 11,240 LOCO
18,210

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


7,320 11,240 3,920 LOCO
7,320

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,040 27,410 7,370 FRANCO BAG
20,040

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


200 LOCO
200

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


550 LOCO
550
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,270 27,400 7,130 FRANCO BAG
20,270

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,040 26,670 6,630 LOCO CBD
20,040

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,020 26,650 6,630 LOCO CBD
20,020

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,500 12,390 3,890 LOCO
8,500 12,120 3,620 LOCO
8,500 12,600 4,100 LOCO
8,530 12,190 3,660 LOCO
34,030

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,500 12,150 3,650 LOCO
8,500

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,030 26,470 6,440 LOCO CBD
20,030

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


1,150 4,830 3,680 LOCO
1,150

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


7,380 12,210 4,830 LOCO
7,510 12,340 4,830 LOCO
7,380

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


2,050 13,760 11,710 Franco
2,050

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
8,520 12,460 3,940 LOCO
8,520 12,550 4,030 LOCO
8,530 12,150 3,620 LOCO
8,530 11,970 3,440 LOCO
34,100

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


7,600 11,710 4,110 LOCO
750 4,110 3,360 LOCO
8,350

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,050 26,660 6,610 LOCO CBD
20,050

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,070 26,680 6,610 LOCO CBD
20,070

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


9,050 12,480 3,430 LOCO
9,050 12,760 3,710 LOCO
18,100
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,180 26,790 6,610 LOCO CBD
20,180

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,000 27,260 7,260 LOCO CBD
20,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


1,000 3,810 2,810 LOCO
1,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,530 12,330 3,800 LOCO
8,510 12,130 3,620 LOCO
17,040

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,270 27,560 7,290 LOCO CBD
20,270
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


9,020 12,740 3,720 LOCO
10,000 13,580 3,580 LOCO
19,020

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,010 12,020 4,010 LOCO
8,010

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,000 11,570 3,570 LOCO
8,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,100 26,750 6,650 LOCO CBD
20,100

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
8,510 13,150 4,640 LOCO
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,030 26,640 6,610 LOCO CBD
20,030

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,060 27,560 7,500 LOCO CBD
20,060

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,560 4,050 LOCO
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


23,700 36,760 13,060 FRANCO CURAH
23,700

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
8,030 11,370 3,340 LOCO
8,030

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


7,000 11,300 4,300 LOCO
7,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 11,870 3,350 LOCO
8,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


21,170 29,540 8,370 FRANCO CURAH
21,170

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,310 3,800 LOCO
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
8,510 12,780 4,270 LOCO
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,500 12,060 3,560 LOCO
8,500

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,500 12,170 3,670 LOCO
8,500

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 12,230 3,710 LOCO
8,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 11,800 3,280 LOCO
8,520 12,580 4,060 LOCO
8,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,690 4,180 LOCO
8,510 12,280 3,770 LOCO
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 12,320 3,800 LOCO
8,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 12,110 3,590 LOCO
8,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,500 11,990 3,490 LOCO
8,500

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 11,990 3,470 LOCO
8,500 11,530 3,030 LOCO
8,520 11,690 3,170 LOCO
8,520 11,780 3,260 LOCO
8,520
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,000 11,870 3,870 LOCO
10,000 13,360 3,360 LOCO
8,500 12,060 3,560 LOCO
26,500

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


1,000 5,190 4,190 LOCO
1,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


1,750 5,900 4,150 LOCO
1,750

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


7,500 12,690 5,190 LOCO
6,750 12,650 5,900 LOCO
14,250

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
3,000 6,660 3,660 LOCO
3,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


5,510 12,170 6,660 LOCO
5,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,500 12,290 3,790 LOCO
8,500

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 12,340 3,820 LOCO
8,500 11,790 3,290 LOCO
17,020

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,940 4,430 LOCO
8,500 12,300 3,800 LOCO
17,010

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,000 11,650 3,650 LOCO
8,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


10,000 13,850 3,850 LOCO
10,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


10,000 13,890 3,890 LOCO
10,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


5,000 8,550 3,550 LOCO
8,500 12,330 3,830 LOCO
8,500 12,560 4,060 LOCO
22,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


4,490 8,500 4,010 LOCO
4,490
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


4,020 12,520 8,500 LOCO
4,020

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


10,000 13,730 3,730 LOCO
10,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


5,000 8,780 3,780 LOCO
9,010 13,120 4,110 LOCO
8,510 12,190 3,680 LOCO
8,510 12,780 4,270 LOCO
7,000 10,470 3,470 LOCO
5,000 8,650 3,650 LOCO
43,030

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


1,500 4,290 2,790 LOCO
1,500

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
8,500 12,040 3,540 LOCO
8,500 12,560 4,060 LOCO
5,000 12,070 7,070 LOCO
22,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 12,190 3,670 LOCO
8,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,000 11,350 3,350 LOCO
2,960 6,520 3,560 LOCO
10,960

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


5,560 12,090 6,530 LOCO
520 11,820 11,300 LOCO
6,080

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


7,120 11,220 4,100 LOCO
7,120
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


1,400 12,620 11,220 LOCO
1,400

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,010 11,780 3,770 LOCO
8,010

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 12,330 3,810 LOCO
8,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,230 3,720 LOCO
8,500 12,590 4,090 LOCO
17,010

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,260 3,750 LOCO
8,510
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


27,710 40,790 13,080 FRANCO
25,640 38,760 13,120 FRANCO
25,150 38,170 13,020 FRANCO
26,670 40,470 13,800 FRANCO
105,170

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


16,800 24,100 7,300 FRANCO
16,800

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


26,430 39,520 13,090 FRANCO
24,340 37,450 13,110 FRANCO
24,920 38,740 13,820 FRANCO
75,690

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


7,520 12,440 4,920 LOCO
7,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
1,000 4,920 3,920 LOCO
8,510 12,450 3,940 LOCO
9,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


10,040 13,770 3,730 FRANCO
10,040

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,100 28,480 8,380 FRANCO
20,100

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,340 3,830 LOCO
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


200 LOCO
9,980 13,680 3,700 LOCO
8,510 12,700 4,190 LOCO
8,510 12,360 3,850 LOCO
27,200

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,500 12,580 4,080 LOCO
8,500 12,410 3,910 LOCO
17,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


10,010 13,600 3,590 LOCO
10,010

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 12,530 4,010 LOCO
8,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,250 3,740 LOCO
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


19,640 27,470 7,830 Franco
19,640

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,520 12,530 4,010 LOCO
8,520

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


10,730 15,000 4,270 FRANCO
10,730

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


19,640 27,470 7,830 Franco
19,640

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,250 3,740 LOCO
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG
NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN
7,000 11,390 4,390 LOCO
7,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,100 28,630 8,530 Franco
20,100

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,150 3,640 LOCO
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,030 3,520 LOCO
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,740 4,230 LOCO
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


22,060 30,760 8,700 Franco
22,060
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


21,310 29,120 7,810 Franco
21,310

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


24,300 37,430 13,130 Franco
26,250 39,990 13,740 Franco
50,550

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


24,610 38,280 13,670 Franco
23,900 36,960 13,060 Franco
48,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


24,780 37,780 13,000 Franco
26,030 38,900 12,870 Franco
24,430 36,730 12,300 Franco
75,240

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


7,010 11,230 4,220 Loco
8,010 11,830 3,820 Loco
15,020

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


50 Loco
50

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


50 Loco
50

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,760 4,250 Loco
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,230 3,720 Loco
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,510 28,890 8,380 Franco
20,510
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


23,770 36,710 12,940 Franco
23,860 36,900 13,040 Franco
47,630

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


37,710 50,710 13,000 Franco
33,940 44,640 10,700 Franco
71,650

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,300 3,790 Loco
8,500 12,790 4,290 Loco
17,010

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


16,230 23,500 7,270 Franco
16,230

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


19,860 27,730 7,870 Franco
19,860
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,440 28,930 8,490 Franco
20,440

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,300 3,790 Loco
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,420 28,110 7,690 Franco
20,420

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


21,530 29,790 8,260 Franco
21,530

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,070 27,740 7,670 Franco
20,070
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


6,600 27,520 7,590 Franco
6,600

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


13,330 27,520 7,590 Franco
13,330

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,300 3,790 Loco
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,770 33,180 12,410 Franco
23,980 37,140 13,160 Franco
24,450 37,410 12,960 Franco
25,700 39,490 13,790 Franco
94,900

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,300 3,790 Loco
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


5,000 8,770 3,770 Loco
5,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


3,510 12,280 8,770 Loco
3,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


24,290 37,260 12,970 Franco
22,430 35,050 12,620 Franco
24,340 37,330 12,990 Franco
26,120 40,040 13,920 Franco
97,180

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


24,800 37,800 13,000 Franco
19,410 32,570 13,160 Franco
44,210

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


5,800 38,370 32,570 Franco
5,800
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


26,480 40,280 13,800 Franco
23,880 36,890 13,010 Franco
50,360

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,010 11,820 3,810 Loco
8,010

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


7,000 11,230 4,230 Loco
7,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,310 3,800 Loco
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


21,510 29,400 7,890 Franco
21,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


20,570 28,510 7,940 Franco
20,570

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,210 3,700 Loco
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


1,500 2,910 1,410 Loco
7,000 11,250 4,250 Loco
8,500

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,350 3,840 Loco
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,760 4,250 Loco
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


5,000 8,500 3,500 Loco
8,510 12,350 3,840 Loco
13,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,000 11,960 3,960 Loco
5,000 9,120 4,120 Loco
13,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,630 4,120 Loco
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


5,000 8,960 3,960 Loco
5,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,430 3,920 Loco
8,510

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


31,100 41,500 10,400 FRANCO
31,100

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


29,840 41,890 12,050 FRANCO
29,840

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


22,710 29,910 7,200 FRANCO
22,710

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,160 3,650 Loco
7,030 10,490 3,460 Loco
15,540

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


4,650 8,110 3,460 Loco
4,650
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


9,000 12,680 3,680 Loco
9,000

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


27,190 40,980 13,790 FRANCO
25,100 38,290 13,190 FRANCO
52,290

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


10,620 37,020 12,940 FRANCO
10,620

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


13,460 37,020 12,940 FRANCO
13,460

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


4,840 34,330 12,290 FRANCO
4,840
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


17,200 34,330 12,290 FRANCO
17,200

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


35,710 48,750 13,040 FRANCO
35,710

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


21,690 30,430 8,740 FRANCO
21,690

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


18,340 26,710 8,370 FRANCO
18,340

Form Laporan Pengiriman Barang


GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


21,550 28,830 7,280 FRANCO
21,550
Form Laporan Pengiriman Barang
GUDANG : GD LAMPUNG

NETTO KIRIM BRUTTO TARRA NETTO TERIMA DIFFERENT KETERANGAN


8,510 12,630 4,120 Loco
8,510
NO.SC
0018/SO-SBM-I/02/2022
0018/SO-SBM-I/02/2022
0018/SO-SBM-I/02/2022
0018/SO-SBM-I/02/2022
0018/SO-SBM-I/02/2022
0018/SO-SBM-I/02/2022
0018/SO-SBM-I/02/2022
0018/SO-SBM-I/02/2022
0034/SO-SBM-I/04/2021

NO.SC
0014/SO-SBM-I/02/2021
0014/SO-SBM-I/02/2021
0014/SO-SBM-I/02/2021
0014/SO-SBM-I/02/2021
0014/SO-SBM-I/02/2021
0014/SO-SBM-I/02/2021
0014/SO-SBM-I/02/2021
0014/SO-SBM-I/02/2021
0014/SO-SBM-I/02/2021
0014/SO-SBM-I/02/2021
0014/SO-SBM-I/02/2021
0014/SO-SBM-I/02/2021
0014/SO-SBM-I/02/2022
0014/SO-SBM-I/02/2023
0014/SO-SBM-I/02/2024
NO.SC
0002/SO-GNM/02/2021

NO.SC
0021/SO-SBM-I/03/2021
0023/SO-SBM-I/03/2021

NO.SC
0026/SO-SBM-I/03/2021
0026/SO-SBM-I/03/2021
0026/SO-SBM-I/03/2021
0026/SO-SBM-I/03/2021
0026/SO-SBM-I/03/2021
0026/SO-SBM-I/03/2021
0026/SO-SBM-I/03/2021
0026/SO-SBM-I/03/2021
0026/SO-SBM-I/03/2021
0026/SO-SBM-I/03/2021
0026/SO-SBM-I/03/2021

NO.SC
0176/SO-SBM/12/2020
0176/SO-SBM/12/2020
0176/SO-SBM/12/2020
0176/SO-SBM/12/2020
0297/SO-SBM/03/2021
0297/SO-SBM/03/2021
0297/SO-SBM/03/2021
0297/SO-SBM/03/2021
0297/SO-SBM/03/2021
0297/SO-SBM/03/2021
0297/SO-SBM/03/2021
0297/SO-SBM/03/2021

NO.SC
0294/SO-SBM/03/2021
0294/SO-SBM/03/2021

NO.SC
0007/SO-GNM/04/2021
0007/SO-GNM/04/2021

NO.SC
0006G/SO-GNM/04/2021
0006G/SO-GNM/04/2021
0006G/SO-GNM/04/2021

NO.SC
0007/SO-GNM/04/2021
0007/SO-GNM/04/2021
NO.SC
0297/SO-SBM/03/2021
0297/SO-SBM/03/2021
0297/SO-SBM/03/2021
0297/SO-SBM/03/2021
0297/SO-SBM/03/2021

NO.SC
0017/SO-GNM/04/2021
0017/SO-GNM/04/2021

NO.SC
0006G/SO-GNM/04/2021
0006G/SO-GNM/04/2021
0006G/SO-GNM/04/2021
0006G/SO-GNM/04/2021
0006G/SO-GNM/04/2021
0006G/SO-GNM/04/2021
NO.SC
0006G/SO-GNM/04/2021
0006G/SO-GNM/04/2021
0006G/SO-GNM/04/2021

NO.SC
0006G/SO-GNM/04/2021
0006G/SO-GNM/04/2021
0006G/SO-GNM/04/2021

NO.SC
0297/SO-SBM/03/2021
0297/SO-SBM/03/2021
0297/SO-SBM/03/2021
0297/SO-SBM/03/2021
NO.SC
0233/SO-DDGS/01/2021
0233/SO-DDGS/01/2021
0233/SO-DDGS/01/2021

NO.SC
0297/SO-SBM/03/2021

NO.SC
0053/S0-SBM-I/04/2021
0053/S0-SBM-I/04/2021
0053/S0-SBM-I/04/2021
0053/S0-SBM-I/04/2021
0053/S0-SBM-I/04/2021
0053/S0-SBM-I/04/2021
0053/S0-SBM-I/04/2021
0053/S0-SBM-I/04/2021
0053/S0-SBM-I/04/2021
0053/S0-SBM-I/04/2021
0053/S0-SBM-I/04/2021
0053/S0-SBM-I/04/2021
0053/S0-SBM-I/04/2021

NO.SC
0053/S0-SBM-I/04/2021
0053/S0-SBM-I/04/2021
0053/S0-SBM-I/04/2021
0053/S0-SBM-I/04/2021

NO.SC
0350/SO-SBM/05/2021
0350/SO-SBM/05/2021
0350/SO-SBM/05/2021
0350/SO-SBM/05/2021

NO.SC
0297/SO-SBM/03/2021
NO.SC
0350/SO-SBM/05/2021
0350/SO-SBM/05/2021
0350/SO-SBM/05/2021
0350/SO-SBM/05/2021

NO.SC
0041/SO-SBM-I/04/2021
0041/SO-SBM-I/04/2021

NO.SC
0041/SO-SBM-I/04/2021

NO.SC
0350/SO-SBM/05/2021
NO.SC
0350/SO-SBM/05/2021

NO.SC
0350/SO-SBM/05/2021

NO.SC
0350/SO-SBM/05/2021

NO.SC
0350/SO-SBM/05/2021
NO.SC
0449/SO-DDGS/06/2021

NO.SC
0350/SO-SBM/05/2021

NO.SC
0353/SO-DDGS/04/2021
0353/SO-DDGS/04/2021
0353/SO-DDGS/04/2021

NO.SC
0353/SO-DDGS/04/2021
0353/SO-DDGS/04/2021

NO.SC
0353/SO-DDGS/04/2021
NO.SC
0350/SO-SBM/05/2021

NO.SC
0353/SO-DDGS/04/2021

NO.SC
0353/SO-DDGS/04/2021
0353/SO-DDGS/04/2021
0353/SO-DDGS/04/2021

NO.SC
0353/SO-DDGS/04/2021
NO.SC
0353/SO-DDGS/04/2021
0353/SO-DDGS/04/2021
0353/SO-DDGS/04/2021

NO.SC
0350/SO-SBM/05/2021

NO.SC
0350/SO-SBM/05/2021
0350/SO-SBM/05/2021

NO.SC
0353/SO-DDGS/04/2021
NO.SC
0350/SO-SBM/05/2021
0350/SO-SBM/05/2021

NO.SC
0350/SO-SBM/05/2021

NO.SC
0350/SO-SBM/05/2021

NO.SC
0350/SO-SBM/05/2021

NO.SC
0350/SO-SBM/05/2021
0350/SO-SBM/05/2021

NO.SC
0449/SO-DDGS/06/2021

NO.SC
0498/SO-DDGS/07/2021

NO.SC
0498/SO-DDGS/07/2021

NO.SC
0388/SO-SBM/06/2021
NO.SC
0388/SO-SBM/06/2021

NO.SC
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021

NO.SC
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021

NO.SC
0503/SO-DDGS/07/2021
NO.SC
0509/SO-DDGS/07/2021
0509/SO-DDGS/07/2021

NO.SC
0509/SO-DDGS/07/2021
0509/SO-DDGS/07/2021

NO.SC
0388/SO-SBM/06/2021

NO.SC
0388/SO-SBM/06/2021
0388/SO-SBM/06/2021
NO.SC
0388/SO-SBM/06/2021
0388/SO-SBM/06/2021

NO.SC
0388/SO-SBM/06/2021

NO.SC
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021

NO.SC
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
NO.SC
0509/SO-DDGS/07/2021
0509/SO-DDGS/07/2021

NO.SC
0509/SO-DDGS/07/2021

NO.SC
0509/SO-DDGS/07/2021

NO.SC
0509/SO-DDGS/07/2021
NO.SC
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021

NO.SC
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021

NO.SC
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021

NO.SC
0388/SO-SBM/06/2021
0388/SO-SBM/06/2021
0388/SO-SBM/06/2021
NO.SC
0388/SO-SBM/06/2021
0388/SO-SBM/06/2021
0388/SO-SBM/06/2021

NO.SC
0388/SO-SBM/06/2021
0388/SO-SBM/06/2021

NO.SC
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
NO.SC
0509/SO-DDGS/07/2021

NO.SC
0388/SO-SBM/06/2021

NO.SC
0388/SO-SBM/06/2021
0388/SO-SBM/06/2021
0388/SO-SBM/06/2021

NO.SC
0571/SO-DDGS/08/2021

NO.SC
0388/SO-SBM/06/2021
NO.SC
0388/SO-SBM/06/2021

NO.SC
0527/SO-SBM/08/2021
0527/SO-SBM/08/2021

NO.SC
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021

NO.SC
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021

NO.SC
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021

NO.SC
0509/SO-DDGS/07/2021

NO.SC
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021

NO.SC
0527/SO-SBM/08/2021
0527/SO-SBM/08/2021

NO.SC
0562/SO-DDGS/08/2021

NO.SC
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021

NO.SC
0509/SO-DDGS/07/2021
NO.SC
0527/SO-SBM/08/2021

NO.SC
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021

NO.SC
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021
0503/SO-DDGS/07/2021

NO.SC
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021
NO.SC
0527/SO-SBM/08/2021

NO.SC
0527/SO-SBM/08/2021

NO.SC
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021

NO.SC
0527/SO-SBM/08/2021

NO.SC
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021

NO.SC
0562/SO-DDGS/08/2021

NO.SC
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021

NO.SC
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021
0562/SO-DDGS/08/2021
NO.SC
00236/SO-FA/09/2021-LFTG

NO.SC
0527/SO-SBM/08/2021

NO.SC
0527/SO-SBM/08/2021

NO.SC
0527/SO-SBM/08/2021
0527/SO-SBM/08/2021

NO.SC
00236/SO-FA/09/2021-LFTG
NO.SC
0587/SO-DDGS/09/2021
0587/SO-DDGS/09/2021

NO.SC
0527/SO-SBM/08/2021

NO.SC
0591/SO-DDGS/09/2021
0591/SO-DDGS/09/2021

NO.SC
00047/SO-FA/06/2021-LLS

NO.SC
00183/SO-FA/08/2021-LTFG
NO.SC
0527/SO-SBM/08/2021

NO.SC
0527/SO-SBM/08/2021

NO.SC
0551/SO-SBM/09/2021

NO.SC
0591/SO-DDGS/09/2021

NO.SC
0591/SO-DDGS/09/2021
NO.SC
0551/SO-SBM/09/2021
0551/SO-SBM/09/2021

NO.SC
00248/SO-FA/09/2021-LFTG

NO.SC
0551/SO-SBM/09/2021

NO.SC
0591/SO-DDGS/09/2021

NO.SC
0551/SO-SBM/09/2021
NO.SC
0592/SO-DDGS/09/2021

NO.SC
0551/SO-SBM/09/2021
0551/SO-SBM/09/2021
0551/SO-SBM/09/2021

NO.SC
0551/SO-SBM/09/2021

NO.SC
0551/SO-SBM/09/2021
0551/SO-SBM/09/2021
NO.SC
0551/SO-SBM/09/2021
0551/SO-SBM/09/2021
0551/SO-SBM/09/2021

NO.SC
0551/SO-SBM/09/2021

NO.SC
0605/SO-DDGS/10/2021

NO.SC
0551/SO-SBM/09/2021

NO.SC
0604/SO-DDGS/10/2021
NO.SC
0605/SO-DDGS/10/2021

NO.SC
0592/SO-DDGS/09/2021

NO.SC
0597/SO-DDGS/09/2021

NO.SC
0551/SO-SBM/09/2021
0551/SO-SBM/09/2021
0551/SO-SBM/09/2021
0551/SO-SBM/09/2021

NO.SC
0551/SO-SBM/09/2021

NO.SC
0597/SO-DDGS/09/2021

NO.SC
0551/SO-SBM/09/2021

NO.SC
0551/SO-SBM/09/2021
0551/SO-SBM/09/2021

NO.SC
00310/SO-FA/11/2021-LFTG
NO.SC
0551/SO-SBM/09/2021
0551/SO-SBM/09/2021
0551/SO-SBM/09/2021
0551/SO-SBM/09/2021

NO.SC
0565/SO-SBM/10/2021
0551/SO-SBM/09/2021

NO.SC
0597/SO-DDGS/10/2021

NO.SC
0597/SO-DDGS/10/2021

NO.SC
0565/SO-SBM/10/2021
0565/SO-SBM/10/2021
NO.SC
0597/SO-DDGS/10/2021

NO.SC
0612/SO-DDGS/11/2021

NO.SC
0565/SO-SBM/10/2021

NO.SC
0565/SO-SBM/10/2021
0565/SO-SBM/10/2021

NO.SC
0612/SO-DDGS/11/2021
NO.SC
0565/SO-SBM/10/2021
0565/SO-SBM/10/2021

NO.SC
0565/SO-SBM/10/2021

NO.SC
0565/SO-SBM/10/2021

NO.SC
0612/SO-DDGS/11/2021
NO.SC
0565/SO-SBM/10/2021

NO.SC
0612/SO-DDGS/11/2021

NO.SC
0612/SO-DDGS/11/2021

NO.SC
0565/SO-SBM/10/2021

NO.SC
0624/SO-DDGS/01/2022
NO.SC
0565/SO-SBM/10/2021

NO.SC
0566/SO-SBM/10/2021

NO.SC
0566/SO-SBM/10/2021

NO.SC
0624/SO-DDGS/01/2022

NO.SC
0566/SO-SBM/10/2021
NO.SC
0566/SO-SBM/10/2021

NO.SC
0566/SO-SBM/10/2021

NO.SC
0566/SO-SBM/10/2021

NO.SC
0566/SO-SBM/10/2021

NO.SC
0566/SO-SBM/10/2021
0566/SO-SBM/10/2021
NO.SC
0566/SO-SBM/10/2021
0566/SO-SBM/10/2021

NO.SC
0566/SO-SBM/10/2021

NO.SC
0567/SO-SBM/10/2021

NO.SC
0567/SO-SBM/10/2021

NO.SC
0567/SO-SBM/10/2021
0567/SO-SBM/10/2021
0567/SO-SBM/10/2021
0567/SO-SBM/10/2021
NO.SC
0567/SO-SBM/10/2021
0567/SO-SBM/10/2021
0567/SO-SBM/10/2021

NO.SC
0567/SO-SBM/10/2021

NO.SC
0567/SO-SBM/10/2021

NO.SC
0567/SO-SBM/10/2021
0567/SO-SBM/10/2021
NO.SC
0568/SO-SBM/10/2021

NO.SC
0567/SO-SBM/10/2021

NO.SC
0568/SO-SBM/10/2021

NO.SC
0568/SO-SBM/10/2021
0568/SO-SBM/10/2021

NO.SC
0568/SO-SBM/10/2021
0568/SO-SBM/10/2021
NO.SC
0568/SO-SBM/10/2021

NO.SC
0568/SO-SBM/10/2021

NO.SC
0568/SO-SBM/10/2021

NO.SC
0568/SO-SBM/10/2021
0568/SO-SBM/10/2021
0568/SO-SBM/10/2021

NO.SC
0568/SO-SBM/10/2021
NO.SC
0569/SO-SBM/10/2021

NO.SC
0569/SO-SBM/10/2021

NO.SC
0569/SO-SBM/10/2021
0569/SO-SBM/10/2021
0569/SO-SBM/10/2021
0569/SO-SBM/10/2021
0569/SO-SBM/10/2021
0569/SO-SBM/10/2021

NO.SC
0569/SO-SBM/10/2021
NO.SC
0569/SO-SBM/10/2021
0569/SO-SBM/10/2021
0569/SO-SBM/10/2021

NO.SC
0569/SO-SBM/10/2021

NO.SC
0569/SO-SBM/10/2021
0569/SO-SBM/10/2021

NO.SC
0679/SO-SBM/04/2022
0679/SO-SBM/04/2022

NO.SC
0685/SO-SBM/04/2022
NO.SC
0685/SO-SBM/04/2022

NO.SC
=

NO.SC
0685/SO-SBM/04/2022

NO.SC
0685/SO-SBM/04/2022
0685/SO-SBM/04/2022

NO.SC
0685/SO-SBM/04/2022
NO.SC
0646/SO-DDGS/03/2022
0646/SO-DDGS/03/2022
0646/SO-DDGS/03/2022
0646/SO-DDGS/03/2022

NO.SC
0646/SO-DDGS/03/2022

NO.SC
0646/SO-DDGS/03/2022
0646/SO-DDGS/03/2022
0646/SO-DDGS/03/2022

NO.SC
0685/SO-SBM/04/2022
NO.SC
220102020 | 0723/SO-SBM/05/2022
220102020 | 0723/SO-SBM/05/2022

NO.SC
0050/SO-BM/06/2022

NO.SC
0051/SO-BM/06/2022

NO.SC
220102020 | 0723/SO-SBM/05/2022

NO.SC
220102020 | 0723/SO-SBM/05/2022
220102020 | 0723/SO-SBM/05/2022
220102020 | 0723/SO-SBM/05/2022
220102020 | 0723/SO-SBM/05/2022
NO.SC
220102020 | 0723/SO-SBM/05/2022
220102020 | 0723/SO-SBM/05/2022

NO.SC
220102020 | 0723/SO-SBM/05/2022

NO.SC
220102020 | 0723/SO-SBM/05/2022

NO.SC
220102020 | 0723/SO-SBM/05/2022
NO.SC
220102833

NO.SC
220102020 | 0723/SO-SBM/05/2022

NO.SC
220102781

NO.SC
220102833

NO.SC
220102020 | 0723/SO-SBM/05/2022
NO.SC
220102020 | 0723/SO-SBM/05/2022

NO.SC
220102833

NO.SC
220102020 | 0723/SO-SBM/05/2022

NO.SC
220102020 | 0723/SO-SBM/05/2022

NO.SC
220102020 | 0723/SO-SBM/05/2022

NO.SC
220102833
NO.SC
220103226

NO.SC
220102747
220102747

NO.SC
220103280
220103280

NO.SC
220103183
220103183
220103183

NO.SC
220102020 | 0723/SO-SBM/05/2022
220102020 | 0723/SO-SBM/05/2022

NO.SC
220102020 | 0723/SO-SBM/05/2022

NO.SC
220103375

NO.SC
220102020 | 0723/SO-SBM/05/2022

NO.SC
220102020 | 0723/SO-SBM/05/2022

NO.SC
220103226
NO.SC
220103280
220103280

NO.SC
220103280
220103280

NO.SC
220102020
220102020

NO.SC
220102748

NO.SC
220103266
NO.SC
220103266

NO.SC
220102020

NO.SC
220102748

NO.SC
220102748

NO.SC
220102748
NO.SC
220102748

NO.SC
220102748

NO.SC
220102020

NO.SC
220102748
220102748
220102748
220102748

NO.SC
220102020
NO.SC
220102020

NO.SC
220102022

NO.SC
220103357
220103357
220103357
220103357

NO.SC
220103357
220103357

NO.SC
220103357
NO.SC
220103357
220103357

NO.SC
220102022

NO.SC
220102022

NO.SC
220102022

NO.SC
220103266
NO.SC
220103357

NO.SC
220102022

NO.SC
220102022
220102022

NO.SC
220102022

NO.SC
220102022
NO.SC
220102022
220102022

NO.SC
220102022
220102022

NO.SC
220102022

NO.SC
220102022

NO.SC
220102022
NO.SC
220104909

NO.SC
220104909

NO.SC
220104909

NO.SC
220102022
220102022

NO.SC
220102022
NO.SC
220102022

NO.SC
220103881
220103881

NO.SC
220103881

NO.SC
220103881

NO.SC
220103881
NO.SC
220103881

NO.SC
220104909

NO.SC
220300069

NO.SC
220300069

NO.SC
220104909
NO.SC
220102022
GCU
GERBANG CAHAYA UTAMA

NO TANGGAL MASUK GUDANG TANGGAL KELUAR GUDANG

1 20-Mar-21
2 25-Mar-21
3 29-Mar-21
4 22-Apr-21
5 22-Apr-21
6 23-Apr-21
7 23-Apr-21
8 23-Apr-21
7 24-Apr-21
8 26-Apr-21
9 27-Apr-21
10 29-Apr-21
11 30-Apr-21
12 3-May-21
13 25-May-21
14 17-Jun-21
15 23-Jun-21
16 24-Jun-21
17 24-Jun-21
18 24-Jun-21
19 25-Jun-21
10 25-Jun-21
11 25-Jun-21
12 25-Jun-21
13 26-Jun-21
14 26-Jun-21
15 26-Jun-21
16 29-Jun-21
17 15-Jul-21
18 15-Jul-21
19 16-Jul-21
20 22-Jul-21
21 22-Jul-21
22 22-Jul-21
23 23-Jul-21
24 23-Jul-21
25 23-Jul-21
26 26-Jul-21
27 26-Jul-21
28 28-Jul-21
29 28-Jul-21
30 28-Jul-21
31 28-Jul-21
32 3-Aug-21
33 3-Aug-21
34 3-Aug-21
35 4-Aug-21
36 4-Aug-21
37 4-Aug-21
38 4-Aug-21
39 4-Aug-21
49 4-Aug-21
41 4-Aug-21
42 5-Aug-21
43 5-Aug-21
44 5-Aug-21
45 5-Aug-21
46 5-Aug-21
47 5-Aug-21
48 5-Aug-21
49 5-Aug-21
50 5-Aug-21
51 5-Aug-21
52 6-Aug-21
53 6-Aug-21
54 6-Aug-21
55 6-Aug-21
56 6-Aug-21
57 7-Aug-21
58 7-Aug-21
59 7-Aug-21
60 7-Aug-21
61 9-Aug-21
62 9-Aug-21
63 9-Aug-21
64 11-Aug-21
65 11-Aug-21
66 11-Aug-21
67 19-Aug-21
68 19-Aug-21
69 19-Aug-21
70 19-Aug-21
71 19-Aug-21
72 19-Aug-21
73 19-Aug-21
74 21-Aug-21
75 27-Aug-21
76 28-Aug-21
77 28-Aug-21
78 28-Aug-21
79 28-Aug-21
80 28-Aug-21
81 28-Aug-21
82 28-Aug-21
83 29-Aug-21
84 29-Aug-21
85 29-Aug-21
86 29-Aug-21
87 29-Aug-21
88 29-Aug-21
89 29-Aug-21
90 30-Aug-21
91 30-Aug-21
92 30-Aug-21
93 30-Aug-21
94 30-Aug-21
95 30-Aug-21
96 30-Aug-21
97 30-Aug-21
98 30-Aug-21
99 30-Aug-21
100 31-Aug-21
101 31-Aug-21
102 31-Aug-21
103 31-Aug-21
104 31-Aug-21
105 31-Aug-21
106 31-Aug-21
107 31-Aug-21
108 31-Aug-21
109 31-Aug-21
110 31-Aug-21
111 1-Sep-21
112 1-Sep-21
113 1-Sep-21
114 1-Sep-21
115 1-Sep-21
116 1-Sep-21
117 1-Sep-21
118 2-Sep-21
119 2-Sep-21
120 2-Sep-21
121 2-Sep-21
122 2-Sep-21
123 3-Sep-21
124 3-Sep-21
125 4-Sep-21
126 4-Sep-21
127 4-Sep-21
128 4-Sep-21
129 4-Sep-21
130 7-Sep-21
131 8-Sep-21
132 8-Sep-21
133 8-Sep-21
134 9-Sep-21
135 9-Sep-21
136 9-Sep-21
137 9-Sep-21
138 9-Sep-21
139 9-Sep-21
140 9-Sep-21
141 9-Sep-21
142 10-Sep-21
143 10-Sep-21
144 13-Sep-21
145 13-Sep-21
146 13-Sep-21
147 14-Sep-21
148 14-Sep-21
149 14-Sep-21
150 14-Sep-21
151 15-Sep-21
152 15-Sep-21
153 15-Sep-21
154 15-Sep-21
155 15-Sep-21
156 15-Sep-21
157 16-Sep-21
158 16-Sep-21
159 16-Sep-21
160 16-Sep-21
161 16-Sep-21
162 16-Sep-21
163 22-Sep-21
164 23-Sep-21
165 23-Sep-21
166 23-Sep-21
167 23-Sep-21
168 23-Sep-21
169 23-Sep-21
170 23-Sep-21
171 23-Sep-21
172 23-Sep-21
173 23-Sep-21
174 23-Sep-21
175 23-Sep-21
176 23-Sep-21
177 23-Sep-21
178 23-Sep-21
179 24-Sep-21
180 24-Sep-21
181 29-Sep-21
182 29-Sep-21
183 5-Oct-21
184 6-Oct-21
185 6-Oct-21
186 6-Oct-21
187 8-Oct-21
188 22-Oct-21
189 22-Oct-21
190 25-Oct-21
191 26-Oct-21
192 28-Oct-21
193 5-Nov-21
194 16-Nov-21
195 18-Nov-21
196 25-Nov-21
197 27-Nov-21
198 13-Dec-21
199 30-Dec-21
200 5-Jan-22
201 5-Jan-22
202 7-Jan-22
203 11-Jan-22
204 26-Jan-22
205 26-Jan-22
206 26-Jan-22
207 27-Jan-22
208 27-Jan-22
209 4-Feb-22
210 9-Feb-22
211 9-Feb-22
212 15-Feb-22
213 16-Feb-22
214 16-Feb-22
215 16-Feb-22
216 16-Feb-22
217 16-Feb-22
218 22-Feb-22
219 22-Feb-22
220 23-Feb-22
221 23-Feb-22
222 23-Feb-22
223 23-Feb-22
224 23-Feb-22
225 23-Feb-22
226 4-Mar-22
227 4-Mar-22
228 4-Mar-22
229 4-Mar-22
230 4-Mar-22
231 5-Mar-22
232 5-Mar-22
233 9-Mar-22
234 9-Mar-22
235 23-Mar-22
236 26-Apr-22
237 11-May-22
238 11-May-22
239 11-May-22
240 11-May-22
241 11-May-22
242 12-May-22
243 12-May-22
244 12-May-22
245 12-May-22
246 12-May-22
247 25-May-22
248 25-May-22
249 25-May-22
250 25-May-22
251 25-May-22
252 27-May-22
253 27-May-22
254 27-May-22
255 18-Jul-22
256 28-Jul-22
257 4-Aug-22
258 5-Aug-22
259 6-Aug-22
260 6-Aug-22
261 9-Aug-22
262 9-Aug-22
262 10-Aug-22
263 11-Aug-22
264 11-Aug-22
265 11-Aug-22
266 12-Aug-22
267 12-Aug-22
268 12-Aug-22
269 12-Aug-22
270 12-Aug-22
271 13-Aug-22
272 13-Aug-22
273 13-Aug-22
274 13-Aug-22
275 13-Aug-22
276 13-Aug-22
277 13-Aug-22
278 15-Aug-22
279 15-Aug-22
280 15-Aug-22
281 15-Aug-22
282 15-Aug-22
283 15-Aug-22
284 16-Aug-22
285 16-Aug-22
286 16-Aug-22
287 16-Aug-22
288 19-Aug-22 PRESIDENT FD ROOSEVELT 0DBAIW1MA
289 19-Aug-22
290 19-Aug-22
291 19-Aug-22
292 19-Aug-22
293 19-Aug-22
294 19-Aug-22
295 19-Aug-22
296 19-Aug-22
297 22-Aug-22
298 22-Aug-22
299 23-Aug-22
300 23-Aug-22
301 24-Aug-22
302 24-Aug-22
303 25-Aug-22
304 25-Aug-22
305 26-Aug-22
306 26-Aug-22
307 26-Aug-22
308 27-Aug-22
309 27-Aug-22
310 27-Aug-22
311 27-Aug-22
312 27-Aug-22
313 27-Aug-22
314 27-Aug-22
315 27-Aug-22
316 27-Aug-22
317 29-Aug-22
318 30-Aug-22
319 30-Aug-22
320 30-Aug-22
321 31-Aug-22
322 31-Aug-22
323 1-Sep-22
324 3-Sep-22
325 3-Sep-22
326 3-Sep-22
327 3-Sep-22
328 9-Sep-22
329 9-Sep-22
330 9-Sep-22
331 9-Sep-22
332 13-Sep-22
333 13-Sep-22
334 13-Sep-22
335 13-Sep-22
336 13-Sep-22
337 17-Sep-22
338 17-Sep-22
339 17-Sep-22
340 17-Sep-22
341 19-Sep-22
342 19-Sep-22
343 19-Sep-22
344 19-Sep-22
345 19-Sep-22
346 20-Sep-22
347 20-Sep-22
348 22-Sep-22
349 22-Sep-22
350 22-Sep-22
351 22-Sep-22
352 22-Sep-22
353 26-Sep-22
354 26-Sep-22
355 28-Sep-22
356 28-Sep-22
357 28-Sep-22
358 28-Sep-22
359 28-Sep-22
360 28-Sep-22
361 28-Sep-22
362 28-Sep-22
363 28-Sep-22
364 28-Sep-22
365 29-Sep-22
366 29-Sep-22
367 29-Sep-22
368 29-Sep-22
369 30-Sep-22
340 30-Sep-22
341 1-Oct-22
342 3-Oct-22
343 10-Oct-22
344 21-Nov-22
345 23-Nov-22
346 24-Nov-22
347 30-Nov-22
348 30-Nov-22
349 30-Nov-22
350 30-Nov-22
351 30-Nov-22
352 30-Nov-22
353 1-Dec-22
354 5-Dec-22

JUMLAH

JUMLAH BARANG KELUAR/MASUK HYUNDAI FAITH 0099W


JUMLAH
JUMLAH BARANG
BARANG KELUAR/MASUK
KELUAR/MASUK GOOD PROSPECT
CMA CGM CORTE2245
REAL
0TUO6N1MA
JUMLAH
JUMLAH BARANG
BARANG KELUAR/MASUK
KELUAR/MASUK EVER FEAT Amerigo
CMA CGM 1247-007W
Vespucci 0TUNKW1MA
JUMLAH BARANG KELUAR/MASUK CMA CGM Dignity 0TXBMW1MA
JUMLAH BARANG KELUAR/MASUK CMA CGM JULES VERNE
0TUOAN1MA
JUMLAH BARANG KELUAR/MASUK CMA CGM HERMES
0TUMEN1MA
JUMLAH BARANG KELUAR/MASUK CMA CGM PEGASUS
0TUIKW1MA
JUMLAH BARANG KELUAR/MASUK PRESIDENT FD ROOSEVELT
0DBAIW1MA
JUMLAH BARANG KELUAR/MASUK CMA CGM T. JEFFERSON
0TUKSW1MA
JUMLAH BARANG KELUAR/MASUK CMA CGM J. ADAMS
OTUM2N1MA
JUMLAH BARANG KELUAR/MASUK MSC Auriga FV148R
MEDUU3925168
JUMLAH BARANG KELUAR/MASUK MSC Auriga FV148R
MEDUU4221575
JUMLAH BARANG KELUAR/MASUK ZIM NINGBO 204W
JUMLAH BARANG KELUAR/MASUK MAERSK EDINBURGH 141W
JUMLAH BARANG KELUAR/MASUK COLUMBINE MAERSK-202W
JUMLAH BARANG KELUAR/MASUK CEZANNE-201W
JUMLAH BARANG KELUAR/MASUK CMA CGM MARCO POLO
CMDUNAM4610115C
JUMLAH BARANG KELUAR/MASUK CMA CGM CHILE OTUICW1MA
JUMLAH BARANG KELUAR/MASUK MSC SONIA FV141R
JUMLAH BARANG KELUAR/MASUK APL SENTOSA 0TUISW1MA

JUMLAH BARANG KELUAR/MASUK GERDA MAERSK 142W

JUMLAH BARANG KELUAR/MASUK MSC MUMBAI-UL151W

STOK HYUNDAI FAITH 0099W

STOK GOOD PROSPECT 2245

STOK CMA CGM CORTE REAL 0TUO6N1MA

STOK EVER FEAT 1247-007W

STOK CMA CGM Amerigo Vespucci 0TUNKW1MA

STOK CMA CGM Dignity 0TXBMW1MA

STOK CMA CGM JULES VERNE 0TUOAN1MA

STOK CMA CGM HERMES 0TUMEN1MA

STOK CMA CGM PEGASUS 0TUIKW1MA

STOK PRESIDENT FD ROOSEVELT 0DBAIW1MA

STOK CMA CGM T. JEFFERSON 0TUKSW1MA

STOK CMA CGM J. ADAMS OTUM2N1MA


STOK MSC Auriga FV148R

STOK MSC Auriga FV148R

STOK ZIM NINGBO 204W


STOK CMA CGM MARCO POLO CMDUNAM4610115C
STOK CMA CGM CHILE OTUICW1MA
STOK APL SENTOSA 0TUISW1MA
STOK MSC SONIA FV141R
STOK GERDA MAERSK 142W
STOK MAERSK EDINBURGH 141W
STOK CEZANNE-201W
STOK MSC MUMBAI-UL151W
STOK COLUMBINE MAERSK-202W

STOK GUDANG

JUMLAH CURAH (Kg) HYUNDAI FAITH 0099W


JUMLAH CURAH (Kg) GOOD PROSPECT 2245
JUMLAH CURAH (Kg) CMA CGM CORTE REAL 0TUO6N1MA
JUMLAH CURAH (Kg) EVER FEAT 1247-007W
JUMLAH CURAH (Kg) CMA CGM Amerigo Vespucci 0TUNKW1MA
JUMLAH CURAH (Kg) CMA CGM Dignity 0TXBMW1MA
JUMLAH CURAH (Kg) CMA CGM JULES VERNE 0TUOAN1MA
JUMLAH CURAH (Kg) CMA CGM HERMES 0TUMEN1MA
JUMLAH CURAH (Kg) CMA CGM PEGASUS 0TUIKW1MA
JUMLAH CURAH (Kg) PRESIDENT FD ROOSEVELT 0DBAIW1MA
JUMLAH CURAH (Kg) CMA CGM T. JEFFERSON 0TUKSW1MA
JUMLAH CURAH (Kg) CMA CGM J. ADAMS OTUM2N1MA
JUMLAH CURAH (Kg) MSC Auriga FV148R
JUMLAH CURAH (Kg) MSC Auriga FV148R
JUMLAH CURAH (Kg) ZIM NINGBO 204W
JUMLAH CURAH (Kg) COLUMBINE MAERSK-202W
JUMLAH CURAH (Kg) MSC MUMBAI-UL151W
JUMLAH CURAH (Kg) MSC SONIA FV141R
JUMLAH CURAH (Kg) GERDA MAERSK 142W
JUMLAH CURAH (Kg) CMA CGM MARCO POLO
JUMLAH CURAH (Kg) CMA CGM CHILE OTUICW1MA
JUMLAH CURAH (Kg) CEZANNE-201W

JUMLAH BAG (Kg) MSC MUMBAI-UL151W


JUMLAH BAG (Kg) MAERSK EDINBURGH 141W
JUMLAH BAG (Kg) APL SENTOSA 0TUISW1MA
JUMLAH BAG (Kg) MSC SONIA FV141R
JUMLAH BAG (Kg) CMA CGM MARCO POLO
JUMLAH BAG (Kg) CMA CGM CHILE OTUICW1MA
JUMLAH STOK DDGS USA
Gudang GCU LAMPUNG DDGS USA

VESSEL BL JUMLAH TERIMA (Kg)

MAERSK EDIRNE 31,340


MAERSK EDIRNE
MAERSK EDIRNE 59,880
CMA CGM MEXICO 46,290
NEOKASTRO 077S 42,860
CMA CGM MEXICO 26,670
NEOKASTRO 077S 29,980
APL Yangshan 0TUGIN1MA 22,050
APL Yangshan 0TUGIN1MA 30,410
APL Yangshan 0TUGIN1MA 111,290
APL Yangshan 0TUGIN1MA 57,600
SEASPAN HUDSON 020W 95,150
SEASPAN HUDSON 020W 104,500
SEASPAN HUDSON 020W
APL Yangshan 0TUGIN1MA
MAERSK EDIRNE
SEASPAN HUDSON 020W
SEASPAN HUDSON 020W
SEASPAN HUDSON 020W
MAERSK EDIRNE
MAERSK EDIRNE
CMA CGM MEXICO
CMA CGM MEXICO
CMA CGM MEXICO
NEOKASTRO 077S
NEOKASTRO 077S
NEOKASTRO 077S
APL Yangshan 0TUGIN1MA
APL Yangshan 0TUGIN1MA
APL Yangshan 0TUGIN1MA
APL Yangshan 0TUGIN1MA
APL Yangshan 0TUGIN1MA
APL Yangshan 0TUGIN1MA
APL Yangshan 0TUGIN1MA
APL Yangshan 0TUGIN1MA
APL Yangshan 0TUGIN1MA
APL Yangshan 0TUGIN1MA
APL Yangshan 0TUGIN1MA
APL Yangshan 0TUGIN1MA
APL Yangshan 0TUGIN1MA
CMA CGM MEXICO
APL Yangshan 0TUGIN1MA
NEOKASTRO 077S
MV MEARSK SARNIA 121E 26,750
MV MEARSK SARNIA 121E 26,290
MV MEARSK SARNIA 121E 25,780
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E 26,320
MV MEARSK SARNIA 121E 26,290
MV MEARSK SARNIA 121E 26,160
MV MEARSK SARNIA 121E 26,690
MV MEARSK SARNIA 121E 25,970
MV MEARSK SARNIA 121E 26,190
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E 26,660
MV MEARSK SARNIA 121E 26,250
MV MEARSK SARNIA 121E
SEASPAN HUDSON 020W
NEOKASTRO 077S
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E 26,290
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV MEARSK SARNIA 121E
MV SEAMAX FAIRFIELD 127W 25,995
MV SEAMAX FAIRFIELD 127W 25,991
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W 26,105
MV SEAMAX FAIRFIELD 127W 25,730
MV SEAMAX FAIRFIELD 127W 26,120
MV SEAMAX FAIRFIELD 127W 26,160
MV SEAMAX FAIRFIELD 127W 26,150
MV SEAMAX FAIRFIELD 127W 26,120
MV SEAMAX FAIRFIELD 127W 25,810
MV SEAMAX FAIRFIELD 127W 26,010
MV SEAMAX FAIRFIELD 127W 26,000
MV SEAMAX FAIRFIELD 127W 26,050
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W 26,250
MV SEAMAX FAIRFIELD 127W 26,050
MV SEAMAX FAIRFIELD 127W 25,790
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W 26,210
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W 26,030
MV SEAMAX FAIRFIELD 127W 26,070
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W 26,030
MV SEAMAX FAIRFIELD 127W 26,150
MV SEAMAX FAIRFIELD 127W 26,100
MV SEAMAX FAIRFIELD 127W 26,060
MV SEAMAX FAIRFIELD 127W 26,160
MV SEAMAX FAIRFIELD 127W 26,190
MV SEAMAX FAIRFIELD 127W 26,120
MV SEAMAX FAIRFIELD 127W 26,160
MV SEAMAX FAIRFIELD 127W 26,110
MV SEAMAX FAIRFIELD 127W 26,210
MV SEAMAX FAIRFIELD 127W 26,750
MV SEAMAX FAIRFIELD 127W 26,010
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV MEARSK SARNIA 121E
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
MV SEAMAX FAIRFIELD 127W
CMA CGM MARCO POLO 22,720
CMA CGM MARCO POLO 22,950
CMA CGM MARCO POLO 22,120
CMA CGM MARCO POLO 23,030
CMA CGM MARCO POLO 22,850
CMA CGM MARCO POLO 22,910
CMA CGM MARCO POLO 22,870
CMA CGM MARCO POLO 23,000
CMA CGM MARCO POLO 22,970
CMA CGM MARCO POLO 22,800
CMA CGM MARCO POLO 23,140
CMA CGM MARCO POLO 22,720
CMA CGM MARCO POLO 23,000
CMA CGM MARCO POLO 22,920
CMA CGM MARCO POLO 22,940
CMA CGM MARCO POLO
CMA CGM MARCO POLO
MV SEAMAX FAIRFIELD 127W
CMA CGM MARCO POLO
CMA CGM CHILE OTUICW1MA 22,900
CMA CGM CHILE OTUICW1MA 22,980
CMA CGM MARCO POLO
CMA CGM CHILE OTUICW1MA 22,960
CMA CGM MARCO POLO
CMA CGM MARCO POLO
CMA CGM MARCO POLO
CMA CGM MARCO POLO
CMA CGM MARCO POLO
CMA CGM MARCO POLO
CMA CGM MARCO POLO
CMA CGM MARCO POLO
CMA CGM MARCO POLO
CMA CGM MARCO POLO
CMA CGM MARCO POLO
CMA CGM MARCO POLO
CMA CGM MARCO POLO CMDUNAM4610115C
CMA CGM MARCO POLO CMDUNAM4610115C
CMA CGM CHILE OTUICW1MA CMDUNAM4610115I
CMA CGM CHILE OTUICW1MA CMDUNAM4610115I
CMA CGM CHILE OTUICW1MA CMDUNAM4610115I
MSC SONIA FV141R MEDUU2924972 19,370
MSC SONIA FV141R MEDUU2924972 16,030
MSC SONIA FV141R MEDUU2924972 18,670
MSC SONIA FV141R MEDUU2924972 18,400
MSC SONIA FV141R MEDUU2924972 17,730
MSC SONIA FV141R MEDUU2924972 15,590
APL SENTOSA 0TUIS1MA TDWR-FRT-9367 17,040
APL SENTOSA 0TUIS1MA TDWR-FRT-9367 19,400
GERDA MAERSK 142W MEDUU2923966 17,600
GERDA MAERSK 142W MEDUU2923966 18,340
GERDA MAERSK 142W MEDUU2923966 18,300
GERDA MAERSK 142W MEDUU2923966 16,630
GERDA MAERSK 142W MEDUU2923966 17,620
GERDA MAERSK 142W MEDUU2923966 18,360
MSC MUMBAI-UL151W MEDUU3680144 20,920
MSC MUMBAI-UL151W MEDUU3680144 22,680
MSC MUMBAI-UL151W MEDUU3680144 26,040
MSC MUMBAI-UL151W MEDUU3680144 22,360
MSC MUMBAI-UL151W MEDUU3680144 26,350
MSC MUMBAI-UL151W MEDUU3680144 25,880
MSC MUMBAI-UL151W MEDUU3680144 26,190
MSC MUMBAI-UL151W MEDUU3680144 25,460
CEZANNE-201W MEDUU3711170 24,160
CEZANNE-201W MEDUU3711170 26,140
CEZANNE-201W MEDUU3711170 21,120
CEZANNE-201W MEDUU3711170 24,060
CEZANNE-201W MEDUU3711170 25,990
CEZANNE-201W MEDUU3711170 26,210
CEZANNE-201W MEDUU3711170 25,680
COLUMBINE MAERSK-202W MEDUU3836209 26,290
COLUMBINE MAERSK-202W MEDUU3778369 26,080
ZIM NINGBO 204W MEDUU4028848 26,290
GERDA MAERSK 142W MEDUU2923966
MSC Auriga FV148R MEDUU4221575 25,890
MSC Auriga FV148R MEDUU4221575 24,260
MSC Auriga FV148R MEDUU4221575 25,240
MSC Auriga FV148R MEDUU4221575 24,840
MSC Auriga FV148R MEDUU4221575 24,700
MSC Auriga FV148R MEDUU4221575 24,140
MSC Auriga FV148R MEDUU4221575 26,180
MSC Auriga FV148R MEDUU4221575 24,010
MSC Auriga FV148R MEDUU4221575 25,140
MSC Auriga FV148R MEDUU4221575 25,220
MSC SONIA FV141R MEDUU2924972
MSC SONIA FV141R MEDUU2924972
MSC SONIA FV141R MEDUU2924972
MSC SONIA FV141R MEDUU2924972
GERDA MAERSK 142W MEDUU2923966
MSC MUMBAI-UL151W MEDUU3680144
MSC MUMBAI-UL151W MEDUU3680144
MSC MUMBAI-UL151W MEDUU3680144
MSC MUMBAI-UL151W MEDUU3680144
MSC MUMBAI-UL151W MEDUU3680144
GERDA MAERSK 142W MEDUU2923966
GERDA MAERSK 142W MEDUU2923966
CEZANNE-201W MEDUU3711170
CEZANNE-201W MEDUU3711170
CEZANNE-201W MEDUU3711170
CEZANNE-201W MEDUU3711170
MSC MUMBAI-UL151W MEDUU3680144
MSC Auriga FV148R MEDUU3925168 18,910
MSC Auriga FV148R MEDUU3925168 21,630
MSC Auriga FV148R MEDUU3925168 24,550
MSC Auriga FV148R MEDUU3925168 18,350
MSC Auriga FV148R MEDUU3925168 19,510
CMA CGM J. ADAMS OTUM2N1MA CMDUNAM4995942A 25,510
CMA CGM J. ADAMS OTUM2N1MA CMDUNAM4995942A 26,660
APL SENTOSA 0TUIS1MA TDWR-FRT-9367
CEZANNE-201W MEDUU3711170
CEZANNE-201W MEDUU3711170
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 18,610
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 19,250
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 25,970
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 31,890
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 19,270
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 19,280
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 20,180
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 27,570
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 27,750
MSC Auriga FV148R MEDUU3925168 18,230
MSC Auriga FV148R MEDUU3925168 19,900
GERDA MAERSK 142W MEDUU2923966
COLUMBINE MAERSK-202W MEDUU3778369
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 24,810
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 28,750
PRESIDENT FD ROOSEVELT 0DBAIW1MA CMDUNAM4713212 3,799
CMA CGM PEGASUS 0TUIKW1MA TDWR-FRT-9345 21,511
CMA CGM PEGASUS 0TUIKW1MA TDWR-FRT-9345 12,613
CMA CGM J. ADAMS OTUM2N1MA CMDUNAM4995942A 14,687
CMA CGM J. ADAMS OTUM2N1MA CMDUNAM4995942A 27,140
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 18,960
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 26,340
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 26,800
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 32,850
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 25,290
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 25,050
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 25,160
CMA CGM J. ADAMS OTUM2N1MA CMDUNAM4995942A
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 29,140
CMA CGM J. ADAMS OTUM2N1MA CMDUNAM4995942A
ZIM NINGBO 204W MEDUU4028848
COLUMBINE MAERSK-202W MEDUU3836209
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 19,260
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 17,510
CEZANNE-201W MEDUU3711170
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 18,910
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 18,800
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 25,680
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 28,660
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 28,360
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 21,510
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 27,640
CEZANNE-201W MEDUU3711170
MSC Auriga FV148R MEDUU4221575
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 27,570
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 23,910
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099 32,500
CMA CGM HERMES 0TUMEN1MA CMDUNAM5021821B 24,910
CMA CGM JULES VERNE 0TUOAN1MA S00006513 27,630
CMA CGM JULES VERNE 0TUOAN1MA S00006513 26,630
CMA CGM JULES VERNE 0TUOAN1MA S00006513 25,410
MSC Auriga FV148R MEDUU4221575
MSC Auriga FV148R MEDUU4221575
MSC Auriga FV148R MEDUU4221575
MSC Auriga FV148R MEDUU4221575
MSC Auriga FV148R MEDUU4221575
MSC Auriga FV148R MEDUU4221575
MSC Auriga FV148R MEDUU4221575
MSC Auriga FV148R MEDUU4221575
MSC Auriga FV148R MEDUU4221575
MSC Auriga FV148R MEDUU4221575
ZIM NINGBO 204W MEDUU4028848
MSC Auriga FV148R MEDUU3925168
MSC Auriga FV148R MEDUU3925168
CMA CGM Dignity 0TXBMW1MA GUAH10363 19,210
CMA CGM Dignity 0TXBMW1MA GUAH10363 22,760
CMA CGM Dignity 0TXBMW1MA GUAH10363 28,210
CMA CGM Dignity 0TXBMW1MA GUAH10363 20,370
CMA CGM Dignity 0TXBMW1MA GUAH10363 28,520
CMA CGM Dignity 0TXBMW1MA GUAH10363 33,340
CMA CGM Dignity 0TXBMW1MA GUAH10363 27,860
CMA CGM Dignity 0TXBMW1MA GUAH10363 25,740
CMA CGM Dignity 0TXBMW1MA GUAH10363 19,690
CMA CGM JULES VERNE 0TUOAN1MA S00006513 21,570
CMA CGM Dignity 0TXBMW1MA GUAH10363 22,320
CMA CGM Amerigo Vespucci 0TUNKW1MA CMDUNAM5361672D 16,220
CMA CGM Amerigo Vespucci 0TUNKW1MA CMDUNAM5361672D 19,540
CMA CGM Amerigo Vespucci 0TUNKW1MA CMDUNAM5361672D 17,880
CMA CGM Amerigo Vespucci 0TUNKW1MA CMDUNAM5361672D 20,040
CMA CGM Amerigo Vespucci 0TUNKW1MA CMDUNAM5361672D 28,240
CMA CGM Amerigo Vespucci 0TUNKW1MA CMDUNAM5361672D 26,390
CMA CGM Amerigo Vespucci 0TUNKW1MA CMDUNAM5361672D 25,730
EVER FEAT 1247-007W EGLV415210082423 18,920
EVER FEAT 1247-007W EGLV415210082423 18,640
EVER FEAT 1247-007W EGLV415210082423 16,590
EVER FEAT 1247-007W EGLV415210082423 18,180
EVER FEAT 1247-007W EGLV415210082423 20,730
EVER FEAT 1247-007W EGLV415210082423 25,600
EVER FEAT 1247-007W EGLV415210082423 16,880
EVER FEAT 1247-007W EGLV415210082423 19,430
EVER FEAT 1247-007W EGLV415210082423 21,710
EVER FEAT 1247-007W EGLV415210082423 19,990
CMA CGM JULES VERNE 0TUOAN1MA S00006513 20,280
CMA CGM JULES VERNE 0TUOAN1MA S00006513 17,750
CMA CGM CORTE REAL 0TUO6N1MA S00005653 26,280
CMA CGM CORTE REAL 0TUO6N1MA S00005653 23,920
HYUNDAI FAITH 0099W GUAH10358 27,060
GOOD PROSPECT 2245 MAEU218752030 22,220
GOOD PROSPECT 2245 MAEU218752030 26,090
HYUNDAI FAITH 0099W GUAH10358
CMA CGM PEGASUS 0TUIKW1MA TDWR-FRT-9345
MSC Auriga FV148R MEDUU3925168
MSC Auriga FV148R MEDUU3925168
MSC Auriga FV148R MEDUU3925168
CMA CGM J. ADAMS OTUM2N1MA CMDUNAM4995942A
CMA CGM J. ADAMS OTUM2N1MA CMDUNAM4995942A
COLUMBINE MAERSK-202W MEDUU3778369
CMA CGM PEGASUS 0TUIKW1MA TDWR-FRT-9345
GERDA MAERSK 142W MEDUU2923966
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099
CMA CGM T. JEFFERSON 0TUKSW1MA CMDUNAM5033099

5,039,441

27,060
48,310
50,200
196,670
154,040
248,020
139,270
24,910
34,124
3,799
763,230
93,997
141,080
249,620
26,290
17,600
52,370
173,360
342,940

68,840
105,790
36,440

89,250

195,880

5,550

48,310

50,200

196,670

154,040

248,020

139,270

24,910

94

3,799

688,770

1,407

7,070

70
1,020
3,910
15,930
620
0
17,600
0
80,400
4,760

1,692,420

HYUNDAI FAITH 0099W 5,550


GOOD PROSPECT 2245 48,310
MA CGM CORTE REAL 0TUO6N1MA 50,200
EVER FEAT 1247-007W 196,670
CGM Amerigo Vespucci 0TUNKW1MA 154,040
CMA CGM Dignity 0TXBMW1MA 248,020
MA CGM JULES VERNE 0TUOAN1MA 139,270
CMA CGM HERMES 0TUMEN1MA 24,910
CMA CGM PEGASUS 0TUIKW1MA 94
SIDENT FD ROOSEVELT 0DBAIW1MA 3,799
MA CGM T. JEFFERSON 0TUKSW1MA 688,770
MA CGM J. ADAMS OTUM2N1MA 1,407
MSC Auriga FV148R 7,070
MSC Auriga FV148R 0
ZIM NINGBO 204W 70
COLUMBINE MAERSK-202W 4,760
MSC MUMBAI-UL151W 0
MSC SONIA FV141R 620
GERDA MAERSK 142W 0
CMA CGM MARCO POLO 0
CMA CGM CHILE OTUICW1MA 0
CEZANNE-201W 0

MSC MUMBAI-UL151W 80,400


MAERSK EDINBURGH 141W 17,600
APL SENTOSA 0TUISW1MA 15,930
MSC SONIA FV141R 0
CMA CGM MARCO POLO 1,020
CMA CGM CHILE OTUICW1MA 3,910
JUMLAH KELUAR
DIKIRIM KE KETERANGAN
(Kg)
Gudang Lampung - ex.medan
31,340 PT CJ CHEILJEDANG FEED LAMPUNG
Gudang Lampung - ex.medan
Gudang Lampung - Ex-GD LJK
Gudang Lampung - Ex-GD LJK
Gudang Lampung - Ex-GD LJK
Gudang Lampung - Ex-GD LJK
Gudang Lampung - Ex-GD LJK
Gudang Lampung - Ex-GD LJK
Gudang Lampung - Ex-GD LJK
Gudang Lampung - Ex-GD LJK
Gudang Lampung - Ex-GD LJK
Gudang Lampung - Ex-GD LJK
74,250 PT NEW HOPE INDONESIA Franco Curah
2,000 PT BORNEO PUTRA PERKASA LOCO
29,910 PT CJ CHEILJEDANG FEED LAMPUNG Franco Bag
73,770 PT NEW HOPE INDONESIA Franco Curah
24,520 PT NEW HOPE INDONESIA Franco Curah
24,270 PT NEW HOPE INDONESIA Franco Curah
20,000 PT NEW HOPE INDONESIA Franco Bag
9,970 PT NEW HOPE INDONESIA Franco Bag
14,590 PT NEW HOPE INDONESIA Franco Bag
19,900 PT NEW HOPE INDONESIA Franco Bag
22,350 PT NEW HOPE INDONESIA Franco Bag
24,940 PT NEW HOPE INDONESIA Franco Bag
21,030 PT NEW HOPE INDONESIA Franco Bag
25,480 PT NEW HOPE INDONESIA Franco Bag
20,990 PT NEW HOPE INDONESIA Franco Bag
20,520 PT CJ CHEILJEDANG FEED LAMPUNG Franco Bag
20,530 PT BERKAT AGRI RAYA LOCO Curah
22,590 PT BERKAT AGRI RAYA LOCO Curah
9,770 PT JUANG JAYA ABDI ALAM LOCO Curah
9,300 PT JUANG JAYA ABDI ALAM LOCO Curah
9,070 PT JUANG JAYA ABDI ALAM LOCO Curah
10,240 PT JUANG JAYA ABDI ALAM LOCO Curah
10,690 PT JUANG JAYA ABDI ALAM LOCO Curah
11,180 PT JUANG JAYA ABDI ALAM LOCO Curah
21,600 PT CJ CHEILJEDANG FEED LAMPUNG Franco Bag
21,820 PT CJ CHEILJEDANG FEED LAMPUNG Franco Bag
25,410 PT CJ CHEILJEDANG FEED LAMPUNG Franco Bag
15,880 PT CJ CHEILJEDANG FEED LAMPUNG Franco Bag
5,820 PT CJ CHEILJEDANG FEED LAMPUNG Franco Bag
850 PT CJ CHEILJEDANG FEED LAMPUNG Franco Bag
Gudang Lampung
Gudang Lampung
Gudang Lampung
7,580 PT JUANG JAYA ABDI ALAM LOCO Curah
8,010 PT JUANG JAYA ABDI ALAM LOCO Curah
8,550 PT JUANG JAYA ABDI ALAM LOCO Curah
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
8,110 PT JUANG JAYA ABDI ALAM LOCO Curah
9,290 PT JUANG JAYA ABDI ALAM LOCO Curah
8,760 PT JUANG JAYA ABDI ALAM LOCO Curah
7,850 PT JUANG JAYA ABDI ALAM LOCO Curah
8,750 PT JUANG JAYA ABDI ALAM LOCO Curah
9,170 PT JUANG JAYA ABDI ALAM LOCO Curah
Gudang Lampung
Gudang Lampung
17,180 PT CJ CHEILJEDANG FEED LAMP Franco Bag
2,900 PT CJ CHEILJEDANG FEED LAMP Franco Bag
540 PT CJ CHEILJEDANG FEED LAMP Franco Bag
20,730 PT CJ CHEILJEDANG FEED LAMP Franco Bag
Gudang Lampung
20,560 PT CJ CHEILJEDANG FEED LAMP Franco Bag
9,560 PT JUANG JAYA ABDI ALAM LOCO Curah
8,890 PT JUANG JAYA ABDI ALAM LOCO Curah
7,560 PT JUANG JAYA ABDI ALAM LOCO Curah
8,260 PT JUANG JAYA ABDI ALAM LOCO Curah
8,190 PT JUANG JAYA ABDI ALAM LOCO Curah
8,890 PT JUANG JAYA ABDI ALAM LOCO Curah
8,270 PT JUANG JAYA ABDI ALAM LOCO Curah
8,950 PT JUANG JAYA ABDI ALAM LOCO Curah
8,380 PT JUANG JAYA ABDI ALAM LOCO Curah
7,420 PT JUANG JAYA ABDI ALAM LOCO Curah
8,210 PT JUANG JAYA ABDI ALAM LOCO Curah
8,840 PT JUANG JAYA ABDI ALAM LOCO Curah
8,440 PT JUANG JAYA ABDI ALAM LOCO Curah
8,330 PT JUANG JAYA ABDI ALAM LOCO Curah
8,890 PT JUANG JAYA ABDI ALAM LOCO Curah
24,210 PT CJ CHEILJEDANG FEED LAMP Franco Bag
700 PT BORNEO PUTRA PERKASA LOCO
22,660 PT CJ CHEILJEDANG FEED LAMP Franco Bag
Gudang Lampung
Gudang Lampung
7,810 PT JUANG JAYA ABDI ALAM LOCO Curah
7,730 PT JUANG JAYA ABDI ALAM LOCO Curah
7,000 PT JUANG JAYA ABDI ALAM LOCO Curah
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
7,000 PT JUANG JAYA ABDI ALAM LOCO Curah
7,560 PT JUANG JAYA ABDI ALAM LOCO Curah
7,830 PT JUANG JAYA ABDI ALAM LOCO Curah
8,150 PT JUANG JAYA ABDI ALAM LOCO Curah
8,190 PT JUANG JAYA ABDI ALAM LOCO Curah
7,520 PT JUANG JAYA ABDI ALAM LOCO Curah
Gudang Lampung
Gudang Lampung
Gudang Lampung
8,090 PT JUANG JAYA ABDI ALAM LOCO Curah
7,820 PT JUANG JAYA ABDI ALAM LOCO Curah
7,420 PT JUANG JAYA ABDI ALAM LOCO Curah
6,830 PT JUANG JAYA ABDI ALAM LOCO Curah
20,790 PT CJ CHEILJEDANG FEED LAMP Franco Bag
Gudang Lampung
7,990 PT JUANG JAYA ABDI ALAM LOCO Curah
8,110 PT JUANG JAYA ABDI ALAM LOCO Curah
6,870 PT JUANG JAYA ABDI ALAM LOCO Curah
7,820 PT JUANG JAYA ABDI ALAM LOCO Curah
7,670 PT JUANG JAYA ABDI ALAM LOCO Curah

6,830 PT JUANG JAYA ABDI ALAM LOCO Curah


8,060 PT JUANG JAYA ABDI ALAM LOCO Curah
7,780 PT JUANG JAYA ABDI ALAM LOCO Curah
7,980 PT JUANG JAYA ABDI ALAM LOCO Curah
7,880 PT JUANG JAYA ABDI ALAM LOCO Curah
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
19,670 PT JUANG JAYA ABDI ALAM Franco Bag
20,430 PT JUANG JAYA ABDI ALAM Franco Bag
19,800 PT JUANG JAYA ABDI ALAM Franco Bag
20,620 PT CJ CHEILJEDANG FEED LAMP Franco Bag
22,670 PT JUANG JAYA ABDI ALAM Franco Bag
20,740 PT JUANG JAYA ABDI ALAM Franco Bag
8,260 PT JUANG JAYA ABDI ALAM LOCO Curah
8,870 PT JUANG JAYA ABDI ALAM LOCO Curah
8,040 PT JUANG JAYA ABDI ALAM LOCO Curah
8,120 PT JUANG JAYA ABDI ALAM LOCO Curah
7,010 PT JUANG JAYA ABDI ALAM LOCO Curah
7,550 PT JUANG JAYA ABDI ALAM LOCO Curah
19,790 PT JUANG JAYA ABDI ALAM Franco Bag
19,810 PT JUANG JAYA ABDI ALAM Franco Bag
19,510 PT JUANG JAYA ABDI ALAM Franco Bag
21,240 PT JUANG JAYA ABDI ALAM Franco Bag
20,110 PT JUANG JAYA ABDI ALAM Franco Bag
6,560 PT JUANG JAYA ABDI ALAM Franco Bag
13,870 PT JUANG JAYA ABDI ALAM Franco Bag
20,050 PT JUANG JAYA ABDI ALAM Franco Bag
20,550 PT JUANG JAYA ABDI ALAM Franco Bag
20,510 PT JUANG JAYA ABDI ALAM Franco Bag
19,860 PT JUANG JAYA ABDI ALAM Franco Bag
20,170 PT JUANG JAYA ABDI ALAM Franco Bag
20,090 PT JUANG JAYA ABDI ALAM Franco Bag
20,710 PT JUANG JAYA ABDI ALAM Franco Bag
20,510 PT JUANG JAYA ABDI ALAM Franco Bag
19,900 PT JUANG JAYA ABDI ALAM Franco Bag
19,540 PT JUANG JAYA ABDI ALAM Franco Bag
20,630 PT JUANG JAYA ABDI ALAM Franco Bag
21,290 PT JUANG JAYA ABDI ALAM Franco Bag
19,950 PT JUANG JAYA ABDI ALAM Franco Bag
20,070 PT JUANG JAYA ABDI ALAM Franco Bag
15,030 TRILOG INDONESIA Loco CBD
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
Gudang Lampung
20,800 CV HARAPAN BARU BANDAR JAYA Loco CBD
20,810 CV HARAPAN BARU BANDAR JAYA Loco CBD
1,510 CV HARAPAN BARU BANDAR JAYA Loco CBD
18,850 CV HARAPAN BARU BANDAR JAYA Loco CBD
Gudang Lampung
Gudang Lampung
19,850 CV HARAPAN BARU BANDAR JAYA Loco CBD
Gudang Lampung
20,010 CV HARAPAN BARU BANDAR JAYA Loco CBD
20,040 PRAMANA AUSTINDO MAHARDIKA Franco Bag
550 PT BORNEO PUTRA PERKASA LOCO
20,270 PRAMANA AUSTINDO MAHARDIKA Franco Bag
20,040 CV HARAPAN BARU BANDAR JAYA Loco CBD
20,020 CV HARAPAN BARU BANDAR JAYA Loco CBD
20,030 CV HARAPAN BARU BANDAR JAYA Loco CBD
20,050 CV HARAPAN BARU BANDAR JAYA Loco CBD
20,070 CV HARAPAN BARU BANDAR JAYA Loco CBD
20,180 CV HARAPAN BARU BANDAR JAYA Loco CBD
20,000 CV HARAPAN BARU BANDAR JAYA Loco CBD
20,270 CV HARAPAN BARU BANDAR JAYA Loco CBD
20,100 CV HARAPAN BARU BANDAR JAYA Loco CBD
20,030 CV HARAPAN BARU BANDAR JAYA Loco CBD
20,060 CV HARAPAN BARU BANDAR JAYA Loco CBD
23,700 PRAMANA AUSTINDO MAHARDIKA Franco Curah
21,170 PRAMANA AUSTINDO MAHARDIKA Franco Curah
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
8,010 PT BORNEO PUTRA PERKASA LOCO
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
GD. Lampung- Port Panjang
27,710 PT NEW HOPE INDONESIA Franco Curah
25,640 PT NEW HOPE INDONESIA Franco Curah
25,150 PT NEW HOPE INDONESIA Franco Curah
26,670 PT NEW HOPE INDONESIA Franco Curah
16,800 PT NEW HOPE INDONESIA Franco Curah
26,430 PT NEW HOPE INDONESIA Franco Curah
24,340 PT NEW HOPE INDONESIA Franco Curah
24,920 PT NEW HOPE INDONESIA Franco Curah
19,640 HARAPAN BARU BANDAR JAYA Franco Bag
20,100 HARAPAN BARU BANDAR JAYA Franco Bag
22,060 HARAPAN BARU BANDAR JAYA Franco Bag
21,310 HARAPAN BARU BANDAR JAYA Franco Bag
24,300 INDONESIA EVERGREEN Franco Curah
26,250 INDONESIA EVERGREEN Franco Curah
24,610 INDONESIA EVERGREEN Franco Curah
23,900 INDONESIA EVERGREEN Franco Curah
50 PT BORNEO PUTRA PERKASA LOCO
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Tolakan Evergreen
Tolakan Evergreen
20,510 HARAPAN BARU BANDAR JAYA Franco Bag
23,770 INDONESIA EVERGREEN Franco Curah
23,860 INDONESIA EVERGREEN Franco Curah
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
16,230 INDONESIA EVERGREEN Franco Curah
15,460 INDONESIA EVERGREEN Franco Curah
Ex-LJK Marunda
Ex-LJK Marunda
Ex- Nihon
Ex- Nihon
Ex- Nihon
Ex- Nihon
Ex- Nihon
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
19,860 HARAPAN BARU BANDAR JAYA Franco Bag
Ex-LJK Marunda
20,440 HARAPAN BARU BANDAR JAYA Franco Bag
20,420 INDONESIA EVERGREEN Franco Curah
21,530 INDONESIA EVERGREEN Franco Curah
Ex-LJK Marunda
Ex-LJK Marunda
20,070 INDONESIA EVERGREEN Franco Curah
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
6,600 Franco Curah
13,330 Franco Curah
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
20,770 INDONESIA EVERGREEN Franco Curah
23,980 INDONESIA EVERGREEN Franco Curah
24,450 INDONESIA EVERGREEN Franco Curah
25,700 INDONESIA EVERGREEN Franco Curah
24,290 INDONESIA EVERGREEN Franco Curah
22,430 INDONESIA EVERGREEN Franco Curah
24,340 INDONESIA EVERGREEN Franco Curah
26,120 INDONESIA EVERGREEN Franco Curah
24,800 INDONESIA EVERGREEN Franco Curah
19,410 INDONESIA EVERGREEN Franco Curah
5,800 INDONESIA EVERGREEN Franco Curah
26,480 INDONESIA EVERGREEN Franco Curah
23,880 INDONESIA EVERGREEN Franco Curah
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
JKT-PKMS
JKT-PKMS
JKT-PKMS
JKT-PKMS
JKT-PKMS
JKT-PKMS
JKT-PKMS
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
Ex-LJK Marunda
21,510 HARAPAN BARU BANDAR JAYA Franco Bag
20,570 INDONESIA EVERGREEN Franco Curah
31,100 CJ LAMPUNG Franco Bag
29,840 CJ LAMPUNG Franco Bag
22,710 CJ LAMPUNG Franco Bag
27,190 NEW HOPE Franco Curah
25,100 NEW HOPE Franco Curah
10,620 NEW HOPE Franco Curah
13,460 NEW HOPE Franco Curah
4,840 NEW HOPE Franco Curah
17,200 NEW HOPE Franco Curah
35,710 CJ LAMPUNG Franco Bag
21,550 CJ LAMPUNG Franco Bag

3,347,700

21,510
0
0
0
0
0
0
0
34,030
0
74,460
92,590
134,010
249,620
26,220
0
47,610
173,360
341,970

64,930
105,170
20,510

89,250

115,480
80,400
17,600
15,930
0
1,020 Bag @ 50 Kg
3,910 Bag @ 50 Kg
GCU JUMLAH STOK SBM BRAZIL
GERBANG CAHAYA UTAMA Gudang GCU LAMPUNG SBM BRAZIL

TANGGAL MASUK TANGGAL KELUAR


NO VESSEL
GUDANG GUDANG
1 17-Mar-21 - MV KYOTO STAR
2 18-Mar-21 - MV KYOTO STAR
3 19-Mar-21 - MV KYOTO STAR
4 - 26-Mar-21 MV KYOTO STAR
5 - 30-Mar-21 MV KYOTO STAR
6 - 30-Mar-21 MV KYOTO STAR
7 - 30-Mar-21 MV KYOTO STAR
8 - 31-Mar-21 MV KYOTO STAR
9 - 31-Mar-21 MV KYOTO STAR
10 - 31-Mar-21 MV KYOTO STAR
11 - 3-Apr-21 MV KYOTO STAR
12 - 5-Apr-21 MV KYOTO STAR
13 - 9-Apr-21 MV KYOTO STAR
14 - 9-Apr-21 MV KYOTO STAR
15 - 9-Apr-21 MV KYOTO STAR
16 - 12-Apr-21 MV KYOTO STAR
17 19-Apr-21 MV KYOTO STAR
18 19-Apr-21 MV KYOTO STAR
19 19-Apr-21 MV KYOTO STAR
20 19-Apr-21 MV KYOTO STAR
21 19-Apr-21 MV KYOTO STAR
22 29-Apr-21 MV KYOTO STAR
23 29-Apr-21 MV KYOTO STAR
24 29-Apr-21 MV KYOTO STAR
25 29-Apr-21 MV KYOTO STAR
26 17-May-21 MV KYOTO STAR
27 24-May-21 MV KYOTO STAR
28 24-May-21 MV KYOTO STAR
29 24-May-21 MV KYOTO STAR
30 24-May-21 MV KYOTO STAR
31 27-May-21 MV KYOTO STAR
32 27-May-21 MV KYOTO STAR
33 27-May-21 MV KYOTO STAR
34 27-May-21 MV KYOTO STAR
35 3-Jun-21 MV KYOTO STAR
36 4-Jun-21 MV KYOTO STAR
37 8-Jun-21 MV KYOTO STAR
38 10-Jun-21 MV KYOTO STAR
39 10-Jun-21 MV KYOTO STAR
40 10-Jun-21 MV KYOTO STAR
41 10-Jun-21 MV KYOTO STAR
42 10-Jun-21 MV KYOTO STAR
43 11-Jun-21 MV KYOTO STAR
44 11-Jun-21 MV KYOTO STAR
45 12-Jun-21 MV KYOTO STAR
46 21-Jun-21 MV KYOTO STAR
47 24-Jun-21 MV KYOTO STAR
48 28-Jun-21 MV KYOTO STAR
49 29-Jun-21 MV KYOTO STAR
50 29-Jun-21 MV KYOTO STAR
51 30-Jun-21 MV KYOTO STAR
52 30-Jun-21 MV KYOTO STAR
53 3-Jul-21 MV KYOTO STAR
54 5-Jul-21 MV KYOTO STAR
55 9-Jul-21 MV KYOTO STAR
56 13-Jul-21 MV KYOTO STAR
57 13-Jul-21 MV KYOTO STAR
58 16-Jul-21 MV KYOTO STAR
59 21-Jul-21 MV KYOTO STAR
60 28-Jul-21 MV KYOTO STAR
61 31-Jul-21 MV KYOTO STAR
62 31-Jul-21 MV KYOTO STAR
63 2-Aug-21 MV KYOTO STAR
64 2-Aug-21 MV KYOTO STAR
65 4-Aug-21 MV KYOTO STAR
66 11-Aug-21 MV KYOTO STAR
67 11-Aug-21 MV KYOTO STAR
68 11-Aug-21 MV KYOTO STAR
69 12-Aug-21 MV KYOTO STAR
70 12-Aug-21 MV KYOTO STAR
71 12-Aug-21 MV KYOTO STAR
72 13-Aug-21 MV KYOTO STAR
73 13-Aug-21 MV KYOTO STAR
74 20-Aug-21 MV KYOTO STAR
75 21-Aug-21 MV KYOTO STAR
76 21-Aug-21 MV KYOTO STAR
77 21-Aug-21 MV KYOTO STAR
78 23-Aug-21 MV KYOTO STAR
79 23-Aug-21 MV. AFROESSA
80 23-Aug-21 MV. AFROESSA
81 24-Aug-21 MV KYOTO STAR
82 24-Aug-21 MV. AFROESSA
83 2-Sep-21 MV. AFROESSA
84 2-Sep-21 MV. AFROESSA
85 8-Sep-21 MV. AFROESSA
86 10-Sep-21 MV. AFROESSA
87 11-Sep-21 MV. AFROESSA
88 13-Sep-21 MV. AFROESSA
89 17-Sep-21 MV. AFROESSA
90 17-Sep-21 MV. AFROESSA
91 18-Sep-21 MV. AFROESSA
92 20-Sep-21 MV. AFROESSA
93 21-Sep-21 MV. AFROESSA
94 21-Sep-21 MV. AFROESSA
95 21-Sep-21 MV. AFROESSA
96 23-Sep-21 MV. AFROESSA
97 27-Sep-21 MV. AFROESSA
98 28-Sep-21 MV. AFROESSA
99 30-Sep-21 MV. AENEAS
100 30-Sep-21 MV. AENEAS
101 30-Sep-21 MV. AENEAS
102 30-Sep-21 MV. AENEAS
103 30-Sep-21 MV. AENEAS
104 4-Oct-21 MV. AENEAS
105 4-Oct-21 MV. AENEAS
106 5-Oct-21 MV. AENEAS
107 6-Oct-21 MV. AENEAS
108 11-Oct-21 MV. AENEAS
109 11-Oct-21 MV. AENEAS
110 11-Oct-21 MV. AENEAS
111 13-Oct-21 MV. AENEAS
112 16-Oct-21 MV. AENEAS
113 16-Oct-21 MV. AENEAS
114 21-Oct-21 MV. AENEAS
115 21-Oct-21 MV. AENEAS
116 21-Oct-21 MV. AFROESSA
117 21-Oct-21 MV. AENEAS
118 22-Oct-21 MV. AENEAS
119 25-Oct-21 MV. AENEAS
120 25-Oct-21 MV. AENEAS
121 25-Oct-21 MV. AENEAS
122 27-Oct-21 MV. AENEAS
123 28-Oct-21 MV. AENEAS
124 30-Oct-21 MV. AENEAS
125 30-Oct-21 MV. AENEAS
126 30-Oct-21 MV. AENEAS
127 30-Oct-21 MV. AENEAS
128 2-Nov-21 MV. AENEAS
129 8-Nov-21 MV. AFROESSA
130 8-Nov-21 MV. AENEAS
131 8-Nov-21 MV. AENEAS
132 10-Nov-21 MV. AENEAS
133 10-Nov-21 MV. AENEAS
134 10-Nov-21 MV. AENEAS
135 10-Nov-21 MV. AENEAS
136 12-Nov-21 MV. AENEAS
137 12-Nov-21 MV. AENEAS
138 12-Nov-21 MV. AENEAS
139 12-Nov-21 MV. AENEAS
140 13-Nov-21 MV. AENEAS
141 13-Nov-21 MV. AENEAS
142 13-Nov-21 MV. AENEAS
143 20-Nov-21 MV. AENEAS
144 20-Nov-21 MV. AENEAS
145 1-Dec-21 MV. AENEAS
146 10-Dec-21 MV. AENEAS
147 10-Dec-21 MV. AENEAS
148 16-Dec-21 MV. AENEAS
149 16-Dec-21 MV. AENEAS
150 18-Dec-21 MV. AENEAS
151 27-Dec-21 MV. AENEAS
152 31-Dec-21 MV. AENEAS
153 5-Jan-22 MV. AENEAS
154 7-Jan-22 MV. AENEAS
155 10-Jan-22 MV. AENEAS
156 11-Jan-22 MV. AENEAS
157 15-Jan-22 MV. AENEAS
158 15-Jan-22 MV. AENEAS
159 15-Jan-22 MV. AENEAS
160 17-Jan-22 MV. AENEAS
161 20-Jan-22 MV. AENEAS
162 20-Jan-22 MV. AENEAS
163 20-Jan-22 MV. AENEAS
164 21-Jan-22 MV. AENEAS
165 21-Jan-22 MV. AENEAS
166 25-Jan-22 MV. AENEAS
167 25-Jan-22 MV. AENEAS
168 26-Jan-22 MV. AENEAS
169 29-Jan-22 MV. AENEAS
170 29-Jan-22 MV. AENEAS
171 31-Jan-22 MV. AENEAS
172 31-Jan-22 MV. AENEAS
173 3-Feb-22 MV. AENEAS
174 4-Feb-22 MV. AENEAS
175 9-Feb-22 MV. AENEAS
176 11-Feb-22 MV. AENEAS
177 11-Feb-22 MV. AENEAS
178 11-Feb-22 MV. AENEAS
179 11-Feb-22 MV. AENEAS
180 14-Feb-22 MV. AENEAS
181 14-Feb-22 MV. AENEAS
182 14-Feb-22 MV. AENEAS
183 25-Feb-22 MV. ONE OCEAN
184 25-Feb-22 MV. ONE OCEAN
185 25-Feb-22 MV. ONE OCEAN
186 25-Feb-22 MV. ONE OCEAN
187 25-Feb-22 MV. ONE OCEAN
188 25-Feb-22 MV. ONE OCEAN
189 25-Feb-22 MV. ONE OCEAN
190 25-Feb-22 MV. ONE OCEAN
191 26-Feb-22 MV. AENEAS
192 26-Feb-22 MV. AENEAS
193 26-Feb-22 MV. ONE OCEAN
194 26-Feb-22 MV. ONE OCEAN
195 2-Mar-22 MV. ONE OCEAN
196 2-Mar-22 MV. ONE OCEAN
197 4-Mar-22 MV. ONE OCEAN
198 8-Mar-22 MV. ONE OCEAN
199 8-Mar-22 MV. ONE OCEAN
200 11-Mar-22 MV. ONE OCEAN
201 11-Mar-22 MV. ONE OCEAN
202 15-Mar-22 MV. ONE OCEAN
203 16-Mar-22 MV. ONE OCEAN
204 18-Mar-22 MV. ONE OCEAN
205 19-Mar-22 MV. ONE OCEAN
206 19-Mar-22 MV. ONE OCEAN
207 21-Mar-22 MV. ONE OCEAN
208 21-Mar-22 MV. ONE OCEAN
209 21-Mar-22 MV. ONE OCEAN
210 22-Mar-22 MV. ONE OCEAN
211 22-Mar-22 MV. ONE OCEAN
212 22-Mar-22 MV. ONE OCEAN
213 22-Mar-22 MV. ONE OCEAN
214 24-Mar-22 MV. ONE OCEAN
215 25-Mar-22 MV. ONE OCEAN
216 25-Mar-22 MV. ONE OCEAN
217 25-Mar-22 MV. ONE OCEAN
218 25-Mar-22 MV. ONE OCEAN
219 25-Mar-22 MV. ONE OCEAN
220 25-Mar-22 MV. ONE OCEAN
221 5-Apr-22 MV. ONE OCEAN
222 11-Apr-22 MV. ONE OCEAN
223 11-Apr-22 MV. ONE OCEAN
224 11-Apr-22 MV. ONE OCEAN
225 13-Apr-22 MV. ONE OCEAN
226 20-Apr-22 MV. JUNIOR
227 20-Apr-22 MV. JUNIOR
228 20-Apr-22 MV. JUNIOR
229 21-Apr-22 MV. ONE OCEAN
230 21-Apr-22 MV. ONE OCEAN
231 21-Apr-22 MV. ONE OCEAN
232 21-Apr-22 MV. ONE OCEAN
233 22-Apr-22 MV. JUNIOR
234 22-Apr-22 MV. JUNIOR
235 23-Apr-22 MV. ONE OCEAN
236 23-Apr-22 MV. JUNIOR
237 26-Apr-22 MV. JUNIOR
238 26-Apr-22 MV. JUNIOR
239 11-May-22 MV. JUNIOR
240 18-May-22 MV. JUNIOR
241 18-May-22 MV. JUNIOR
242 20-May-22 MV. JUNIOR
243 20-May-22 MV. SANTA BARBARA
244 20-May-22 MV. SANTA BARBARA
245 23-May-22 MV. JUNIOR
246 24-May-22 MV. SANTA BARBARA
247 24-May-22 MV. SANTA BARBARA
248 24-May-22 MV. SANTA BARBARA
249 24-May-22 MV. SANTA BARBARA
250 24-May-22 MV. SANTA BARBARA
251 24-May-22 MV. SANTA BARBARA
252 24-May-22 MV. SANTA BARBARA
253 25-May-22 MV. SANTA BARBARA
254 25-May-22 MV. ATALIA
255 25-May-22 MV. ATALIA
256 25-May-22 MV. ATALIA
257 25-May-22 MV. ATALIA
258 3-Jun-22 MV. JUNIOR
259 3-Jun-22 MV. JUNIOR
260 3-Jun-22 MV. JUNIOR
261 13-Jun-22 MV. JUNIOR
262 16-Jun-22 MV. JUNIOR
263 16-Jun-22 MV. JUNIOR
264 16-Jun-22 MV. JUNIOR
265 16-Jun-22 MV. JUNIOR
266 28-Jun-22 MV. JUNIOR
267 28-Jun-22 MV. JUNIOR
268 5-Jul-22 MV. JUNIOR
268 8-Jul-22 MV. JUNIOR
270 18-Jul-22 MV. JUNIOR
271 20-Jul-22 MV. JUNIOR
272 1-Aug-22 MV. JUNIOR
273 1-Aug-22 MV. SANTA BARBARA
274 1-Aug-22 MV. SANTA BARBARA
275 9-Aug-22 MV. SANTA BARBARA
276 9-Aug-22 MV. SANTA BARBARA
278 9-Aug-22 MV. SANTA BARBARA
279 9-Aug-22 MV. SANTA BARBARA
280 9-Aug-22 MV. SANTA BARBARA
281 10-Aug-22 MV. SANTA BARBARA
282 11-Aug-22 MV. SANTA BARBARA
283 12-Aug-22 MV. SANTA BARBARA
284 15-Aug-22 MV. SANTA BARBARA
285 15-Aug-22 MV. SANTA BARBARA
286 24-Aug-22 MV. SANTA BARBARA
287 30-Aug-22 MV. SANTA BARBARA
288 3-Sep-22 MV. SANTA BARBARA
289 5-Sep-22 MV. SANTA BARBARA
290 17-Sep-22 MV. SANTA BARBARA
291 24-Sep-22 MV. SANTA BARBARA
292 28-Sep-22 MV. ATALIA
293 11-Oct-22 MV. ATALIA
294 12-Oct-22 MV ROSCO PALM
295 12-Oct-22 MV ROSCO PALM
296 19-Oct-22 MV. ATALIA
297 19-Oct-22 MV. ATALIA
298 25-Oct-22 MV. ATALIA
299 28-Oct-22 MV. ATALIA
300 8-Nov-22 MV. ATALIA
301 8-Nov-22 MV. ATALIA
302 11-Nov-22 MV ROSCO PALM
303 11-Nov-22 MV ROSCO PALM
304 12-Nov-22 MV ROSCO PALM
305 14-Nov-22 MV. ATALIA
306 16-Nov-22 MV ROSCO PALM
307 18-Nov-22 MV ROSCO PALM
308 23-Nov-22 MV ROSCO PALM
309 25-Nov-22 MV ROSCO PALM
310 25-Nov-22 MV. ATALIA
311 25-Nov-22 MV. ATALIA
312 26-Nov-22 MV. ATALIA
313 26-Nov-22 MV ROSCO PALM
314 28-Nov-22 MV ROSCO PALM
315 5-Dec-22 MV ROSCO PALM

JUMLAH
STOK GUDANG 46,434

JUMLAH CURAH (Kg) MV. ROSCO PALM (B14)


JUMLAH CURAH (Kg) MV. ATALIA (04)
JUMLAH CURAH (Kg) MV. SANTA BARBARA (SBBM10)
JUMLAH CURAH (Kg) MV. JUNIOR (JU27)
JUMLAH CURAH (Kg) MV. ONE OCEAN (OOBM02)
JUMLAH CURAH (Kg) MV. AENEAS (ANJUL2121)
JUMLAH CURAH (Kg) MV. AENEAS (ANJUL2124)

JUMLAH BAG (Kg)MV. ROSCO PALM (B14)


JUMLAH BAG (Kg) MV. ONE OCEAN (OOBM02)
JUMLAH BAG (Kg) MV. ATALIA (04)
JUMLAH BAG (Kg) MV. AENEAS (ANJUL2124)
JUMLAH BAG (Kg) MV. SANTA BARBARA (SBBM10)
JUMLAH BAG (Kg) MV. JUNIOR (JU27)
SBM BRAZIL
MPUNG SBM BRAZIL

BL JUMLAH TERIMA (Kg) JUMLAH KELUAR (Kg) DIKIRIM KE

191,620
120,020
42,370
4,510 PT BORNEO PUTRA PERKASA
25 PT BORNEO PUTRA PERKASA
8,310 HENDI IRAWAN
8,550 HENDI IRAWAN
8,500 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
7,310 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,540 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
8,570 PT BORNEO PUTRA PERKASA
8,540 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
1,990 PT BORNEO PUTRA PERKASA
8,530 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,510 PT BORNEO PUTRA PERKASA
8,510 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
8,490 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
1,000 PT BORNEO PUTRA PERKASA
8,530 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,510 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,470 PT BORNEO PUTRA PERKASA
8,510 PT BORNEO PUTRA PERKASA
8,510 PT BORNEO PUTRA PERKASA
100 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
30,450
28,390
32,190
31,550
31,750
30,920
8,520 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
8,540 PT BORNEO PUTRA PERKASA
8,550 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
6,520 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
8,550 PT BORNEO PUTRA PERKASA
8,540 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,510 PT BORNEO PUTRA PERKASA
8,540 PT BORNEO PUTRA PERKASA
8,410 PT BORNEO PUTRA PERKASA
8,540 PT BORNEO PUTRA PERKASA
8,540 PT BORNEO PUTRA PERKASA
8,530 PT BORNEO PUTRA PERKASA
8,430 PT BORNEO PUTRA PERKASA
8,440 PT BORNEO PUTRA PERKASA
8,550 PT BORNEO PUTRA PERKASA
8,530 PT BORNEO PUTRA PERKASA
8,530 PT BORNEO PUTRA PERKASA
125 PT BORNEO PUTRA PERKASA
9,000 PT BORNEO PUTRA PERKASA
9,020 PT BORNEO PUTRA PERKASA
150 PT BORNEO PUTRA PERKASA
20,140
31,660
6,045 PT BORNEO PUTRA PERKASA
12,005 PT BORNEO PUTRA PERKASA
8,530 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
990 PT BORNEO PUTRA PERKASA
8,530 PT BORNEO PUTRA PERKASA
7,020 PT BORNEO PUTRA PERKASA
6,020 PT BORNEO PUTRA PERKASA
19,030
21,120
8,530 PT BORNEO PUTRA PERKASA
8,530 PT BORNEO PUTRA PERKASA
19,450
8,530 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,530 PT BORNEO PUTRA PERKASA
25 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
22,130
20,410
8,510 PT BORNEO PUTRA PERKASA
8,510 PT BORNEO PUTRA PERKASA
30,650
21,370
30,230
4,000 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
8,530 PT BORNEO PUTRA PERKASA
8,510 PT BORNEO PUTRA PERKASA
8,510 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
7,320 PT BORNEO PUTRA PERKASA
1,200 PT BORNEO PUTRA PERKASA
200 PT BORNEO PUTRA PERKASA
21,760
18,830
18,960
21,660
18,880
8,500 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
8,530 PT BORNEO PUTRA PERKASA
8,500 PT BORNEO PUTRA PERKASA
1,150 PT BORNEO PUTRA PERKASA
7,380 PT BORNEO PUTRA PERKASA
7,510 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,520 PT BORNEO PUTRA PERKASA
8,530 PT BORNEO PUTRA PERKASA
8,530 PT BORNEO PUTRA PERKASA
22,450
21,180
19,190
21,930
750 PT BORNEO PUTRA PERKASA
7,600 PT BORNEO PUTRA PERKASA
20,030
ANJUL2121 9,050 PT BORNEO PUTRA PERKASA
ANJUL2121 9,050 PT BORNEO PUTRA PERKASA
ANJUL2121 1,000 PT BORNEO PUTRA PERKASA
ANJUL2121 8,530 PT BORNEO PUTRA PERKASA
ANJUL2121 8,510 PT BORNEO PUTRA PERKASA
ANJUL2121 9,020 PT BORNEO PUTRA PERKASA
ANJUL2121 10,000 PT BORNEO PUTRA PERKASA
ANJUL2121 8,010 PT BORNEO PUTRA PERKASA
ANJUL2121 8,000 PT BORNEO PUTRA PERKASA
ANJUL2121 8,510 PT BORNEO PUTRA PERKASA
ANJUL2121 8,510 PT BORNEO PUTRA PERKASA
ANJUL2124 8,030 PT BORNEO PUTRA PERKASA
ANJUL2124 7,000 PT BORNEO PUTRA PERKASA
ANJUL2124 8,520 PT BORNEO PUTRA PERKASA
ANJUL2121 22,020
ANJUL2121 22,370
ANJUL2121 8,510 PT BORNEO PUTRA PERKASA
ANJUL2121 8,510 PT BORNEO PUTRA PERKASA
ANJUL2121 20,160
ANJUL2121 21,040
ANJUL2121 8,500 PT BORNEO PUTRA PERKASA
ANJUL2121 18,530
ANJUL2121 8,500 PT BORNEO PUTRA PERKASA
ANJUL2121 21,070
ANJUL2121 21,320
ANJUL2121 8,520 PT BORNEO PUTRA PERKASA
ANJUL2121 8,520 PT BORNEO PUTRA PERKASA
ANJUL2121 8,520 PT BORNEO PUTRA PERKASA
ANJUL2121 8,510 PT BORNEO PUTRA PERKASA
ANJUL2121 8,510 PT BORNEO PUTRA PERKASA
ANJUL2121 8,520 PT BORNEO PUTRA PERKASA
ANJUL2121 8,520 PT BORNEO PUTRA PERKASA
ANJUL2121 8,500 PT BORNEO PUTRA PERKASA
ANJUL2121 8,520 PT BORNEO PUTRA PERKASA
ANJUL2121 8,500 PT BORNEO PUTRA PERKASA
ANJUL2121 8,520 PT BORNEO PUTRA PERKASA
ANJUL2121 8,520 PT BORNEO PUTRA PERKASA
ANJUL2121 8,000 PT BORNEO PUTRA PERKASA
ANJUL2121 10,000 PT BORNEO PUTRA PERKASA
ANJUL2121 8,500 PT BORNEO PUTRA PERKASA
OOBM02 18,700 -
OOBM02 20,570 -
OOBM02 21,180 -
OOBM02 17,410 -
OOBM02 18,110 -
OOBM02 18,960 -
OOBM02 18,000 -
OOBM02 18,510 -
ANJUL2121 1,000 PT BORNEO PUTRA PERKASA
ANJUL2124 1,750 PT BORNEO PUTRA PERKASA
OOBM02 7,500 PT BORNEO PUTRA PERKASA
OOBM02 6,750 PT BORNEO PUTRA PERKASA
OOBM02 3,000 PT BORNEO PUTRA PERKASA
OOBM02 5,510 PT BORNEO PUTRA PERKASA
OOBM02 8,500 PT BORNEO PUTRA PERKASA
OOBM02 8,520 PT BORNEO PUTRA PERKASA
OOBM02 8,500 PT BORNEO PUTRA PERKASA
OOBM02 8,510 PT BORNEO PUTRA PERKASA
OOBM02 8,500 PT BORNEO PUTRA PERKASA
OOBM02 8,000 PT BORNEO PUTRA PERKASA
OOBM02 10,000 PT BORNEO PUTRA PERKASA
OOBM02 10,000 PT BORNEO PUTRA PERKASA
OOBM02 20,170
OOBM02 19,090
OOBM02 5,000 PT BORNEO PUTRA PERKASA
OOBM02 8,500 PT BORNEO PUTRA PERKASA
OOBM02 8,500 PT BORNEO PUTRA PERKASA
OOBM02 20,670
OOBM02 21,660
OOBM02 4,490 PT BORNEO PUTRA PERKASA
OOBM02 4,020 PT BORNEO PUTRA PERKASA
OOBM02 10,000 PT BORNEO PUTRA PERKASA
OOBM02 5,000 PT BORNEO PUTRA PERKASA
OOBM02 9,010 PT BORNEO PUTRA PERKASA
OOBM02 8,510 PT BORNEO PUTRA PERKASA
OOBM02 8,510 PT BORNEO PUTRA PERKASA
OOBM02 7,000 PT BORNEO PUTRA PERKASA
OOBM02 5,000 PT BORNEO PUTRA PERKASA
OOBM02 1,500 PT BORNEO PUTRA PERKASA
OOBM02 8,500 PT BORNEO PUTRA PERKASA
OOBM02 8,500 PT BORNEO PUTRA PERKASA
OOBM02 5,000 PT BORNEO PUTRA PERKASA
OOBM02 8,520 PT BORNEO PUTRA PERKASA
JU27 18,570
JU27 18,860
JU27 18,650
OOBM02 8,000 PT BORNEO PUTRA PERKASA
OOBM02 2,960 PT BORNEO PUTRA PERKASA
OOBM02 5,560
OOBM02 520
JU27 24,260
JU27 20,950
OOBM02 7,120 PT BORNEO PUTRA PERKASA
JU27 1,400 PT BORNEO PUTRA PERKASA
JU27 20,240
JU27 21,840
JU27 8,520 PT BORNEO PUTRA PERKASA
JU27 8,510 PT BORNEO PUTRA PERKASA
JU27 8,500 PT BORNEO PUTRA PERKASA
JU27 8,570
SBBM10 12,370
SBBM10 21,970
JU27 8,510 PT BORNEO PUTRA PERKASA
SBBM10 20,740
SBBM10 19,660
SBBM10 19,620
SBBM10 20,500
SBBM10 19,600
SBBM10 22,090
SBBM10 20,520
SBBM10 5,130
04 15,460
04 20,580
04 20,570
04 20,240
JU27 7,520 PT BORNEO PUTRA PERKASA
JU27 1,000 PT BORNEO PUTRA PERKASA
JU27 8,510 PT BORNEO PUTRA PERKASA
JU27 8,510 PT BORNEO PUTRA PERKASA
JU27 200 PT BORNEO PUTRA PERKASA
JU27 9,980 PT BORNEO PUTRA PERKASA
JU27 8,510 PT BORNEO PUTRA PERKASA
JU27 8,510 PT BORNEO PUTRA PERKASA
JU27 8,500 PT BORNEO PUTRA PERKASA
JU27 8,500 PT BORNEO PUTRA PERKASA
JU27 10,010 PT BORNEO PUTRA PERKASA
JU27 8,520 PT BORNEO PUTRA PERKASA
JU27 8,510 PT BORNEO PUTRA PERKASA
JU27 7,000 PT BORNEO PUTRA PERKASA
JU27 8,510 PT BORNEO PUTRA PERKASA
SBBM10 8,510 PT BORNEO PUTRA PERKASA
SBBM10 8,510 PT BORNEO PUTRA PERKASA
SBBM10 24,780 INFONESIA EVERGREEN
SBBM10 26,030 INFONESIA EVERGREEN
SBBM10 24,430 INFONESIA EVERGREEN
SBBM10 7,010 PT BORNEO PUTRA PERKASA
SBBM10 8,010 PT BORNEO PUTRA PERKASA
SBBM10 50 PT BORNEO PUTRA PERKASA
SBBM10 8,510 PT BORNEO PUTRA PERKASA
SBBM10 8,510 PT BORNEO PUTRA PERKASA
SBBM10 8,510 PT BORNEO PUTRA PERKASA
SBBM10 8,500 PT BORNEO PUTRA PERKASA
SBBM10 8,510 PT BORNEO PUTRA PERKASA
SBBM10 8,510 PT BORNEO PUTRA PERKASA
SBBM10 7,000 PT BORNEO PUTRA PERKASA
SBBM10 8,510 PT BORNEO PUTRA PERKASA
SBBM10 8,010 PT BORNEO PUTRA PERKASA
SBBM10 7,000 PT BORNEO PUTRA PERKASA
04 8,510 PT BORNEO PUTRA PERKASA
04 8,510 PT BORNEO PUTRA PERKASA
B14 22,500
B14 19,800
04 1,500 PT BORNEO PUTRA PERKASA
04 7,000 PT BORNEO PUTRA PERKASA
04 8,510 PT BORNEO PUTRA PERKASA
04 8,510 PT BORNEO PUTRA PERKASA
04 5,000 PT BORNEO PUTRA PERKASA
04 8,510 PT BORNEO PUTRA PERKASA
B14 8,000 PT BORNEO PUTRA PERKASA
B14 5,000 PT BORNEO PUTRA PERKASA
B14 8,510 PT BORNEO PUTRA PERKASA
04 8,460 PT BORNEO PUTRA PERKASA
B14 5,000 PT BORNEO PUTRA PERKASA
B14 8,510 PT BORNEO PUTRA PERKASA
B14 32,970
B14 17,770
04 8,510 PT BORNEO PUTRA PERKASA
04 7,030 PT BORNEO PUTRA PERKASA
04 4,600 PT BORNEO PUTRA PERKASA
B14 4,650 PT BORNEO PUTRA PERKASA
B14 9,000 PT BORNEO PUTRA PERKASA
B14 8,510 PT BORNEO PUTRA PERKASA

1,876,950 1,825,195
46,434

28,580
0
0
0
0
0

7,280
0
4,903
0
2,418
3,253
KETERANGAN

Gudang Lampung
Gudang Lampung
Gudang Lampung
Loco
Loco
Loco CBD
Loco CBD
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Ex.SGT-Gudang Lampung
Loco
Loco
Loco
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Ex.SGT-Gudang Lampung
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Ex.SGT-Gudang Lampung
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco

Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Franco curah
Franco curah
Franco curah
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Tolakan Evergreen
Tolakan Evergreen
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Loco
Return
Loco
Loco
Ex.SGT-Gudang Lampung
Ex.SGT-Gudang Lampung
Loco
Loco
Return
Loco
Loco
Loco

Susut/Lebih stok

1.200 Berjamur
GCU JUMLAH STOK SBM INDIA
GERBANG CAHAYA UTAMA Gudang GCU LAMPUNG SBM INDIA

NO TANGGAL MASUK TANGGAL KELUAR VESSEL JUMLAH TERIMA


GUDANG GUDANG (Kg)
1 19-Feb-21 - MV. MARS HARMONY 425,970
2 20-Feb-21 - MV. MARS HARMONY 353,410
3 22-Feb-21 - MV. MARS HARMONY 251,680
4 - 24-Feb-21 MV. MARS HARMONY
5 - 27-Feb-21 MV. MARS HARMONY
6 - 1-Mar-21 MV. MARS HARMONY
7 - 1-Mar-21 MV. MARS HARMONY
8 - 4-Mar-21 MV. MARS HARMONY
9 - 8-Mar-21 MV. MARS HARMONY
10 - 10-Mar-21 MV. MARS HARMONY
11 - 10-Mar-21 MV. MARS HARMONY
12 - 11-Mar-21 MV. MARS HARMONY
13 - 12-Mar-21 MV. MARS HARMONY
14 - 20-Mar-21 MV. MARS HARMONY
15 - 30-Mar-21 MV. MARS HARMONY
16 - 31-Mar-21 MV. MARS HARMONY
17 - 3-Apr-21 MV. MARS HARMONY
18 - 3-Apr-21 MV. MARS HARMONY
19 19-May-21 MV. MARS HARMONY
20 19-May-21 MV. MARS HARMONY
21 19-May-21 MV. MARS HARMONY
22 19-May-21 MV. MARS HARMONY
23 19-May-21 MV. MARS HARMONY
24 19-May-21 MV. MARS HARMONY
25 19-May-21 MV. MARS HARMONY
26 19-May-21 MV. MARS HARMONY
27 19-May-21 MV. MARS HARMONY
28 19-May-21 MV. MARS HARMONY
29 19-May-21 MV. MARS HARMONY
30 19-May-21 MV. MARS HARMONY
31 19-May-21 MV. MARS HARMONY
32 21-May-21 MV. MARS HARMONY
33 21-May-21 MV. MARS HARMONY
34 21-May-21 MV. MARS HARMONY
35 21-May-21 MV. MARS HARMONY
36 27-May-21 AEGLIALI P.40 20,040
37 27-May-21 AEGLIALI P.40 30,160
38 2-Jun-21 AEGLIALI P.40
39 2-Jun-21 AEGLIALI P.40
40 3-Jun-21 AEGLIALI P.40
JUMLAH 1,031,060
STOK GUDANG 0
JUMLAH CURAH (Kg) 0
JUMLAH BAG (Kg) 0
JUMLAH KELUAR (Kg) DIKIRIM KE KETERANGAN

Gudang Lampung
Gudang Lampung
Gudang Lampung
5,500 PT BORNEO PUTRA PERKASA Loco
218,510 PT CJ CHIELJEDANG LAMPUNG Franco
55,930 PT CJ CHIELJEDANG LAMPUNG Franco
25 PT BORNEO PUTRA PERKASA Loco
11,500 PT AMERTA JAYA LAMPUNG Loco CBD
25 PT BORNEO PUTRA PERKASA Loco
8,990 PT BORNEO PUTRA PERKASA Loco
4,000 PT AMERTA JAYA LAMPUNG Loco CBD
33,400 PT Gold Coin Indonesia-Medan Franco
292,070 PT Gold Coin Indonesia-Medan Franco
1,010 PT BORNEO PUTRA PERKASA Loco
25 PT BORNEO PUTRA PERKASA Loco
1,250 PT BORNEO PUTRA PERKASA Loco
3,180 PT BORNEO PUTRA PERKASA Loco
5,360 PT BORNEO PUTRA PERKASA Loco
27,250 PT FKS MULTI AGRO TBK Loco
23,120 PT FKS MULTI AGRO TBK Loco
22,590 PT FKS MULTI AGRO TBK Loco
21,060 PT FKS MULTI AGRO TBK Loco
22,710 PT FKS MULTI AGRO TBK Loco
22,870 PT FKS MULTI AGRO TBK Loco
21,320 PT FKS MULTI AGRO TBK Loco
26,650 PT FKS MULTI AGRO TBK Loco
26,300 PT FKS MULTI AGRO TBK Loco
22,880 PT FKS MULTI AGRO TBK Loco
23,100 PT FKS MULTI AGRO TBK Loco
25,340 PT FKS MULTI AGRO TBK Loco
17,790 PT FKS MULTI AGRO TBK Loco
24,310 PT FKS MULTI AGRO TBK Loco
22,090 PT FKS MULTI AGRO TBK Loco
24,640 PT FKS MULTI AGRO TBK Loco
19,320 PT FKS MULTI AGRO TBK Loco
Tolakan EVERGREEN
Tolakan EVERGREEN
21,050 PT EVERGREEN AGRICULTURE Franco Bag
9,000 PT EVERGREEN AGRICULTURE Franco Bag
20,150 PT EVERGREEN AGRICULTURE Franco Bag
1,034,115

3,055 susut/lebih stok


Bag @50kg
GCU JUMLAH STOK GNM INDIA
GERBANG CAHAYA UTAMA Gudang GCU LAMPUNG GNM INDIA

TANGGAL MASUK TANGGAL KELUAR


NO VESSEL JUMLAH TERIMA (Kg)
GUDANG GUDANG

1 22-Feb-21 MV. MARS HARMONY 315,780


2 23-Feb-21 MV. MARS HARMONY 198,380
3 24-Feb-21 MV. MARS HARMONY
4 13-Apr-21 MV. MARS HARMONY
5 13-Apr-21 MV. MARS HARMONY
6 16-Apr-21 MV. MARS HARMONY
7 16-Apr-21 MV. MARS HARMONY
8 16-Apr-21 MV. MARS HARMONY
9 19-Apr-21 MV. MARS HARMONY
10 19-Apr-21 MV. MARS HARMONY
11 22-Apr-21 MV. MARS HARMONY
12 22-Apr-21 MV. MARS HARMONY
13 24-Apr-21 MV. MARS HARMONY
14 27-Apr-21 MV. MARS HARMONY
15 27-Apr-21 MV. MARS HARMONY
16 27-Apr-21 MV. MARS HARMONY
17 27-Apr-21 MV. MARS HARMONY

JUMLAH 514,160
STOK GUDANG 0
JUMLAH CURAH (Kg) 0
JUMLAH BAG (Kg) 0
JUMLAH KELUAR
DIKIRIM KE KETERANGAN
(Kg)

Gudang Lampung
Gudang Lampung
50 PT BONEO PUTRA PERKASA Loco
28,510 PT INDONESIA EVERGREEN AGRICULTURE Franco curah
30,540 PT INDONESIA EVERGREEN AGRICULTURE Franco curah
26,960 PT JAPFA COMFEED INDONESIA Tbk. Franco curah
29,920 PT JAPFA COMFEED INDONESIA Tbk. Franco curah
29,020 PT JAPFA COMFEED INDONESIA Tbk. Franco curah
22,790 PT INDONESIA EVERGREEN AGRICULTURE Franco curah
22,720 PT INDONESIA EVERGREEN AGRICULTURE Franco curah
28,590 PT INDONESIA EVERGREEN AGRICULTURE Franco curah
27,100 PT INDONESIA EVERGREEN AGRICULTURE Franco curah
142,430 PT JAPFA COMFEED INDONESIA Tbk. Franco curah
64,140 PT JAPFA COMFEED INDONESIA Tbk. Franco curah
21,050 PT JAPFA COMFEED INDONESIA Tbk. Franco Bagg
21,140 PT JAPFA COMFEED INDONESIA Tbk. Franco Bagg
20,760 PT JAPFA COMFEED INDONESIA Tbk. Franco Bagg

515,720 1,560 Susut/Lebih stock


GCU JUMLAH STOK L-THREONINE
GERBANG CAHAYA UTAMA Gudang GCU LAMPUNG L-THREONIE

TANGGAL MASUK TANGGAL KELUAR JUMLAH TERIMA


NO VESSEL
GUDANG GUDANG (Kg)
1 3-May-21 NAVIOS DEDICATION 20,190
2 4-May-21 NAVIOS DEDICATION 18,700
3 16-Sep-21 NAVIOS DEDICATION
4 21-Sep-21 NAVIOS DEDICATION
5 25-Sep-21 NAVIOS DEDICATION
6 1-Oct-21 NAVIOS DEDICATION
7 9-Nov-21 NAVIOS DEDICATION
JUMLAH 38,890
STOK GUDANG -50
JUMLAH BAG 0
JUMLAH TONASE BAG 0
JUMLAH KELUAR
TONASE BAG BAGGING TONASE BAG BAGGING
(Kg)
20,000 800
18,500 740
5,050 5,000 200
5,080 5,000 200
16,650 16,475 659
10,110 10,000 400
2,050 2,025 81
38,500 1,540 38,940 38,500 1540

0
0
DIKIRIM KE KETERANGAN

GD.Lampung - Ex GD Nihon
GD.Lampung - Ex GD Nihon
PT CHEILJEDANG SUPERFEED Franco
PT NEW HOPE INDONESIA Franco
PT SINTA PRIMA FEEDMEAL Franco
PT CHEILJEDANG SUPERFEED Franco
PT CJ FEED AND CARE INDONESIA Franco

bag@25
GCU JUMLAH STOK LYSINE SULPHATE
GERBANG CAHAYA UTAMA Gudang GCU LAMPUNG LYSINE SULPHATE

TANGGAL MASUK TANGGAL KELUAR


NO VESSEL
GUDANG GUDANG
1 4-May-21 COSCO COLOMBO V.073S
2 25-Sep-21 COSCO COLOMBO V.073S

JUMLAH
STOK GUDANG 30
JUMLAH BAG
JUMLAH TONASE BAG
LYSINE SULPHATE
MPUNG LYSINE SULPHATE

JUMLAH TERIMA JUMLAH KELUAR


TONASE BAG BAGGING TONASE BAG BAGGING
(Kg) (Kg)
18,680 18,500 740
18,650 18,450 738

18,680 18,500 740 18,650 18,450 738


30
2
50
DIKIRIM KE KETERANGAN
GD.Lampung - Ex GD Nihon
PT SINTA PRIMA FEEDMEAL Franco

bag@25
GCU JUMLAH STOK BLOOD MEAL
GERBANG CAHAYA UTAMA Gudang GCU LAMPUNG BM

TANGGAL MASUK TANGGAL KELUAR


NO GUDANG GUDANG VESSEL BL

1 18-Feb-22 MSC BANU KE201R MEDUA1286082


2 18-Feb-22 MSC BANU KE201R MEDUA1286082
3 4-Jun-22 MSC BANU KE201R MEDUA1286082
4 8-Jun-22 MSC BANU KE201R MEDUA1286082
5 14-Jul-22 MSC BANU KE201R MEDUA1286082
JUMLAH
STOK GUDANG 370
JUMLAH CURAH (Kg) MSC BANU KE201R
JUMLAH BAG (Kg) MSC BANU KE201R
JUMLAH TERIMA JUMLAH KELUAR
(Kg) (Kg) DIKIRIM KE KETERANGAN

20,250 Gd-Lampung
20,250 Gd-Lampung
10,040 FRAMSCO Franco
20,100 EVERGREEN LPG Franco
10730 EVERGREEN LPG Franco
40,500 40,870
0
0
370 Susut/Lebih stok
GCU JUMLAH STOK PBPM
GERBANG CAHAYA UTAMA Gudang GCU LAMPUNG PBPM

TANGGAL MASUK TANGGAL KELUAR


NO GUDANG GUDANG VESSEL

1 16-Jun-22 CMA CGM Chile OTUK1N1MA


2 16-Jun-22 CMA CGM Chile OTUK1N1MA
3 1-Dec-22 CMA CGM Chile OTUK1N1MA
12/2/2022 CMA CGM Chile OTUK1N1MA
JUMLAH
STOK GUDANG 0
JUMLAH CURAH (Kg)
JUMLAH BAG (Kg)
JUMLAH TERIMA JUMLAH KELUAR
BL (Kg) (Kg) DIKIRIM KE KETERANGAN

EGLV405142422360 20,830 TOLAKAN CJ LPG


EGLV405142422360 19,140 TOLAKAN CJ LPG
EGLV405142422360 21,690 Wirifa Mojokerto Franco
EGLV405142422360 18340
39,970 40,030 Susut/Lebih stok
0
0
0 Over 60KG
GCU JUMLAH STOK RSM
GERBANG CAHAYA UTAMA Gudang GCU LAMPUNG RSM

TANGGAL MASUK TANGGAL KELUAR


NO GUDANG GUDANG VESSEL

1 13-Jun-22 MV WOOHYUN HOPE


2 15-Aug-22 MV WOOHYUN HOPE

JUMLAH
STOK GUDANG -10
JUMLAH CURAH (Kg)
JUMLAH BAG (Kg)
JUMLAH TERIMA JUMLAH KELUAR
BL (Kg) (Kg) DIKIRIM KE KETERANGAN

KH/WH-01 71,640 TOLAKAN EVERGREEN


KH/WH-01 71,650 EVERGREEN

71,640 71,650 Susut/Lebih stok


-10
0
-10
No Tanggal Nama Barang Vessel BL
1 19-Feb-21 SBM INDIA
2 19-Feb-21 SBM INDIA
3 19-Feb-21 SBM INDIA
4 19-Feb-21 SBM INDIA
5 19-Feb-21 SBM INDIA
6 19-Feb-21 SBM INDIA
7 19-Feb-21 SBM INDIA
8 19-Feb-21 SBM INDIA
9 19-Feb-21 SBM INDIA
10 19-Feb-21 SBM INDIA
11 19-Feb-21 SBM INDIA
12 19-Feb-21 SBM INDIA
13 19-Feb-21 SBM INDIA
14 19-Feb-21 SBM INDIA
15 19-Feb-21 SBM INDIA

16 20-Feb-21 SBM INDIA


17 20-Feb-21 SBM INDIA
18 20-Feb-21 SBM INDIA
19 20-Feb-21 SBM INDIA
20 20-Feb-21 SBM INDIA
21 20-Feb-21 SBM INDIA
22 20-Feb-21 SBM INDIA
23 20-Feb-21 SBM INDIA
24 20-Feb-21 SBM INDIA
25 20-Feb-21 SBM INDIA
26 20-Feb-21 SBM INDIA
27 20-Feb-21 SBM INDIA
28 20-Feb-21 SBM INDIA

29 22-Feb-21 SBM INDIA


30 22-Feb-21 SBM INDIA
31 22-Feb-21 SBM INDIA
32 22-Feb-21 SBM INDIA
33 22-Feb-21 SBM INDIA
34 22-Feb-21 SBM INDIA
35 22-Feb-21 SBM INDIA
36 22-Feb-21 SBM INDIA
37 22-Feb-21 SBM INDIA
38 22-Feb-21 GNM INDIA
39 22-Feb-21 GNM INDIA
40 22-Feb-21 GNM INDIA
41 22-Feb-21 GNM INDIA
42 22-Feb-21 GNM INDIA
43 22-Feb-21 GNM INDIA
44 22-Feb-21 GNM INDIA
45 22-Feb-21 GNM INDIA
46 22-Feb-21 GNM INDIA
47 22-Feb-21 GNM INDIA
48 22-Feb-21 GNM INDIA

49 23-Feb-21 GNM INDIA


50 23-Feb-21 GNM INDIA
51 23-Feb-21 GNM INDIA
52 23-Feb-21 GNM INDIA
53 23-Feb-21 GNM INDIA
54 23-Feb-21 GNM INDIA

55 24-Feb-21 SBM INDIA


56 24-Feb-21 GNM INDIA
57 24-Feb-21 SBM INDIA

58 25-Feb-21 SBM INDIA

59 26-Feb-21 SBM INDIA

60 27-Feb-21 SBM INDIA


61 27-Feb-21 SBM INDIA
62 27-Feb-21 SBM INDIA
63 27-Feb-21 SBM INDIA
64 27-Feb-21 SBM INDIA
65 27-Feb-21 SBM INDIA
66 27-Feb-21 SBM INDIA
67 27-Feb-21 SBM INDIA
68 27-Feb-21 SBM INDIA
69 27-Feb-21 SBM INDIA
70 27-Feb-21 SBM INDIA
71 27-Feb-21 SBM INDIA

72 1-Mar-21 SBM INDIA


73 1-Mar-21 SBM INDIA
74 1-Mar-21 SBM INDIA
75 1-Mar-21 SBM INDIA
76 1-Mar-21 SBM INDIA

77 2-Mar-21 GNM INDIA

78 3-Mar-21 GNM INDIA

79 4-Mar-21 SBM INDIA


80 4-Mar-21 SBM INDIA
81 4-Mar-21 GNM INDIA

81 5-Mar-21 GNM INDIA

82 8-Mar-21 SBM INDIA

83 10-Mar-21 SBM INDIA


84 10-Mar-21 SBM INDIA

85 11-Mar-21 SBM INDIA


86 12-Mar-21 SBM INDIA
87 12-Mar-21 SBM INDIA
88 12-Mar-21 SBM INDIA
89 12-Mar-21 SBM INDIA
90 12-Mar-21 SBM INDIA
91 12-Mar-21 SBM INDIA
92 12-Mar-21 SBM INDIA
93 12-Mar-21 SBM INDIA
94 12-Mar-21 SBM INDIA
95 12-Mar-21 SBM INDIA

96 13-Mar-21 SBM INDIA

97 16-Mar-21 SBM INDIA


98 16-Mar-21 SBM INDIA
99 16-Mar-21 GNM INDIA

100 17-Mar-21 SBM BRAZIL


101 17-Mar-21 SBM BRAZIL
102 17-Mar-21 SBM BRAZIL
103 17-Mar-21 SBM BRAZIL
104 17-Mar-21 SBM BRAZIL
105 17-Mar-21 SBM BRAZIL
106 17-Mar-21 SBM BRAZIL
107 17-Mar-21 SBM BRAZIL
108 18-Mar-21 SBM BRAZIL
109 18-Mar-21 SBM BRAZIL
110 18-Mar-21 SBM BRAZIL
111 18-Mar-21 SBM BRAZIL
112 18-Mar-21 SBM BRAZIL
113 18-Mar-21 SBM BRAZIL

114 19-Mar-21 SBM BRAZIL


115 19-Mar-21 SBM BRAZIL

116 20-Mar-21 SBM INDIA


117 20-Mar-21 DDGS USA
118 22-Mar-21 DDGS USA

119 23-Mar-21 DDGS USA

120 25-Mar-21 DDGS USA


121 25-Mar-21 SBM BRAZIL

122 26-Mar-21 SBM BRAZIL


123 26-Mar-21 SBM BRAZIL

124 29-Mar-21 DDGS USA


125 29-Mar-21 DDGS USA

126 30-Mar-21 SBM INDIA


127 30-Mar-21 SBM BRAZIL
128 30-Mar-21 SBM BRAZIL
129 30-Mar-21 SBM BRAZIL

130 31-Mar-21 SBM BRAZIL


131 31-Mar-21 SBM BRAZIL
132 31-Mar-21 SBM BRAZIL
133 31-Mar-21 SBM BRAZIL
134 31-Mar-21 SBM INDIA

135 3-Apr-21 SBM NDIA


136 3-Apr-21 SBM NDIA
137 3-Apr-21 SBM BRAZIL

138 5-Apr-21 SBM BRAZIL


139 5-Apr-21 SBM BRAZIL

140 6-Apr-21 SBM BRAZIL


141 7-Apr-21 SBM BRAZIL
142 8-Apr-21 SBM BRAZIL

143 9-Apr-21 SBM BRAZIL


144 9-Apr-21 SBM BRAZIL
145 9-Apr-21 SBM BRAZIL
146 9-Apr-21 SBM BRAZIL

147 12-Apr-21 SBM BRAZIL


148 12-Apr-21 SBM BRAZIL
149 13-Apr-21 GNM INDIA
150 13-Apr-21 GNM INDIA
151 13-Apr-21 SBM BRAZIL

152 16-Apr-21 GNM INDIA


153 16-Apr-21 GNM INDIA
154 16-Apr-21 GNM INDIA
155 19-Apr-21 GNM INDIA
156 19-Apr-21 GNM INDIA
157 19-Apr-21 SBM BRAZIL
158 19-Apr-21 SBM BRAZIL
159 19-Apr-21 SBM BRAZIL
160 19-Apr-21 SBM BRAZIL
161 19-Apr-21 SBM BRAZIL
162 22-Apr-21 GNM INDIA
163 22-Apr-21 GNM INDIA
164 22-Apr-21 DDGS USA
165 22-Apr-21 DDGS USA
166 22-Apr-21 DDGS USA
167 22-Apr-21 DDGS USA
168 23-Apr-21 DDGS USA
169 23-Apr-21 DDGS USA
170 23-Apr-21 DDGS USA
171 24-Apr-21 GNM INDIA
172 24-Apr-21 GNM INDIA
173 24-Apr-21 GNM INDIA
174 24-Apr-21 GNM INDIA
175 24-Apr-21 GNM INDIA
176 24-Apr-21 GNM INDIA
177 24-Apr-21 DDGS USA

178 26-Apr-21 DDGS USA


179 26-Apr-21 DDGS USA
180 26-Apr-21 DDGS USA
181 26-Apr-21 DDGS USA

182 27-Apr-21 GNM INDIA


183 27-Apr-21 GNM INDIA
184 27-Apr-21 GNM INDIA
185 27-Apr-21 DDGS USA
186 27-Apr-21 DDGS USA
187 27-Apr-21 DDGS USA
188 27-Apr-21 GNM INDIA
189 27-Apr-21 GNM INDIA
190 27-Apr-21 GNM INDIA
191 27-Apr-21 GNM INDIA

192 28-Apr-21 SBM BRAZIL

193 29-Apr-21 DDGS


194 29-Apr-21 DDGS
195 29-Apr-21 DDGS
16 29-Apr-21 DDGS
197 29-Apr-21 DDGS
198 29-Apr-21 SBM BZ
199 29-Apr-21 SBM BZ
200 29-Apr-21 SBM BZ
201 29-Apr-21 SBM BZ

202 30-Apr-21 DDGD US


203 30-Apr-21 DDGD US
204 30-Apr-21 DDGD US
205 30-Apr-21 DDGD US
206 30-Apr-21 DDGD US
207 30-Apr-21 DDGD US
208 30-Apr-21 DDGD US

209 3-May-21 DDGS US


210 3-May-21 DDGS US
211 3-May-21 DDGS US
212 3-May-21 L-THREONINE
213 3-May-21 SBM BZ

214 4-May-21 L-THREONINE


215 4-May-21 LYSINE-SULPHATE

216 17-May-21 SBM BZ

217 19-May-21 SBM INDIA


218 19-May-21 SBM INDIA
219 19-May-21 SBM INDIA
220 19-May-21 SBM INDIA
221 19-May-21 SBM INDIA
222 19-May-21 SBM INDIA
223 19-May-21 SBM INDIA
224 19-May-21 SBM INDIA
225 19-May-21 SBM INDIA
226 19-May-21 SBM INDIA
227 19-May-21 SBM INDIA
228 19-May-21 SBM INDIA
229 19-May-21 SBM INDIA

230 20-May-21 SBM INDIA

231 21-May-21 SBM INDIA


231 21-May-21 SBM INDIA
233 21-May-21 SBM INDIA
234 21-May-21 SBM INDIA
235 21-May-21 SBM INDIA

236 22-May-21 SBM BRAZIL


237 24-May-21 SBM BRAZIL
238 24-May-21 SBM BRAZIL
239 24-May-21 SBM BRAZIL
240 24-May-21 SBM BRAZIL
241 24-May-21 SBM BRAZIL

242 25-May-21 SBM BRAZIL


243 25-May-21 DDGS US
244 25-May-21 DDGS US

245 27-May-21 SBM BRAZIL


246 27-May-21 SBM BRAZIL
247 27-May-21 SBM BRAZIL
248 27-May-21 SBM BRAZIL
249 27-May-21 SBM INDIA
250 27-May-21 SBM INDIA
251 28-May-21 SBM BRAZIL
252 29-May-21 SBM BRAZIL
253 31-May-21 SBM BRAZIL

254 2-Jun-21 SBM INDIA


255 2-Jun-21 SBM INDIA
256 2-Jun-21 SBM BRAZIL

257 3-Jun-21 SBM INDIA


258 3-Jun-21 SBM BRAZIL
259 3-Jun-21 SBM BRAZIL
260 4-Jun-21 SBM BRAZIL

261 8-Jun-21 SBM BRAZIL


262 9-Jun-21 SBM BRAZIL
263 10-Jun-21 SBM BRAZIL
264 10-Jun-21 SBM BRAZIL
265 10-Jun-21 SBM BRAZIL
266 10-Jun-21 SBM BRAZIL
267 10-Jun-21 SBM BRAZIL
268 11-Jun-21 SBM BRAZIL
269 11-Jun-21 SBM BRAZIL
270 11-Jun-21 SBM BRAZIL
271 11-Jun-21 SBM BRAZIL
272 12-Jun-21 SBM BRAZIL
273 12-Jun-21 SBM BRAZIL

274 14-Jun-21 SBM BRAZIL

275 17-Jun-21 DDGS US


276 17-Jun-21 SBM BRAZIL
277 21-Jun-21 SBM BRAZIL

278 23-Jun-21 DDGS US


279 23-Jun-21 DDGS US
280 23-Jun-21 DDGS US

281 24-Jun-21 DDGS US


282 24-Jun-21 DDGS US
283 24-Jun-21 DDGS US
284 24-Jun-21 SBM BRAZIL
285 24-Jun-21 DDGS US

286 25-Jun-21 DDGS US


287 25-Jun-21 DDGS US
288 25-Jun-21 DDGS US
289 26-Jun-21 DDGS US
290 26-Jun-21 DDGS US
291 26-Jun-21 DDGS US

292 28-Jun-21 DDGS US


293 28-Jun-21 SBM BZ

294 29-Jun-21 DDGS US


295 29-Jun-21 DDGS US
296 29-Jun-21 SBM BZ
297 29-Jun-21 SBM BZ

298 30-Jun-21 SBM BZ


299 30-Jun-21 SBM BZ
300 30-Jun-21 SBM BZ
301 30-Jun-21 DDGS US

302 3-Jul-21 SBM BZ


303 5-Jul-21 SBM BZ

304 9-Jul-21 DDGS US


305 9-Jul-21 SBM BZ

306 13-Jul-21 SBM BZ


307 13-Jul-21 SBM BZ
308 13-Jul-21 SBM BZ
309 14-Jul-21 -
310 15-Jul-21 DDGS US
311 15-Jul-21 DDGS US
312 15-Jul-21 DDGS US
313 15-Jul-21 SBM BZ
314 16-Jul-21 DDGS US
315 16-Jul-21 SBM BZ
316 21-Jul-21 SBM BZ

317 22-Jul-21 DDGS US


318 22-Jul-21 DDGS US
319 22-Jul-21 DDGS US

320 23-Jul-21 DDGS US


321 23-Jul-21 DDGS US
322 23-Jul-21 DDGS US

323 26-Jul-21 DDGS US


324 26-Jul-21 DDGS US

325 28-Jul-21 DDGS US


326 28-Jul-21 DDGS US
327 28-Jul-21 SBM BZ

328 31-Jul-21 SBM BZ


329 31-Jul-21 SBM BZ

330 2-Aug-21 SBM BZ


331 2-Aug-21 SBM BZ

332 3-Aug-21 DDGS US


333 3-Aug-21 DDGS US
334 3-Aug-21 DDGS US
335 3-Aug-21 DDGS US

356 4-Aug-21 SBM BZ


357 4-Aug-21 DDGS US
358 4-Aug-21 DDGS US
359 4-Aug-21 DDGS US
360 4-Aug-21 DDGS US
361 4-Aug-21 DDGS US
362 4-Aug-21 DDGS US

363 4-Aug-21 DDGS US


364 5-Aug-21 DDGS US
365 5-Aug-21 DDGS US
366 5-Aug-21 DDGS US
367 5-Aug-21 DDGS US
368 5-Aug-21 DDGS US
369 5-Aug-21 DDGS US
370 5-Aug-21 DDGS US
371 5-Aug-21 DDGS US
372 5-Aug-21 DDGS US
373 5-Aug-21 DDGS US
374 5-Aug-21 DDGS US
375 5-Aug-21 DDGS US
376 5-Aug-21 DDGS US

377 6-Aug-21 DDGS US


378 6-Aug-21 DDGS US
379 6-Aug-21 DDGS US

380 7-Aug-21 DDGS US


381 7-Aug-21 DDGS US
382 7-Aug-21 DDGS US
383 7-Aug-21 DDGS US

384 9-Aug-21 DDGS US


385 9-Aug-21 DDGS US
386 9-Aug-21 DDGS US

387 11-Aug-21 DDGS US


388 11-Aug-21 DDGS US
389 11-Aug-21 DDGS US
390 11-Aug-21 SBM BZ
391 11-Aug-21 SBM BZ
392 11-Aug-21 SBM BZ

393 12-Aug-21 SBM BZ


394 12-Aug-21 SBM BZ
395 12-Aug-21 SBM BZ

396 13-Aug-21 SBM BZ


397 13-Aug-21 SBM BZ

398 14-Aug-21 DDGS US


399 14-Aug-21 SBM BZ

400 19-Aug-21 DDGS US


401 19-Aug-21 DDGS US
402 19-Aug-21 DDGS US
403 19-Aug-21 DDGS US
404 19-Aug-21 DDGS US
405 19-Aug-21 DDGS US
406 19-Aug-21 DDGS US
407 19-Aug-21 DDGS US

408 20-Aug-21 SBM BZ


409 20-Aug-21 SBM BZ

410 21-Aug-21 SBM BZ


411 21-Aug-21 SBM BZ
412 21-Aug-21 SBM BZ
413 21-Aug-21 DDGS US
414 21-Aug-21 L-SULPHATE

415 23-Aug-21 SBM BZ


416 23-Aug-21 DDGS US
417 23-Aug-21 SBM BZ
418 23-Aug-21 SBM BZ
419 23-Aug-21 L-THREONINE

420 24-Aug-21 SBM BZ


421 24-Aug-21 SBM BZ
422 24-Aug-21 SBM BZ
423 24-Aug-21 SBM BZ
425 24-Aug-21 L-THREONINE

426 25-Aug-21 L-THREONINE


427 25-Aug-21 SBM BZ
428 26-Aug-21 SBM BZ
429 27-Aug-21 DDGS US

430 28-Aug-21 DDGS US


431 28-Aug-21 DDGS US
432 28-Aug-21 DDGS US
433 28-Aug-21 DDGS US
435 28-Aug-21 DDGS US
436 28-Aug-21 DDGS US
437 28-Aug-21 DDGS US

438 29-Aug-21 DDGS US


439 29-Aug-21 DDGS US
440 29-Aug-21 DDGS US
441 29-Aug-21 DDGS US
442 29-Aug-21 DDGS US
443 29-Aug-21 DDGS US
444 29-Aug-21 DDGS US

445 30-Aug-21 DDGS US


446 30-Aug-21 DDGS US
447 30-Aug-21 DDGS US
448 30-Aug-21 DDGS US
449 30-Aug-21 DDGS US
450 30-Aug-21 DDGS US
451 30-Aug-21 DDGS US
452 30-Aug-21 DDGS US
453 30-Aug-21 DDGS US
454 30-Aug-21 DDGS US
455 30-Aug-21 DDGS US
456 31-Aug-21 DDGS US
457 31-Aug-21 DDGS US
458 31-Aug-21 DDGS US
459 31-Aug-21 DDGS US
460 31-Aug-21 DDGS US
461 31-Aug-21 DDGS US
462 31-Aug-21 DDGS US
463 31-Aug-21 DDGS US
464 31-Aug-21 DDGS US
465 31-Aug-21 DDGS US
466 31-Aug-21 DDGS US
467 31-Aug-21 DDGS US

468 1-Sep-21 DDGS US


469 1-Sep-21 DDGS US
470 1-Sep-21 DDGS US
471 1-Sep-21 DDGS US
472 1-Sep-21 DDGS US
473 1-Sep-21 DDGS US
474 1-Sep-21 DDGS US

475 2-Sep-21 SBM BZ


476 2-Sep-21 SBM BZ
477 2-Sep-21 DDGS US
478 2-Sep-21 DDGS US
479 2-Sep-21 DDGS US
480 2-Sep-21 DDGS US
481 2-Sep-21 DDGS US
482 3-Sep-21 DDGS US
483 3-Sep-21 DDGS US

484 4-Sep-21 DDGS US


485 4-Sep-21 DDGS US
486 4-Sep-21 DDGS US
487 4-Sep-21 DDGS US
488 4-Sep-21 DDGS US

489 6-Sep-21 DDGS US


490 7-Sep-21 DDGS US
491 7-Sep-21 DDGS US
492 8-Sep-21 DDGS US
493 8-Sep-21 DDGS US
494 8-Sep-21 DDGS US
495 8-Sep-21 SBM BZ
496 8-Sep-21 DDGS US

497 9-Sep-21 DDGS US


498 9-Sep-21 DDGS US
499 9-Sep-21 DDGS US
500 9-Sep-21 DDGS US
501 9-Sep-21 DDGS US
502 9-Sep-21 DDGS US
503 9-Sep-21 DDGS US
504 9-Sep-21 DDGS US
505 9-Sep-21 DDGS US

506 10-Sep-21 DDGS US


507 10-Sep-21 DDGS US
508 10-Sep-21 SBM BZ
509 10-Sep-21 DDGS US
510 11-Sep-21 SBM BZ
511 11-Sep-21 DDGS US

512 13-Sep-21 DDGS US


513 13-Sep-21 DDGS US
514 13-Sep-21 DDGS US
515 13-Sep-21 SBM BZ

516 14-Sep-21 DDGS US


517 14-Sep-21 DDGS US
518 14-Sep-21 DDGS US
519 14-Sep-21 DDGS US
520 14-Sep-21 DDGS US

521 15-Sep-21 DDGS US


522 15-Sep-21 DDGS US
523 15-Sep-21 DDGS US
524 15-Sep-21 DDGS US
525 15-Sep-21 DDGS US
526 15-Sep-21 DDGS US

527 16-Sep-21 DDGS US


528 16-Sep-21 DDGS US
529 16-Sep-21 DDGS US
530 16-Sep-21 DDGS US
531 16-Sep-21 DDGS US
532 16-Sep-21 L-Threonine
533 16-Sep-21 DDGS US

534 17-Sep-21 SBM BZ


535 17-Sep-21 SBM BZ
536 17-Sep-21 SBM BZ

537 18-Sep-21 SBM BZ


538 18-Sep-21 SBM BZ
539 18-Sep-21 DDGS US
540 20-Sep-21 SBM BZ

541 21-Sep-21 L-Threonine


542 21-Sep-21 SBM BZ
543 21-Sep-21 SBM BZ
544 21-Sep-21 SBM BZ
545 21-Sep-21 SBM BZ

546 22-Sep-21 DDGS US


547 22-Sep-21 DDGS US
548 22-Sep-21 DDGS US
549 22-Sep-21 DDGS US
550 22-Sep-21 DDGS US
551 22-Sep-21 DDGS US
552 22-Sep-21 DDGS US

553 23-Sep-21 DDGS US


554 23-Sep-21 DDGS US
555 23-Sep-21 DDGS US
556 23-Sep-21 DDGS US
557 23-Sep-21 DDGS US
558 23-Sep-21 SBM BZ
559 23-Sep-21 DDGS US
560 23-Sep-21 DDGS US
561 23-Sep-21 DDGS US
562 23-Sep-21 DDGS US
563 23-Sep-21 DDGS US

564 24-Sep-21 DDGS US


565 24-Sep-21 DDGS US

566 25-Sep-21 L-Sulphate


567 25-Sep-21 L-Threonine
568 25-Sep-21 DDGS US

569 27-Sep-21 SBM BZ

570 28-Sep-21 SBM BZ


571 28-Sep-21 SBM BZ

572 29-Sep-21 DDGS US

573 30-Sep-21 SBM BZ


574 30-Sep-21 SBM BZ
575 30-Sep-21 SBM BZ
576 30-Sep-21 SBM BZ
577 30-Sep-21 SBM BZ
578 1-Oct-21 L-Threonine

579 4-Oct-21 SBM BZ


580 4-Oct-21 SBM BZ

581 5-Oct-21 SBM BZ


582 5-Oct-21 DDGS US
583 5-Oct-21 SBM BZ
584 5-Oct-21 DDGS US

585 6-Oct-21 DDGS US


586 6-Oct-21 DDGS US
587 6-Oct-21 SBM BZ
588 6-Oct-21 SBM BZ
589 6-Oct-21 DDGS US
590 6-Oct-21 DDGS US

591 8-Oct-21 DDGS

592 11-Oct-21 SBM BZ


593 11-Oct-21 SBM BZ
594 11-Oct-21 SBM BZ
595 11-Oct-21 SBM BZ

596 13-Oct-21 SBM BZ

597 16-Oct-21 SBM BZ


598 16-Oct-21 SBM BZ

599 18-Oct-21 DDGS US

600 21-Oct-21 SBM BZ


601 21-Oct-21 SBM BZ
602 21-Oct-21 SBM BZ
603 21-Oct-21 SBM BZ
604 21-Oct-21 DDGS US

605 22-Oct-21 DDGS US


606 22-Oct-21 DDGS US
607 22-Oct-21 SBM BZ
608 22-Oct-21 DDGS US

609 25-Oct-21 SBM BZ


610 25-Oct-21 SBM BZ
611 25-Oct-21 SBM BZ
612 25-Oct-21 DDGS US
613 26-Oct-21 DDGS US
614 27-Oct-21 SBM BZ
615 27-Oct-21 DDGS US

616 28-Oct-21 SBM BZ


617 28-Oct-21 DDGS US

618 30-Oct-21 SBM BZ


619 30-Oct-21 SBM BZ
620 30-Oct-21 SBM BZ
621 30-Oct-21 SBM BZ

622 2-Nov-21 SBM BZ


623 2-Nov-21 SBM BZ

624 5-Nov-21 DDGS US

625 8-Nov-21 SBM BZ


626 8-Nov-21 SBM BZ
627 8-Nov-21 SBM BZ
628 8-Nov-21 SBM BZ
629 8-Nov-21 SBM BZ

630 9-Nov-21 L-THREONINE

631 10-Nov-21 SBM BZ


632 10-Nov-21 SBM BZ
633 10-Nov-21 SBM BZ
634 10-Nov-21 SBM BZ

635 11-Nov-21 DDGS US

636 12-Nov-21 SBM BZ


637 12-Nov-21 SBM BZ
638 12-Nov-21 SBM BZ
639 12-Nov-21 SBM BZ
640 12-Nov-21 SBM BZ

641 13-Nov-21 SBM BZ


642 13-Nov-21 SBM BZ
643 13-Nov-21 SBM BZ

644 16-Nov-21 DDGS US


645 16-Nov-21 SBM BZ

646 18-Nov-21 DDGS US

647 20-Nov-21 SBM BZ


648 20-Nov-21 SBM BZ

649 25-Nov-21 DDGS US


650 27-Nov-21 DDGS US

651 1-Dec-21 SBM BZ

652 2-Dec-21 DDGS US

653 10-Dec-21 SBM BZ


654 10-Dec-21 SBM BZ

655 13-Dec-21 DDGS US

656 16-Dec-21 SBM BZ


657 16-Dec-21 SBM BZ

658 18-Dec-21 SBM BZ


659 18-Dec-21 SBM BZ

660 27-Dec-21 SBM BZ


661 27-Dec-21 SBM BZ

662 30-Dec-21 DDGS US


663 31-Dec-21 SBM BZ

664 5-Jan-22 DDGS US


665 5-Jan-22 DDGS US
666 5-Jan-22 SBM BZ
667 5-Jan-22 SBM BZ
668 5-Jan-22 DDGS US

669 7-Jan-22 DDGS US


670 7-Jan-22 SBM BZ
671 7-Jan-22 SBM BZ
672 7-Jan-22 DDGS US

673 10-Jan-22 SBM BZ


674 11-Jan-22 DDGS US
675 11-Jan-22 SBM BZ

676 15-Jan-22 SBM BZ MV. Aeneas ANJUL2121


677 15-Jan-22 SBM BZ MV. Aeneas ANJUL2121
678 15-Jan-22 SBM BZ MV. Aeneas ANJUL2121
679 17-Jan-22 SBM BZ MV. Aeneas ANJUL2121

680 20-Jan-22 SBM BZ MV. Aeneas ANJUL2121


681 20-Jan-22 SBM BZ MV. Aeneas ANJUL2121
682 20-Jan-22 SBM BZ MV. Aeneas ANJUL2121

683 21-Jan-22 SBM BZ MV. Aeneas ANJUL2121


684 21-Jan-22 SBM BZ MV. Aeneas ANJUL2121

685 25-Jan-22 SBM BZ MV. Aeneas ANJUL2121


686 25-Jan-22 SBM BZ MV. Aeneas ANJUL2121

687 26-Jan-22 DDGS US MSC SONIA FV141R MEDUU2924972


688 26-Jan-22 DDGS US MSC SONIA FV141R MEDUU2924972
689 26-Jan-22 DDGS US MSC SONIA FV141R MEDUU2924972
690 26-Jan-22 SBM BZ MV. Aeneas ANJUL2121

691 27-Jan-22 DDGS US MSC SONIA FV141R MEDUU2924972


692 27-Jan-22 DDGS US MSC SONIA FV141R MEDUU2924972

693 29-Jan-22 SBM BZ MV. Aeneas ANJUL2121


694 29-Jan-22 SBM BZ MV. Aeneas ANJUL2121

695 31-Jan-22 SBM BZ MV. Aeneas ANJUL2121


696 31-Jan-22 SBM BZ MV. Aeneas ANJUL2121
697 3-Feb-22 SBM BZ MV. Aeneas ANJUL2121

698 4-Feb-22 KARUNG @25 - -


699 4-Feb-22 DDGS US MSC SONIA FV141R MEDUU2924972
700 4-Feb-22 SBM BZ MV. Aeneas ANJUL2121

701 9-Feb-22 DDGS 36 APL SENTOSA 0TUIS1M TDWR-FRT-9367


702 9-Feb-22 DDGS 36 APL SENTOSA 0TUIS1M TDWR-FRT-9367
703 9-Feb-22 SBM BZ MV. Aeneas ANJUL2121

704 10-Feb-22 DDGS 36 APL SENTOSA 0TUIS1M TDWR-FRT-9367

705 11-Feb-22 SBM BZ MV. Aeneas ANJUL2121


706 11-Feb-22 SBM BZ MV. Aeneas ANJUL2121
707 11-Feb-22 SBM BZ MV. Aeneas ANJUL2121
708 11-Feb-22 SBM BZ MV. Aeneas ANJUL2121

709 14-Feb-22 SBM BZ MV. Aeneas ANJUL2121


710 14-Feb-22 SBM BZ MV. Aeneas ANJUL2121
711 14-Feb-22 SBM BZ MV. Aeneas ANJUL2121

712 15-Feb-22 DDGS US GERDA MAERSK 142W MEDUU2923966


713 15-Feb-22 DDGS US MSC SONIA FV141R MEDUU2924972

714 16-Feb-22 DDGS US GERDA MAERSK 142W MEDUU2923966


715 16-Feb-22 DDGS US GERDA MAERSK 142W MEDUU2923966
716 16-Feb-22 DDGS US GERDA MAERSK 142W MEDUU2923966
717 16-Feb-22 DDGS US GERDA MAERSK 142W MEDUU2923966
718 16-Feb-22 DDGS US GERDA MAERSK 142W MEDUU2923966
719 16-Feb-22 DDGS US MSC SONIA FV141R MEDUU2924972

720 17-Feb-22 DDGS US MSC SONIA FV141R MEDUU2924972


721 17-Feb-22 DDGS US GERDA MAERSK 142W MEDUU2923966

722 18-Feb-22 BLOOD MEAL MSC BANU KE201R MEDUA1286082


723 18-Feb-22 BLOOD MEAL MSC BANU KE201R MEDUA1286082

724 19-Feb-22 BLOOD MEAL MSC BANU KE201R MEDUA1286082


725 21-Feb-22 BLOOD MEAL MSC BANU KE201R MEDUA1286082

726 22-Feb-22 DDGS 35 MSC MUMBAI-UL151W MEDUU3680144


727 22-Feb-22 DDGS 35 MSC MUMBAI-UL151W MEDUU3680144

728 23-Feb-22 DDGS 35 MSC MUMBAI-UL151W MEDUU3680144


729 23-Feb-22 DDGS 35 MSC MUMBAI-UL151W MEDUU3680144
730 23-Feb-22 DDGS 35 MSC MUMBAI-UL151W MEDUU3680144
731 23-Feb-22 DDGS 35 MSC MUMBAI-UL151W MEDUU3680144
732 23-Feb-22 DDGS 35 MSC MUMBAI-UL151W MEDUU3680144
733 23-Feb-22 DDGS 35 MSC MUMBAI-UL151W MEDUU3680144

734 25-Feb-22 SBM BZ MV. ONE OCEAN OOBM02


735 25-Feb-22 SBM BZ MV. ONE OCEAN OOBM02
736 25-Feb-22 SBM BZ MV. ONE OCEAN OOBM02
737 25-Feb-22 SBM BZ MV. ONE OCEAN OOBM02
738 25-Feb-22 SBM BZ MV. ONE OCEAN OOBM02
739 25-Feb-22 SBM BZ MV. ONE OCEAN OOBM02
740 25-Feb-22 SBM BZ MV. ONE OCEAN OOBM02
741 25-Feb-22 SBM BZ MV. ONE OCEAN OOBM02

742 26-Feb-22 SBM BZ MV. Aeneas ANJUL2121


743 26-Feb-22 SBM BZ MV. Aeneas ANJUL2124
744 26-Feb-22 SBM BZ MV. ONE OCEAN OOBM02
745 26-Feb-22 SBM BZ MV. ONE OCEAN OOBM02

746 2-Mar-22 SBM BZ MV. ONE OCEAN OOBM02


747 2-Mar-22 SBM BZ MV. ONE OCEAN OOBM02
748 2-Mar-22 DDGS 35 MSC MUMBAI-UL151W MEDUU3680144
749 2-Mar-22 DDGS US GERDA MAERSK 142W MEDUU2923966
750 2-Mar-22 SBM BZ MV. ONE OCEAN OOBM02

751 4-Mar-22 SBM BZ MV. ONE OCEAN OOBM02


752 4-Mar-22 DDGS US CEZANNE-201W MEDUU3711170
753 4-Mar-22 DDGS US CEZANNE-201W MEDUU3711170
754 4-Mar-22 DDGS US CEZANNE-201W MEDUU3711170
755 4-Mar-22 DDGS US CEZANNE-201W MEDUU3711170
756 4-Mar-22 DDGS US CEZANNE-201W MEDUU3711170

757 5-Mar-22 DDGS US CEZANNE-201W MEDUU3711170


758 5-Mar-22 DDGS US CEZANNE-201W MEDUU3711170

759 8-Mar-22 SBM BZ MV. ONE OCEAN OOBM02


760 8-Mar-22 SBM BZ MV. ONE OCEAN OOBM02

761 9-Mar-22 DDGS US COLUMBINE MAERSK- MEDUU3836209


762 9-Mar-22 DDGS US COLUMBINE MAERSK- MEDUU3778369

763 11-Mar-22 SBM BZ MV. ONE OCEAN OOBM02


764 11-Mar-22 SBM BZ MV. ONE OCEAN OOBM02

765 15-Mar-22 SBM BZ MV. ONE OCEAN OOBM02


766 16-Mar-22 SBM BZ MV. ONE OCEAN OOBM02
767 18-Mar-22 SBM BZ MV. ONE OCEAN OOBM02
768 19-Mar-22 SBM BZ MV. ONE OCEAN OOBM02
769 19-Mar-22 SBM BZ MV. ONE OCEAN OOBM02

770 21-Mar-22 SBM BZ MV. ONE OCEAN OOBM02


771 21-Mar-22 SBM BZ MV. ONE OCEAN OOBM02
772 21-Mar-22 SBM BZ MV. ONE OCEAN OOBM02

773 22-Mar-22 SBM BZ MV. ONE OCEAN OOBM02


774 22-Mar-22 SBM BZ MV. ONE OCEAN OOBM02
775 22-Mar-22 SBM BZ MV. ONE OCEAN OOBM02
775 22-Mar-22 SBM BZ MV. ONE OCEAN OOBM02

776 23-Mar-22 DDGS US ZIM NINGBO 204W MEDUU4028848


777 24-Mar-22 SBM BZ MV. ONE OCEAN OOBM02
778 24-Mar-22 SBM BZ MV. ONE OCEAN OOBM02

779 25-Mar-22 SBM BZ MV. ONE OCEAN OOBM02


780 25-Mar-22 SBM BZ MV. ONE OCEAN OOBM02
781 25-Mar-22 SBM BZ MV. ONE OCEAN OOBM02
782 25-Mar-22 SBM BZ MV. ONE OCEAN OOBM02
783 25-Mar-22 SBM BZ MV. ONE OCEAN OOBM02
784 25-Mar-22 SBM BZ MV. ONE OCEAN OOBM02

785 29-Mar-22 SBM BZ MV. ONE OCEAN OOBM02


786 30-Mar-22 SBM BZ MV. ONE OCEAN OOBM02

787 5-Apr-22 SBM BZ MV. ONE OCEAN OOBM02


788 5-Apr-22 SBM BZ MV. ONE OCEAN OOBM02

789 11-Apr-22 SBM BZ MV. ONE OCEAN OOBM02


790 11-Apr-22 SBM BZ MV. ONE OCEAN OOBM02
791 11-Apr-22 SBM BZ MV. ONE OCEAN OOBM02

792 13-Apr-22 SBM BZ MV. ONE OCEAN OOBM02

793 20-Apr-22 SBM BZ MV. JUNIOR JU27


794 20-Apr-22 SBM BZ MV. JUNIOR JU27
795 20-Apr-22 SBM BZ MV. JUNIOR JU27

796 21-Apr-22 SBM BZ MV. ONE OCEAN OOBM02


797 21-Apr-22 SBM BZ MV. ONE OCEAN OOBM02
798 21-Apr-22 SBM BZ MV. ONE OCEAN OOBM02
799 22-Apr-22 SBM BZ MV. ONE OCEAN OOBM02

800 22-Apr-22 SBM BZ MV. JUNIOR JU27


801 22-Apr-22 SBM BZ MV. JUNIOR JU27

802 23-Apr-22 SBM BZ MV. ONE OCEAN OOBM02


803 23-Apr-22 SBM BZ MV. JUNIOR JU27

804 24-Apr-22 - - -

805 26-Apr-22 SBM BZ MV. JUNIOR JU27


806 26-Apr-22 SBM BZ MV. JUNIOR JU27
807 26-Apr-22 DDGS 35 GERDA MAERSK 142W MEDUU2923966

808 10-May-22 SBM BZ MV. JUNIOR JU27

809 11-May-22 SBM BZ MV. JUNIOR JU27


810 11-May-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
811 11-May-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
812 11-May-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
813 11-May-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
814 11-May-22 DDGS 35 MSC Auriga FV148R MEDUU4221575

815 12-May-22 DDGS 35 MSC Auriga FV148R MEDUU4221575


816 12-May-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
817 12-May-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
818 12-May-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
819 12-May-22 DDGS 35 MSC Auriga FV148R MEDUU4221575

820 18-May-22 SBM BZ MV. JUNIOR JU27


821 18-May-22 SBM BZ MV. JUNIOR JU27
822 18-May-22 - - -

823 20-May-22 SBM BZ MV. JUNIOR JU27


824 20-May-22 SBM BZ MV. SANTA BARBARA SBBM10
825 20-May-22 SBM BZ MV. SANTA BARBARA SBBM10
826 23-May-22 SBM BZ MV. JUNIOR JU27

827 24-May-22 SBM BZ MV. SANTA BARBARA SBBM10


828 24-May-22 SBM BZ MV. SANTA BARBARA SBBM10
829 24-May-22 SBM BZ MV. SANTA BARBARA SBBM10
830 24-May-22 SBM BZ MV. SANTA BARBARA SBBM10
831 24-May-22 SBM BZ MV. SANTA BARBARA SBBM10
832 24-May-22 SBM BZ MV. SANTA BARBARA SBBM10
833 24-May-22 SBM BZ MV. SANTA BARBARA SBBM10

834 25-May-22 DDGS 35 MSC SONIA FV141R MEDUU2924972


835 25-May-22 DDGS 35 MSC SONIA FV141R MEDUU2924972
836 25-May-22 DDGS 35 MSC SONIA FV141R MEDUU2924972
837 25-May-22 DDGS 35 MSC SONIA FV141R MEDUU2924972
838 25-May-22 DDGS 35 GERDA MAERSK 142W MEDUU2923966
839 25-May-22 SBM BZ MV. SANTA BARBARA SBBM10
840 25-May-22 SBM BZ MV. ATALIA 04
841 25-May-22 SBM BZ MV. ATALIA 04
842 25-May-22 SBM BZ MV. ATALIA 04
843 25-May-22 SBM BZ MV. ATALIA 04

844 27-May-22 DDGS 35 MSC MUMBAI UL151W MEDUU3680144


845 27-May-22 DDGS 35 MSC MUMBAI UL151W MEDUU3680144
846 27-May-22 DDGS 35 MSC MUMBAI UL151W MEDUU3680144

847 3-Jun-22 SBM BZ MV. JUNIOR JU27


848 3-Jun-22 SBM BZ MV. JUNIOR JU27
849 3-Jun-22 SBM BZ MV. JUNIOR JU27

850 4-Jun-22 BM MSC. BANU KE201R MEDUAI286082


851 8-Jun-22 BM MSC. BANU KE201R MEDUAI286082
852 13-Jun-22 SBM BZ MV. JUNIOR JU27

853 16-Jun-22 PBPM CMA CGM Chile OTUK1N1MA


EGLV405142422360
854 16-Jun-22 PBPM CMA CGM Chile OTUK1N1MA
EGLV405142422360
855 16-Jun-22 SBM BZ MV. JUNIOR JU27
856 16-Jun-22 SBM BZ MV. JUNIOR JU27
857 16-Jun-22 SBM BZ MV. JUNIOR JU27
857 16-Jun-22 SBM BZ MV. JUNIOR JU27

868 21-Jun-22 - - -

859 28-Jun-22 SBM BZ MV. JUNIOR JU27


860 28-Jun-22 SBM BZ MV. JUNIOR JU27
861 28-Jun-22 - - -

862 30-Jun-22 DDGS 35


863 30-Jun-22 DDGS 35
864 4-Jul-22 - - -

865 5-Jul-22 SBM BZ MV. JUNIOR JU27


866 8-Jul-22 SBM BZ MV. JUNIOR JU27
867 8-Jul-22 SBM BZ MV. JUNIOR JU27
868 11-Jul-22 SBM BZ MV. JUNIOR JU27
869 12-Jul-22 SBM BZ MV. SANTA BARBARA SBBM10
870 14-Jul-22 BM MSC BANU KE201R MEDUAI286082
871 18-Jul-22 SBM BZ MV. JUNIOR JU27
872 18-Jul-22 DDGS 35 MSC Mumbai UL151W MEDUU3680144
873 20-Jul-22 SBM BZ MV. JUNIOR JU27
874 28-Jul-22 DDGS 35 MSC Mumbai UL151W MEDUU3680144
875 1-Aug-22 SBM BZ MV. JUNIOR JU27
876 1-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
877 1-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
878 1-Aug-22 SBM BZ MV. JUNIOR JU27
879 2-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
880 3-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
881 4-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
882 4-Aug-22 DDGS 35 GERDA MAERSK 142W MEDUU2923966
883 5-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
884 5-Aug-22 DDGS 35 GERDA MAERSK 142W MEDUU2923966
885 6-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
886 6-Aug-22 DDGS 35 CEZANNE-201W MEDUU3711170
887 6-Aug-22 DDGS 35 CEZANNE-201W MEDUU3711170
888 8-Aug-22 SBM BZ MV. ATALIA 04
889 9-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
890 9-Aug-22 DDGS 35 CEZANNE-201W MEDUU3711170
891 9-Aug-22 DDGS 35 CEZANNE-201W MEDUU3711170
892 9-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
893 9-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
894 9-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
895 9-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
896 9-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
897 10-Aug-22 DDGS 35 MSC Mumbai UL151W MEDUU3680144
898 10-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
899 11-Aug-22 DDGS 35 MSC AURIGA FV148R MEDUU3925168
900 11-Aug-22 DDGS 35 MSC AURIGA FV148R MEDUU3925168
901 11-Aug-22 DDGS 35 MSC AURIGA FV148R MEDUU3925168
902 11-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
903 11-Aug-22 SBM BZ MV. SANTA BARBARA SBBM10
904 12-Aug-22 DDGS 35 MSC AURIGA FV148R MEDUU3925168
905 12-Aug-22 DDGS 35 MSC AURIGA FV148R MEDUU3925168
906 12-Aug-22 SBM BZ MV SANTA BARBARA SBBM10
907 12-Aug-22 DDGS 35 CMA CGM J. ADAMS OTUM2N1MA
CMDUNAM4995942A
908 12-Aug-22 DDGS 35 CMA CGM J. ADAMS OTUM2N1MA
CMDUNAM4995942A
909 12-Aug-22 DDGS 36 APL SENTOSA OTUISW1MATDWR-FRT-9367
910 13-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
911 13-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
912 13-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
913 13-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
914 13-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
915 13-Aug-22 RSM MV WOOHYUN HOPE KH/WH-01
916 13-Aug-22 RSM MV WOOHYUN HOPE KH/WH-01
917 13-Aug-22 DDGS 35 CEZANNE-201W MEDUU3711170
918 13-Aug-22 DDGS 35 CEZANNE-201W MEDUU3711170
920 15-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
921 15-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
922 15-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
923 15-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
924 15-Aug-22 DDGS 35 MSC Auriga FV148R MEDUU3925168
925 15-Aug-22 DDGS 35 MSC Auriga FV148R MEDUU3925168
926 15-Aug-22 RSM MV WOOHYUN HOPE KH/WH-01
927 15-Aug-22 RSM MV WOOHYUN HOPE KH/WH-01
928 15-Aug-22 SBM BZ MV. SANTA BARBARA SBBM10
929 15-Aug-22 SBM BZ MV. SANTA BARBARA SBBM10
930 16-Aug-22 DDGS 35 GERDA MAERSK 142W MEDUU2923966
931 16-Aug-22 DDGS 35 COLUMBINE MAERSK-202W MEDUU3778369
934 16-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
935 16-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
936 19-Aug-11 DDGS 35 CMDUNAM4713212
PRESIDENT FD ROOSEVELT 0DBAIW1MA
937 19-Aug-22 DDGS 35 CMA CGM Pegasus 0TUIKW1MA TDWR-FRT-9345
938 19-Aug-22 DDGS 35 CMA CGM Pegasus 0TUIKW1MA TDWR-FRT-9345
939 19-Aug-22 DDGS 35 CMA CGM J. ADAMS OTUM2N1MA
CMDUNAM4995942A
940 19-Aug-22 DDGS 35 CMA CGM J. ADAMS OTUM2N1MA
CMDUNAM4995942A
941 19-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
942 19-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
943 19-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
944 19-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
945 22-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
946 22-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
947 23-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
948 23-Aug-22 DDGS 35 CMA CGM J. ADAMS OTUM2N1MA
CMDUNAM4995942A
949 24-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
950 24-Aug-22 DDGS 35 CMA CGM J. ADAMS OTUM2N1MA
CMDUNAM4995942A
951 24-Aug-22 SBM BZ MV. SANTA BARBARA SBBM10
952 25-Aug-22 DDGS 35 ZIM NINGBO 204W MEDUU4028848
953 25-Aug-22 DDGS 35 COLUMBINE MAERSK-202W MEDUU3836209
954 26-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
955 26-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
956 26-Aug-22 DDGS 35 CEZANNE-201W MEDUU3711170
957 27-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
958 27-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
959 27-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
960 27-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
961 27-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
962 27-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
963 27-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
964 27-Aug-22 DDGS 35 CEZANNE-201W MEDUU3711170
965 27-Aug-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
966 29-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
967 30-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
968 30-Aug-22 DDGS 35CMA CGM T. JEFFERSON 0TUKSW1MA
CMDUNAM5033099
969 30-Aug-22 DDGS 35 CMA CGM HERMES 0TUMEN1MA CMDUNAM5021821B
970 30-Aug-22 SBM BZ MV. SANTA BARBARA SBBM10
971 31-Aug-22 DDGS 35CMA CGM JULES VERNE 0TUOAN1MA S00006513
972 31-Aug-22 DDGS 35CMA CGM JULES VERNE 0TUOAN1MA S00006513
973 1-Sep-22 DDGS 35CMA CGM JULES VERNE 0TUOAN1MA S00006513
974 3-Sep-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
975 3-Sep-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
976 3-Sep-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
977 3-Sep-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
978 3-Sep-22 SBM BZ MV. SANTA BARBARA SBBM10
979 5-Sep-22 SBM BZ MV. SANTA BARBARA SBBM10
980 5-Sep-22 SBM BZ MV. SANTA BARBARA SBBM10
981 9-Sep-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
982 9-Sep-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
983 9-Sep-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
984 9-Sep-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
985 13-Sep-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
986 13-Sep-22 DDGS 35 MSC Auriga FV148R MEDUU4221575
987 13-Sep-22 DDGS 35 ZIM NINGBO 204W MEDUU4028848
988 13-Sep-22 DDGS 35 MSC AURIGA FV148R MEDUU3925168
989 13-Sep-22 DDGS 35 MSC AURIGA FV148R MEDUU3925168
990 13-Sep-22 SBM BZ MV. ATALIA 04
991 17-Sep-22 SBM BZ MV. SANTA BARBARA SBBM10
992 17-Sep-22 DDGS 35 CMA CGM Dignity 0TXBMW1MA GUAH10363
993 17-Sep-22 DDGS 35 CMA CGM Dignity 0TXBMW1MA GUAH10363
994 17-Sep-22 DDGS 35 CMA CGM Dignity 0TXBMW1MA GUAH10363
995 17-Sep-22 DDGS 35 CMA CGM Dignity 0TXBMW1MA GUAH10363
996 19-Sep-22 DDGS 35 CMA CGM Dignity 0TXBMW1MA GUAH10363
997 19-Sep-22 DDGS 35 CMA CGM Dignity 0TXBMW1MA GUAH10363
998 19-Sep-22 DDGS 35 CMA CGM Dignity 0TXBMW1MA GUAH10363
999 19-Sep-22 DDGS 35 CMA CGM Dignity 0TXBMW1MA GUAH10363
1000 19-Sep-22 DDGS 35 CMA CGM Dignity 0TXBMW1MA GUAH10363
1001 20-Sep-22 DDGS 35CMA CGM JULES VERNE 0TUOAN1MA S00006513
1002 20-Sep-22 DDGS 35 CMA CGM Dignity 0TXBMW1MA GUAH10363
1003 22-Sep-22 DDGS 35 CMA CGM Amerigo Vespucci 0TUNKW1MA
CMDUNAM5361672D
1004 22-Sep-22 DDGS 35 CMA CGM Amerigo Vespucci 0TUNKW1MA
CMDUNAM5361672D
1005 22-Sep-22 DDGS 35 CMA CGM Amerigo Vespucci 0TUNKW1MA
CMDUNAM5361672D
1006 22-Sep-22 DDGS 35 CMA CGM Amerigo Vespucci 0TUNKW1MA
CMDUNAM5361672D
1007 22-Sep-22 DDGS 35 CMA CGM Amerigo Vespucci 0TUNKW1MA
CMDUNAM5361672D
1008 24-Sep-22 SBM BZ MV. SANTA BARBARA SBBM10
1009 26-Sep-22 DDGS 35 CMA CGM Amerigo Vespucci 0TUNKW1MA
CMDUNAM5361672D
1010 26-Sep-22 DDGS 35 CMA CGM Amerigo Vespucci 0TUNKW1MA
CMDUNAM5361672D
1011 28-Sep-22 DDGS 35 EVER FEAT 1247-007W EGLV415210082423
1012 28-Sep-22 DDGS 35 EVER FEAT 1247-007W EGLV415210082423
1013 28-Sep-22 DDGS 35 EVER FEAT 1247-007W EGLV415210082423
1014 28-Sep-22 DDGS 35 EVER FEAT 1247-007W EGLV415210082423
1015 28-Sep-22 DDGS 35 EVER FEAT 1247-007W EGLV415210082423
1016 28-Sep-22 DDGS 35 EVER FEAT 1247-007W EGLV415210082423
1017 28-Sep-22 DDGS 35 EVER FEAT 1247-007W EGLV415210082423
1018 28-Sep-22 DDGS 35 EVER FEAT 1247-007W EGLV415210082423
1019 28-Sep-22 DDGS 35 EVER FEAT 1247-007W EGLV415210082423
1020 28-Sep-22 DDGS 35 EVER FEAT 1247-007W EGLV415210082423
1021 28-Sep-22 SBM BZ MV. ATALIA 04
1022 29-Sep-22 DDGS 35CMA CGM JULES VERNE 0TUOAN1MA S00006513
1023 29-Sep-22 DDGS 35CMA CGM JULES VERNE 0TUOAN1MA S00006513
1024 29-Sep-22 DDGS 35 CMA CGM CORTE REA S00005653
1025 29-Sep-22 DDGS 35 CMA CGM CORTE REA S00005653
1026 30-Sep-22 DDGS 35 HYUNDAI FAITH 0099 GUAH10358
1027 30-Sep-22 DDGS 35 GOOD PROSPECT 2245 MAEU218752030
1028 1-Oct-22 DDGS 35 GOOD PROSPECT 2245 MAEU218752030
1029 3-Oct-22 DDGS 35 HYUNDAI FAITH 0099 GUAH10358
1030 3-Oct-22 DDGS 35 HYUNDAI FAITH 0099 GUAH10358
1031 10-Oct-22 DDGS 35 CMA CGM Pegasus 0TUIKW1MA TDWR-FRT-9345
1032 11-Oct-22 SBM BZ MV. ATALIA 04
1033 12-Oct-22 SBM BZ MV ROSCO PALM B14
1034 12-Oct-22 SBM BZ MV ROSCO PALM B14
1035 12-Oct-22 SBM BZ MV. ATALIA 04
1036 12-Oct-22 SBM BZ MV ROSCO PALM B14
1037 19-Oct-22 SBM BZ MV. ATALIA 04
1038 19-Oct-22 SBM BZ MV. ATALIA 04
1039 25-Oct-22 SBM BZ MV. ATALIA 04
1040 28-Oct-22 SBM BZ MV. ATALIA 04
1041 8-Nov-22 SBM BZ MV. ATALIA 04
1042 8-Nov-22 SBM BZ MV. ATALIA 04
1043 11-Nov-22 SBM BZ MV ROSCO PALM B14
1044 11-Nov-22 SBM BZ MV ROSCO PALM B14
1045 12-Nov-22 SBM BZ MV ROSCO PALM B14
1046 14-Nov-22 SBM BZ MV. ATALIA 04
1047 16-Nov-22 SBM BZ MV ROSCO PALM B14
1048 18-Nov-22 SBM BZ MV ROSCO PALM B14
1049 21-Nov-22 DDGS 35 MSC Auriga FV148R MEDUU3925168
1050 23-Nov-22 SBM BZ MV ROSCO PALM B14
1051 23-Nov-22 DDGS 35 MSC Auriga FV148R MEDUU3925168
1052 24-Nov-22 DDGS 35 MSC Auriga FV148R MEDUU3925168
1053 25-Nov-22 SBM BZ MV ROSCO PALM B14
1054 25-Nov-22 SBM BZ MV. ATALIA 04
1055 25-Nov-22 SBM BZ MV. ATALIA 04
1056 26-Nov-22 SBM BZ MV. ATALIA 04
1057 26-Nov-22 SBM BZ MV ROSCO PALM B14
1058 28-Nov-22 SBM BZ MV ROSCO PALM
1059 28-Nov-22 SBM BZ MV ROSCO PALM B14
1060 30-Nov-22 DDGS 35 CMA CGM J. ADAMS CMDUNAM4995942A
1061 30-Nov-22 DDGS 35 CMA CGM J. ADAMS CMDUNAM4995942A
1062 30-Nov-22 DDGS 35 COLUMBINE MAERSK- MEDUU3778369
1063 30-Nov-22 DDGS 35 CMA CGM PEGASUS 0 TDWR-FRT-9345
1064 30-Nov-22 DDGS 35 GERDA MAERSK 142W MEDUU2923966
1065 30-Nov-22 DDGS 35 CMA CGM T. JEFFERS CMDUNAM5033099
1066 1-Dec-22 DDGS 35 CMA CGM T. JEFFERS CMDUNAM5033099
1067 1-Dec-22 PBPM 60 CMA CGM Chile OTUK1N1MA
EGLV405142422360
1068 2-Dec-22 PBPM 60 CMA CGM Chile OTUK1N1MA
EGLV405142422360
1069 5-Dec-22 DDGS 35 CMA CGM T. JEFFERS CMDUNAM5033099
1070 5-Dec-22 SBM BZ MV ROSCO PALM B14
Laporan Kegiatan Harian Gudang Lampung

Customer No.SC Jumlah (Kg)


- - 27,020
- - 28,860
- - 27,910
- - 25,130
- - 28,540
- - 26,620
- - 29,950
- - 25,390
- - 28,200
- - 29,380
- - 30,330
- - 29,280
- - 29,620
- - 29,510
- - 30,230

- - 28,400
- - 29,120
- - 27,030
- - 17,040
- - 26,120
- - 30,980
- - 28,490
- - 18,590
- - 29,730
- - 28,460
- - 28,830
- - 29,130
- - 31,490

- - 28,500
- - 28,700
- - 29,310
- - 27,650
- - 27,950
- - 27,940
- - 28,510
- - 26,790
- - 26,330
- - 35,210
- - 26,610
- - 20,520
- - 28,420
- - 26,050
- - 24,470
- - 24,810
- - 20,690
- - 36,350
- - 36,440
- - 36,210

- - 35,230
- - 32,320
- - 32,970
- - 21,580
- - 37,970
- - 38,310

PT BORNEO PUTRA PERKASA 0018/SO-SBM-I/02/2021 5,500


PT BORNEO PUTRA PERKASA 0002/SO-GNM/02/2021 50
- - 39,400

- - 17,375

- - 25,000

PT CJ Chiel Jedang Lampung 0014/SO-SBM-I/02/2021 16,020


PT CJ Chiel Jedang Lampung 0014/SO-SBM-I/02/2021 15,980
PT CJ Chiel Jedang Lampung 0014/SO-SBM-I/02/2021 18,100
PT CJ Chiel Jedang Lampung 0014/SO-SBM-I/02/2021 17,810
PT CJ Chiel Jedang Lampung 0014/SO-SBM-I/02/2021 19,590
PT CJ Chiel Jedang Lampung 0014/SO-SBM-I/02/2021 19,650
PT CJ Chiel Jedang Lampung 0014/SO-SBM-I/02/2021 16,630
PT CJ Chiel Jedang Lampung 0014/SO-SBM-I/02/2021 19,730
PT CJ Chiel Jedang Lampung 0014/SO-SBM-I/02/2021 16,880
PT CJ Chiel Jedang Lampung 0014/SO-SBM-I/02/2021 19,450
PT CJ Chiel Jedang Lampung 0014/SO-SBM-I/02/2021 18,780
PT CJ Chiel Jedang Lampung 0014/SO-SBM-I/02/2021 19,890

PT CJ Chiel Jedang Lampung 0014/SO-SBM-I/02/2021 19,110


PT CJ Chiel Jedang Lampung 0014/SO-SBM-I/02/2021 17,850
PT CJ Chiel Jedang Lampung 0014/SO-SBM-I/02/2021 18,970
PT BORNEO PUTRA PERKASA 0018/SO-SBM-I/02/2021 25
- - 25,625

- - 16,900

- - 15,000

- - 11,500
PT. Amerta Jaya Lampung 0021/SO-SBM-I/03/2021 11,500
- - 10,000

- - 17,500

PT BORNEO PUTRA PERKASA 0018/SO-SBM-I/03/2021 25

PT BORNEO PUTRA PERKASA 0018/SO-SBM-I/02/2021 8,990


PT. Amerta Jaya Lampung 0023/SO-SBM-I/03/2021 4,000

PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021 33,400


PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021 33,220
PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021 36,110
PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021 22,560
PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021 23,090
PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021 19,770
PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021 30,300
PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021 30,760
PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021 28,530
PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021 36,400
PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021 31,330

- - -

- - 31.85
- - 20:05
- - 27.95

- - 18,100
- - 17,350
- - 20,450
- - 29,360
- - 32,500
- - 19,200
- - 29,480
- - 25,180
- - 20,250
- - 25,620
- - 25,030
- - 24,510
- - 24,610
- -

- - 21,920
- - 20,450

PT BORNEO PUTRA PERKASA 0018/SO-SBM-I/02/2021 1,010


- - 31,340
- - 12,550

- - 18,790

PT CJ Cheil Jedang Lampung 0279/SO-DDGS/03/2021 31,460


- - 4,500

PT BORNEO PUTRA PERKASA 0176/SO-SBM/12/2020 4,510


- - 10,000

- - 30,560
- - 29,320

PT BORNEO PUTRA PERKASA 0018/S0-SBM-I/02/2021 25


PT BORNEO PUTRA PERKASA 0176/SO-SBM/12/2020 25
HENDI IRAWAN 0294/SO-SBM/03/2021 8,310
HENDI IRAWAN 0294/SO-SBM/03/2021 8,550

PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 8,500


PT BORNEO PUTRA PERKASA 0176/SO-SBM/12/2020 8,405
PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 115
PT BORNEO PUTRA PERKASA 0297/SO-SBM/12/2020 7,310
PT BORNEO PUTRA PERKASA 0018/SO-SBM-I/02/2021 1,250

PT BORNEO PUTRA PERKASA 0018/SO-SBM-I/02/2021 3,180


PT BORNEO PUTRA PERKASA 0034/SO-SBM-I/04/2021 5,360
PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 8,520

PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 8,540


- - 4,000

- - 12,500
- - 13,750
- - 12,525

- - 3,850
PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 8,500
PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 8,570
PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 8,540

PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 8,520


- - 2,750
PT INDONESIA EVERGREEN AGRICULTURE 0007/SO-GNM/04/2021 28,510
PT INDONESIA EVERGREEN AGRICULTURE 0007/SO-GNM/04/2021 30,540
- - 10,000

PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021 26,960


PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021 29,920
PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021 29,020
PT INDONESIA EVERGREEN AGRICULTURE 0007/SO-GNM/04/2021 22,790
PT INDONESIA EVERGREEN AGRICULTURE 0007/SO-GNM/04/2021 22,720
PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 1,990
PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 8,530
PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 8,520
PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 8,510
PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 8,510
PT EVERGREEN AGRICULTURE 0017/SO-GNM/04/2021 28,590
PT EVERGREEN AGRICULTURE 0017/SO-GNM/04/2021 27,100
- - 21,550
- - 24,740
- - 20,210
- - 22,650
- - 26,670
- - 29,980
- - 22,050
PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021 26,830
PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021 31,660
PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021 28,850
PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021 18,380
PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021 19,460
PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021 17,250
- - 30,410

- - 30,460
- - 30,330
- - 20,330
- - 30,170

PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021 21,040


PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021 19,760
PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021 23,340
- - 19,920
- - 19,920
- - 17,760
1,990
PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021 21,050
PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021 21,140
PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021 20,760

- - 6,175

- - 19,310
- - 18,520
- - 18,540
- - 20,760
- - 18,020
PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 8,500
PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 8,490
PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 8,500
PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 8,500

- - 21,680
- - 17,620
- - 14,260
- - 17,080
- - 14,770
- - 19,090
- - -

PT NEW HOPE INDONESIA 0233/SO-DDGS/01/2021 25,560


PT NEW HOPE INDONESIA 0233/SO-DDGS/01/2021 24,880
PT NEW HOPE INDONESIA 0233/SO-DDGS/01/2021 23,810
- - 20,190
- - 10,750

- - 18,700
- - 18,680

PT BORNEO PUTRA PERKASA 0297/SO-SBM/03/2021 1,000

PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 27,250


PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 23,120
PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 22,590
PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 21,060
PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 22,710
PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 22,870
PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 21,320
PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 26,650
PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 26,300
PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 22,880
PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 23,100
PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 25,340
PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 17,790

- - 32,210

- - 55,350
PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 24,310
PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 22,090
PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 24,640
PT FKS MULTI AGRO TBK 0053/SO-SBM-I/04/2021 19,320

- - 14,250
PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,520
PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,530
PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,510
PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,520
- - 5,875

- - 28,125
PT BORNEO PUTRA PERKASA 0415/SO-DDGS/05/2021 2,000
- - 59,880

PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,520


PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,520
PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,470
PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,510
- - 20,040
- - 30,160
- - 14,400
- - 17,275
- - 42,575

PT EVERGREEN AGRICULTURE 0041/SO-SBM-I/04/2021 21,050


PT EVERGREEN AGRICULTURE 0041/SO-SBM-I/04/2021 9,000
- - 12,500

PT EVERGREEN AGRICULTURE 0041/SO-SBM-I/04/2021 20,150


PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,510
- - 20,000
PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 100

PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,520


- - 1,245
- - 30,450
- - 28,390
- - 32,190
- - 31,550
- - 31,750
- - -
- - 30,920
PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,520
- - 16,226
PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,520
- - 20,102

- - 20,539

PT CHEILJEDANG FEED LAMPUNG 0449/SO-DDGS/06/2021 29,910


- - 23,023
PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,500

PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021 24,180


PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021 24,880
PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021 24,710

PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021 24,520


PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021 24,270
PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021 20,000
PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,540
- - 2,900

PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021 24,560


PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021 19,900
PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021 22,350
PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021 24,940
PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021 21,030
PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021 25,480

- - 25,200
PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,550

PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021 20,990


- - 18,900
PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,500
PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,500

PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,500


PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,520
- - 975
- - 11,650

PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,500


PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,520

- - 16,500
PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 6,520

PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,520


PT BORNEO PUTRA PERKASA 0350/SO-SBM/05/2021 8,500
- - 250
- - -
PT CJ CHEILJEDANG FEED LAMPUNG 0449/SO-DDGS/06/2021 20,520
PT BERKAT AGRI RAYA 0498/SO-DDGS/07/2021 20,530
- - 12,950
- - 8,825
PT BERKAT AGRI RAYA 0498/SO-DDGS/07/2021 22,590
PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,500
PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,500

PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 9,770


PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 9,300
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 9,070

PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 10,240


PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 10,690
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 11,180

PT CJ CHEILJEDANG FEED LAMPUNG 0509/SO-DDGS/07/2021 21,600


PT CJ CHEILJEDANG FEED LAMPUNG 0509/SO-DDGS/07/2021 21,820

PT CJ CHEILJEDANG FEED LAMPUNG 0509/SO-DDGS/07/2021 25,410


PT CJ CHEILJEDANG FEED LAMPUNG 0509/SO-DDGS/07/2021 22,550
PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,550

PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,540


PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,500

PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,520


PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,510

- - 26,750
- - 26,290
- - 25,780
- - 17,200

PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,540


PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,580
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,010
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,550
- - 26,320
- - 26,290
- - 26,160

- - 26,690
- - 25,970
- - 26,190
- - -
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,110
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 9,290
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,760
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,850
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,750
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 9,170
- - 10,800
- - -
- - 26,660
- - 26,150

PT CJ CHEILJEDANG FEED LAMPUNG 0509/SO-DDGS/07/2021 20,620


PT CJ CHEILJEDANG FEED LAMPUNG 0509/SO-DDGS/07/2021 20,730
- - 26,290

PT CJ CHEILJEDANG FEED LAMPUNG 0509/SO-DDGS/07/2021 20,560


PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 9,560
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,890
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,560

PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,260


PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,190
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,890

PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,270


PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,950
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,380
PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,410
PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,540
PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,540

PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,530


PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,430
PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,440

PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,550


PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,530

- - 23,000
- - 12,115

- - 16,200
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,420
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,210
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,840
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,440
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,330
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,890
PT CJ CHEILJEDANG FEED LAMPUNG 0509/SO-DDGS/07/2021 24,210

PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 8,530


- - 8,250

PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 125


PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 9,000
PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 9,020
PT BORNEO PUTRA PERKASA 0571/SO-DDGS/08/2021 700
- - 18,500

PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 150


- - 12,910
- - 20,140
- - 31,660
- - 26,850

PT BORNEO PUTRA PERKASA 0388/SO-SBM/06/2021 6,045


PT BORNEO PUTRA PERKASA 0527/SO-SBM/08/2021 2,975
PT BORNEO PUTRA PERKASA 0527/SO-SBM/08/2021 9,030
- - 325
- - 3,500

- - 11,250
- - 24,400
- - 14,925
PT CJ CHEILJEDANG FEED LAMPUNG 0509/SO-DDGS/07/2021 22,660

- - 25,995
- - 25,991
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,810
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,730
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,000
- - 26,105
- - 25,730

- - 26,120
- - 26,160
- - 26,150
- - 26,120
- - 25,810
- - 26,010
- - 26,000

- - 26,050
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,000
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,560
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,830
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,150
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,190
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,520
- - 26,250
- - 25,700
- - 26,050
- - 25,790
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,090
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,820
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,420
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 6,830
PT CJ CHEILJEDANG FEED LAMPUNG 0509/SO-DDGS/07/2021 20,790
- - 26,210
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,990
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,110
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 6,870
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,820
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,670
- - 20,500

- - 26,030
- - 26,070
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 6,830
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,060
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,780
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,980
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,880

PT BORNEO PUTRA PERKASA 0527/SO-SBM/08/2021 8,530


PT BORNEO PUTRA PERKASA 0527/SO-SBM/08/2021 8,520
- - 26,030
- - 26,150
- - 26,100
- - 26,060
- - 26,160
- - 26,190
- - 26,120

- - 26,160
- - 26,110
- - 26,210
- - 26,750
- - 26,010

- - 60,000
PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 19,670
- - 90,000
PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 20,430
PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 19,800
PT CJ CHEILJEDANG FEED LAMPUNG 0509/SO-DDGS/07/2021 20,620
PT BORNEO PUTRA PERKASA 0527/SO-SBM/08/2021 990
- - 120,000

PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 22,670


PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 20,740
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,260
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,870
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,040
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 8,120
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,010
PT JUANG JAYA ABDI ALAM 0503/SO-DDGS/07/2021 7,550
- - 110,000

PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 19,790


PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 19,810
PT BORNEO PUTRA PERKASA 0527/SO-SBM/08/2021 8,530
- - 70,000
PT BORNEO PUTRA PERKASA 0527/SO-SBM/08/2021 7,020
- - 50,000

PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 19,510


PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 21,240
PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 20,110
PT BORNEO PUTRA PERKASA 0527/SO-SBM/08/2021 6,020

PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 6,560


PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 13,870
PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 20,050
PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 20,550
- - 12,701

PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 20,510


PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 19,860
PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 20,170
PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 20,090
PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 20,710
PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 20,510

PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 19,900


PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 19,540
PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 20,630
PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 21,290
PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 19,950
PT CHEILJEDANG SUPERFEED 00236/SO-FA/09/2021-LTFG 5,000
PT JUANG JAYA ABDI ALAM 0562/SO-DDGS/08/2021 20,070

- - 19,030
- - 21,120
- - 29,568

PT BORNEO PUTRA PERKASA 0527/SO-SBM/08/2021 8,530


- - 10,622
- - 13,200
PT BORNEO PUTRA PERKASA 0527/SO-SBM/08/2021 8,530

PT NEW HOPE INDONESIA 00171/SO-FA/09/2021-LTFG 5,000


- - 19,450
PT BORNEO PUTRA PERKASA 0527/SO-SBM/08/2021 8,530
PT BORNEO PUTRA PERKASA 0527/SO-SBM/08/2021 8,520
- - 2,400

TRILOG INDONESIA 0587/SO-DDGS/09/2021 14,980


TRILOG INDONESIA 0587/SO-DDGS/09/2021 50
- - 22,720
- - 22,950
- - 22,120
- - 23,030
- - 22,850

- - 22,910
- - 22,870
- - 23,000
- - 22,970
- - 22,800
PT BORNEO PUTRA PERKASA 0527/SO-SBM/08/2021 8,530
- - 23,140
- - 22,720
- - 23,000
- - 22,920
- - 22,940

CV HARAPAN BARU BANDAR JAYA 0591/SO-DDGS/09/2021 20,800


CV HARAPAN BARU BANDAR JAYA 0591/SO-DDGS/09/2021 20,810

PT SINTA PRIMA FEEDMEAL 00047/SO-FA/06/2021-LLS 18,450


PT SINTA PRIMA FEEDMEAL 00183/SO-FA/08/2021-LTFG 16,475
- - 50,000

PT BORNEO PUTRA PERKASA 0527/SO-SBM/08/2021 25

PT BORNEO PUTRA PERKASA 0527/SO-SBM/08/2021 7,150


PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 1,370

CV HARAPAN BARU BANDAR JAYA 0591/SO-DDGS/09/2021 20,360

- - 22,130
- - 20,410
PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,510
PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,510
- - 30,650
PT CHEILJEDANG SUPERFEED 00248/SO-FA/09/2021-LTFG 10,000

- - 21,370
- - 30,230

- - 21,414
- - 20,900
PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 4,000
- - 13,500

- - 22,980
CV HARAPAN BARU BANDAR JAYA 0591/SO-DDGS/09/2021 19,850
PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,520
- - 20,000
- - 22,960
- - 8,970

CV HARAPAN BARU BANDAR JAYA 0592/SO-DDGS/09/2021 20,010

PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,500


PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,530
PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,510
- - 16,075

PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,510

PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,520


PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,520

- - 54,000

PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,510


PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,500
PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 7,320
PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 1,200
- - 22,500

PRAMANA AUSTINDO MAHARDIKA 0605/SO-DDGS/10/2021 20,040


PT BORNEO PUTRA PERKASA 0604/SO-DDGS/10/2021 550
PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 200
- - 44,800

- - 21,760
- - 18,830
- - 18,960
PRAMANA AUSTINDO MAHARDIKA 0605/SO-DDGS/10/2021 20,270
CV HARAPAN BARU BANDAR JAYA 0592/SO-DDGS/10/2021 20,040
- - 21,660
- - 18,000

- - 18,880
CV HARAPAN BARU BANDAR JAYA 0597/SO-DDGS/10/2021 20,020

PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,500


PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,500
PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,500
PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,530

PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,500


- - 14,400

CV HARAPAN BARU BANDAR JAYA 0597/SO-DDGS/10/2021 20,030

PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 1,150


PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 7,380
PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 7,510
- - 2,974
- - 7,575

PT CJ FEED AND CARE INDONESIA 00310/SO-FA/11/2021-LTFG 2,025

PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,520


PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,520
PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,530
PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 8,530

- - 25,000

- - 22,450
- - 21,180
- - 19,190
- - 21,930
- - 12,500

- - 20,030
PT BORNEO PUTRA PERKASA 0551/SO-SBM/09/2021 750
PT BORNEO PUTRA PERKASA 0565/SO-SBM/10/2021 7,600

CV HARAPAN BARU BANDAR JAYA 0597/SO-DDGS/10/2021 20,050


- - 10,000

CV HARAPAN BARU BANDAR JAYA 0597/SO-DDGS/10/2021 20,070

PT BORNEO PUTRA PERKASA 0565/SO-SBM/10/2021 9,050


PT BORNEO PUTRA PERKASA 0565/SO-SBM/10/2021 9,050

CV HARAPAN BARU BANDAR JAYA 0597/SO-DDGS/10/2021 20,180


CV HARAPAN BARU BANDAR JAYA 0612/SO-DDGS/11/2021 20,000

PT BORNEO PUTRA PERKASA 0565/SO-SBM/10/2021 1,000

- - 20,000

PT BORNEO PUTRA PERKASA 0565/SO-SBM/10/2021 8,530


PT BORNEO PUTRA PERKASA 0565/SO-SBM/10/2021 8,510

CV HARAPAN BARU BANDAR JAYA 0612/SO-DDGS/11/2021 20,270

PT BORNEO PUTRA PERKASA 0565/SO-SBM/10/2021 9,020


PT BORNEO PUTRA PERKASA 0565/SO-SBM/10/2021 10,000

PT BORNEO PUTRA PERKASA 0565/SO-SBM/10/2021 8,010


- - 5,700

PT BORNEO PUTRA PERKASA 0565/SO-SBM/10/2021 8,000


- - 250

CV HARAPAN BARU BANDAR JAYA 0612/SO-DDGS/11/2021 20,100


PT BORNEO PUTRA PERKASA 0565/SO-SBM/10/2021 8,510

CV HARAPAN BARU BANDAR JAYA 0612/SO-DDGS/11/2021 20,030


CV HARAPAN BARU BANDAR JAYA 0612/SO-DDGS/11/2021 20,060
PT BORNEO PUTRA PERKASA 0565/SO-SBM/10/2021 8,510
- - 4,000
- - 6,000

PRAMANA AUSTINDO MAHARDIKA 0624/SO-DDGS/01/2022 23,700


PT BORNEO PUTRA PERKASA 0565/SO-SBM/10/2021 8,030
- - 4,800
- - 6,450

PT BORNEO PUTRA PERKASA 0566/SO-SBM/10/2021 7,000


PRAMANA AUSTINDO MAHARDIKA 0624/SO-DDGS/01/2022 21,170
PT BORNEO PUTRA PERKASA 0566/SO-SBM/10/2021 8,520

- - 22,020
- - 22,370
PT BORNEO PUTRA PERKASA 0566/SO-SBM/10/2021 8,510
PT BORNEO PUTRA PERKASA 0566/SO-SBM/10/2021 8,510

- - 20,160
- - 21,040
PT BORNEO PUTRA PERKASA 0566/SO-SBM/10/2021 8,500

- - 18,530
PT BORNEO PUTRA PERKASA 0566/SO-SBM/10/2021 8,500

- - 21,070
- - 21,320

- - 19,370
- - 16,030
- - 18,670
PT BORNEO PUTRA PERKASA 0566/SO-SBM/10/2021 8,520

- - 18,400
- - 17,730

PT BORNEO PUTRA PERKASA 0566/SO-SBM/10/2021 8,520


PT BORNEO PUTRA PERKASA 0566/SO-SBM/10/2021 8,520

PT BORNEO PUTRA PERKASA 0566/SO-SBM/10/2021 8,510


PT BORNEO PUTRA PERKASA 0566/SO-SBM/10/2021 8,510
PT BORNEO PUTRA PERKASA 0566/SO-SBM/10/2021 8,520

- - 78.000 Lbr
- - 15,590
PT BORNEO PUTRA PERKASA 0567/SO-SBM/10/2021 8,520

- - 17,040
- - 19,400
PT BORNEO PUTRA PERKASA 0567/SO-SBM/10/2021 8,500

- - 36,440

PT BORNEO PUTRA PERKASA 0567/SO-SBM/10/2021 8,520


PT BORNEO PUTRA PERKASA 0567/SO-SBM/10/2021 8,500
PT BORNEO PUTRA PERKASA 0567/SO-SBM/10/2021 8,520
PT BORNEO PUTRA PERKASA 0567/SO-SBM/10/2021 8,520

PT BORNEO PUTRA PERKASA 0567/SO-SBM/10/2021 8,000


PT BORNEO PUTRA PERKASA 0567/SO-SBM/10/2021 10,000
PT BORNEO PUTRA PERKASA 0567/SO-SBM/10/2021 8,500

- - 17,600
- - 31,000

- - 18,340
- - 18,300
- - 16,630
- - 17,620
- - 18,360
- - 25,000

- - 34,200
- - 17,600

- - 20,250
- - 20,250

- - 20,000
- - 20,500

- - 20,920
- - 22,680

- - 26,040
- - 22,360
- - 26,350
- - 25,880
- - 26,190
- - 25,460

- - 18,700
- - 20,570
- - 21,180
- - 17,410
- - 18,110
- - 18,960
- - 18,000
- - 18,510

PT BORNEO PUTRA PERKASA 0567/SO-SBM/10/2021 1,000


PT BORNEO PUTRA PERKASA 0567/SO-SBM/10/2021 1,750
PT BORNEO PUTRA PERKASA 0567/SO-SBM/10/2021 7,500
PT BORNEO PUTRA PERKASA 0567/SO-SBM/10/2021 6,750

PT BORNEO PUTRA PERKASA 0567/SO-SBM/10/2021 5,510


PT BORNEO PUTRA PERKASA 0568/SO-SBM/10/2021 3,000
- - 89,250
- - 195,880
- - 128,680

PT BORNEO PUTRA PERKASA 0568/SO-SBM/10/2021 8,500


- - 24,160
- - 26,140
- - 21,120
- - 24,060
- - 25,990

- - 26,210
- - 25,680

PT BORNEO PUTRA PERKASA 0568/SO-SBM/10/2021 8,520


PT BORNEO PUTRA PERKASA 0568/SO-SBM/10/2021 8,500

- - 26,290
- - 26,080

PT BORNEO PUTRA PERKASA 0568/SO-SBM/10/2021 8,510


PT BORNEO PUTRA PERKASA 0568/SO-SBM/10/2021 8,500

PT BORNEO PUTRA PERKASA 0568/SO-SBM/10/2021 8,000


PT BORNEO PUTRA PERKASA 0568/SO-SBM/10/2021 10,000
PT BORNEO PUTRA PERKASA 0568/SO-SBM/10/2021 10,000
- - 20,170
- - 19,090

PT BORNEO PUTRA PERKASA 0568/SO-SBM/10/2021 5,000


PT BORNEO PUTRA PERKASA 0568/SO-SBM/10/2021 8,500
PT BORNEO PUTRA PERKASA 0568/SO-SBM/10/2021 8,500

- - 20,670
- - 21,660
PT BORNEO PUTRA PERKASA 0568/SO-SBM/10/2021 4,490
PT BORNEO PUTRA PERKASA 0569/SO-SBM/10/2021 4,020

- - 26,290
PT BORNEO PUTRA PERKASA 0569/SO-SBM/10/2021 10,000
- - 5,000

PT BORNEO PUTRA PERKASA 0569/SO-SBM/10/2021 5,000


PT BORNEO PUTRA PERKASA 0569/SO-SBM/10/2021 9,010
PT BORNEO PUTRA PERKASA 0569/SO-SBM/10/2021 8,510
PT BORNEO PUTRA PERKASA 0569/SO-SBM/10/2021 8,510
PT BORNEO PUTRA PERKASA 0569/SO-SBM/10/2021 7,000
PT BORNEO PUTRA PERKASA 0569/SO-SBM/10/2021 5,000

- - 20,000
- - 15,000

PT BORNEO PUTRA PERKASA 0569/SO-SBM/10/2021 1,500


- - 8,000

PT BORNEO PUTRA PERKASA 0569/SO-SBM/10/2021 8,500


PT BORNEO PUTRA PERKASA 0569/SO-SBM/10/2021 8,500
PT BORNEO PUTRA PERKASA 0569/SO-SBM/10/2021 5,000

PT BORNEO PUTRA PERKASA 0569/SO-SBM/10/2021 8,520

- - 18,570
- - 18,860
- - 18,650

PT BORNEO PUTRA PERKASA 0569/SO-SBM/10/2021 8,000


PT BORNEO PUTRA PERKASA 0569/SO-SBM/10/2021 2,960
PT BORNEO PUTRA PERKASA 0679/SO-SBM/04/2022 5,560
PT BORNEO PUTRA PERKASA 0679/SO-SBM/04/2022 520

- - 24,260
- - 20,950

PT BORNEO PUTRA PERKASA 0685/SO-SBM/04/2022 7,120


PT BORNEO PUTRA PERKASA 0685/SO-SBM/04/2022 1,400

- - -

- - 20,240
- - 21,840
PT BORNEO PUTRA PERKASA 0656/SO-DDGS/04/2022 8,010

- - 17,100

PT BORNEO PUTRA PERKASA 0685/SO-SBM/04/2022 8,520


- - 25,890
- - 24,260
- - 25,240
- - 24,840
- - 24,700

- - 24,140
- - 26,180
- - 24,010
- - 25,140
- - 25,220

PT BORNEO PUTRA PERKASA 0685/SO-SBM/04/2022 8,510


PT BORNEO PUTRA PERKASA 0685/SO-SBM/04/2022 8,500
- - -

- - 8,570
- - 12,370
- 21,970
PT BORNEO PUTRA PERKASA 0685/SO-SBM/04/2022 8,510

- - 20,740
- - 19,660
- - 19,620
- - 20,500
- - 19,600
- - 22,090
- - 20,520

PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022 27,710


PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022 25,640
PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022 25,150
PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022 26,670
PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022 16,800
- - 15,460
- - 5,130
- - 20,580
- - 20,570
- - 20,240

PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022 26,430


PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022 24,340
PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022 24,920

PT BORNEO PUTRA PERKASA 0685/SO-SBM/04/2022 7,520


PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 1,000
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,520

FRAMSCO 0050/SO-BM/06/2022 10,040


EVERGREEN 0051/SO-BM/06/2022 20,100
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,510

- - 20,830
- - 19,140
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 200
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 9,980
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,510
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,510

- - -

PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,500


PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,500
- - -
- - -

PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 10,010


- - 3,500
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,520
- - 20,000
- 25,000
PT Indonesia Evergreen 220102781 10,730
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,510
Harapan Baru Bandar Jaya 220102833 19,640
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 7,000
Harapan Baru Bandar Jaya 220102833 20,100
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,510
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,510
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,510
- - 4,000
- - 12,000
- - 20,000
- - 15,000
Harapan Baru Bandar Jaya 220102833 22,060
- - 9,900
Harapan Baru Bandar Jaya 220103226 21,310
- -
PT Indonesia Evergreen 220102747 24,300
PT Indonesia Evergreen 220102747 26,250
- - 20,000
PT Indonesia Evergreen 220103183 24,780
PT Indonesia Evergreen 220103280 24,610
PT Indonesia Evergreen 220103280 23,900
PT Indonesia Evergreen 220103183 26,030
PT Indonesia Evergreen 220103183 24,430
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 7,010
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,010
- - 5,200
PT BORNEO PUTRA PERKASA 220103375 50
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 50
- - 18,910
- - 21,630
- - 24,550
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,510
- - 7,000
- - 19,510
- - 18,350
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,510
- - 25,510
- - 26,660
Harapan Baru Bandar Jaya 220103266 20,510
- - 18,610
- - 19,250
- - 25,970
- - 31,890
- - 19,270
- - 34,660
- - 36,980
PT Indonesia Evergreen 220103280 23,770
PT Indonesia Evergreen 220103280 23,860
- - 19,280
- - 20,180
- - 27,570
- - 27,750
- - 18,230
- - 19,900
PT Indonesia Evergreen 220102782 37,710
PT Indonesia Evergreen 220102782 22,940
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,510
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,500
PT Indonesia Evergreen 220102748 16,230
PT Indonesia Evergreen 220102748 15,460
- - 24,810
- - 28,750
- - 3,799
- - 21,511
- - 12,613
- - 14,687
- - 27,140
- - 18,960
- - 26,340
- - 26,800
- - 32,850
- - 25,290
- - 25,050
- - 25,160
Harapan Baru Bandar Jaya 220103266 19,860
- - 29,140
Harapan Baru Bandar Jaya 220103266 20,440
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,510
PT Indonesia Evergreen 220102748 20,420
PT Indonesia Evergreen 220102748 21,530
- - 19,260
- - 17,510
PT Indonesia Evergreen 220102748 20,070
- - 18,910
- - 18,800
- - 25,680
- - 28,660
- - 28,360
- - 21,510
- - 27,640
PT Indonesia Evergreen 220102748 6,600
PT Indonesia Evergreen 220102748 13,330
- - 27,570
- - 23,910
- - 32,500
- - 24,910
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 8,510
- - 27,630
- - 26,630
- - 25,410
PT Indonesia Evergreen 220102748 20,770
PT Indonesia Evergreen 220102748 23,980
PT Indonesia Evergreen 220102748 24,450
PT Indonesia Evergreen 220102748 25,700
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 7,000
PT BORNEO PUTRA PERKASA 220102020 | 0723/SO-SBM/05/2022 5,000
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 3,510
PT Indonesia Evergreen 220103357 24,290
PT Indonesia Evergreen 220103357 22,430
PT Indonesia Evergreen 220103357 24,340
PT Indonesia Evergreen 220103357 26,120
PT Indonesia Evergreen 220103357 24,800
PT Indonesia Evergreen 220103357 19,410
PT Indonesia Evergreen 220103357 5,800
PT Indonesia Evergreen 220103357 26,480
PT Indonesia Evergreen 220103357 23,880
- - 18,000
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 8,010
- - 19,210
- - 22,760
- - 28,210
- - 20,370
- - 28,520
- - 33,340
- - 27,860
- - 25,740
- - 19,690
- - 21,570
- - 22,320
- - 16,220
- - 19,540
- - 17,880
- - 20,040
- - 28,240
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 7,000
- - 26,390
- - 25,730
- - 18,920
- - 18,640
- - 16,590
- - 18,180
- - 20,730
- - 25,600
- - 16,880
- - 19,430
- - 21,710
- - 19,990
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 8,510
- - 20,280
- - 17,750
- - 26,280
- - 23,920
- - 27,060
- - 22,220
- - 26,090
- - 21,510
Harapan Baru Bandar Jaya 220103266 21,510
Indonesia Evargreen 220103357 20,570
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 8,510
- - 22,500
- - 19,800
- - 11,633
- - 21,769
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 1,500
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 7,000
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 8,510
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 8,510
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 5,000
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 8,510
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 8,000
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 5,000
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 8,510
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 8,460
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 5,000
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 8,510
CJ Lampung 220104909 31,100
32,970
CJ Lampung 220104909 29,840
CJ Lampung 220104909 22,710
17,770
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 8,510
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 7,030
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 4,600
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 4,650
9,000
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 9,000
NEW HOPE 220103881 27,190
NEW HOPE 220103881 25,100
NEW HOPE 220103881 10,620
NEW HOPE 220103881 13,460
NEW HOPE 220103881 4,840
NEW HOPE 220103881 17,200
CJ Lampung 220104909 35,710
WIRIFA MOJOKERTO 220300069 21,690
WIRIFA MOJOKERTO 220300069 18,340
CJ Lampung 220104909 21,550
PT BORNEO PUTRA PERKASA 220102022 | 0724/SO-SBM/05/2022 8,510
No.Pol Mulai Selesai Keterangan PIC by
BE 9249 BK 9:00 AM 11:30 AM Bongkar Curah Agung
BE 9255 YJ 9:00 AM 11:40 AM Bongkar Curah Agung
BE 8341 BT 9:00 AM 11:42 AM Bongkar Curah Evan
BE 9147 YU 9:05 AM 11:45 AM Bongkar Curah Evan
BE 8413 YM 9:10 AM 11:50 AM Bongkar Curah Agung
BE 9914 CT 1:00 PM 3:10 PM Bongkar Curah Agung
BE 9956 CW 1:00 PM 3:15 PM Bongkar Curah Agung
BE 9593 YU 1:00 PM 3:12 PM Bongkar Curah Agung
BE 9420 YJ 1:00 PM 3:17 PM Bongkar Curah Agung
BE 9904 CT 1:00 PM 3:20 PM Bongkar Curah Agung
BE 9594 YU 3:12 PM 7:17 PM Bongkar Curah Agung
BE 9945 YJ 3:14 PM 7:20 PM Bongkar Curah Agung
BE 9398 YT 3:15 PM 7:25 PM Bongkar Curah Agung
BE 9074 CX 3:20 PM 7:30 PM Bongkar Curah Agung
BE 9471 YJ 3:24 PM 7:35 PM Bongkar Curah Agung

BE 9258 YJ 10:05 AM 12:20 PM Bongkar Curah Evan


BE 9416 YJ 10:08 AM 13.39 PM Bongkar Curah Agung
BE 8253 CS 10:10 AM 11:55 AM Bongkar Curah Evan
BE 9334 AM 10:10 AM 11:19 AM Bongkar Curah Evan
BE 8814 CS 10:13 AM 11:18 AM Bongkar Curah Evan
BE 9908 CT 10:12 AM 11:40 AM Bongkar Curah Evan
BE 9910 CT 11:21 AM 14.25 PM Bongkar Curah Evan
BE 9538 BR 11:23 AM 14.05 PM Bongkar Curah Evan
BE 9902 CW 13.19 PM 14.26 PM Bongkar Curah Evan
BE 9780 CW 13.19 PM 15.14 PM Bongkar Curah Evan
BE 9950 YJ 13.45 PM 15.17 PM Bongkar Curah Evan
BE 9420 YJ 15.36 PM 16.40 PM Bongkar Curah Evan
BE 9498 CW 15.36 PM 16.50 PM Bongkar Curah Evan

BE 9953 CW 09.45 AM 11.35 AM Bongkar Curah Evan


BE 8918 YB 09.50 AM 11.36 AM Bongkar Curah Evan
BE 9946 CW 09.53 AM 11.43 AM Bongkar Curah Evan
BE 8245 AB 10.10 AM 11.58 AM Bongkar Curah Evan
BE 8576 YJ 10.13 AM 12.00 AM Bongkar Curah Evan
BE 9912 CT 13.23 PM 14.54 PM Bongkar Curah Evan
BE 9918 CT 13.25 PM 14.54 PM Bongkar Curah Evan
BE 9133 YJ 13.26 PM 14.34 PM Bongkar Curah Evan
BE 9941 CW 13.30 PM 14.50 PM Bongkar Curah Evan
BE 9601 YU 18.44 PM 20.02 PM Bongkar Curah Evan
BE 9144 FU 18.44 PM 19.38 PM Bongkar Curah Evan
BE 8551 F 18.44 PM 19.45 PM Bongkar Curah Evan
BE 9077 FU 18.48 PM 19.50 PM Bongkar Curah Evan
BE 9029 FU 20.05 PM 21.45 PM Bongkar Curah Evan
BE 9092 FU 19.48 PM 21.45 PM Bongkar Curah Evan
BE 9254 FU 19.53 PM 21.05 PM Bongkar Curah Evan
BE 8443 FI 19.45 PM 20.58 PM Bongkar Curah Evan
BE 9199 FH 21.14 PM 23.01 PM Bongkar Curah Evan
BE 8073 FC 21.25 PM 23.11 PM Bongkar Curah Evan
BE 8975 FB 21.45 PM 23.33 PM Bongkar Curah Evan

BE 8060 FB 9:38 AM 11:09 AM Bongkar Curah Evan


BE 8834 CR 9:40 AM 11:24 AM Bongkar Curah Evan
BE 8605 CM 9:45 AM 11:41 AM Bongkar Curah Evan
BE 9107 BO 10:07 AM 12:01 PM Bongkar Curah Evan
BE 9305 YI 1:02 PM 14.40 PM Bongkar Curah Evan
BE 9364 CA 1:02 PM 14.36 PM Bongkar Curah Evan

BE 9613 CYT 9:00 AM 2:00 PM Bangging & Muat Truk Agung & Evan
BE 9613 CYT 9:00 AM 2:00 PM Bangging & Muat Truk Agung & Evan
- 9:00 AM 6:00 PM Bangging & Staple Agung & Evan

- 8:30 AM 5:00 PM Bagging & Staple Agung

- 8:00 AM 5:00 PM Bagging & Staple Agung & Evan

BE 9853 CE 7:00 AM 2:00 PM Franco Agung & Evan


BE 9401 AX 7:00 AM 2:00 PM Franco Agung & Evan
BE 9362 BO 7:00 AM 2:00 PM Franco Agung & Evan
BE 9895 BM 7:00 AM 2:00 PM Franco Agung & Evan
BM 9019 MU 7:00 AM 2:00 PM Franco Agung & Evan
BE 9401 BD 7:00 AM 2:00 PM Franco Agung & Evan
BE 9303 BN 7:00 AM 2:00 PM Franco Agung & Evan
BE 9895 BM 7:00 AM 2:00 PM Franco Agung & Evan
BE 8401 AX 7:00 AM 2:00 PM Franco Agung & Evan
BE 9362 BO 7:00 AM 2:00 PM Franco Agung & Evan
BE 9853 CE 7:00 AM 2:00 PM Franco Agung & Evan
BE 9049 AL 7:00 AM 2:00 PM Franco Agung & Evan

BE 9362 BO 8:30 AM 10:30 AM Franco Agung & Evan


BE 9853 CE 8:30 AM 10:30 AM Franco Agung & Evan
BE 9895 BM 8:30 AM 10:30 AM Franco Agung & Evan
BE 3372 JO 13.30 PM 14.00 PM Loco Agung & Evan
- 8:30 AM 17.00 PM Bagging & Staple Agung & Evan

- 8:30 AM 17.00 PM Bagging & Staple Agung & Evan

- 8:00 AM 16.30 PM Bagging & Staple Agung & Evan

- 8:00 AM 12:00 PM Bagging & Staple Agung & Evan


BE 9175 CP 12:00 PM 15.00 PM Loco CBD Agung & Evan
- 9:00 AM 17.00 PM Bagging & Staple Agung & Evan

- 8:00 AM 16.30 PM Bagging & Staple Agung & Evan

BE 4508 BP 13.00 PM 13.05 PM Loco Agung & Evan

BE 8963 UQ 9:00 AM 11:00 AM Loco Agung & Evan


BE 8518 T 11:05 AM 13.30 PM Loco CBD Agung & Evan

BE 9198 CT 13.00 PM 14.00 PM Franco Agung & Evan


BM 9265 QU 8:00 AM 11:30 AM Franco Agung & Evan
BE 8301 CU 9:30 AM 11:30 AM Franco Agung & Evan
BA 9770 OU 9:00 AM 11:30 AM Franco Agung & Evan
BA 8635 AU 9:30 AM 11:30 AM Franco Agung & Evan
BA 8594 SU 10:00 AM 11:30 AM Franco Agung & Evan
BE 9064 YU 13.30 PM 17.00 PM Franco Agung & Evan
BE 8629 BE 14.00 PM 17.00 PM Franco Agung & Evan
BM 8919 OU 14.30 PM 17.00 PM Franco Agung & Evan
B 9742 UYY 15.00 PM 17.00 PM Franco Agung & Evan
BA 8030 MU 14.00 PM 17.00 PM Franco Agung & Evan

- 8:00 AM 14.00 PM Meninggikan SBM dg Loader Agung & Evan

- 9:00 AM 17.00 PM Pindah Susun Agung & Evan


- 9:00 AM 17.00 PM Over Staple Agung & Evan
- 9:00 AM 17.00 PM Over Staple Agung & Evan

BE 8691 AO 8:30 AM 9:30 AM Bongkar Curah Agung & Evan


BE 9880 CE 8:30 AM 9:32 AM Bongkar Curah Agung & Evan
BE 8542 BG 9:35 AM 10:45 AM Bongkar Curah Agung & Evan
BE 8991 BU 9:40 AM 10:55 AM Bongkar Curah Agung & Evan
BE 9251 AU 11:00 AM 14.00 PM Bongkar Curah Agung & Evan
BE 8796 BG 10:50 AM 12:00 PM Bongkar Curah Agung & Evan
BE 8341 BT 14.00 PM 15.30 PM Bongkar Curah Agung & Evan
BE 8526 YO 14.10 PM 16.00 PM Bongkar Curah Agung & Evan
B9 978 AU 8:30 AM 10:00 AM Bongkar Curah Agung & Evan
BE 9570 YJ 8:30 AM 10:00 AM Bongkar Curah Agung & Evan
BE 9167 YJ 10:30 AM 12:00 PM Bongkar Curah Agung & Evan
BE 9389 CU 10:30 AM 12:00 PM Bongkar Curah Agung & Evan
BE 8084 YA 1:00 PM 2:30 PM Bongkar Curah Agung & Evan
- 2:30 PM 5:30 PM Meninggikan dg Loader Agung & Evan

BE 9582 YJ 9:30 AM 11:20 AM Bongkar Curah Agung & Evan


BE 8542 BG 13.00 PM 14.15 PM Bongkar Curah Agung & Evan

B 9613 SYT 9:00 AM 9:15 AM Loco Agung & Evan


B 9198 CT 9:30 AM 12:00 AM Bongkar Curah Agung & Evan
- 11:30 AM 16.00 PM Bagging &Staple Agung & Evan

- 8:30 AM 16.00 PM Bagging &Staple Agung & Evan

BE 9769 TG 09.00 AM 11.58 PM Franco Agung & Evan


- 13.00 PM 15.00 PM Bagging &Staple Agung & Evan

D 8260 DL 13.00 PM 14.00 PM Loco Agung & Evan


- 10.00 AM 16.00 PM Bagging &Staple Agung & Evan

BE 8629 BU 11.30 PM 14.30 PM Bongkar Karung Agung & Evan


BE 9064 YV 15.00 PM 15.30 PM Bongkar Karung Agung & Evan

BE 1379 TP 09.00 AM 09.00 AM Loco Agung & Evan


BE 1379 TP 09.00 AM 09.00 AM Loco Agung & Evan
BE 8512 CC 13.00 PM 17.00 PM Loco Agung & Evan
BE 8837 CO 13.00 PM 17.00 PM Loco Agung & Evan

F 9233 WA 09.00 AM 17.00 PM Loco Agung & Evan


BE 8664 CD 09.00 AM 19.00 PM Loco Agung & Evan
BE 8664 CD 09.00 AM 19.00 PM Loco Agung & Evan
BE 8051 UX 09.00 AM 21.00 PM Loco Agung & Evan
BE 8051 UX 09.00 AM 21.00 PM Loco Agung & Evan

BE 9602 BJ 09.00 AM 11.00 AM Loco Agung & Evan


BE 9602 BJ 09.00 AM 11.00 AM Loco Agung & Evan
BE 8126 SV 01.00 PM 03.00 PM Loco Agung & Evan

A 9454 ZX 01.00 PM 13.00 PM Loco Agung & Evan


- 09.00 AM 16.00 PM Bagging & staple Agung & Evan

- 09.00 AM 16.40 PM Bagging & staple Agung & Evan


- 08.00 AM 16.40 PM Bagging & staple Agung & Evan
- 08.00 AM 16.00 PM Bagging & staple Agung & Evan

- 08.00 AM 11.30 AM Bagging & staple Agung & Evan


F 9233 WA 13.00 PM 14.30 PM Loco Agung & Evan
BE 8051 UX 14.36 PM 15.30 PM Loco Agung & Evan
D 8260 DL 15.40 PM 16.30 PM Loco Agung & Evan

BE 9602 BJ 13.00 PM 16.05 PM Loco Agung & Evan


- 09.00 AM 16.40 PM Bagging & staple Agung & Evan
BE 9154 CP 08.37 AM 09.25 AM Franco Curah Agung & Evan
BE 8940 YA 08.53 AM 09.47 AM Franco Curah Agung & Evan
- 09.00 AM 15.30 PM Bagging & staple Agung & Evan

BE 9844 CI 08.30 AM 10.00 AM Franco Curah Agung & Evan


B 9048 TYT 08.30 AM 10.00 AM Franco Curah Agung & Evan
BE 8847 AE 08.30 AM 10.00 AM Franco Curah Agung & Evan
BE 8026 BS 08.30 AM 10.00 AM Franco Curah Agung & Evan
BE 9453 C 08.30 AM 10.00 AM Franco Curah Agung & Evan
BE 9076 BE 11.00 AM 12.30 PM Loco Agung & Evan
BE 9602 BJ 13.00 PM 14.00 PM Loco Agung & Evan
D 8260 DL 14.00 PM 15.00 PM Loco Agung & Evan
F 9233 WA 15.00 PM 16.00 PM Loco Agung & Evan
BG 8664 CD 16.00 PM 17.00 PM Loco Agung & Evan
BE 8477 AE 08.00 AM 08.30 AM Franco Curah Agung & Evan
BE 9844 CI 08.45 AM 09.17 AM Franco Curah Agung & Evan
BE 9880 CE 09.30 AM 10.45 AM Bongkar Karung Agung & Evan
BE 9198 BD 11.00 AM 12.00 AM Bongkar Karung Agung & Evan
BE 8119 BB 13.00 PM 14.30 PM Bongkar Karung Agung & Evan
BE 8852 AH 15.00 PM 17.00 PM Bongkar Karung Agung & Evan
BE 9198BG 09.00 AM 10.35 AM Bongkar Karung Agung & Evan
BE 8780 YV 11.00 AM 14.30 PM Bongkar Karung Agung & Evan
BE 9662 CT 14.45 AM 16.50 PM Bongkar Karung Agung & Evan
BE 8974 AI 07.30 AM 08.00 AM Franco Curah Agung & Evan
BE 8741 BO 08.00 AM 08.33 AM Franco Curah Agung & Evan
BE 8847 AE 08.40 AM 09.15 AM Franco Curah Agung & Evan
BE 9136 AG 09.30 AM 10.00 AM Franco Curah Agung & Evan
BE 9328 CB 10.00 AM 10.30 AM Franco Curah Agung & Evan
BE 9888 FI 10.30 AM 11.00 AM Franco Curah Agung & Evan
BE 9198 CO 11.30 AM 14.00 PM Bongkar Karung Agung & Evan

BE 9929 CT 09.00 AM 11.00 AM Bongkar Karung Agung & Evan


BE 8691 BV 11.20 AM 13.20 PM Bongkar Karung Agung & Evan
BE 9945 BF 13.30 PM 14.58 PM Bongkar Karung Agung & Evan
BE 9121 CG 15.00 PM 17.06 PM Bongkar Karung Agung & Evan

BE 9453 C 07.35 AM 08.43 AM Franco Curah Agung & Evan


B 9731 OYT 07.37 AM 08.57 AM Franco Curah Agung & Evan
BE 8284 YC 07.39 AM 09.36 AM Franco Curah Agung & Evan
BE 9365 AU 09.00 AM 11.24 AM Bongkar Karung Agung & Evan
BE 8612 BV 08.55 AM 14.03 PM Bongkar Karung Agung & Evan
BE 8535 YO 08.26 AM 15.55 PM Bongkar Karung Agung & Evan
- 9:40 AM 10:00 AM Bagging & Muat Agung & Evan
BE 9345 YU 10:00 AM 12:00 AM Franco Bagg Agung & Evan
BE 9072 FC 1:00 PM 3:00 PM Franco Bagg Agung & Evan
BE 9306 YU 3:00 PM 5:30 PM Franco Bagg Agung & Evan

- 10.00 AM 16.00 PM Bagging & Steple Agung & Evan

BE 8504 CD 08.28 AM 11.24 AM Bongkar Curah Agung & Evan


BE 8403 CD 08.26 AM 11.27 AM Bongkar Curah Agung & Evan
BE 8511 CD 08.30 AM 14.01 PM Bongkar Curah Agung & Evan
BE 8389 AU 08.13 AM 14.36 PM Bongkar Curah Agung & Evan
BE 8447 BO 08.54 AM 16.02 PM Bongkar Curah Agung & Evan
BE 9530 UF 12.14 PM 15.05 PM Loco Agung & Evan
BE 8033 CD 12.07 PM 16.35 PM Loco Agung & Evan
BE 8260 DL 12.06 PM 17.43 PM Loco Agung & Evan
BE 8213 UR 14.43 PM 20.51 PM Loco Agung & Evan

BE 8641 YC 07.29 AM 10.52 AM Bongkar Curah Agung & Evan


BE 9731 AU 09.45 AM 13.52 PM Bongkar Curah Agung & Evan
BE 9031 YV 09.44 AM 13.54 PM Bongkar Curah Agung & Evan
BE 8466 BS 11.24 AM 14.40 PM Bongkar Curah Agung & Evan
BE 9356 BF 09.42 AM 16.24 PM Bongkar Curah Agung & Evan
BE 8993 BU 09.52 AM 16.28 PM Bongkar Curah Agung & Evan
- 13.00 PM 17.00 PM Meninggikan dengan loader Agung & Evan

BE 8439 YA 07.35 AM 08.56 AM Franco curah Agung & Evan


BE 8940 YA 08.15 AM 09.23 AM Franco curah Agung & Evan
BE 9154 CP 08.40 AM 09.45 AM Franco curah Agung & Evan
BE 9734 CK 08.28.AM 13.03 PM Bongkar Karung Agung & Evan
- 13.00 AM 16.30 PM Bagging & staple Agung & Evan

BE 8062 YD 08.16 AM 10.38 AM Bongkar Karung Agung & Evan


BE 8312 CW 09.58 AM 13.52 PM Bongkar Karung Agung & Evan

BE 9203 AA 13.00 PM 13.20 PM Loco Agung & Evan

BE 8741 BO 08.04 AM 09.02 AM Loco Agung & Evan


BE 9844 CI 08.30 AM 10.10 AM Loco Agung & Evan
BE 9212 CG 08.32 AM 09.22 AM Loco Agung & Evan
BE 9171 CG 10.24 AM 11.12 AM Loco Agung & Evan
BE 9212 CG 11.56 AM 13.39 PM Loco Agung & Evan
BE 9844 CI 12.07 PM 14.06 PM Loco Agung & Evan
BE 9171 CG 12.26 PM 14.26 PM Loco Agung & Evan
BE 8940 YA 13.43 PM 14.51 PM Loco Agung & Evan
BE 8249 BF 13.58 PM 15.16 PM Loco Agung & Evan
BE 9212 CG 14.36 PM 15.39 PM Loco Agung & Evan
BE 9844 CU 15.12 PM 16.00 PM Loco Agung & Evan
BE 8439 YA 15.14 PM 16.25 PM Loco Agung & Evan
BE 9171 CG 15.23 PM 17.30 PM Loco Agung & Evan

- 10.00 AM 15.00 PM Tumpah Curah Agung & Evan

- 09.00 AM 14.00 PM Tumpah Curah Agung & Evan


BE 9048 TYT 13.46 PM 15.20 PM Loco Agung & Evan
BE 9844 CE 13.48 PM 15.40 PM Loco Agung & Evan
BE 8249 BF 13.56 PM 16.07 PM Loco Agung & Evan
BE 9154 CP 14.23 PM 17.02 PM Loco Agung & Evan

- 8:00 AM 14.00 PM Bagging & Staple Agung & Evan


BE 9602 BJ 15.44 PM 17.18 PM Loco Agung & Evan
BE 8051 UX 14.36 PM 17.20 PM Loco Agung & Evan
BE 8033 CD 14.37 PM 17.16 PM Loco Agung & Evan
F 9233WA 15.43 PM 17.57PM Loco Agung & Evan
- 8:00 AM 11:00 AM Bagging & Staple Agung & Evan

- 8:00 AM 16.30 PM Bagging & Staple Agung & Evan


BE 9378 EU 13.00 PM 13.30 PM Loco Agung & Evan
- 8:00 AM 17.00 PM Pindah Staple Agung & Evan

BE 9602 BJ 13.00 PM 14.00 PM Loco Agung & Evan


BE 8033 CD 14.00 PM 15.00 PM Loco Agung & Evan
BE 8051 UQ 15.00 PM 16.00 PM Loco Agung & Evan
F 9233 WA 16.00 PM 17.00 PM Loco Agung & Evan
BE 8280 BU 8:20 AM 11:18 AM Bongkar Bag Agung & Evan
BE 9057 CC 10:21 AM 14.06 PM Bongkar Bag Agung & Evan
- 8:30 AM 16.40 PM Bagging & Staple Agung & Evan
- 8:00 AM 14.00 PM Bagging & Staple Agung & Evan
- 8:00 AM 17.00 PM Bagging & Staple Agung & Evan

BE 8157 BP 9:46 AM 11:26 AM Franco Bag Agung & Evan


BE 8482 CR 11:41 AM 13.31 PM Franco Bag Agung & Evan
- 8:00 AM 16.30 PM Bagging & Staple Agung & Evan

BE 8157 BP 8:04 AM 10:02 AM Franco Bag Agung & Evan


BE 8030 CD 15.05 PM 16.42 PM Loco Agung & Evan
- 8:00 AM 17.00 PM Bagging & Staple Agung & Evan
BE 1625 YA 11:00 AM 11:10 AM Loco Agung & Evan

BE 8336 IV 8:00 AM 16.33 PM Loco Agung & Evan


- 8:00 AM 11:00 PM Bagging & Staple Agung & Evan
BE 8481 BO 7:41 AM 10:59 AM Bongkar Curah Agung & Evan
BE 8814 CS 7:38 AM 11:04 AM Bongkar Curah Agung & Evan
BE 9420 YJ 7:45 AM 14.48 PM Bongkar Curah Agung & Evan
BE 8649 AD 7:43 AM 14.51 PM Bongkar Curah Agung & Evan
BE 9378 YJ 07.48 M 16.06 PM Bongkar Curah Agung & Evan
- 8:30 AM 9:00 AM Meninggikan dengan Loader Agung & Evan
BE 9853 CW 9:15 AM 11:01 AM Bongkar Curah Agung & Evan
BE 8947 SY 13.20 PM 14.30 PM Loco Agung & Evan
- 13.00 PM 16.30 PM Bagging & Staple Agung & Evan
D 8260 DL 12:24 PM 13.43 PM Loco Agung & Evan
- 8:30 AM 16.00 PM Bagging & Staple Agung & Evan

- 8:00 AM 17.00 PM Bagging & Staple Agung & Evan

BE 9126 CG 12:58 PM 15.34 PM Franco bag Agung & Evan


- 8:00 AM 16.30 PM Bagging & Staple Agung & Evan
D 8260 DL 13.22 PM 15.17 PM Loco Agung & Evan

BE 8439 YA 7:41 AM 9:29 AM Franco Curah Agung & Evan


BE 9154 CP 7:38 AM 10:04 AM Franco Curah Agung & Evan
BE 8940 YA 7:45 AM 10:48 PM Franco Curah Agung & Evan

BE 8741 BO 7:29 AM 10:01 AM Franco Curah Agung & Evan


BE 8940 YA 7:42 AM 11:00 AM Franco Curah Agung & Evan
BE 8157 BP 8:48 AM 13.52 PM Franco Bag Agung & Evan
D 8260 DL 14.04 PM 15.17 PM Loco Agung & Evan
- 15.30 PM 16.00 PM Bagging & Staple Agung & Evan

B 9564BYW 8:24 AM 11:21 AM Franco Bag Agung & Evan


BE 8986 AO 8:26 AM 11:24 AM Franco Bag Agung & Evan
BE 8157 BP 9:06 AM 14.17 AM Franco Bag Agung & Evan
BE 8280 BU 7:30 AM 10:15 AM Franco Bag Agung & Evan
BE 8157 BP 7:32 AM 10:20 AM Franco Bag Agung & Evan
BE 9734 CA 7:34 AM 14.52 PM Franco Bag Agung & Evan

- 8:00 AM 11:00 AM Pindah Staple Agung & Evan


BE9315 UF 13.00 PM 15.00 PM Loco Agung & Evan

BE 9593 CU 11:53 AM 13.00 PM Franco Bag Agung & Evan


- 8:00 AM 16.30 AM Pindah Staple Agung & Evan
BE 8051 UX 13.29 PM 16.09 PM Loco Agung & Evan
BE 9620 BJ 14.47 PM 16.11 PM Loco Agung & Evan

BE 8033 CD 12:50 AM 14.57 PM Loco Agung & Evan


BE 8177 UX 12:51 AM 15.00 PM Loco Agung & Evan
- 15.00 PM 16.00 PM Bagging & Staple Agung & Evan
- 10:00 AM 16.30 PM Pindah Staple Agung & Evan

BE 8033 CT 13.00 PM 14.04 PM Loco Agung & Evan


BE 9602 BJ 13.30 PM 15.30 PM Loco Agung & Evan

- 9:00 AM 11:30 AM Pindah Staple Agung & Evan


BE 8878 TU 16.02 PM 16.59 PM Loco Agung & Evan

BE 8947 SY 13.23 PM 15.48 PM Loco Agung & Evan


BE 9305 UW 15.31 PM 17.20 PM Loco Agung & Evan
- 13.21 PM 17.00 PM Bangging & Staple Agung & Evan
- 22.00 PM 23.38 PM Fogging Agung & Evan
BE 8157 BP 15.16 PM/14 8:43 AM Franco Bag Agung & Evan
BE 8939 IX 9:15 AM 11:12 AM Loco Agung & Evan
- 13.00 PM 14.00 PM Pindah Staple Agung & Evan
- 14.17 PM 16.46 PM Bangging & Staple Agung & Evan
BE 8939 IX 8:00 AM 9:56 AM Loco Agung & Evan
BE 9620 BJ 13.30 PM 15.00 PM Loco Agung & Evan
BE 8033 CT 13.25 PM 15.37 PM Loco Agung & Evan

BE 8588 UX 13.22 PM 15.28 PM LOCO Agung & Evan


BE 8727 BC 13.23 PM 16.26 PM LOCO Agung & Evan
BE 8695 BP 13.23 PM 16.29 PM LOCO Agung & Evan

BE 8588 UX 11:27 AM 14.09 PM LOCO Agung & Evan


BE 8695 BP 11:54 AM 16.22 PM LOCO Agung & Evan
BE 8727 BC 11:55 AM 16.26 PM LOCO Agung & Evan

BE 9113 CU 07.56 AM 09.15 AM FRANCO Agung & Evan


B 9564 BYW 08.02 AM 11.17 AM FRANCO Agung & Evan

BE 8280 BU 8:07 AM 10:40 AM FRANCO Agung & Evan


BE 9113 CU 8:12 AM 13.27 PM FRANCO Agung & Evan
BE 8033 CT 13.12 PM 15.40 PM LOCO Agung & Evan

BE 9602 BJ 10:33 AM 12:54 PM LOCO Agung & Evan


BE 8964 FI 10:34 AM 12:58 PM LOCO Agung & Evan

BE 9592 LI 13.15 PM 14.22 PM LOCO Agung & Evan


BE 9602 BJ 14.45 PM 16.00 PM LOCO Agung & Evan

B 9095 AA 8:32 AM 13.56 PM Bongkar Curah Container 40ft Agung & Evan
BE 8397 YL 14.10 PM 19.38 PM Bongkar Curah Container 40ft Agung & Evan
BE 8363 BN 14.15 PM 19.50 PM Bongkar Curah Container 40ft Agung & Evan
- 13.05 PM 17.07 PM Bagging & Staple Agung & Evan

BE 8947 SY 12:57 PM 14.13 PM LOCO Agung & Evan


BE 8588 UX 14.50 PM 15.13 PM LOCO Agung & Evan
BE 8727 BC 15.15 PM 15.25 PM LOCO Agung & Evan
BE 8695 BP 15.20 PM 15.39 PM LOCO Agung & Evan
B 9752 BEI 8:36 AM 15.39 PM Bongkar Curah Container 40ft Agung & Evan
BE 9829 BS 8:40 AM 15.50 PM Bongkar Curah Container 40ft Agung & Evan
BE 9071 BOK 14.15 PM 20.40 PM Bongkar Curah Container 40ft Agung & Evan

BE 9610 JR 16.42 PM 22.12 PM Bongkar Curah Container 40ft Agung & Evan
B 9779 AS 23.16 PM 4:17 AM Bongkar Curah Container 40ft Agung & Evan
B 9068 XA 8:30 AM 15.00 PM Bongkar Curah Container 40ft Agung & Evan
- 8:00 AM 8:30 AM Meninggikan dengan loader Agung & Evan
BE 8727 BC 9:34 AM 11:14 AM LOCO
BE 8234 OA 9:50 AM 11:17 AM LOCO Agung & Evan
BE 8695 BP 9:52 AM 11:19 AM LOCO Agung & Evan
BE 8727 BC 15.23 PM 18.18 PM LOCO Agung & Evan
BE 8695 BP 15.24 PM 18.20 PM LOCO Agung & Evan
BE 8234 OA 15.22 PM 18.21 PM LOCO Agung & Evan
- 9:30 AM 12:00 AM Bagging & Staple Agung & Evan
- 18.23 PM 19.00 PM Meninggikan dengan loader Agung & Evan
B 9338 VA 15.37 PM 21.19 PM Bongkar Curah Container 40ft Agung & Evan
B 9814 VIW 16.46 PM 22.44 PM Bongkar Curah Container 40ft Agung & Evan
.
BE 8986 AO 9:00 AM 11:26 PM FRANCO BAG Agung & Evan
BE 9426 AO 9:51 AM 15.53 PM FRANCO BAG Agung & Evan
B 9559 XA 10:00 AM 15.25 PM Bongkar Curah Container 40ft Agung & Evan

BE 9816 CS 7:30 AM 9:00 AM FRANCO BAG Agung & Evan


BE 8234 OA 9:56 AM 13.10 PM LOCO CURAH Agung & Evan
BE 8695 BP 10:48 AM 13.08 PM LOCO CURAH Agung & Evan
BE 8588 UX 12:06 PM 13.05 PM LOCO CURAH Agung & Evan

BE 8268 BG 10:00 AM 10:59 AM LOCO CURAH Agung & Evan


BE8727 BC 11:53 AM 13.57 PM LOCO CURAH Agung & Evan
BE 8695 BP 11:44 AM 13.55 PM LOCO CURAH Agung & Evan

BE 8727 BC 10:10 AM 11:53 AM LOCO CURAH Agung & Evan


BE 8695 BP 10:04 AM 11:55 AM LOCO CURAH Agung & Evan
BE 8268 DG 10:30 AM 12:04 PM LOCO CURAH Agung & Evan
BE 9602 BJ 1:14 PM 3:41 PM LOCO Agung & Evan
BE 9592 LI 1:27 PM 3:44 PM LOCO Agung & Evan
BE 8493 IY 1:15 PM 3:46 PM LOCO Agung & Evan

BE 8947 FY 7:40 AM 11:58 AM LOCO Agung & Evan


BE 9258 CE 10:16 AM 12:00 PM LOCO Agung & Evan
BE 8033 CD 1:43 PM 3:09 PM LOCO Agung & Evan

BE 9592 LI 1:18 PM 5:22 PM LOCO Agung & Evan


BE 8493 IY 1:12 PM 5:21 PM LOCO Agung & Evan

- 8:35 AM 3:35 AM Bagging & Staple Agung & Evan


- 1:36 PM 2:36 PM Tumpah curah Agung & Evan

- 8:15 AM 11:50 AM Bagging & Staple Agung & Evan


BE 8588 UX 8:25 AM 9:59 AM LOCO CURAH Agung & Evan
BE 8727 BC 8:29 AM 10:02 AM LOCO CURAH Agung & Evan
BE 8695 BV 8:58 AM 10:08 AM LOCO CURAH Agung & Evan
BE 8262 BG 8:59 AM 10:10 AM LOCO CURAH Agung & Evan
BE 8727 BC 2:52 PM 4:06 PM LOCO CURAH Agung & Evan
BE 8695 BV 2:57 PM 4:08 PM LOCO CURAH Agung & Evan
BE 9515 CL 1:11 PM 4:23 PM FRANCO BAG Agung & Evan

BE 8947 SY 10:02 AM 1:32 PM LOCO Agung & Evan


- 1:34 PM 4:55 PM Bagging & Staple Agung & Evan

BE 1256 TY 1:07 PM 1:15 PM LOCO Agung & Evan


BE 9602 BJ 11:47 AM 1:45 PM LOCO Agung & Evan
BE 8493 IY 2:01 PM 5:15 PM LOCO Agung & Evan
BE 1256 TY 1:07 PM 1:15 PM LOCO Agung & Evan
- 10:11 AM 3:15 PM Pindah Staple Agung & Evan

BE 1625 CS 2:15 PM 2:25 PM LOCO Agung & Evan


- 8:05 AM 10:25 AM Bagging & Staple Agung & Evan
BE 8365 NH 10:27 AM 2:27 PM Bongkar Curah Agung & Evan
BE 9774 CK 2:35 PM 4:45 PM Bongkar Curah Agung & Evan
- 1:05 PM 5:05 PM Pindah Staple Agung & Evan

BE 8493 IY 1:00 PM 5:04 PM LOCO Agung & Evan


BE 8493 IY 1:00 PM 5:04 PM LOCO Agung & Evan
BE 9602 BJ 2:26 PM 5:03 PM LOCO Agung & Evan
- 8:28 AM 5:05 PM Bagging & Staple Agung & Evan
- 1:28 AM 5:02 PM Pindah Staple Agung & Evan

- 8:15 AM 11:41 AM Pindah Staple Agung & Evan


- 8:15 AM 5:41 AM Bagging & Staple Agung & Evan
- 8:20 AM 3:47 PM Bagging & Staple Agung & Evan
BE 9751 CK 8:16 AM 10:16 AM Franco Agung & Evan

BE 8397 YL 10:20 AM 3:00 PM Bongkar Curah Agung & Evan


BE 8212 BN 10:25 AM 3:10 PM Bongkar Curah Agung & Evan
BE 9414 CU 3:40 PM 4:45 PM Loco Curah Agung & Evan
BE 8727 BC 3:45 PM 4:48 PM Loco Curah Agung & Evan
BE 8588 UX 3:50 PM 4:50 PM Loco Curah Agung & Evan
B 9719 BEI 4:55 PM 9:48 PM Bongkar Curah Agung & Evan
B 9071 BOK 5:00 PM 9:55 PM Bongkar Curah Agung & Evan

BE 9611 BU 8:48 AM 11:25 AM Bongkar Curah Agung & Evan


BE 9001 AV 11:56 AM 2:29 PM Bongkar Curah Agung & Evan
B 9752 UZ 3:19 PM 5:39 PM Bongkar Curah Agung & Evan
BE 9073 XSA 6:46 PM 9:47 PM Bongkar Curah Agung & Evan
BE 9889 BYY 9:57 PM 12:31 AM Bongkar Curah Agung & Evan
BE 8397 YL 12:58 PM 1:55 AM Bongkar Curah Agung & Evan
BE 9653 YJ 2:05 AM 3:46 AM Bongkar Curah Agung & Evan

B 9838 VA 8:04 AM 11:55 AM Bongkar Curah Agung & Evan


BE 8588 UX 2:08 PM 3:21 PM Loco Curah Agung & Evan
BE 8727 BC 2:08 PM 4:08 PM Loco Curah Agung & Evan
BE 9414 CU 2:13 PM 4:09 PM Loco Curah Agung & Evan
BE 8695 BP 2:14 PM 4:11 PM Loco Curah Agung & Evan
BE 9549 FI 2:15 PM 4:13 PM Loco Curah Agung & Evan
BE 8268 DO 2:16 PM 4:26 PM Loco Curah Agung & Evan
BE 9309 YT 4:35 PM 7:16 PM Bongkar Curah Agung & Evan
- 8:58 AM 4:58 PM Bagging & Staple Agung & Evan
B 9814 VIW 7:20 PM 10:05 PM Bongkar Curah Agung & Evan
BE 8212 BN 10:25 PM 1:35 AM Bongkar Curah Agung & Evan
BE 9549 FP 8:40 AM 10:58 AM Loco Curah Agung & Evan
BE 9414 CU 9:27 AM 11:01 AM Loco Curah Agung & Evan
BE 8727 BC 8:41 AM 11:02 AM Loco Curah Agung & Evan
BE 8588 UX 8:24 AM 11:10 AM Loco Curah Agung & Evan
BE 9734 CK 9:58 AM 12:09 PM Franco Bag Agung & Evan
BE 9610 JR 8:34 AM 3:23 PM Bongkar Curah Agung & Evan
BE 9549 FP 3:44 PM 4:49 PM Loco Curah Agung & Evan
BE 8595 BP 3:10 PM 4:52 PM Loco Curah Agung & Evan
BE 8588 UX 3:27 PM 4:54 PM Loco Curah Agung & Evan
BE 9414 CU 3:30 PM 4:55 PM Loco Curah Agung & Evan
BE 8727 BC 3:43 PM 4:57 PM Loco Curah Agung & Evan
- 8:50 AM 3:34 PM Bagging & Staple Agung & Evan

B 9071 BOK 8:21 AM 11:59 AM Bongkar Curah Agung & Evan


BE 9624 YJ 1:15 AM 5:15 PM Bongkar Curah Agung & Evan
BE 8588 UX 11:00 AM 3:20 PM Loco Curah Agung & Evan
BE 9414 CU 11:26 AM 3:23 PM Loco Curah Agung & Evan
BE 8727 BC 11:25 AM 3:26 PM Loco Curah Agung & Evan
BE 8695 BP 11:17 AM 3:46 PM Loco Curah Agung & Evan
BE 9549 FP 11:19 AM 3:47 PM Loco Curah Agung & Evan

BE 9602 BJ 12:18 AM 2:54 PM Loco Bag Agung & Evan


BE 8907 ST 1:26 PM 4:02 PM Loco Bag Agung & Evan
B 9521 BEI 8:15 AM 11:24 AM Bongkar Curah Agung & Evan
BE 9624 YJ 8:45 AM 1:04 PM Bongkar Curah Agung & Evan
B 9753 UZ 7:45 PM 10:25 PM Bongkar Curah Agung & Evan
BE 9652 YJ 7:55 PM 10:52 PM Bongkar Curah Agung & Evan
BE 8714 CV 7:58 PM 11:15 PM Bongkar Curah Agung & Evan
B 9073 XA 11:35 PM 2:05 AM Bongkar Curah Agung & Evan
BE 9383 CC 11:55 PM 2:25 AM Bongkar Curah Agung & Evan

B 9814 VW 8:17 AM 15.10 PM Bongkar Curah Agung & Evan


B 9889 BYY 8:40 AM 16.12 PM Bongkar Curah Agung & Evan
B 9779 AS 8:47 AM 19.30 PM Bongkar Curah Agung & Evan
B 9117 ZO 19.40 PM 23.09 PM Bongkar Curah Agung & Evan
B 9073 XA 19.55 PM 12:15 AM Bongkar Curah Agung & Evan

- 8:15 AM 4:59 PM Bagging & staple Agung & Evan


BE 9774 BI 9:56 AM 1:04 PM Fcanco Bag Agung & Evan
- 8:00 AM 5:08 PM Bagging & staple Agung & Evan
BE 9730 BQ 9:02 AM 11:02 AM Fcanco Bag Agung & Evan
BE 9414 CV 9:01 AM 11.21AM Fcanco Bag Agung & Evan
BE 9734 CK 9:10 AM 12:05 PM Fcanco Bag Agung & Evan
BE 9076 BB 2:03 PM 2:51 PM Loco bag Agung & Evan
- 8:05 AM 5:08 PM Bagging & staple Agung & Evan

BE 9730 BQ 8:52 AM 11:57 AM Fcanco Bag Agung & Evan


BE 9414 CV 10:43 AM 12:04 PM Fcanco Bag Agung & Evan
BE 9594 EP 1:04 PM 1:53 PM Loco Curah Agung & Evan
BE 8234 OA 1:05 PM 1:55 PM Loco Curah Agung & Evan
BE 9414 CU 1:10 AM 2:15 PM Loco Curah Agung & Evan
BE 8695 BP 1:20 PM 2:26 PM Loco Curah Agung & Evan
BE 8588 UX 1:31 PM 2:29 PM Loco Curah Agung & Evan
BE 8727 BC 1:36 PM 2:31 PM Loco Curah Agung & Evan
- 8:05 AM 5:15 PM Bagging & staple Agung & Evan

BE 8735 AF 8:37 AM 10:55 AM Fcanco Bag Agung & Evan


BE 9774 BI 9:13 AM 11:00 AM Fcanco Bag Agung & Evan
BE 9602 BJ 2:48 PM 4:18 PM Loco Bag Agung & Evan
- 8:20 AM 4:50 PM Bagging & staple Agung & Evan
BE 8907 ST 8:30 AM 9:35 AM Loco Bag Agung & Evan
- 8:10 AM 2:38 AM Bagging & staple Agung & Evan

BE 8735 AF 8:34 AM 11:00 AM Fcanco Bag Agung & Evan


BE 9215 CD 9:57 AM 12:28 PM Fcanco Bag Agung & Evan
BE 9730 BQ 9:58 AM 12:38 PM Fcanco Bag Agung & Evan
BE 9602 BJ 3:10 PM 4:31 PM Loco Bag Agung & Evan

BE 8735 AF 8:11 AM 9:07 AM Fcanco Bag Agung & Evan


BE 8735 AF 9:11 AM 10:52 AM Fcanco Bag Agung & Evan
BE 9414 CF 8:15 AM 10:07 AM Fcanco Bag Agung & Evan
BE 9774 BI 8:21 AM 11:11 AM Fcanco Bag Agung & Evan
- 8:00 AM 3:38 PM Bagging & staple Agung & Evan

BE 8735 AF 8:10 AM 9:02 AM Fcanco Bag Agung & Evan


BE 9381 BR 8:10 AM 9:31 AM Fcanco Bag Agung & Evan
BE 9586 BS 8:15 AM 9:41 AM Fcanco Bag Agung & Evan
BE 9808 BN 8:24 AM 10:21 AM Fcanco Bag Agung & Evan
BE 9221 BO 8:47 AM 11:09 AM Fcanco Bag Agung & Evan
BE 9863 BH 9:42 AM 11:20 AM Fcanco Bag Agung & Evan

BE 9808 BN 8:00 AM 9:26 AM Fcanco Bag Agung & Evan


BE 8735 AF 8:00 AM 10:48 AM Fcanco Bag Agung & Evan
BE 9586 BS 8:00 AM 9:35 AM Fcanco Bag Agung & Evan
BE 9221 BO 8:00 AM 11:25 AM Fcanco Bag Agung & Evan
BE 9863 BH 8:13 AM 11:54 AM Fcanco Bag Agung & Evan
BE 9049 AL 10:08 AM 11:50 AM Fcanco Bag Agung & Evan
BE 9049 AL 2:29 PM 5:00 PM Fcanco Bag Agung & Evan

B 9117 UYZ 8:30 AM 10:00 AM Bongkar Curah Agung & Evan


B 9848 UYZ 8:27 AM 11:21 AM Bongkar Curah Agung & Evan
- 8:40 AM 4:30 AM Bagging & Staple Agung & Evan

BE 9570 UF 8:46 AM 9:35 AM Loco Bag Agung & Evan


- 10:00 AM 1:55 AM Bagging & Staple Agung & Evan
- 2:04 PM 2:59 PM Pindah Staple Agung & Evan
BE 8947 SY 10:24 AM 11:55 AM Loco Bag Agung & Evan

BE 9362 BO 8:38 AM 9:45 AM Fcanco Bag Agung & Evan


BE 9152 CC 8:16 AM 10:15 AM Bongkar Curah Agung & Evan
BE 9602 BJ 2:17 PM 4:40 PM Loco Bag Agung & Evan
F 9233 WA 3:27 PM 4:45 PM Loco Bag Agung & Evan
- 3:10 PM 5:00 PM Bagging & Staple Agung & Evan

BE 8713 UQ 8:51 AM 10:36 AM LOCO CBD Agung & Evan


BE 8713 UQ 10:52 AM 10:55 AM LOCO CBD Agung & Evan
B 9338 VA 3:22 PM 6:22 PM Bongkar Curah Container Agung & Evan
B 9592 XA 7:20 PM 8:28 PM Bongkar Curah Container Agung & Evan
B 9117 ZO 8:24 AM 10:47 PM Bongkar Curah Container Agung & Evan
BE 9309 YV 10:56 PM 11:58 PM Bongkar Curah Container Agung & Evan
B 9068 XA 11:18 PM 12:58 AM Bongkar Curah Container Agung & Evan

B 9814 VIW 8:05 AM 9:51 AM Bongkar Curah Container Agung & Evan
BE 9383 CC 8:20 AM 11:02 AM Bongkar Curah Container Agung & Evan
BE 9073 XA 8:35 AM 11:59 AM Bongkar Curah Container Agung & Evan
B 9072 XA 10:02 AM 1:57 PM Bongkar Curah Container Agung & Evan
BE 8212 BN 1:18 PM 3:27 PM Bongkar Curah Container Agung & Evan
BE 9570 UF 9:42 AM 11:45 AM Loco Bag@25kg Agung & Evan
B 9814 VIW 5:40 PM 6:51 PM Bongkar Curah Container Agung & Evan
B 9784 BYY 7:01 PM 8:35 PM Bongkar Curah Container Agung & Evan
B 9073 XA 8:55 PM 9:42 AM Bongkar Curah Container Agung & Evan
B 9610 JR 9:58 PM 10:43 PM Bongkar Curah Container Agung & Evan
N 8926 JR 10:58 PM 12:14 AM Bongkar Curah Container Agung & Evan

BE 9343 AU 1:01 PM 2:30 PM LOCO CBD Agung & Evan


BE 9594 AC 3:10 PM 5:15 PM LOCO CBD Agung & Evan

BE 8035 EU 8:49 AM 11:45 AM Fcanco Bag Agung & Evan


BE 8035 EU 11:46 AM 3:52 PM Fcanco Bag Agung & Evan
- 8:31 AM 2:20 PM Bagging & Staple Agung & Evan

BE 1539 UD 1:20 PM 1:25 PM Loco Bag@25 Agung & Evan

BE 9602 BJ 1:44 PM 2:59 PM Loco Bag@23 Agung & Evan


BE 9602 BJ 3:02 PM 3:58 PM Loco Bag@23 Agung & Evan

BE 8908 YC 8:05 AM 2:22 PM LOCO CBD Agung & Evan

BE 9134 BK 9:29 AM 12:24 PM Bongkar Curah Agung & Evan


BE 9285 N1 9:31 AM 12:22 PM Loco Bag@25 Agung & Evan
F 9233 WA 1:16 PM 2:39 PM Loco Bag@25 Agung & Evan
BE 9602 BJ 1:25 PM 2:43 PM Bongkar Curah Agung & Evan
BE 8571 BV 1:58 PM 3:29 PM Bongkar Curah Agung & Evan
BE 9362 BO 12:42 PM 2:48 PM Franco Agung & Evan

BE 9414 CF 8:25 AM 9:55 AM Bongkar Curah Agung & Evan


BE 8928 OU 9:18 AM 11:26 AM Bongkar Curah Agung & Evan

- 8:09 AM 10:20 AM Bagging & staple Agung & Evan


BE 9592 XA 9:10 AM 1:57 PM Bongkar curah container 40ft Agung & Evan
BE 9602 BJ 1:34 PM 3:30 PM Loco bag@25 Agung & Evan
- 2:12 PM 4:25 PM Bagging & staple Agung & Evan

B 9779 AS 8:30 AM 11:48 AM Bongkar curah container 40ft Agung & Evan
BE 9343 AU 1:29 PM 2:44 PM LOCO CBD Agung & Evan
BE 8947 SY 3:02 PM 4:14 PM Loco bag@23 Agung & Evan
- 8:10 AM 11:55 AM Bagging & Staple Agung & Evan
B 9814 YIW 11:05 AM 3:17 PM Bongkar curah container 40ft Agung & Evan
- 8:10 AM 10:25 AM Bagging & Staple Agung & Evan

BE 9434 AU 8:16 AM 10:00 AM LOCO CBD Agung & Evan

F 9233 WA 12:55 PM 3:55 PM Loco Agung & Evan


BE 9602 BJ 2:24 PM 3:59 PM Loco Agung & Evan
BE 8493 IY 2:37 PM 4:01 PM Loco Agung & Evan
- 8:32 AM 5:01 PM Bagging & Staple Agung & Evan

BE 9871 GI 1:22 PM 2:42 PM Loco Agung & Evan

BE 9847 SY 8:35 AM 10:41 AM Loco Bag 23 Agung & Evan


BE 8493 IY 9:58 AM 10:07 AM Loco Agung & Evan

- 8:37 AM 4:45 PM Bagging & staple Agung & Evan

F 9233 WA 12:15 PM 1:04 PM Loco Bag 25 Agung & Evan


BE 9871 GI 1:08 PM 2:25 PM Loco Bag 25 Agung & Evan
BE 8493 IY 1:15 PM 3:11 PM Loco Bag 25 Agung & Evan
BE 8493 IY 3:13 PM 3:37 PM Loco Bag 25 Agung & Evan
- 1:10 PM 4:34 PM Bagging & staple Agung & Evan

BE 9362 B0 12:54 PM 1:25 PM Fanco Bag Agung & Evan


BE 1256 TY 3:40 PM 4:50 PM Loco Agung & Evan
BE 1256 TY 4:40 PM 4:50 PM Loco Bag 25 Agung & Evan
- 8:17 AM 4:55 PM Bagging & Staple Agung & Evan

BE 8735 AF 8:14 AM 9:15 AM Bongkar Curah Agung & Evan


BE 9303 BN 9:21 AM 10:38 AM Bongkar Curah Agung & Evan
BE 9160 C 10:43 AM 12:57 PM Bongkar Curah Agung & Evan
BE 9303 BN 10:41 AM 1:33 PM Franco Bag Agung & Evan
BE 8746 DA 8:46 AM 11:27 AM Loco CBD Agung & Evan
BE 9215 CD 9:12 AM 11:00 AM Bongkar Curah Agung & Evan
- 1:00 PM 4:36 PM Bagging & staple Agung & Evan

BE 9381 BR 9:11 AM 10:57 AM Bongkar Curah Agung & Evan


BE 8746 DA 8:21 AM 10:32 AM Loco CBD Agung & Evan

BE 8493 IY 11:03 AM 12:15 PM Loco Bag@25 Agung & Evan


F 9233 WA 1:02 PM 2:51 PM Loco Bag@25 Agung & Evan
BE 8483 IV 1:03 PM 2:48 PM Loco Bag@25 Agung & Evan
BE 8947 SY 3:14 PM 4:51 PM Loco Bag@23 Agung & Evan

BE 9908 GL 2:40 PM 4:12 PM Loco Bag@25 Agung & Evan


- 8:20 AM 3:25 PM Bagging & staple Agung & Evan

BE 9192 BW 12:58 PM 3:58 PM Loco CBD Agung & Evan

BE 8947 SY 11:15 AM 11:59 AM Loco Bag@23 Agung & Evan


BE 8947 SY 12:50 PM 1:45 PM Loco Bag@23 Agung & Evan
BE 8907 ST 1:55 PM 2:47 PM Loco Bag@23 Agung & Evan
- 8:22 AM 4:15 PM Bagging & staple bag@23 Agung & Evan
- 8:22 AM 4:15 PM Bagging & staple bag@25 Agung & Evan

BE 8601 PU 8:21 AM 9:17 AM Franco Agung & Evan

BE 8493 IY 12:40 PM 1:21 PM Loco Bag@25 Agung & Evan


BE 9592 LU 1:45 PM 2:35 PM Loco Bag@25 Agung & Evan
F 9333 WA 2:58 PM 3:15 PM Loco Bag@25 Agung & Evan
BE 9602 BJ 3:41 PM 4:22 PM Loco Bag@25 Agung & Evan

- 8:12 AM 4:45 PM Bagging & Staple Agung & Evan

BE 9994 DP 8:23 AM 10:22 PM Bongkar Curah Agung & Evan


BE 9307 BH 8:25 AM 10:16 AM Bongkar Curah Agung & Evan
BE 8560 B 10:50 AM 12:44 PM Bongkar Curah Agung & Evan
BE 9808 BN 10:45 AM 12:47 PM Bongkar Curah Agung & Evan
- 1:02 PM 3:20 PM Bagging & staple Agung & Evan

BE 9215 CD 8:39 AM 10:55 AM Bongkar Curah Agung & Evan


R 1750CB 12:45 PM 1:07 PM Loco Bag@25 Agung & Evan
R 1750CB 1:10 PM 1:52 PM Loco Bag@25 Agung & Evan

BE 8746 DA 9:18 AM 12:50 PM Loco CBD Agung & Evan


- 1:04 PM 4:20 PM Bagging & staple Agung & Evan

BE 8746 DA 9:10 AM 11:32 AM Loco CBD Agung & Evan

BE 9602 BJ 12:47 PM 3:37 PM Loco Bag@25 Agung & Evan


BE 8739 IR 12:48 PM 3:39 PM Loco Bag@25 Agung & Evan

BE 8746 DA 9:26 AM 11:25 AM Loco CBD Agung & Evan


BE 9343 AU 9:42 AM 11:25 AM Loco CBD Agung & Evan

BE 8085 XX 10:14 AM 10:45 AM Loco Bag@25 Agung & Evan

- 8:20 AM 3:15 PM Bagging & Staple Agung & Evan

BE 8907 ST 12:59 PM 2:17 PM Loco Bag@25 Agung & Evan


BG 8664 CB 1:58 PM 4:18 PM Loco Bag@23 Agung & Evan

BE 9343 AU 8:45 AM 11:20 AM Loco CBD Agung & Evan

BE 8322 PS 12:48 PM 1:46 PM Loco Bag@25 Agung & Evan


BE 9034 FH 2:57 PM 3:33 PM Loco Bag@25 Agung & Evan

BE 9592 LI 12:50 PM 1:38 PM Loco Bag@25 Agung & Evan


- 8:15 AM 11:58 AM Bagging & Staple Agung & Evan

BE 8185 AMC 1:00 PM 2:19 PM Loco Bag@25 Agung & Evan


- 8:54 AM 2:25 PM Bagging & Staple Agung & Evan

BE 8746 DA 11:31 AM 1:51 PM Loco CBD Agung & Evan


F 8675 VL 11:02 AM 1:05 PM Loco Bag@25 Agung & Evan

BE 8746 DA 8:05 AM 9:55 AM Loco CBD Agung & Evan


BE 8691 YX 9:58 AM 11:10 AM Loco CBD Agung & Evan
BE 9592 LI 4:11 PM 4:55 PM Loco Bag@25 Agung & Evan
- 8:05 AM 5:00 PM Bagging & Staple Agung & Evan
- 8:10 AM 4:24 PM Bagging & Staple Agung & Evan

BE 8249 BF 11:05 AM 11:46 AM Franco Curah Agung & Evan


BE 8816 PE 10:27 AM 1:29 PM Loco Bag@25 Agung & Evan
- 8:02 AM 2:00 PM Bagging & Staple Agung & Evan
- 2:06 PM 4:56 PM Bagging & Staple Agung & Evan

BG 8344 EG 8:52 AM 9:56 AM Loco Bag@25 Agung & Evan


BE 9515 CL 10:29 AM 2:15 PM Franco Curah Agung & Evan
BE 8816 PE 2:02 PM 3:49 PM Loco Bag@25 Agung & Evan

BE 9689 YA 8:04 AM 9:57 AM Bongkar Curah Agung & Evan


BE 9589 YA 8:05 AM 9:54 AM Bongkar Curah Agung & Evan
BE 8907 ST 10:15 AM 12:03 PM Loco Bag@23 Agung & Evan
BG 8344 EG 2:29 PM 4:36 PM Loco Bag@25 Agung & Evan

BE 8669 AQ 9:17 AM 11:42 AM Bongkar Curah Agung & Evan


BE 8329 AMD 9:15 AM 12:01 PM Bongkar Curah Agung & Evan
BE 9909 CM 12:51 PM 1:35 PM Loco Bag@25 Agung & Evan

BE 8139 AMD 8:03 AM 9:50 AM Bongkar Curah Agung & Evan


BE 8472 FR 1:05 PM 2:07 PM Loco Bag@25 Agung & Evan

BE 9649 YA 8:08 AM 10:28 AM Bongkar Curah Agung & Evan


BE 9639 YA 10:30 AM 11:55 AM Bongkar Curah Agung & Evan

BE 8497 BQ 8:01 AM 10:06 AM Bongkar Curah Agung & Evan


BE 8693 AV 10:10 AM 11:12 AM Bongkar Curah Agung & Evan
BE 8751 BV 11:23 AM 1:28 PM Bongkar Curah Agung & Evan
BE 8224 PX 1:40 PM 3:01 PM Loco Bag@25 Agung & Evan

BE 8517 BQ 8:00 AM 9:31 AM Bongkar Curah Agung & Evan


BE 9422 BU 9:20 AM 10:53 AM Bongkar Curah Agung & Evan

BE 8816 PE 11:06 AM 1:24 PM Loco Bag@23 Agung & Evan


BE 9592 LI 11:46 AM 1:46 PM Loco Bag@25 Agung & Evan

BE 9413 GP 11:52 AM 1:57 PM Loco Bag@25 Agung & Evan


BE 8344 EG 2:05 PM 3:35 PM Loco Bag@25 Agung & Evan
BE 9396 NM 10:41 AM 12:02 PM Loco Bag@25 Agung & Evan

BE 8751 BV 8:10 AM 9:16 AM Bongkar Karung Agung & Evan


BE 8751 BV 9:20 AM 10:33 AM Bongkar Bag Agung & Evan
BE 9551 UF 2:35 PM 4:25 PM Loco Bag@25 Agung & Evan

BE 8079 YV 8:19 AM 10:23 AM Bongkar Curah Agung & Evan


BE 8517 BQ 10:35 AM 3:03 PM Bongkar Curah Agung & Evan
BE 9551 UF 1:43 PM 4:03 PM Loco Bag@25 Agung & Evan

- 8:04 AM 3:20 PM Bagging & Staple Agung & Evan

BE 9551 UF 12:56 PM 3:00 PM Loco Bag@25 Agung & Evan


BE 98337 A 12:58 PM 4:57 PM Loco Bag@25 Agung & Evan
BE 8967 PY 1:46 PM 3:09 PM Loco Bag@25 Agung & Evan
BE 9259 C 1:23 PM 2:54 PM Loco Bag@25 Agung & Evan

BE 8344 EG 1:06 PM 3:52 PM Loco Bag@25 Agung & Evan


BE 9034 FH 1:10 PM 3:47 PM Loco Bag@25 Agung & Evan
BE 8511 DY 1:09 PM 3:55 PM Loco Bag@25 Agung & Evan

BE 8517 BQ 8:59 AM 10:29 AM Bongkar Curah Agung & Evan


- 10:40 AM 4:45 PM Bagging & Staple Agung & Evan

BE 8497 BO 8:02 AM 10:20 AM Bongkar Curah Agung & Evan


BE 9442 BU 10:25 AM 12:03 PM Bongkar Curah Agung & Evan
BE 8947 AV 10:25 AM 11:57 AM Bongkar Curah Agung & Evan
BE 8561 YM 1:04 PM 3:24 PM Bongkar Curah Agung & Evan
BE 8954 AE 1:05 PM 2:35 PM Bongkar Curah Agung & Evan
- 8:50 AM 4:50 PM Bagging & Staple Agung & Evan

- 8:01 AM 4:45 PM Bagging & Staple Agung & Evan


- 8:01 AM 4:45 PM Bagging & Staple Agung & Evan

BK 8556 CI 8:01 AM 4:20 PM Bongkar Cointainer Agung & Evan


BE 8396 AV 8:02 AM 4:25 PM Bongkar Cointainer Agung & Evan

- 8:05 AM 4:30 PM Bagging & Staple Agung & Evan


- 8:05 AM 4:30 PM Bagging & Staple Agung & Evan

B 9117 ZO 2:50 PM 5:05 PM Bongkar Cointainer Agung & Evan


B 9068 XA 2:53 PM 5:10 PM Bongkar Cointainer Agung & Evan

B 9844 ZZ 7:55 AM 10:59 AM Bongkar Cointainer Agung & Evan


B 9069 FH 8:02 AM 11:22 AM Bongkar Cointainer Agung & Evan
B 9779 AS 11:30 AM 3:47 PM Bongkar Cointainer Agung & Evan
B 9068 XA 11:10 AM 3:25 PM Bongkar Cointainer Agung & Evan
BE 8412 YC 3:56 PM 7:39 PM Bongkar Cointainer Agung & Evan
B 9042 LI 4:05 PM 7:44 PM Bongkar Cointainer Agung & Evan

BE 8751 BZ 7:51 AM 10:02 AM Bongkar Curah Agung & Evan


BE 9272 BV 7:55 AM 10:34 AM Bongkar Curah Agung & Evan
BE 9462 AU 7:50 AM 10:31 AM Bongkar Curah Agung & Evan
BE 6056 BL 7:53 AM 10:51 AM Bongkar Curah Agung & Evan
BE 8693 AV 7:57 AM 11:46 AM Bongkar Curah Agung & Evan
BE 8632 BQ 7:58 AM 11:49 AM Bongkar Curah Agung & Evan
BE 8251 BV 9:16 AM 11:51 AM Bongkar Curah Agung & Evan
BE 8079 YV 9:36 AM 1:27 PM Bongkar Curah Agung & Evan

BE 8126 SY 11:36 AM 1:16 PM Loco Bag@25 Agung & Evan


BE 8190 LY 11:39 AM 1:17 PM Loco Bag@25 Agung & Evan
BE 8126 SY 11:36 AM 1:16 PM Loco Bag@25 Agung & Evan
BE 8190 LY 11:39 AM 1:17 PM Loco Bag@25 Agung & Evan

BE 8550 IX 10:53 AM 11:31 AM Loco Bag@25 Agung & Evan


BE 8550 IX 11:31 AM 1:18 PM Loco Bag@25 Agung & Evan
- 10:15 AM 2:00 PM Meninggikan dengan loader Agung & Evan
- 10:15 AM 2:57 PM Meninggikan dengan loader Agung & Evan
- 10:15 AM 2:00 PM Meninggikan dengan loader Agung & Evan

BE 9551 UF 10:38 AM 1:57 PM Loco Bag@25 Agung & Evan


B 9592 XA 8:50 AM 1:54 PM Bongkar Cointainer Agung & Evan
B 9068 XA 8:48 AM 2:01 PM Bongkar Cointainer Agung & Evan
B 9073 XA 9:18 AM 2:55 PM Bongkar Cointainer Agung & Evan
B 9844 ZZ 2:03 PM 4:20 PM Bongkar Cointainer Agung & Evan
B 9260 UOK 2:15 PM 4:35 PM Bongkar Cointainer Agung & Evan

B 9117 ZO 8:20 AM 10:25 AM Bongkar Cointainer Agung & Evan


B 9779 AS 11:02 AM 2:58 PM Bongkar Cointainer Agung & Evan

BE 8907 ST 12:44 PM 3:15 PM Loco Bag@23 Agung & Evan


BE 8816 PE 11:55 AM 3:18 PM Loco Bag@25 Agung & Evan

B 9260 UOK 8:13 AM 12:06 PM Bongkar Cointainer Agung & Evan


B 9844 ZZ 9:05 AM 2:56 PM Bongkar Cointainer Agung & Evan

BE 8225 CB 10:35 AM 1:05 PM Loco Bag@25 Agung & Evan


BE 9551 UF 10:29 AM 1:01 PM Loco Bag@25 Agung & Evan

BE 8037 OB 2:13 PM 3:50 PM Loco Bag@25 Agung & Evan


BE 9551 UF 10:58 AM 2:16 PM Loco Bag@25 Agung & Evan
BE 8551 BY 10:30 AM 11:57 AM Loco Bag@25 Agung & Evan
BE 9709 YA 8:03 AM 9:26 AM Bongkar Curah Agung & Evan
BE 8625 AMB 9:53 AM 10:53 AM Bongkar Curah Agung & Evan

BE 9909 CM 11:13 AM 1:02 PM Loco Bag@25 Agung & Evan


BE 9551 UY 1:15 PM 3:23 PM Loco Bag@25 Agung & Evan
BE 9592 LI 2:05 PM 3:26 PM Loco Bag@25 Agung & Evan

BE 9422 BU 8:02 AM 10:00 AM Bongkar Curah Agung & Evan


BE 9298 BV 8:03 AM 10:24 AM Bongkar Curah Agung & Evan
BE 8636 TN 11:53 AM 1:26 PM Loco Bag@23 Agung & Evan
BE 8636 TN 1:31 PM 3:33 PM Loco Bag@23 Agung & Evan

B 9610 JR 12:10 PM 3:27 PM Bongkar Cointainer Agung & Evan


BE 8322 PS 10:30 AM 1:15 PM Loco Bag@25 Agung & Evan
- 8:00 AM 4:00 PM Bagging & staple Agung & Evan

BE 8185 AMC 12:48 PM 1:41 PM Loco Bag@25 Agung & Evan


BE 8190 LY 1:12 PM 3:03 PM Loco Bag@25 Agung & Evan
BE 8322 PS 1:45 PM 4:10 PM Loco Bag@25 Agung & Evan
BE 8170 QV 1:46 PM 4:12 PM Loco Bag@25 Agung & Evan
BE 9909 CM 2:12 PM 4:23 PM Loco Bag@25 Agung & Evan
BE 9279 VF 2:01 PM 4:26 PM Loco Bag@25 Agung & Evan

- 8:00 AM 4:00 PM Bagging & staple Agung & Evan


- 8:00 AM 3:45 PM Bagging & staple Agung & Evan

BE 8085 XX 11:30 AM 12:20 PM Loco Bag@25 Agung & Evan


- 8:00 AM 4:00 PM Bagging & staple Agung & Evan

BE 9259 C 10:08 AM 1:04 PM Loco Bag@25 Agung & Evan


BE 8606 SY 2:33 PM 4:21 PM Loco Bag@25 Agung & Evan
BG 8664 CD 4:42 PM 5:28 PM Loco Bag@25 Agung & Evan

BE 8947 SY 2:10 PM 4:33 PM Loco Bag@23 Agung & Evan

BE 8056 BP 9:16 AM 11:16 AM Bongkar Curah Agung & Evan


BE 8209 BL 9:20 AM 11:08 AM Bongkar Curah Agung & Evan
BE 8461 AV 9:18 AM 11:59 AM Bongkar Curah Agung & Evan

BD 8862 N 10:27 AM 11:40 AM Loco Bag@25 Agung & Evan


BE 8367 PA 11:41 AM 1:23 PM Loco Bag@25 Agung & Evan
BE 8367 PA 10:25 AM 10:59 AM Loco Bag@25 Agung & Evan
BD 8862 N 11:22 AM 1:20 PM Loco Bag@25 Agung & Evan

BE 9774 BI 8:38 AM 10:55 AM Bongkar Curah Agung & Evan


BE 8401 AX 9:40 AM 12:33 PM Bongkar Curah Agung & Evan

BE 8606 SY 9:25 AM 10:55 AM Loco Bag@25 Agung & Evan


BE 8606 SY 10:57 AM 11:51 AM Loco Bag@25 Agung & Evan

- 7:00 PM 9:00 PM Fogging Gudang Agung & Evan

BE 8349 AMD 8:06 AM 11:09 AM Bongkar Curah Agung & Evan


BE 9639 YA 8:05 AM 11:58 AM Bongkar Curah Agung & Evan
BE 8796 SY 2:15 PM 3:31 PM Loco Bag@25 Agung & Evan

- 8:00 AM 4:45 PM Bagging & staple Agung & Evan

BE 8907 ST 11:14 AM 2:28 PM Loco Bag@23 Agung & Evan


B 9179 MM 08.37AM 14.36 PM Bongkar Cointainer Agung & Evan
B 917 ZO 09.00AM 15.15 PM Bongkar Cointainer Agung & Evan
B 9260 UOK 14.55 PM 20.37 PM Bongkar Cointainer Agung & Evan
B 9844 ZZ 17.17 PM 20.46 PM Bongkar Cointainer Agung & Evan
B 9592 XA 17.33 PM 22.06 PM Bongkar Cointainer Agung & Evan

B 9073 XA 09.45AM 15.15 PM Bongkar Cointainer Agung & Evan


B 9844 ZZ 09.28AM 15.40 PM Bongkar Cointainer Agung & Evan
B 9752 BEI 09.20AM 16.28 PM Bongkar Cointainer Agung & Evan
B 9068 XA 10.46AM 18.15 PM Bongkar Cointainer Agung & Evan
B 9844 ZZ 18.33PM 21.19 PM Bongkar Cointainer Agung & Evan

BE 8947 SY 10:30 AM 12:55 PM Loco Bag@25 Agung & Evan


H 1989 AQ 11:04 AM 12:51 PM Loco Bag@25 Agung & Evan
- 5:00 PM 6:10 PM Fogging gudang Agung & Evan

BE 8779 CQ 9:33 AM 11:12 AM Bongkar Curah Agung & Evan


BE 8779 CQ 9:33 AM 11:12 AM Bongkar Curah Agung & Evan
BE 8319 AMD 8:34 AM 11:08 AM Bongkar Curah Agung & Evan
BE 8796 SY 11:12 AM 1:47 PM Loco Bag@23 Agung & Evan

BE 8189 CP 8:05 10:23 Bongkar Curah Agung & Evan


BE 9759 BI 8:00 10:38 Bongkar Curah Agung & Evan
BE 9769 BI 8:03 11:28 Bongkar Curah Agung & Evan
BE 8329 AMD 7:58 11:26 Bongkar Curah Agung & Evan
BE 8192 AMF 8:07 11:31 Bongkar Curah Agung & Evan
BE 9689 YA 8:21 12:07 Bongkar Curah Agung & Evan
BE 8669 AQ 8:11 12:11 Bongkar Curah Agung & Evan

BE 8741 BO 10:00 10:24 Franco Curah Agung & Evan


BE 8439 YA 10:25 10:44 Franco Curah Agung & Evan
BE 8249 BF 10:45 11:04 Franco Curah Agung & Evan
BE 8515 BF 11:05 11:32 Franco Curah Agung & Evan
BE 9362 BO 11:45 12:15 Franco Curah Agung & Evan
BE 8019 AT 11:00 13:45 Bongkar Curah Agung & Evan
BE 8019 AT 11:00 13:45 Bongkar Curah Agung & Evan
BE 8779 CQ 8:07 9:44 Bongkar Curah Agung & Evan
BE 8659 AS 13:55 15:09 Bongkar Curah Agung & Evan
BE 8079 YV 9:50 11:20 Bongkar Curah Agung & Evan

BE 8741 BO 8:30 9:09 Franco Curah Agung & Evan


BE 8439 YA 9:10 9:38 Franco Curah Agung & Evan
BE 8515 BF 9:39 9:58 Franco Curah Agung & Evan

BE 9117 FU 15:59 17:10 Loco Bag@25 Agung & Evan


BE 9117 FU 15:45 15:58 Loco Bag@25 Agung & Evan
BE 8720 NX 13:05 15:40 Loco Bag@25 Agung & Evan

BE 8910 PN 9:35 11:10 Franco Bag Agung & Evan


BE 9737 CS 10:45 14:20 Franco Bag Agung & Evan
BE 8468 KI 16:40 17:35 Loco Bag@23 Agung & Evan

BE 9971 BU 8:27 10:12 Bongkar Bag-Tolakan CJ Agung & Evan


BE 8947 AV 8:58 11:33 Bongkar Bag-Tolakan CJ Agung & Evan
BE 2025 CU 14:25 14:30 Loco Bag@25 Agung & Evan
BE 8604 AAU 14:42 16:15 Loco Bag@25 Agung & Evan
BE 9592 LI 15:58 17:15 Loco Bag@25 Agung & Evan
BE 8581 SY 17:25 18:02 Loco Bag@25 Agung & Evan

- - - Pemeriksaan oleh dinas Agung & Evan

BE 8581 SY 14:15 15:40 Loco Bag@25 Agung & Evan


BE 8606 SY 15:50 16:48 Loco Bag@25 Agung & Evan
- - - Fogging gudang Agung & Evan

Meninggikan dengan loader Agung & Evan


Pindah staple Agung & Evan
- - - Fogging gudang Agung & Evan

BE 8197 OU 13:53 15:00 Loco Bag@25 Agung & Evan


- 8:00 13:00 Bagging & staple Agung & Evan
BE 8636 TN 13:16 14:19 Loco Bag@23 Agung & Evan
8:00 5:00 Bagging & staple 25kg Agung & Evan
8:00 8:30 Bagging & staple 25kg Agung & Evan
BE 8754 DA 14:30 15:15 Franco Bag Agung & Evan
BE 8947 SY 13:05 15:12 Loco Bag@23 Agung & Evan
BE 8388 BU 11:15 14:12 Franco Bag Agung & Evan
BE 8190 LY 11:40 13:30 Loco Bag@25 Agung & Evan
BE 8365 AUA 9:20 13:55 Franco Bag Agung & Evan
BE 8947 SY 10:50 13:05 Loco Bag@23 Agung & Evan
BE 8094 J 13:25 14:45 Loco Bag@25 Agung & Evan
BE 9592 LI 14:58 16:30 Loco Bag@25 Agung & Evan
- 8:00 9:00 Bagging & staple 23 kg Agung & Evan
- 8:00 16:00 Bagging & staple 23 kg Agung & Evan
- 8:00 17:30 Bagging & staple 23 kg Agung & Evan
- 8:00 15:30 Bagging & staple 25kg Agung & Evan
BE 8374 AUA 9:50 11:13 Franco Bag Agung & Evan
- 13:00 16:30 Bagging & staple 25kg Agung & Evan
BE 9509 BU 13:00 15:00 Franco Bag Agung & Evan
- 13:00 16:30 Bagging & staple 25kg Agung & Evan
BE 8439 YA 8:30 9:05 Franco Curah Agung & Evan
BE 8515 BF 9:06 9:44 Franco Curah Agung & Evan
- 8:00 17:00 Bagging & staple 25kg Agung & Evan
BE 8249 BF 8:20 8:58 Franco Curah Agung & Evan
BE 8515 BF 9:00 9:33 Franco Curah Agung & Evan
BE 8439 YA 9:34 9:53 Franco Curah Agung & Evan
BE 8940 YA 9:54 10:07 Franco Curah Agung & Evan
BE 9205 CG 10:08 10:28 Franco Curah Agung & Evan
BG 8344 EG 14:37 16:05 Loco Bag@25 Agung & Evan
BE 9894 EV 13:10 14:34 Loco Bag@25 Agung & Evan
- 11:00 17:05 Bagging & staple 25kg Agung & Evan
BE 8480 AAA 11:00 11:05 Loco Bag@50 Agung & Evan
BE 8480 AAA 11:00 11:05 Bongkar curah Agung & Evan
BE 8439 BS 8:37 10:20 Bongkar curah Agung & Evan
BE 9819 CU 8:38 11:32 Bongkar curah Agung & Evan
B9364 UYX 8:40 14:15 Bongkar curah Agung & Evan
BE 9592 LI 13:50 15:10 Loco Bag@25 Agung & Evan
- 14:20 17:00 pindah staple Agung & Evan
BE 9665 BU 13:15 16:10 Bongkar curah Agung & Evan
BE 9971 BU 13:17 16:13 Bongkar curah Agung & Evan
BE 9171 BE 11:00 13:36 Bongkar curah Agung & Evan
BE 8701 AMF 8:20 9:50 Franco Bag Agung & Evan
BE 8593 AUA 8:53 11:12 Bongkar curah Agung & Evan
BE 9839 AV 12:50 13:52 Bongkar curah Agung & Evan
BE 8632 BQ 9:40 11:05 Bongkar curah Agung & Evan
BE 8498 BV 13:00 14:04 Bongkar curah Agung & Evan
BE 8341 BT 10:00 14:17 Bongkar curah Agung & Evan
BE 8567 AAU 9:50 14:10 Bongkar curah Agung & Evan
BE 8517 BQ 14:00 15:57 Bongkar curah Agung & Evan
BE 8291 AUA 14:30 19:55 Bongkar curah Agung & Evan
BE 9818 BV 14:30 19:55 Bongkar curah Agung & Evan
BE 8940 YA 8:25 9:05 Franco Curah Agung & Evan
BE 8249 BF 8:27 9:33 Franco Bag Agung & Evan
BE 8954 AE 9:30 10:51 Bongkar curah Agung & Evan
BE 9823 BU 10:55 14:09 Bongkar curah Agung & Evan
BE 9960 BV 13:38 15:14 Bongkar curah Agung & Evan
BE 9901 BV 14:38 16:52 Bongkar curah Agung & Evan
BE 8898 AM 16:25 21:43 Bongkar curah Agung & Evan
BE 9462 AU 19:11 22:22 Bongkar curah Agung & Evan
BE 8567 AAU 10:58 13:08 Franco Bag Agung & Evan
BE 8341 BT 17:04 20:17 Franco Bag Agung & Evan
BE 8467 KI 13:02 14:33 Loco Bag@25 Agung & Evan
BE 9592 LI 14:50 16:03 Loco Bag@25 Agung & Evan
BE 8191 AU 8:30 9:42 Franco Curah Agung & Evan
BE 8350 BB 8:55 9:50 Franco Curah Agung & Evan
BE 9249 BK 10:00 13:40 Bongkar curah Agung & Evan
BE 8848 BS 10:00 14:55 Bongkar curah Agung & Evan
B 9363 UYX 08.00 10.40 Bongkar curah Agung & Evan
B 9363 UYX 08.00 10.40 Bongkar curah Agung & Evan
BE 8593 AUA 08.00 11.15 Bongkar curah Agung & Evan
BE 8593 AUA 08.00 11.15 Bongkar curah Agung & Evan
BE 8743 AUA 11.00 14.52 Bongkar curah Agung & Evan
BE 8497 BQ 08.00 10.15 Bongkar curah Agung & Evan
BE 9563 AJ 11.20 15.05 Bongkar curah Agung & Evan
BE 9554 AJ 11.25 15.37 Bongkar curah Agung & Evan
BE 8586 BP 15.00 17.22 Bongkar curah Agung & Evan
B 9034 UVX 8:00 10:05 Bongkar curah Agung & Evan
BE 8701 AMF 9:25 11:30 Bongkar curah Agung & Evan
BE 8143 AUA 8:45 13:45 Bongkar curah Agung & Evan
BE 8344 BU 12:30 16:00 Franco Bag Agung & Evan
BE 8743 AUA 12:30 15:20 Bongkar curah Agung & Evan
BE 8365 AUA 9:30 11:45 Franco Bag Agung & Evan
BE 8467 KI 14:35 15:30 Loco Bag@23 Agung & Evan
BE 9665 BU 9:30 10:00 Bongkar curah Agung & Evan
BE 9839 AV 10:00 10:30 Bongkar curah Agung & Evan
BE 8688 BU 8:45 10:30 Bongkar curah Agung & Evan
BE 8287 YS 9:15 10:45 Bongkar curah Agung & Evan
BE 9665 BU 10:35 10:15 Bongkar curah Agung & Evan
BE 8830 AUA 8:12 10:00 Bongkar curah Agung & Evan
BE 8954 AE 8:10 10:00 Bongkar curah Agung & Evan
BE 8134 AUA 8:15 10:37 Bongkar curah Agung & Evan
BE 8134 QU 8:20 11:25 Bongkar curah Agung & Evan
BE 9554 AJ 10:15 14:18 Bongkar curah Agung & Evan
BE 8047 YA 10:45 14:15 Bongkar curah Agung & Evan
BE 9563 AJ 11:30 14:30 Bongkar curah Agung & Evan
BE 8688 BU 9:30 10:30 Bongkar curah Agung & Evan
BE 8688 BU 9:30 10:30 Bongkar curah Agung & Evan
BE 8991 BU 12:33 15:20 Bongkar curah Agung & Evan
B 9183 UVY 8:30 14:14 Bongkar curah Agung & Evan
BE 8229 CW 8:36 14:12 Bongkar curah Agung & Evan
B 9786 UYY 8:37 14:10 Bongkar curah Agung & Evan
BE 9592 LI 13:50 14:55 Loco Bag@25 Agung & Evan
BE 8152 QU 8:10 11:40 Bongkar curah Agung & Evan
BE 8593 AUA 9:10 13:40 Bongkar curah Agung & Evan
BE 8163 BM 8:00 10:35 Bongkar curah Agung & Evan
BE 8411BE 8:06 8:52 Franco Curah Agung & Evan
BE 8439 YA 8:53 9:12 Franco Curah Agung & Evan
BE 8940 YA 9:13 9:38 Franco Curah Agung & Evan
BE 8515 BF 9:39 10:07 Franco Curah Agung & Evan
F 8675 VL 11:00 12:15 Loco Bag@25 Agung & Evan
BE 8907 ST 9:13 9:56 Loco Bag@23 Agung & Evan
BE 8907 ST 9:58 10:25 Loco Bag@23 Agung & Evan
BE 8940 YA 8:00 9:01 Franco Curah Agung & Evan
BE 8847 AE 8:18 9:17 Franco Curah Agung & Evan
BE 8249 BF 9:40 10:04 Franco Curah Agung & Evan
BE 8515 BF 11:02 11:31 Franco Curah Agung & Evan
BE 8940 YA 8:00 8:40 Franco Curah Agung & Evan
BE 8439 YA 8:42 9:03 Franco Curah Agung & Evan
BE 8439 YA 8:42 9:03 Franco Curah Agung & Evan
BE 8518 BF 10:15 10:40 Franco Curah Agung & Evan
BE 8249 BF 10:42 10:03 Franco Curah Agung & Evan
- 9:00 16:30 Bagging & staple 25kg Agung & Evan
BE 8468 KI 10:00 11:44 Loco Bag@23 Agung & Evan
BE 8751 BV 8:00 10:14 Bongkar curah Agung & Evan
BE 8909 AUA 8:00 11:27 Bongkar curah Agung & Evan
BE 8743 AUA 8:00 11:32 Bongkar curah Agung & Evan
BE 8082 YD 8:00 13:24 Bongkar curah Agung & Evan
B 9303 UEU 8:18 11:37 Bongkar curah Agung & Evan
BE 9486 AJ 8:15 14:21 Bongkar curah Agung & Evan
BE 8152 QU 8:11 13:42 Bongkar curah Agung & Evan
B 9819 UYX 8:16 15:24 Bongkar curah Agung & Evan
BE 8498 BV 9:01 15:53 Bongkar curah Agung & Evan
BE 8994 BU 8:52 10:24 Bongkar curah Agung & Evan
BE 9482 YJ 8:50 10:35 Bongkar curah Agung & Evan
BE 8598 BN 10:18 15:00 Bongkar curah Agung & Evan
BE 9442 AJ 10:20 15:12 Bongkar curah Agung & Evan
BE 8747 BS 8:30 13:53 Bongkar curah Agung & Evan
BE 8850 BQ 10:23 13:57 Bongkar curah Agung & Evan
BE 8991 BU 10:21 13:45 Bongkar curah Agung & Evan
BG 8344 EG 9:36 10:13 Loco Bag@25 Agung & Evan
BE 9554 AJ 8:06 10:08 Bongkar curah Agung & Evan
BE 9563 AJ 8:08 10:29 Bongkar curah Agung & Evan
BE 8498 BV 8:06 10:15 Bongkar curah Agung & Evan
BE 8632 BQ 8:10 9:51 Bongkar curah Agung & Evan
BE 8251 BV 8:09 9:35 Bongkar curah Agung & Evan
BE 8954 AE 8:07 10:23 Bongkar curah Agung & Evan
BE 9462 AU 8:04 10:26 Bongkar curah Agung & Evan
BE 8701 AMF 11:00 13:21 Bongkar curah Agung & Evan
BE 8287 YS 11:00 13:24 Bongkar curah Agung & Evan
BE 8274 YO 11:00 13:37 Bongkar curah Agung & Evan
BE 9522 AJ 11:00 13:54 Bongkar curah Agung & Evan
BE 8497 BQ 13:04 14:32 Bongkar curah Agung & Evan
BE 9882 TE 10:32 11:02 Loco Bag@23 Agung & Evan
BE 8082 YO 8:11 9:51 Bongkar curah Agung & Evan
BE 8694 AUA 8:09 9:54 Bongkar curah Agung & Evan
BE 8294 ALB 10:00 13:02 Bongkar curah Agung & Evan
BE 8904 AB 10:00 13:36 Bongkar curah Agung & Evan
BE 8134 AUA 8:38 11:30 Bongkar curah Agung & Evan
BE 9482 YJ 8:39 11:58 Bongkar curah Agung & Evan
BE 8593 AUA 7:54 9:38 Bongkar curah Agung & Evan
- 8:00 11:00 Bagging Agung & Evan
BE 8488 BU 11:10 13:01 Franco Bag Agung & Evan
BE 8488 BU 8:30 9:36 Franco Curah Agung & Evan
BE 8947 SY 9:00 10:32 Loco Bag@23 Agung & Evan
BE 8561 YM 20:28 10:03 Bongkar curah Agung & Evan
BE 8287 YS 8:17 9:59 Bongkar curah Agung & Evan
10:05 11:57 Bagging Agung & Evan
12:30 16:35 Bagging Agung & Evan
BE 8515 WV 11:18 11:28 Loco Bag@25 Agung & Evan
BE 8570 NX 13:32 14:54 Loco Bag@25 Agung & Evan
BG 8468 KI 12:20 13:20 Loco Bag@23 Agung & Evan
BE 8570 NX 13:32 14:54 Loco Bag@25 Agung & Evan
BE 8708 CY 8:43 9:29 Loco Bag@25 Diretur Agung & Evan
BE 9894 EV 10:45 11:37 Loco Bag@25 Diretur Agung & Evan
BG 8073 CE 12:55 13:50 Loco Bag@25 Agung & Evan
BE 8218 CW 12:55 13:52 Loco Bag@25 Agung & Evan
BE 8225 CB 10:54 11:57 Loco Bag@25 pengganti retur Agung & Evan
BE 8225 CB 9:35 11:40 Barang Retur Agung & Evan
BE 8308 PI 13:16 14:31 Loco Bag@25 Agung & Evan
BE 8907 ST 8:10 10:14 Loco Bag@25 Agung & Evan
B 9747 UIS 14:28 16:59 Franco Bag Agung & Evan
BE 8143 QU 8:00 11:47 Bongkar curah Agung & Evan
BE 8143 QU 14:25 16:18 Franco Bag Agung & Evan
BE 8191 AU 14:18 16:13 Franco Bag Agung & Evan
BE 8387 AUA 10:08 15:01 Bongkar curah Agung & Evan
BE 8091 RW 10:05 12:52 Loco Bag@20 Agung & Evan
BE 9909 CM 10:19 13:48 Loco Bag@25 Agung & Evan
BE 8708 CY 8:00 9:05 Barang Retur Agung & Evan
BE 8708 CY 12:20 13:48 Pengganti Retur Agung & Evan
11:00 15:25 Bagging Agung & Evan
BE 8607 AAU 15:27 16:35 Loco Bag@25 Agung & Evan
BE 8515 BF 9:29 10:02 Franco Curah Agung & Evan
BE 8439 YA 9:53 10:21 Franco Curah Agung & Evan
BE 8940 YA 10:16 10:51 Franco Curah Agung & Evan
BE 8940 YA 10:16 10:51 Franco Curah Agung & Evan
BE 9144 CA 10:42 11:14 Franco Curah Agung & Evan
BE 9144 CA 10:42 11:14 Franco Curah Agung & Evan
BE 8567 AAU 9:45 13:02 Franco Bag Agung & Evan
BE 8374 AUA 13:07 14:26 Franco Bag Agung & Evan
BE 8939 AV 8:27 10:38 Franco Bag Agung & Evan
BE 9362 BO 8:53 10:17 Franco Bag Agung & Evan
BE 8225 CB 11:37 13:37 Loco Bag@25 Agung & Evan
DENAH BARANG DALAM GUDANG LAMPUNG

SBM
K

BM

H1

A
G1 H2
E C
G1
B
F1
A1 D

E
E
KETERANGAN:

A = US DDGS BAG (GERDA MAERSK 142W)


A 1 = US DDGS CURAH (GERDA MAERSK 142W)
B = US DDGS BAG (CMA CGM MARCO POLO)
C = US DDGS BAg (APL SENTOSA 0TUIS1MA)
D = US DDGS BAG (CMA CGM CHILE OTUICW1MA)
E = US DDGS BAG ( MSC SONIA FV141R)
F 1 = US DDGS CURAH (MSC MUMBAI-UL151W)
G 1 = US DDGS CURAH (CEZANNE-201W)
H 1 = US DDGS CURAH (COLUMBINE MAERSK 202W - BL:MEDUU3778369))
H 2 = US DDGS CURAH (COLUMBINE MAERSK 202W - BL: MEDUU3836209))

SBM CURAH (ONE OCEAN OBN OOBM02(


BM = BLOOD MEAL (MSC BANU KE201R)

K= KARUNG
Totat Kirim Barang
Cust: PT BORNEO PUTRA PERKASA
SC: 0297/SO-SBM/03/2021

No Tanggal Nama Barang Customer


130 31-Mar-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
132 31-Mar-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
133 31-Mar-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
137 3-Apr-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
138 5-Apr-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
144 9-Apr-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
145 9-Apr-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
146 9-Apr-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
147 12-Apr-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
157 19-Apr-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
158 19-Apr-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
159 19-Apr-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
160 19-Apr-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
161 19-Apr-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
198 29-Apr-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
199 29-Apr-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
200 29-Apr-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
201 29-Apr-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
216 17-May-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
Total

Totat Kirim Barang


Cust: PT BORNEO PUTRA PERKASA
SC: 0176/SO-SBM/12/2020

No Tanggal Nama Barang Customer


122 26-Mar-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
127 30-Mar-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
131 31-Mar-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
Total

Totat Kirim Barang


Cust: PT BORNEO PUTRA PERKASA
SC: 0350/SO-SBM/05/2021

No Tanggal Nama Barang Customer


237 24-May-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
238 24-May-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
239 24-May-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
240 24-May-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
245 27-May-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
246 27-May-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
247 27-May-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
248 27-May-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
260 4-Jun-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
261 8-Jun-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
270 11-Jun-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
272 12-Jun-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
277 21-Jun-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
284 24-Jun-21 SBM BRAZIL PT BORNEO PUTRA PERKASA
293 28-Jun-21 SBM BZ PT BORNEO PUTRA PERKASA
296 29-Jun-21 SBM BZ PT BORNEO PUTRA PERKASA
297 29-Jun-21 SBM BZ PT BORNEO PUTRA PERKASA
298 30-Jun-21 SBM BZ PT BORNEO PUTRA PERKASA
299 30-Jun-21 SBM BZ PT BORNEO PUTRA PERKASA
302 3-Jul-21 SBM BZ PT BORNEO PUTRA PERKASA
303 5-Jul-21 SBM BZ PT BORNEO PUTRA PERKASA
305 9-Jul-21 SBM BZ PT BORNEO PUTRA PERKASA
306 13-Jul-21 SBM BZ PT BORNEO PUTRA PERKASA
307 13-Jul-21 SBM BZ PT BORNEO PUTRA PERKASA
Total

Totat Kirim Barang


Cust: PT BORNEO PUTRA PERKASA
SC: 0388/SO-SBM/06/2021

No Tanggal Nama Barang Customer


315 16-Jul-21 SBM BZ PT BORNEO PUTRA PERKASA
316 21-Jul-21 SBM BZ PT BORNEO PUTRA PERKASA
327 28-Jul-21 SBM BZ PT BORNEO PUTRA PERKASA
328 31-Jul-21 SBM BZ PT BORNEO PUTRA PERKASA
329 31-Jul-21 SBM BZ PT BORNEO PUTRA PERKASA
330 2-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
331 2-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
356 4-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
390 11-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
391 11-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
392 11-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
393 12-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
394 12-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
395 12-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
396 13-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
397 13-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
408 20-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
410 21-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
411 21-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
412 21-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
415 23-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
420 24-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
Total
Totat Kirim Barang
Cust: PT BORNEO PUTRA PERKASA
SC: 0527/SO-SBM/08/2021

No Tanggal Nama Barang Customer


421 24-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
422 24-Aug-21 SBM BZ PT BORNEO PUTRA PERKASA
475 2-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
476 2-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
495 8-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
508 10-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
510 11-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
515 13-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
537 18-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
540 20-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
543 21-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
544 21-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
558 23-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
569 27-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
570 28-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
Total

Totat Kirim Barang


Cust: PT BORNEO PUTRA PERKASA
SC: 0551/SO-SBM/09/2021

No Tanggal Nama Barang Customer


571 28-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
575 30-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
576 30-Sep-21 SBM BZ PT BORNEO PUTRA PERKASA
583 5-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
587 6-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
592 11-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
593 11-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
594 11-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
596 13-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
597 16-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
598 16-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
600 21-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
601 21-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
602 21-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
603 21-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
607 22-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
618 30-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
619 30-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
620 30-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
621 30-Oct-21 SBM BZ PT BORNEO PUTRA PERKASA
622 2-Nov-21 SBM BZ PT BORNEO PUTRA PERKASA
625 8-Nov-21 SBM BZ PT BORNEO PUTRA PERKASA
626 8-Nov-21 SBM BZ PT BORNEO PUTRA PERKASA
627 8-Nov-21 SBM BZ PT BORNEO PUTRA PERKASA
631 10-Nov-21 SBM BZ PT BORNEO PUTRA PERKASA
632 10-Nov-21 SBM BZ PT BORNEO PUTRA PERKASA
633 10-Nov-21 SBM BZ PT BORNEO PUTRA PERKASA
634 10-Nov-21 SBM BZ PT BORNEO PUTRA PERKASA
642 13-Nov-21 SBM BZ PT BORNEO PUTRA PERKASA
Total

Totat Kirim Barang


Cust: PT BORNEO PUTRA PERKASA
SC: 0604/SO-DDGS/10/2021

No Tanggal Nama Barang Customer


606 22-Oct-21 DDGS US PT BORNEO PUTRA PERKASA
Total

Totat Kirim Barang


Cust: PT BORNEO PUTRA PERKASA
SC: 0565/SO-SBM/10/2021

No Tanggal Nama Barang Customer


643 13-Nov-21 SBM BZ PT BORNEO PUTRA PERKASA
647 20-Nov-21 SBM BZ PT BORNEO PUTRA PERKASA
648 20-Nov-21 SBM BZ PT BORNEO PUTRA PERKASA
651 1-Dec-21 SBM BZ PT BORNEO PUTRA PERKASA
653 10-Dec-21 SBM BZ PT BORNEO PUTRA PERKASA
654 10-Dec-21 SBM BZ PT BORNEO PUTRA PERKASA
656 16-Dec-21 SBM BZ PT BORNEO PUTRA PERKASA
657 16-Dec-21 SBM BZ PT BORNEO PUTRA PERKASA
658 18-Dec-21 SBM BZ PT BORNEO PUTRA PERKASA
660 27-Dec-21 SBM BZ PT BORNEO PUTRA PERKASA
663 31-Dec-21 SBM BZ PT BORNEO PUTRA PERKASA
666 5-Jan-22 SBM BZ PT BORNEO PUTRA PERKASA
670 7-Jan-22 SBM BZ PT BORNEO PUTRA PERKASA
Total

Totat Kirim Barang


Cust: PT BORNEO PUTRA PERKASA
SC: 0566/SO-SBM/10/2021

No Tanggal Nama Barang Customer


673 10-Jan-22 SBM BZ PT BORNEO PUTRA PERKASA
675 11-Jan-22 SBM BZ PT BORNEO PUTRA PERKASA
678 15-Jan-22 SBM BZ PT BORNEO PUTRA PERKASA
679 17-Jan-22 SBM BZ PT BORNEO PUTRA PERKASA
682 20-Jan-22 SBM BZ PT BORNEO PUTRA PERKASA
684 21-Jan-22 SBM BZ PT BORNEO PUTRA PERKASA
690 26-Jan-22 SBM BZ PT BORNEO PUTRA PERKASA
693 29-Jan-22 SBM BZ PT BORNEO PUTRA PERKASA
694 29-Jan-22 SBM BZ PT BORNEO PUTRA PERKASA
695 31-Jan-22 SBM BZ PT BORNEO PUTRA PERKASA
696 31-Jan-22 SBM BZ PT BORNEO PUTRA PERKASA
697 3-Feb-22 SBM BZ PT BORNEO PUTRA PERKASA
Total

Totat Kirim Barang


Cust: PT BORNEO PUTRA PERKASA
SC: 0567/SO-SBM/10/2021

No Tanggal Nama Barang Customer


700 4-Feb-22 SBM BZ PT BORNEO PUTRA PERKASA
703 9-Feb-22 SBM BZ PT BORNEO PUTRA PERKASA
705 11-Feb-22 SBM BZ PT BORNEO PUTRA PERKASA
706 11-Feb-22 SBM BZ PT BORNEO PUTRA PERKASA
707 11-Feb-22 SBM BZ PT BORNEO PUTRA PERKASA
708 11-Feb-22 SBM BZ PT BORNEO PUTRA PERKASA
709 14-Feb-22 SBM BZ PT BORNEO PUTRA PERKASA
710 14-Feb-22 SBM BZ PT BORNEO PUTRA PERKASA
711 14-Feb-22 SBM BZ PT BORNEO PUTRA PERKASA
742 26-Feb-22 SBM BZ PT BORNEO PUTRA PERKASA
743 26-Feb-22 SBM BZ PT BORNEO PUTRA PERKASA
744 26-Feb-22 SBM BZ PT BORNEO PUTRA PERKASA
745 26-Feb-22 SBM BZ PT BORNEO PUTRA PERKASA
746 2-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
Total

Totat Kirim Barang


Cust: PT BORNEO PUTRA PERKASA
SC: 0568/SO-SBM/10/2021

No Tanggal Nama Barang Customer


747 2-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
751 4-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
759 8-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
760 8-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
763 11-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
764 11-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
765 15-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
766 16-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
767 18-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
770 21-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
771 21-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
772 21-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
775 22-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
Total

Totat Kirim Barang


Cust: PT BORNEO PUTRA PERKASA
SC: 0569/SO-SBM/10/2021

No Tanggal Nama Barang Customer


775 22-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
777 24-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
779 25-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
780 25-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
781 25-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
782 25-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
783 25-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
784 25-Mar-22 SBM BZ PT BORNEO PUTRA PERKASA
787 5-Apr-22 SBM BZ PT BORNEO PUTRA PERKASA
789 11-Apr-22 SBM BZ PT BORNEO PUTRA PERKASA
790 11-Apr-22 SBM BZ PT BORNEO PUTRA PERKASA
791 11-Apr-22 SBM BZ PT BORNEO PUTRA PERKASA
792 13-Apr-22 SBM BZ PT BORNEO PUTRA PERKASA
796 21-Apr-22 SBM BZ PT BORNEO PUTRA PERKASA
797 21-Apr-22 SBM BZ PT BORNEO PUTRA PERKASA
Total

Totat Kirim Barang


Cust: PT BORNEO PUTRA PERKASA
SC: 0679/SO-SBM/04/2022

No Tanggal Nama Barang Customer


798 21-Apr-22 SBM BZ PT BORNEO PUTRA PERKASA
799 21-Apr-22 SBM BZ PT BORNEO PUTRA PERKASA
Total

Totat Kirim Barang


Cust: PT BORNEO PUTRA PERKASA
SC: 0685/SO-SBM/04/2022

No Tanggal Nama Barang Customer


802 23-Apr-22 SBM BZ PT BORNEO PUTRA PERKASA
803 23-Apr-22 SBM BZ PT BORNEO PUTRA PERKASA
809 11-May-22 SBM BZ PT BORNEO PUTRA PERKASA
820 18-May-22 SBM BZ PT BORNEO PUTRA PERKASA
821 18-May-22 SBM BZ PT BORNEO PUTRA PERKASA
826 23-May-22 SBM BZ PT BORNEO PUTRA PERKASA
847 3-Jun-22 SBM BZ PT BORNEO PUTRA PERKASA
Total

Totat Kirim Barang


Cust: PT BORNEO PUTRA PERKASA
SC: 0656/SO-DDGS/04/2022

No Tanggal Nama Barang Customer


807 26-Apr-22 DDGS 35 PT BORNEO PUTRA PERKASA
Total

Totat Kirim Barang


Cust: PT BORNEO PUTRA PERKASA
SC: 220102020 | 0723/SO-SBM/05/2022

No Tanggal Nama Barang Customer


848 3-Jun-22 SBM BZ PT BORNEO PUTRA PERKASA
849 3-Jun-22 SBM BZ PT BORNEO PUTRA PERKASA
851 13-Jun-22 SBM BZ PT BORNEO PUTRA PERKASA
855 16-Jun-22 SBM BZ PT BORNEO PUTRA PERKASA
856 16-Jun-22 SBM BZ PT BORNEO PUTRA PERKASA
857 16-Jun-22 SBM BZ PT BORNEO PUTRA PERKASA
857 16-Jun-22 SBM BZ PT BORNEO PUTRA PERKASA
859 28-Jun-22 SBM BZ PT BORNEO PUTRA PERKASA
860 28-Jun-22 SBM BZ PT BORNEO PUTRA PERKASA
865 5-Jul-22 SBM BZ PT BORNEO PUTRA PERKASA
867 8-Jul-22 SBM BZ PT BORNEO PUTRA PERKASA
871 18-Jul-22 SBM BZ PT BORNEO PUTRA PERKASA
873 20-Jul-22 SBM BZ PT BORNEO PUTRA PERKASA
875 1-Aug-22 SBM BZ PT BORNEO PUTRA PERKASA
876 1-Aug-22 SBM BZ PT BORNEO PUTRA PERKASA
877 1-Aug-22 SBM BZ PT BORNEO PUTRA PERKASA
894 9-Aug-22 SBM BZ PT BORNEO PUTRA PERKASA
895 9-Aug-22 SBM BZ PT BORNEO PUTRA PERKASA
898 10-Aug-22 SBM BZ PT BORNEO PUTRA PERKASA
902 11-Aug-22 SBM BZ PT BORNEO PUTRA PERKASA
906 12-Aug-22 SBM BZ PT BORNEO PUTRA PERKASA
928 15-Aug-22 SBM BZ PT BORNEO PUTRA PERKASA
929 15-Aug-22 SBM BZ PT BORNEO PUTRA PERKASA
951 24-Aug-22 SBM BZ PT BORNEO PUTRA PERKASA
970 30-Aug-22 SBM BZ PT BORNEO PUTRA PERKASA
978 3-Sep-22 SBM BZ PT BORNEO PUTRA PERKASA
979 5-Sep-22 SBM BZ PT BORNEO PUTRA PERKASA
Total
Totat Kirim Barang
Cust: PT BORNEO PUTRA PERKASA
SC: 220102022 | 0724/SO-SBM/05/2022

No Tanggal Nama Barang Customer


980 5-Sep-22 SBM BZ PT BORNEO PUTRA PERKASA
991 17-Sep-22 SBM BZ PT BORNEO PUTRA PERKASA
1008 24-Sep-22 SBM BZ PT BORNEO PUTRA PERKASA
1021 28-Sep-22 SBM BZ PT BORNEO PUTRA PERKASA
1032 11-Oct-22 SBM BZ PT BORNEO PUTRA PERKASA
1037 19-Oct-22 SBM BZ PT BORNEO PUTRA PERKASA
1038 19-Oct-22 SBM BZ PT BORNEO PUTRA PERKASA
1039 25-Oct-22 SBM BZ PT BORNEO PUTRA PERKASA
1040 28-Oct-22 SBM BZ PT BORNEO PUTRA PERKASA
1043 11-Nov-22 SBM BZ PT BORNEO PUTRA PERKASA
1044 11-Nov-22 SBM BZ PT BORNEO PUTRA PERKASA
1045 12-Nov-22 SBM BZ PT BORNEO PUTRA PERKASA
1047 16-Nov-22 SBM BZ PT BORNEO PUTRA PERKASA
1048 18-Nov-22 SBM BZ PT BORNEO PUTRA PERKASA
1054 25-Nov-22 SBM BZ PT BORNEO PUTRA PERKASA
1055 25-Nov-22 SBM BZ PT BORNEO PUTRA PERKASA
1057 26-Nov-22 SBM BZ PT BORNEO PUTRA PERKASA
1059 28-Nov-22 SBM BZ PT BORNEO PUTRA PERKASA
1070 5-Dec-22 SBM BZ PT BORNEO PUTRA PERKASA
Total

Totat Kirim Barang


Cust: PT BORNEO PUTRA PERKASA
SC: 220102022 | 0724/SO-SBM/05/2022

No Tanggal Nama Barang Customer


1042 8-Nov-22 SBM BZ PT BORNEO PUTRA PERKASA
1041 8-Nov-22 SBM BZ PT BORNEO PUTRA PERKASA
Total
Totat Kirim Barang
Cust:
SC:

No.SC Jumlah (Kg) No.Pol No


0297/SO-SBM/03/2021 8,500 F 9233 WA 55
0297/SO-SBM/03/2021 115 BE 8664 CD 75
0297/SO-SBM/12/2020 7,310 BE 8051 UX 82
0297/SO-SBM/03/2021 8,520 BE 8126 SV 83
0297/SO-SBM/03/2021 8,540 A 9454 ZX 116
0297/SO-SBM/03/2021 8,500 F 9233 WA 126
0297/SO-SBM/03/2021 8,570 BE 8051 UX 134
0297/SO-SBM/03/2021 8,540 D 8260 DL 135
0297/SO-SBM/03/2021 8,520 BE 9602 BJ Total
0297/SO-SBM/03/2021 1,990 BE 9076 BE
0297/SO-SBM/03/2021 8,530 BE 9602 BJ Totat Kirim Barang
0297/SO-SBM/03/2021 8,520 D 8260 DL Cust:
0297/SO-SBM/03/2021 8,510 F 9233 WA SC:
0297/SO-SBM/03/2021 8,510 BG 8664 CD
No
0297/SO-SBM/03/2021 8,500 BE 9530 UF
0297/SO-SBM/03/2021 8,490 BE 8033 CD 136
0297/SO-SBM/03/2021 8,500 BE 8260 DL Total
0297/SO-SBM/03/2021 8,500 BE 8213 UR
0297/SO-SBM/03/2021 1,000 BE 9203 AA Totat Kirim Barang
138,165 Cust:
SC:

No
243
Total
No.SC Jumlah (Kg) No.Pol
0176/SO-SBM/12/2020 4,510 D 8260 DL
0176/SO-SBM/12/2020 25 BE 1379 TP Totat Kirim Barang
0176/SO-SBM/12/2020 8,405 BE 8664 CD Cust:
12,940 SC:

No
413
Total

No.SC Jumlah (Kg) No.Pol


0350/SO-SBM/05/2021 8,520 BE 9602 BJ
0350/SO-SBM/05/2021 8,530 BE 8051 UX
0350/SO-SBM/05/2021 8,510 BE 8033 CD
0350/SO-SBM/05/2021 8,520 F 9233WA
0350/SO-SBM/05/2021 8,520 BE 9602 BJ
0350/SO-SBM/05/2021 8,520 BE 8033 CD
0350/SO-SBM/05/2021 8,470 BE 8051 UQ
0350/SO-SBM/05/2021 8,510 F 9233 WA
0350/SO-SBM/05/2021 100 BE 1625 YA
0350/SO-SBM/05/2021 8,520 BE 8336 IV
0350/SO-SBM/05/2021 8,520 BE 8947 SY
0350/SO-SBM/05/2021 8,520 D 8260 DL
0350/SO-SBM/05/2021 8,500 D 8260 DL
0350/SO-SBM/05/2021 8,540 D 8260 DL
0350/SO-SBM/05/2021 8,550 BE9315 UF
0350/SO-SBM/05/2021 8,500 BE 8051 UX
0350/SO-SBM/05/2021 8,500 BE 9620 BJ
0350/SO-SBM/05/2021 8,500 BE 8033 CD
0350/SO-SBM/05/2021 8,520 BE 8177 UX
0350/SO-SBM/05/2021 8,500 BE 8033 CT
0350/SO-SBM/05/2021 8,520 BE 9602 BJ
0350/SO-SBM/05/2021 6,520 BE 8878 TU
0350/SO-SBM/05/2021 8,520 BE 8947 SY
0350/SO-SBM/05/2021 8,500 BE 9305 UW
193,930

No.SC Jumlah (Kg) No.Pol


0388/SO-SBM/06/2021 8,500 BE 9620 BJ
0388/SO-SBM/06/2021 8,500 BE 8033 CT
0388/SO-SBM/06/2021 8,550 BE 8033 CT
0388/SO-SBM/06/2021 8,540 BE 9620 BJ
0388/SO-SBM/06/2021 8,500 BE 8964 FI
0388/SO-SBM/06/2021 8,520 BE 9592 LI
0388/SO-SBM/06/2021 8,510 BE 9620 BJ
0388/SO-SBM/06/2021 8,540 BE 8947 SY
0388/SO-SBM/06/2021 8,410 BE 9620 BJ
0388/SO-SBM/06/2021 8,540 BE 9592 LI
0388/SO-SBM/06/2021 8,540 BE 8493 IY
0388/SO-SBM/06/2021 8,530 BE 9847 FY
0388/SO-SBM/06/2021 8,430 BE 9258 CE
0388/SO-SBM/06/2021 8,440 BE 8033 CD
0388/SO-SBM/06/2021 8,550 BE 9592 LI
0388/SO-SBM/06/2021 8,530 BE 8493 IY
0388/SO-SBM/06/2021 8,530 BE 8947 SY
0388/SO-SBM/06/2021 125 BE 1256 TY
0388/SO-SBM/06/2021 9,000 BE 9602 BJ
0388/SO-SBM/06/2021 9,020 BE 8493 IY
0388/SO-SBM/06/2021 150 BE 1625 CS
0388/SO-SBM/06/2021 7,045 BE 8493 IY
170,000
No.SC Jumlah (Kg) No.Pol
0527/SO-SBM/08/2021 1,975 BE 8493 IY
0527/SO-SBM/08/2021 9,030 BE 9602 BJ
0527/SO-SBM/08/2021 8,530 BE 9602 BJ
0527/SO-SBM/08/2021 8,520 BE 8907 ST
0527/SO-SBM/08/2021 990 BE 9076 BB
0527/SO-SBM/08/2021 8,530 BE 9602 BJ
0527/SO-SBM/08/2021 7,020 BE 8907 ST
0527/SO-SBM/08/2021 6,020 BE 9602 BJ
0527/SO-SBM/08/2021 8,530 BE 9570 UF
0527/SO-SBM/08/2021 8,530 BE 8947 SY
0527/SO-SBM/08/2021 8,530 BE 9602 BJ
0527/SO-SBM/08/2021 8,520 F 9233 WA
0527/SO-SBM/08/2021 8,530 BE 9570 UF
0527/SO-SBM/08/2021 25 BE 1539 UD
0527/SO-SBM/08/2021 7,150 BE 9602 BJ
100,430

No.SC Jumlah (Kg) No.Pol


0551/SO-SBM/09/2021 1,370 BE 9602 BJ
0551/SO-SBM/09/2021 8,510 F 9233 WA
0551/SO-SBM/09/2021 8,510 BE 9602 BJ
0551/SO-SBM/09/2021 4,000 BE 9602 BJ
0551/SO-SBM/09/2021 8,520 BE 8947 SY
0551/SO-SBM/09/2021 8,500 F 9233 WA
0551/SO-SBM/09/2021 8,530 BE 9602 BJ
0551/SO-SBM/09/2021 8,510 BE 8493 IY
0551/SO-SBM/09/2021 8,510 BE 9871 GI
0551/SO-SBM/09/2021 8,520 BE 9847 SY
0551/SO-SBM/09/2021 8,520 BE 8493 IY
0551/SO-SBM/09/2021 8,510 F 9233 WA
0551/SO-SBM/09/2021 8,500 BE 9871 GI
0551/SO-SBM/09/2021 7,320 BE 8493 IY
0551/SO-SBM/09/2021 1,200 BE 8493 IY
0551/SO-SBM/09/2021 200 BE 1256 TY
0551/SO-SBM/09/2021 8,500 BE 8493 IY
0551/SO-SBM/09/2021 8,500 F 9233 WA
0551/SO-SBM/09/2021 8,500 BE 8483 IV
0551/SO-SBM/09/2021 8,530 BE 8947 SY
0551/SO-SBM/09/2021 8,500 BE 9908 GL
0551/SO-SBM/09/2021 1,150 BE 8947 SY
0551/SO-SBM/09/2021 7,380 BE 8947 SY
0551/SO-SBM/09/2021 7,510 BE 8907 ST
0551/SO-SBM/09/2021 8,520 BE 8493 IY
0551/SO-SBM/09/2021 8,520 BE 9592 LU
0551/SO-SBM/09/2021 8,530 F 9333 WA
0551/SO-SBM/09/2021 8,530 BE 9602 BJ
0551/SO-SBM/09/2021 750 R 1750CB
201,150

No.SC Jumlah (Kg) No.Pol


0604/SO-DDGS/10/2021 550 BE 1256 TY
550

No.SC Jumlah (Kg) No.Pol


0565/SO-SBM/10/2021 7,600 R 1750CB
0565/SO-SBM/10/2021 9,050 BE 9602 BJ
0565/SO-SBM/10/2021 9,050 BE 8739 IR
0565/SO-SBM/10/2021 1,000 BE 8085 XX
0565/SO-SBM/10/2021 8,530 BE 8907 ST
0565/SO-SBM/10/2021 8,510 BG 8664 CB
0565/SO-SBM/10/2021 9,020 BE 8322 PS
0565/SO-SBM/10/2021 10,000 BE 9034 FH
0565/SO-SBM/10/2021 8,010 BE 9592 LI
0565/SO-SBM/10/2021 8,000 BE 8185 AMC
0565/SO-SBM/10/2021 8,510 F 8675 VL
0565/SO-SBM/10/2021 8,510 BE 9592 LI
0565/SO-SBM/10/2021 8,030 BE 8816 PE
103,820

No.SC Jumlah (Kg) No.Pol


0566/SO-SBM/10/2021 7,000 BG 8344 EG
0566/SO-SBM/10/2021 8,520 BE 8816 PE
0566/SO-SBM/10/2021 8,510 BE 8907 ST
0566/SO-SBM/10/2021 8,510 BG 8344 EG
0566/SO-SBM/10/2021 8,500 BE 9909 CM
0566/SO-SBM/10/2021 8,500 BE 8472 FR
0566/SO-SBM/10/2021 8,520 BE 8224 PX
0566/SO-SBM/10/2021 8,520 BE 8816 PE
0566/SO-SBM/10/2021 8,520 BE 9592 LI
0566/SO-SBM/10/2021 8,510 BE 9413 GP
0566/SO-SBM/10/2021 8,510 BE 8344 EG
0566/SO-SBM/10/2021 8,520 BE 9396 NM
100,640

No.SC Jumlah (Kg) No.Pol


0567/SO-SBM/10/2021 8,520 BE 9551 UF
0567/SO-SBM/10/2021 8,500 BE 9551 UF
0567/SO-SBM/10/2021 8,520 BE 9551 UF
0567/SO-SBM/10/2021 8,500 BE 98337 A
0567/SO-SBM/10/2021 8,520 BE 8967 PY
0567/SO-SBM/10/2021 8,520 BE 9259 C
0567/SO-SBM/10/2021 8,000 BE 8344 EG
0567/SO-SBM/10/2021 10,000 BE 9034 FH
0567/SO-SBM/10/2021 8,500 BE 8511 DY
0567/SO-SBM/10/2021 1,000 BE 8126 SY
0567/SO-SBM/10/2021 1,750 BE 8190 LY
0567/SO-SBM/10/2021 7,500 BE 8126 SY
0567/SO-SBM/10/2021 6,750 BE 8190 LY
0567/SO-SBM/10/2021 5,510 BE 8550 IX
100,090

No.SC Jumlah (Kg) No.Pol


0568/SO-SBM/10/2021 3,000 BE 8550 IX
0568/SO-SBM/10/2021 8,500 BE 9551 UF
0568/SO-SBM/10/2021 8,520 BE 8907 ST
0568/SO-SBM/10/2021 8,500 BE 8816 PE
0568/SO-SBM/10/2021 8,510 BE 8225 CB
0568/SO-SBM/10/2021 8,500 BE 9551 UF
0568/SO-SBM/10/2021 8,000 BE 8037 OB
0568/SO-SBM/10/2021 10,000 BE 9551 UF
0568/SO-SBM/10/2021 10,000 BE 8551 BY
0568/SO-SBM/10/2021 5,000 BE 9909 CM
0568/SO-SBM/10/2021 8,500 BE 9551 UY
0568/SO-SBM/10/2021 8,500 BE 9592 LI
0568/SO-SBM/10/2021 4,490 BE 8636 TN
100,020

No.SC Jumlah (Kg) No.Pol


0569/SO-SBM/10/2021 4,020 BE 8636 TN
0569/SO-SBM/10/2021 10,000 BE 8322 PS
0569/SO-SBM/10/2021 5,000 BE 8185 AMC
0569/SO-SBM/10/2021 9,010 BE 8190 LY
0569/SO-SBM/10/2021 8,510 BE 8322 PS
0569/SO-SBM/10/2021 8,510 BE 8170 QV
0569/SO-SBM/10/2021 7,000 BE 9909 CM
0569/SO-SBM/10/2021 5,000 BE 9279 VF
0569/SO-SBM/10/2021 1,500 BE 8085 XX
0569/SO-SBM/10/2021 8,500 BE 9259 C
0569/SO-SBM/10/2021 8,500 BE 8606 SY
0569/SO-SBM/10/2021 5,000 BG 8664 CD
0569/SO-SBM/10/2021 8,520 BE 8947 SY
0569/SO-SBM/10/2021 8,000 BD 8862 N
0569/SO-SBM/10/2021 2,960 BE 8367 PA
100,030

No.SC Jumlah (Kg) No.Pol


0679/SO-SBM/04/2022 5,560 BE 8367 PA
0679/SO-SBM/04/2022 520 BD 8862 N
6,080

No.SC Jumlah (Kg) No.Pol


0685/SO-SBM/04/2022 7,120 BE 8606 SY
0685/SO-SBM/04/2022 1,400 BE 8606 SY
0685/SO-SBM/04/2022 8,520 BE 8907 ST
0685/SO-SBM/04/2022 8,510 BE 8947 SY
0685/SO-SBM/04/2022 8,500 H 1989 AQ
0685/SO-SBM/04/2022 8,510 BE 8796 SY
0685/SO-SBM/04/2022 7,520 BE 9117 FU
50,080

No.SC Jumlah (Kg) No.Pol


0656/SO-DDGS/04/2022 8,010 BE 8796 SY
8,010

No.SC Jumlah (Kg) No.Pol


220102020 | 0723/SO-SBM/05/2022 1,000 BE 9117 FU
220102020 | 0723/SO-SBM/05/2022 8,520 BE 8720 NX
220102020 | 0723/SO-SBM/05/2022 8,510 BE 8468 KI
220102020 | 0723/SO-SBM/05/2022 200 BE 2025 CU
220102020 | 0723/SO-SBM/05/2022 9,980 BE 8604 AAU
220102020 | 0723/SO-SBM/05/2022 8,510 BE 9592 LI
220102020 | 0723/SO-SBM/05/2022 8,510 BE 8581 SY
220102020 | 0723/SO-SBM/05/2022 8,500 BE 8581 SY
220102020 | 0723/SO-SBM/05/2022 8,500 BE 8606 SY
220102020 | 0723/SO-SBM/05/2022 10,010 BE 8197 OU
220102020 | 0723/SO-SBM/05/2022 8,520 BE 8636 TN
220102020 | 0723/SO-SBM/05/2022 8,510 BE 8947 SY
220102020 | 0723/SO-SBM/05/2022 7,000 BE 8190 LY
220102020 | 0723/SO-SBM/05/2022 8,510 BE 8947 SY
220102020 | 0723/SO-SBM/05/2022 8,510 BE 8094 J
220102020 | 0723/SO-SBM/05/2022 8,510 BE 9592 LI
220102020 | 0723/SO-SBM/05/2022 7,010 BG 8344 EG
220102020 | 0723/SO-SBM/05/2022 8,010 BE 9894 EV
220102020 | 0723/SO-SBM/05/2022 50 BE 8480 AAA
220102020 | 0723/SO-SBM/05/2022 8,510 BE 9592 LI
220102020 | 0723/SO-SBM/05/2022 8,510 BE 9171 BE
220102020 | 0723/SO-SBM/05/2022 8,510 BE 8467 KI
220102020 | 0723/SO-SBM/05/2022 8,500 BE 9592 LI
220102020 | 0723/SO-SBM/05/2022 8,510 BE 8467 KI
220102020 | 0723/SO-SBM/05/2022 8,510 BE 9592 LI
220102020 | 0723/SO-SBM/05/2022 7,000 F 8675 VL
220102020 | 0723/SO-SBM/05/2022 5,000 BE 8907 ST
199,920
No.SC Jumlah (Kg) No.Pol
220102022 | 0724/SO-SBM/05/2022 3,510 BE 8907 ST
220102022 | 0724/SO-SBM/05/2022 8,010 BE 8468 KI
220102022 | 0724/SO-SBM/05/2022 7,000 BG 8344 EG
220102022 | 0724/SO-SBM/05/2022 8,510 BE 9882 TE
220102022 | 0724/SO-SBM/05/2022 8,510 BE 8947 SY
220102022 | 0724/SO-SBM/05/2022 1,500 BE 8515 WV
220102022 | 0724/SO-SBM/05/2022 7,000 BE 8570 NX
220102022 | 0724/SO-SBM/05/2022 8,510 BG 8468 KI
220102022 | 0724/SO-SBM/05/2022 8,510 BE 8570 NX
220102022 | 0724/SO-SBM/05/2022 8,000 BG 8073 CE
220102022 | 0724/SO-SBM/05/2022 5,000 BE 8218 CW
220102022 | 0724/SO-SBM/05/2022 8,510 BE 8225 CD
220102022 | 0724/SO-SBM/05/2022 5,000 BE 8308 PI
220102022 | 0724/SO-SBM/05/2022 8,510 BE 8907 ST
220102022 | 0724/SO-SBM/05/2022 8,510 BE 8091 RW
220102022 | 0724/SO-SBM/05/2022 7,030 BE 9909 CM
220102022 | 0724/SO-SBM/05/2022 4,650 BE 8708 CY
220102022 | 0724/SO-SBM/05/2022 9,000 BE 8607 AAU
220102022 | 0724/SO-SBM/05/2022 8,510 BE 8225 CB
133,780

No.SC Jumlah (Kg) No.Pol Keterangan

220102022 | 0724/SO-SBM/05/2022 8,510 BE 9894 EV Diretur


220102022 | 0724/SO-SBM/05/2022 5,000 BE 8708 CY Diretur
13,510
Totat Kirim Barang
PT BORNEO PUTRA PERKASA
0018/SO-SBM-I/02/2021

Tanggal Nama Barang Customer No.SC


24-Feb-21 SBM INDIA PT BORNEO PUTRA PERKASA 0018/SO-SBM-I/02/2021
1-Mar-21 SBM INDIA PT BORNEO PUTRA PERKASA 0018/SO-SBM-I/02/2021
8-Mar-21 SBM INDIA PT BORNEO PUTRA PERKASA 0018/SO-SBM-I/03/2021
10-Mar-21 SBM INDIA PT BORNEO PUTRA PERKASA 0018/SO-SBM-I/02/2021
20-Mar-21 SBM INDIA PT BORNEO PUTRA PERKASA 0018/SO-SBM-I/02/2021
30-Mar-21 SBM INDIA PT BORNEO PUTRA PERKASA 0018/S0-SBM-I/02/2021
31-Mar-21 SBM INDIA PT BORNEO PUTRA PERKASA 0018/SO-SBM-I/02/2021
3-Apr-21 SBM NDIA PT BORNEO PUTRA PERKASA 0018/SO-SBM-I/02/2021
Total

Totat Kirim Barang


PT BORNEO PUTRA PERKASA
0034/SO-SBM-I/04/2021

Tanggal Nama Barang Customer No.SC


3-Apr-21 SBM NDIA PT BORNEO PUTRA PERKASA 0034/SO-SBM-I/04/2021
Total

Totat Kirim Barang


PT BORNEO PUTRA PERKASA
0415/SO-DDGS/05/2021

Tanggal Nama Barang Customer No.SC


25-May-21 DDGS US PT BORNEO PUTRA PERKASA 0415/SO-DDGS/05/2021
Total

Totat Kirim Barang


PT BORNEO PUTRA PERKASA
0571/SO-DDGS/08/2021

Tanggal Nama Barang Customer No.SC


21-Aug-21 DDGS US PT BORNEO PUTRA PERKASA 0571/SO-DDGS/08/2021
Total
Jumlah (Kg) No.Pol
5,500 BE 9613 CYT
25 BE 3372 JO
25 BE 4508 BP
8,990 BE 8963 UQ
1,010 B 9613 SYT
25 BE 1379 TP
1,250 BE 8051 UX
3,180 BE 9602 BJ
20,005

Jumlah (Kg) No.Pol


5,360 BE 9602 BJ
5,360

Jumlah (Kg) No.Pol


2,000 BE 9378 EU
2,000

Jumlah (Kg) No.Pol


700 BE 1256 TY
700
Totat Kirim Barang
Cust: CV HARAPAN BARU BANDAR JAYA
SC: 0591/SO-DDGS/09/2021

No Tanggal Nama Barang Customer


564 24-Sep-21 DDGS US CV HARAPAN BARU BANDAR JAYA
565 24-Sep-21 DDGS US CV HARAPAN BARU BANDAR JAYA
572 29-Sep-21 DDGS US CV HARAPAN BARU BANDAR JAYA
586 6-Oct-21 DDGS US CV HARAPAN BARU BANDAR JAYA
Total

Totat Kirim Barang


Cust: CV HARAPAN BARU BANDAR JAYA
SC: 0592/SO-DDGS/09/2021

No Tanggal Nama Barang Customer


591 8-Oct-21 DDGS CV HARAPAN BARU BANDAR JAYA
613 26-Oct-21 DDGS US CV HARAPAN BARU BANDAR JAYA
Total

Totat Kirim Barang


Cust: CV HARAPAN BARU BANDAR JAYA
SC: 0597/SO-DDGS/10/2021

No Tanggal Nama Barang Customer


617 28-Oct-21 DDGS US CV HARAPAN BARU BANDAR JAYA
624 5-Nov-21 DDGS US CV HARAPAN BARU BANDAR JAYA
644 16-Nov-21 DDGS US CV HARAPAN BARU BANDAR JAYA
646 18-Nov-21 DDGS US CV HARAPAN BARU BANDAR JAYA
649 25-Nov-21 DDGS US CV HARAPAN BARU BANDAR JAYA
Total

Totat Kirim Barang


Cust: CV HARAPAN BARU BANDAR JAYA
SC: 0612/SO-DDGS/11/2021

No Tanggal Nama Barang Customer


650 27-Nov-21 DDGS US CV HARAPAN BARU BANDAR JAYA
655 13-Dec-21 DDGS US CV HARAPAN BARU BANDAR JAYA
662 30-Dec-21 DDGS US CV HARAPAN BARU BANDAR JAYA
664 5-Jan-22 DDGS US CV HARAPAN BARU BANDAR JAYA
665 5-Jan-22 DDGS US CV HARAPAN BARU BANDAR JAYA
Total

Totat Kirim Barang


Cust: CV HARAPAN BARU BANDAR JAYA
SC: 220102833

No Tanggal Nama Barang Customer


872 18-Jul-22 DDGS 35 Harapan Baru Bandar Jaya
874 28-Jul-22 DDGS 35 Harapan Baru Bandar Jaya
882 4-Aug-22 DDGS 35 Harapan Baru Bandar Jaya
Total

Totat Kirim Barang


Cust: CV HARAPAN BARU BANDAR JAYA
SC: 220103226

No Tanggal Nama Barang Customer


884 5-Aug-22 DDGS 35 Harapan Baru Bandar Jaya
948 23-Aug-22 DDGS 35 Harapan Baru Bandar Jaya
950 24-Aug-22 DDGS 35 Harapan Baru Bandar Jaya
1030 3-Oct-22 DDGS 35 Harapan Baru Bandar Jaya
Total
No.SC Jumlah (Kg) No.Pol
0591/SO-DDGS/09/2021 20,800 BE 9343 AU
0591/SO-DDGS/09/2021 20,810 BE 9594 AC
0591/SO-DDGS/09/2021 20,360 BE 8908 YC
0591/SO-DDGS/09/2021 19,850 BE 9343 AU
81,820

No.SC Jumlah (Kg) No.Pol


0592/SO-DDGS/09/2021 20,010 BE 9434 AU
0592/SO-DDGS/10/2021 20,040 BE 8746 DA
40,050

No.SC Jumlah (Kg) No.Pol


0597/SO-DDGS/10/2021 20,020 BE 8746 DA
0597/SO-DDGS/10/2021 20,030 BE 9192 BW
0597/SO-DDGS/10/2021 20,050 BE 8746 DA
0597/SO-DDGS/10/2021 20,070 BE 8746 DA
0597/SO-DDGS/10/2021 20,180 BE 8746 DA
100,350

No.SC Jumlah (Kg) No.Pol


0621/SO-DDGS/11/2021 20,000 BE 9343 AU
0612/SO-DDGS/11/2021 20,270 BE 9343 AU
0612/SO-DDGS/11/2021 20,100 BE 8746 DA
0612/SO-DDGS/11/2021 20,030 BE 8746 DA
0612/SO-DDGS/11/2021 20,060 BE 8691 YX
100,460

No.SC Jumlah (Kg) No.Pol


220102833 19,640 BE 8388 BU
220102833 20,100 BE 8365 AUA
220102833 22,060 BE 8374 AUA
61,800

No.SC Jumlah (Kg) No.Pol


220103226 21,310 BE 9509 BU
220103266 19,860 BE 8344 BU
220103266 20,440 BE 8365 AUA
220103266 21,510 BE 8388 BU
83,120
Totat Kirim Barang
PT INDONESIA EVERGREEN
Cust:
AGRICULTURE
SC: 0007/SO-GNM/04/2021

No Tanggal Nama Barang Customer


PT INDONESIA EVERGREEN
149 13-Apr-21 GNM INDIA
AGRICULTURE
PT INDONESIA EVERGREEN
150 13-Apr-21 GNM INDIA
AGRICULTURE
PT INDONESIA EVERGREEN
155 19-Apr-21 GNM INDIA
AGRICULTURE
PT INDONESIA EVERGREEN
156 19-Apr-21 GNM INDIA AGRICULTURE
Total

Totat Kirim Barang


PT INDONESIA EVERGREEN
Cust:
AGRICULTURE
SC: 0017/SO-GNM/04/2021

No Tanggal Nama Barang Customer


162 22-Apr-21 GNM INDIA PT EVERGREEN AGRICULTURE
163 22-Apr-21 GNM INDIA PT EVERGREEN AGRICULTURE
Total

Totat Kirim Barang


PT INDONESIA EVERGREEN
Cust:
AGRICULTURE

SC: 0041/SO-SBM-I/04/2021

No Tanggal Nama Barang Customer


254 2-Jun-21 SBM INDIA PT EVERGREEN AGRICULTURE
255 2-Jun-21 SBM INDIA PT EVERGREEN AGRICULTURE
257 3-Jun-21 SBM INDIA PT EVERGREEN AGRICULTURE

Totat Kirim Barang


PT INDONESIA EVERGREEN
Cust:
AGRICULTURE
SC: 220102747

No Tanggal Nama Barang Customer


886 6-Aug-22 DDGS 35 PT EVERGREEN AGRICULTURE
887 6-Aug-22 DDGS 35 PT EVERGREEN AGRICULTURE
Total
Totat Kirim Barang
PT INDONESIA EVERGREEN
Cust:
AGRICULTURE
SC: 220103280

No Tanggal Nama Barang Customer


890 9-Aug-22 DDGS 35 PT Indonesia Evergreen
891 9-Aug-22 DDGS 35 PT Indonesia Evergreen
917 13-Aug-22 DDGS 35 PT Indonesia Evergreen
918 13-Aug-22 DDGS 35 PT Indonesia Evergreen
Total

Totat Kirim Barang


PT INDONESIA EVERGREEN
Cust:
AGRICULTURE
SC: 220103183

No Tanggal Nama Barang Customer


889 9-Aug-22 SBM BZ PT Indonesia Evergreen
892 9-Aug-22 SBM BZ PT Indonesia Evergreen
893 9-Aug-22 SBM BZ PT Indonesia Evergreen
Total

Totat Kirim Barang


PT INDONESIA EVERGREEN
Cust: AGRICULTURE
SC: 220102782

No Tanggal Nama Barang Customer


926 15-Aug-22 RSM PT Indonesia Evergreen
927 15-Aug-22 RSM PT Indonesia Evergreen
Total

Totat Kirim Barang


PT INDONESIA EVERGREEN
Cust:
AGRICULTURE
SC: 220102748

No Tanggal Nama Barang Customer


930 16-Aug-22 DDGS 35 PT Indonesia Evergreen
931 16-Aug-22 DDGS 35 PT Indonesia Evergreen
952 25-Aug-22 DDGS 35 PT Indonesia Evergreen
953 25-Aug-22 DDGS 35 PT Indonesia Evergreen
956 26-Aug-22 DDGS 35 PT Indonesia Evergreen
965 27-Aug-22 DDGS 35 PT Indonesia Evergreen
974 3-Sep-22 DDGS 35 PT Indonesia Evergreen
975 3-Sep-22 DDGS 35 PT Indonesia Evergreen
976 3-Sep-22 DDGS 35 PT Indonesia Evergreen
977 3-Sep-22 DDGS 35 PT Indonesia Evergreen
Total

Totat Kirim Barang


PT INDONESIA EVERGREEN
Cust:
AGRICULTURE
SC: 220102748

No Tanggal Nama Barang Customer


981 9-Sep-22 DDGS 35 PT Indonesia Evergreen
982 9-Sep-22 DDGS 35 PT Indonesia Evergreen
983 9-Sep-22 DDGS 35 PT Indonesia Evergreen
984 9-Sep-22 DDGS 35 PT Indonesia Evergreen
985 13-Sep-22 DDGS 35 PT Indonesia Evergreen
986 13-Sep-22 DDGS 35 PT Indonesia Evergreen
987 13-Sep-22 DDGS 35 PT Indonesia Evergreen
988 13-Sep-22 DDGS 35 PT Indonesia Evergreen
989 13-Sep-22 DDGS 35 PT Indonesia Evergreen
1031 10-Oct-22 DDGS 35 Indonesia Evargreen
Total
No.SC Jumlah (Kg) No.Pol

0007/SO-GNM/04/2021 28,510 BE 9154 CP

0007/SO-GNM/04/2021 30,540 BE 8940 YA

0007/SO-GNM/04/2021 22,790 BE 8026 BS

0007/SO-GNM/04/2021 22,720 BE 9453 C


104,560

No.SC Jumlah (Kg) No.Pol


0017/SO-GNM/04/2021 28,590 BE 8477 AE
0017/SO-GNM/04/2021 27,100 BE 9844 CI
55,690

No.SC Jumlah (Kg) No.Pol


0041/SO-SBM-I/04/2021 21,050 BE 8157 BP
0041/SO-SBM-I/04/2021 9,000 BE 8482 CR
0041/SO-SBM-I/04/2021 20,150 BE 8157 BP

No.SC Jumlah (Kg) No.Pol


220102747 24,300 BE 8439 YA
220102747 26,250 BE 8515 BF
50,550
No.SC Jumlah (Kg) No.Pol
220103280 24,610 BE 8515 BF
220103280 23,900 BE 8439 YA
220103280 23,770 BE 8940 YA
220103280 23,860 BE 8249 BF
96,140

No.SC Jumlah (Kg) No.Pol


220103183 24,780 BE 8249 BF
220103183 26,030 BE 8940 YA
220103183 24,430 BE 9205 CG
75,240

No.SC Jumlah (Kg) No.Pol


220102782 37,710 BE 8567 AAU
220102782 22,940 BE 8341 BT
60,650

No.SC Jumlah (Kg) No.Pol


220102748 16,230 BE 8191 AU
220102748 15,460 BE 8350 BB
220102748 20,420 BE 9665 BU
220102748 21,530 BE 9839 AV
220102748 20,070 BE 9665 BU
220102748 19,930 BE 8688 BU
220102748 20,770 BE 8411BE
220102748 23,980 BE 8439 YA
220102748 24,450 BE 8940 YA
220102748 25,700 BE 8515 BF
208,540

No.SC Jumlah (Kg) No.Pol


220103357 24,290 BE 8940 YA
220103357 22,430 BE 8847 AE
220103357 24,340 BE 8249 BF
220103357 26,120 BE 8515 BF
220103357 24,800 BE 8940 YA
220103357 19,410 BE 8439 YA
220103357 5,800 BE 8439 YA
220103357 26,480 BE 8518 BF
220103357 23,880 BE 8249 BF
220103357 20,570 BE 8488 BU
218,120
Totat Kirim Barang
Cust: TRILOG INDONESIA
SC: 0587/SO-DDGS/09/2021

No Tanggal Nama Barang Customer No.SC


546 22-Sep-21 DDGS US TRILOG INDONESIA 0587/SO-DDGS/09/2021
547 22-Sep-21 DDGS US TRILOG INDONESIA 0587/SO-DDGS/09/2021
Total
Jumlah (Kg) No.Pol
14,980 BE 8713 UQ
50 BE 8713 UQ
15,030
Totat Kirim Barang
Cust: PRAMANA AUSTINDO MAHARDIKA
SC: 0605/SO-DDGS/10/2021

No Tanggal Nama Barang Customer


605 22-Oct-21 DDGS US PRAMANA AUSTINDO MAHARDIKA
612 25-Oct-21 DDGS US PRAMANA AUSTINDO MAHARDIKA
Total

Totat Kirim Barang


Cust: PRAMANA AUSTINDO MAHARDIKA
SC: 0624/SO-DDGS/01/2022

No Tanggal Nama Barang Customer


669 7-Jan-22 DDGS US PRAMANA AUSTINDO MAHARDIKA
674 11-Jan-22 DDGS US PRAMANA AUSTINDO MAHARDIKA
Total
No.SC Jumlah (Kg) No.Pol
0605/SO-DDGS/10/2021 20,040 BE 9362 B0
0605/SO-DDGS/10/2021 20,270 BE 9303 BN
40,310

No.SC Jumlah (Kg) No.Pol


0624/SO-DDGS/01/2022 23,700 BE 8249 BF
0624/SO-DDGS/01/2022 21,170 BE 9515 CL
44,870
Totat Kirim Barang
PT JAPFA COMFEED INDONESIA
Cust:
Tbk.
SC: 0006G/SO-GNM/04/2021

No Tanggal Nama Barang Customer No.SC


152 16-Apr-21 GNM INDIA PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021
153 16-Apr-21 GNM INDIA PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021
154 16-Apr-21 GNM INDIA PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021
171 24-Apr-21 GNM INDIA PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021
172 24-Apr-21 GNM INDIA PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021
173 24-Apr-21 GNM INDIA PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021
174 24-Apr-21 GNM INDIA PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021
175 24-Apr-21 GNM INDIA PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021
176 24-Apr-21 GNM INDIA PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021
177 27-Apr-21 GNM INDIA PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021
183 27-Apr-21 GNM INDIA PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021
184 27-Apr-21 GNM INDIA PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021
189 27-Apr-21 GNM INDIA PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021
190 27-Apr-21 GNM INDIA PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021
191 27-Apr-21 GNM INDIA PT JAPFA COMFEED INDONESIA Tbk. 0006G/SO-GNM/04/2021
Total
Jumlah (Kg) No.Pol
26,960 BE 9844 CI
29,920 B 9048 TYT
29,020 BE 8847 AE
26,830 BE 8974 AI
31,660 BE 8741 BO
28,850 BE 8847 AE
18,380 BE 9136 AG
19,460 BE 9328 CB
17,250 BE 9888 FI
21,040 BE 9453 C
19,760 B 9731 OYT
23,340 BE 8284 YC
21,050 BE 9345 YU
21,140 BE 9072 FC
20,760 BE 9306 YU
355,420
Totat Kirim Barang
Cust: PT CJ CHEILJEDANG FEED LAMPUNG
SC: 0014/SO-SBM-I/02/2021

No Tanggal Nama Barang Customer


60 27-Feb-21 SBM INDIA PT CJ Chiel Jedang Lampung
61 27-Feb-21 SBM INDIA PT CJ Chiel Jedang Lampung
62 27-Feb-21 SBM INDIA PT CJ Chiel Jedang Lampung
63 27-Feb-21 SBM INDIA PT CJ Chiel Jedang Lampung
64 27-Feb-21 SBM INDIA PT CJ Chiel Jedang Lampung
65 27-Feb-21 SBM INDIA PT CJ Chiel Jedang Lampung
66 27-Feb-21 SBM INDIA PT CJ Chiel Jedang Lampung
67 27-Feb-21 SBM INDIA PT CJ Chiel Jedang Lampung
68 27-Feb-21 SBM INDIA PT CJ Chiel Jedang Lampung
69 27-Feb-21 SBM INDIA PT CJ Chiel Jedang Lampung
70 27-Feb-21 SBM INDIA PT CJ Chiel Jedang Lampung
71 27-Feb-21 SBM INDIA PT CJ Chiel Jedang Lampung
72 1-Mar-21 SBM INDIA PT CJ Chiel Jedang Lampung
73 1-Mar-21 SBM INDIA PT CJ Chiel Jedang Lampung
74 1-Mar-21 SBM INDIA PT CJ Chiel Jedang Lampung
Total

Totat Kirim Barang


Cust: PT CJ CHEILJEDANG FEED LAMPUNG
SC: 0279/SO-DDGS/03/2021

No Tanggal Nama Barang Customer


120 25-Mar-21 DDGS USA PT CJ Chiel Jedang Lampung
Total

Totat Kirim Barang


Cust: PT CJ CHEILJEDANG FEED LAMPUNG
SC: 0449/SO-DDGS/06/2021

No Tanggal Nama Barang Customer


275 17-Jun-21 DDGS US PT CHEILJEDANG FEED LAMPUNG
310 15-Jul-21 DDGS US PT CJ CHEILJEDANG FEED LAMPUNG
Total

Totat Kirim Barang


Cust: PT CJ CHEILJEDANG FEED LAMPUNG
SC: 0509/SO-DDGS/07/2021

No Tanggal Nama Barang Customer


323 26-Jul-21 DDGS US PT CJ CHEILJEDANG FEED LAMPUNG
324 26-Jul-21 DDGS US PT CJ CHEILJEDANG FEED LAMPUNG
325 28-Jul-21 DDGS US PT CJ CHEILJEDANG FEED LAMPUNG
326 28-Jul-21 DDGS US PT CJ CHEILJEDANG FEED LAMPUNG
377 6-Aug-21 DDGS US PT CJ CHEILJEDANG FEED LAMPUNG
378 6-Aug-21 DDGS US PT CJ CHEILJEDANG FEED LAMPUNG
380 7-Aug-21 DDGS US PT CJ CHEILJEDANG FEED LAMPUNG
407 19-Aug-21 DDGS US PT CJ CHEILJEDANG FEED LAMPUNG
429 27-Aug-21 DDGS PT CJ CHEILJEDANG FEED LAMPUNG
494 8-Sep-21 DDGS US PT CJ CHEILJEDANG FEED LAMPUNG

Total

Totat Kirim Barang


Cust: PT CJ CHEILJEDANG FEED LAMPUNG
SC: 00248/SO-FA/09/2021-LTFG

No Tanggal Nama Barang Customer


588 1-Oct-21 L-Threonine PT CHEILJEDANG SUPERFEED
Total

Totat Kirim Barang


Cust: PT CJ CHEILJEDANG FEED LAMPUNG
SC: 00236/SO-FA/09/2021-LFTG

No Tanggal Nama Barang Customer


262 16-Sep-21 L-Threonine PT CHEILJEDANG SUPERFEED
Total

Totat Kirim Barang


Cust: PT CJ CHEILJEDANG FEED LAMPUNG
SC: 00310/SO-FA/11/2021-LTFG

No Tanggal Nama Barang Customer


630 9-Nov-21 L-THREONINE PT CJ FEED AND CARE INDONESIA
Total

Totat Kirim Barang


Cust: PT CJ CHEILJEDANG FEED LAMPUNG
SC: 220104909

No Tanggal Nama Barang Customer


1049 21-Nov-22 DDGS 35 CJ Lampung
1051 23-Nov-22 DDGS 35 CJ Lampung
1052 24-Nov-22 DDGS 35 CJ Lampung
1066 1-Dec-22 DDGS 35 CJ Lampung
1069 5-Dec-22 DDGS 35 CJ Lampung
Total
No.SC Jumlah (Kg) No.Pol
0014/SO-SBM-I/02/2021 16,020 BE 9853 CE
0014/SO-SBM-I/02/2021 15,980 BE 9401 AX
0014/SO-SBM-I/02/2021 18,100 BE 9362 BO
0014/SO-SBM-I/02/2021 17,810 BE 9895 BM
0014/SO-SBM-I/02/2021 19,590 BM 9019 MU
0014/SO-SBM-I/02/2021 19,650 BE 9401 BD
0014/SO-SBM-I/02/2021 16,630 BE 9303 BN
0014/SO-SBM-I/02/2021 19,730 BE 9895 BM
0014/SO-SBM-I/02/2021 16,880 BE 8401 AX
0014/SO-SBM-I/02/2021 19,450 BE 9362 BO
0014/SO-SBM-I/02/2021 18,780 BE 9853 CE
0014/SO-SBM-I/02/2021 19,890 BE 9049 AL
0014/SO-SBM-I/02/2021 19,110 BE 9362 BO
0014/SO-SBM-I/02/2021 17,850 BE 9853 CE
0014/SO-SBM-I/02/2021 18,970 BE 9895 BM
274,440

No.SC Jumlah (Kg) No.Pol


0279/SO-DDGS/03/2021 31,460 BE 9769 TG
31,460

No.SC Jumlah (Kg) No.Pol


0449/SO-DDGS/06/2021 29,910 BE 9126 CG
0449/SO-DDGS/06/2021 20,520 BE 8157 BP
50,430

No.SC Jumlah (Kg) No.Pol


0509/SO-DDGS/07/2021 21,600 BE 9113 CU
0509/SO-DDGS/07/2021 21,820 B 9564 BYW
0509/SO-DDGS/07/2021 25,410 BE 8280 BU
0509/SO-DDGS/07/2021 22,550 BE 9113 CU
0509/SO-DDGS/07/2021 20,620 BE 8986 AO
0509/SO-DDGS/07/2021 20,730 BE 9426 AO
0509/SO-DDGS/07/2021 20,560 BE 9816 CS
0509/SO-DDGS/07/2021 24,210 BE 9515 CL
0509/SO-DDGS/07/2021 22,660 BE 9751 CK
0509/SO-DDGS/07/2021 20,620 BE 9734 CK

200,160

No.SC Jumlah (Kg) No.Pol


00248/SO-FA/09/2021-LTFG 10,000 BE 9362 BO
10,000 400 Bags

No.SC Jumlah (Kg) No.Pol


00236/SO-FA/09/2021-LFTG 5,000 BE 9049 AL
5,000 200 Bags

No.SC Jumlah (Kg) No.Pol


00310/SO-FA/11/2021-LTFG 2,025 BE 8601 PU
2,025 81 Bags

No.SC Jumlah (Kg) No.Pol


220104909 31,100 B 9747 UIS
220104909 29,840 BE 8143 QU
220104909 22,710 BE 8191 AU
220104909 35,710 BE 8567 AAU
220104909 21,550 BE 9362 BO
140,910
Totat Kirim Barang
Cust: PT NEW HOPE INDONESIA
SC: 0233/SO-DDGS/01/2021

No Tanggal Nama Barang Customer No.SC


309 3-May-21 DDGS US PT NEW HOPE INDONESIA 0233/SO-DDGS/01/2021
310 3-May-21 DDGS US PT NEW HOPE INDONESIA 0233/SO-DDGS/01/2021
311 3-May-21 DDGS US PT NEW HOPE INDONESIA 0233/SO-DDGS/01/2021
Total
Totat Kirim Barang
Cust: PT NEW HOPE INDONESIA
SC: 0353/SO-DDGS/04/2021

No Tanggal Nama Barang Customer No.SC


278 23-Jun-21 DDGS US PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021
279 23-Jun-21 DDGS US PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021
280 23-Jun-21 DDGS US PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021
281 24-Jun-21 DDGS US PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021
282 24-Jun-21 DDGS US PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021
283 24-Jun-21 DDGS US PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021
286 25-Jun-21 DDGS US PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021
287 25-Jun-21 DDGS US PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021
288 25-Jun-21 DDGS US PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021
289 26-Jun-21 DDGS US PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021
290 26-Jun-21 DDGS US PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021
291 26-Jun-21 DDGS US PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021
294 29-Jun-21 DDGS US PT NEWHOPE INDONESIA 0353/SO-DDGS/04/2021
Total

Totat Kirim Barang


Cust: PT NEW HOPE INDONESIA
SC: 00171/SO-FA/09/2021-LFTG

No Tanggal Nama Barang Customer No.SC


541 21-Sep-21 L-Threonine PT NEW HOPE INDONESIA 00171/SO-FA/09/2021-LFTG
Total

Totat Kirim Barang


Cust: PT NEW HOPE INDONESIA
SC: 0646/SO-DDGS/03/2022

No Tanggal Nama Barang Customer No.SC


834 25-May-22 DDGS 35 PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022
835 25-May-22 DDGS 35 PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022
836 25-May-22 DDGS 35 PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022
837 25-May-22 DDGS 35 PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022
838 25-May-22 DDGS 35 PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022
844 27-May-22 DDGS 35 PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022
845 27-May-22 DDGS 35 PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022
846 27-May-22 DDGS 35 PT NEWHOPE INDONESIA 0646/SO-DDGS/03/2022
Total

Totat Kirim Barang


Cust: PT NEW HOPE INDONESIA
SC: 220103881

No Tanggal Nama Barang Customer No.SC


1060 30-Nov-22 DDGS 35 NEW HOPE 220103881
1061 30-Nov-22 DDGS 35 NEW HOPE 220103881
1062 30-Nov-22 DDGS 35 NEW HOPE 220103881
1063 30-Nov-22 DDGS 35 NEW HOPE 220103881
1064 30-Nov-22 DDGS 35 NEW HOPE 220103881
1065 30-Nov-22 DDGS 35 NEW HOPE 220103881
Total
Jumlah (Kg) No.Pol
25,560 BE 8439 YA
24,880 BE 8940 YA
23,810 BE 9154 CP
74,250

Jumlah (Kg) No.Pol


24,180 BE 8439 YA
24,880 BE 9154 CP
24,710 BE 8940 YA
24,520 BE 8741 BO
24,270 BE 8940 YA
20,000 BE 8157 BP
24,560 B 9564BYW
19,900 BE 8986 AO
22,350 BE 8157 BP
24,940 BE 8280 BU
21,030 BE 8157 BP
25,480 BE 9734 CA
20,990 BE 9593 CU
301,810

Jumlah (Kg) No.Pol


5,000 BE 9362 BO
5,000

Jumlah (Kg) No.Pol


27,710 BE 8741 BO
25,640 BE 8439 YA
25,150 BE 8249 BF
26,670 BE 8515 BF
16,800 BE 9362 BO
26,430 BE 8741 BO
24,340 BE 8439 YA
24,920 BE 8515 BF
197,660

Jumlah (Kg) No.Pol


27,190 BE 8515 BF
25,100 BE 8439 YA
10,620 BE 8940 YA
13,460 BE 8940 YA
4,840 BE 9144 CA
17,200 BE 9144 CA
98,410
Totat Kirim Barang
Cust: PT Gold Coin Indonesia-Medan
SC: 0026/SO-SBM-I/03/2021

No Tanggal Nama Barang Customer No.SC


85 11-Mar-21 SBM INDIA PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021
86 12-Mar-21 SBM INDIA PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021
87 12-Mar-21 SBM INDIA PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021
88 12-Mar-21 SBM INDIA PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021
89 12-Mar-21 SBM INDIA PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021
90 12-Mar-21 SBM INDIA PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021
91 12-Mar-21 SBM INDIA PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021
92 12-Mar-21 SBM INDIA PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021
93 12-Mar-21 SBM INDIA PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021
94 12-Mar-21 SBM INDIA PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021
95 12-Mar-21 SBM INDIA PT Gold Coin Indonesia-Medan 0026/SO-SBM-I/03/2021
Total
Jumlah (Kg) No.Pol
33,400 BE 9198 CT
33,220 BM 9265 QU
36,110 BE 8301 CU
22,560 BA 9770 OU
23,090 BA 8635 AU
19,770 BA 8594 SU
30,300 BE 9064 YU
30,760 BE 8629 BE
28,530 BM 8919 OU
36,400 B 9742 UYY
31,330 BA 8030 MU
325,470
Totat Kirim Barang
Cust: PT FKS MULTI AGRO TBK
SC: 0053/SO-SBM-I/04/2021

No Tanggal Nama Barang Customer


217 19-May-21 SBM INDIA PT FKS MULTI AGRO TBK
218 19-May-21 SBM INDIA PT FKS MULTI AGRO TBK
219 19-May-21 SBM INDIA PT FKS MULTI AGRO TBK
220 19-May-21 SBM INDIA PT FKS MULTI AGRO TBK
221 19-May-21 SBM INDIA PT FKS MULTI AGRO TBK
222 19-May-21 SBM INDIA PT FKS MULTI AGRO TBK
223 19-May-21 SBM INDIA PT FKS MULTI AGRO TBK
224 19-May-21 SBM INDIA PT FKS MULTI AGRO TBK
225 19-May-21 SBM INDIA PT FKS MULTI AGRO TBK
226 19-May-21 SBM INDIA PT FKS MULTI AGRO TBK
227 19-May-21 SBM INDIA PT FKS MULTI AGRO TBK
228 19-May-21 SBM INDIA PT FKS MULTI AGRO TBK
229 19-May-21 SBM INDIA PT FKS MULTI AGRO TBK
231 21-May-21 SBM INDIA PT FKS MULTI AGRO TBK
233 21-May-21 SBM INDIA PT FKS MULTI AGRO TBK
234 21-May-21 SBM INDIA PT FKS MULTI AGRO TBK
235 21-May-21 SBM INDIA PT FKS MULTI AGRO TBK
Total
No.SC Jumlah (Kg) No.Pol
0053/SO-SBM-I/04/2021 27,250 BE 8741 BO
0053/SO-SBM-I/04/2021 23,120 BE 9844 CI
0053/SO-SBM-I/04/2021 22,590 BE 9212 CG
0053/SO-SBM-I/04/2021 21,060 BE 9171 CG
0053/SO-SBM-I/04/2021 22,710 BE 9212 CG
0053/SO-SBM-I/04/2021 22,870 BE 9844 CI
0053/SO-SBM-I/04/2021 21,320 BE 9171 CG
0053/SO-SBM-I/04/2021 26,650 BE 8940 YA
0053/SO-SBM-I/04/2021 26,300 BE 8249 BF
0053/SO-SBM-I/04/2021 22,880 BE 9212 CG
0053/SO-SBM-I/04/2021 23,100 BE 9844 CU
0053/SO-SBM-I/04/2021 25,340 BE 8439 YA
0053/SO-SBM-I/04/2021 17,790 BE 9171 CG
0053/SO-SBM-I/04/2021 24,310 BE 9048 TYT
0053/SO-SBM-I/04/2021 22,090 BE 9844 CE
0053/SO-SBM-I/04/2021 24,640 BE 8249 BF
0053/SO-SBM-I/04/2021 19,320 BE 9154 CP
393,340
Totat Kirim Barang
Cust: PT BERKAT AGRI RAYA
SC: 0498/SO-DDGS/07/2021

No Tanggal Nama Barang Customer No.SC


311 15-Jul-21 DDGS US PT BERKAT AGRI RAYA 0498/SO-DDGS/07/2021
314 16-Jul-21 DDGS US PT BERKAT AGRI RAYA 0498/SO-DDGS/07/2021
Total
Jumlah (Kg) No.Pol
20,530 BE 8939 IX
22,590 BE 8939 IX
43,120
Totat Kirim Barang
Cust: PT JUANG JAYA ABDI ALAM
SC: 0503/SO-DDGS/07/2021

No Tanggal Nama Barang Customer


317 22-Jul-21 DDGS US PT JUANG JAYA ABDI ALAM
318 22-Jul-21 DDGS US PT JUANG JAYA ABDI ALAM
319 22-Jul-21 DDGS US PT JUANG JAYA ABDI ALAM
320 23-Jul-21 DDGS US PT JUANG JAYA ABDI ALAM
321 23-Jul-21 DDGS US PT JUANG JAYA ABDI ALAM
322 23-Jul-21 DDGS US PT JUANG JAYA ABDI ALAM
357 4-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
358 4-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
359 4-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
367 5-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
368 5-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
369 5-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
370 5-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
371 5-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
372 5-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
381 7-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
382 7-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
383 7-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
384 9-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
385 9-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
386 9-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
387 11-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
388 11-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
389 11-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
401 19-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
402 19-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
403 19-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
404 19-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
405 19-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
406 19-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
432 28-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
433 28-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
435 28-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
446 30-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
447 30-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
448 30-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
449 30-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
450 30-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
451 30-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
456 31-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
457 31-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
458 31-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
459 31-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
462 31-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
463 31-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
464 31-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
465 31-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
466 31-Aug-21 DDGS US PT JUANG JAYA ABDI ALAM
470 1-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
471 1-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
472 1-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
473 1-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
474 1-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
499 9-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
500 9-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
501 9-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
502 9-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
503 9-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
504 9-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM

Total

Totat Kirim Barang


Cust: PT JUANG JAYA ABDI ALAM
SC: 0562/SO-DDGS/08/2021

No Tanggal Nama Barang Customer


490 7-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
492 8-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
493 8-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
497 9-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
498 9-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
506 10-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
507 10-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
512 13-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
513 13-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
514 13-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
516 14-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
517 14-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
518 14-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
519 14-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
521 15-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
522 15-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
523 15-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
524 15-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
525 15-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
256 15-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
257 16-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
258 16-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
259 16-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
260 16-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
261 16-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM
263 16-Sep-21 DDGS US PT JUANG JAYA ABDI ALAM

Total
No.SC Jumlah (Kg) No.Pol
0503/SO-DDGS/07/2021 9,770 BE 8588 UX
0503/SO-DDGS/07/2021 9,300 BE 8727 BC
0503/SO-DDGS/07/2021 9,070 BE 8695 BP
0503/SO-DDGS/07/2021 10,240 BE 8588 UX
0503/SO-DDGS/07/2021 10,690 BE 8695 BP
0503/SO-DDGS/07/2021 11,180 BE 8727 BC
0503/SO-DDGS/07/2021 7,580 BE 8588 UX
0503/SO-DDGS/07/2021 8,010 BE 8727 BC
0503/SO-DDGS/07/2021 8,550 BE 8695 BP
0503/SO-DDGS/07/2021 8,110 BE 8727 BC
0503/SO-DDGS/07/2021 9,290 BE 8234 OA
0503/SO-DDGS/07/2021 8,760 BE 8695 BP
0503/SO-DDGS/07/2021 7,850 BE 8727 BC
0503/SO-DDGS/07/2021 8,750 BE 8695 BP
0503/SO-DDGS/07/2021 9,170 BE 8234 OA
0503/SO-DDGS/07/2021 9,560 BE 8234 OA
0503/SO-DDGS/07/2021 8,890 BE 8695 BP
0503/SO-DDGS/07/2021 7,560 BE 8588 UX
0503/SO-DDGS/07/2021 8,260 BE 8268 BG
0503/SO-DDGS/07/2021 8,190 BE 8727 BC
0503/SO-DDGS/07/2021 8,890 BE 8695 BP
0503/SO-DDGS/07/2021 8,270 BE 8727 BC
0503/SO-DDGS/07/2021 8,950 BE 8695 BP
0503/SO-DDGS/07/2021 8,380 BE 8268 BG
0503/SO-DDGS/07/2021 7,420 BE 8588 UX
0503/SO-DDGS/07/2021 8,210 BE 8727 BC
0503/SO-DDGS/07/2021 8,840 BE 8695 BV
0503/SO-DDGS/07/2021 8,440 BE 8262 BG
0503/SO-DDGS/07/2021 8,330 BE 8727 BC
0503/SO-DDGS/07/2021 8,890 BE 8695 BV
0503/SO-DDGS/07/2021 7,810 BE 9414 CU
0503/SO-DDGS/07/2021 7,730 BE 8727 BC
0503/SO-DDGS/07/2021 7,000 BE 8588 UX
0503/SO-DDGS/07/2021 7,000 BE 8588 UX
0503/SO-DDGS/07/2021 7,560 BE 8727 BC
0503/SO-DDGS/07/2021 7,830 BE 9414 CU
0503/SO-DDGS/07/2021 8,150 BE 8695 BP
0503/SO-DDGS/07/2021 8,190 BE 9549 FI
0503/SO-DDGS/07/2021 7,520 BE 8268 DO
0503/SO-DDGS/07/2021 8,090 BE 9549 FP
0503/SO-DDGS/07/2021 7,820 BE 9414 CU
0503/SO-DDGS/07/2021 7,420 BE 8727 BC
0503/SO-DDGS/07/2021 6,830 BE 8588 UX
0503/SO-DDGS/07/2021 7,990 BE 9549 FP
0503/SO-DDGS/07/2021 8,110 BE 8595 BP
0503/SO-DDGS/07/2021 6,870 BE 8588 UX
0503/SO-DDGS/07/2021 7,820 BE 9414 CU
0503/SO-DDGS/07/2021 7,670 BE 8727 BC
0503/SO-DDGS/07/2021 6,830 BE 8588 UX
0503/SO-DDGS/07/2021 8,060 BE 9414 CU
0503/SO-DDGS/07/2021 7,780 BE 8727 BC
0503/SO-DDGS/07/2021 7,980 BE 8695 BP
0503/SO-DDGS/07/2021 7,880 BE 9549 FP
0503/SO-DDGS/07/2021 8,260 BE 9594 EP
0503/SO-DDGS/07/2021 8,870 BE 8234 OA
0503/SO-DDGS/07/2021 8,040 BE 9414 CU
0503/SO-DDGS/07/2021 8,120 BE 8695 BP
0503/SO-DDGS/07/2021 7,010 BE 8588 UX
0503/SO-DDGS/07/2021 7,550 BE 8727 BC

487,190

No.SC Jumlah (Kg) No.Pol


0562/SO-DDGS/08/2021 19,670 BE 9774 BI
0562/SO-DDGS/08/2021 20,430 BE 9730 BQ
0562/SO-DDGS/08/2021 19,800 BE 9414 CV
0562/SO-DDGS/08/2021 22,670 BE 9730 BQ
0562/SO-DDGS/08/2021 20,740 BE 9414 CV
0562/SO-DDGS/08/2021 19,790 BE 8735 AF
0562/SO-DDGS/08/2021 19,810 BE 9774 BI
0562/SO-DDGS/08/2021 19,510 BE 8735 AF
0562/SO-DDGS/08/2021 21,240 BE 9215 CD
0562/SO-DDGS/08/2021 20,110 BE 9730 BQ
0562/SO-DDGS/08/2021 6,560 BE 8735 AF
0562/SO-DDGS/08/2021 13,870 BE 8735 AF
0562/SO-DDGS/08/2021 20,050 BE 9414 CF
0562/SO-DDGS/08/2021 20,550 BE 9774 BI
0562/SO-DDGS/08/2021 20,510 BE 8735 AF
0562/SO-DDGS/08/2021 19,860 BE 9381 BR
0562/SO-DDGS/08/2021 20,170 BE 9586 BS
0562/SO-DDGS/08/2021 20,090 BE 9808 BN
0562/SO-DDGS/08/2021 20,710 BE 9221 BO
0562/SO-DDGS/08/2021 20,510 BE 9863 BH
0562/SO-DDGS/08/2021 19,900 BE 9808 BN
0562/SO-DDGS/08/2021 19,540 BE 8735 AF
0562/SO-DDGS/08/2021 20,630 BE 9586 BS
0562/SO-DDGS/08/2021 21,290 BE 9221 BO
0562/SO-DDGS/08/2021 19,950 BE 9863 BH
0562/SO-DDGS/08/2021 20,070 BE 9049 AL

508,030
Totat Kirim Barang
Cust: PT SINTA PRIMA FEEDMEAL
SC: 00047/SO-FA/06/2021-LLS

No Tanggal Nama Barang Customer


566 25-Sep-21 L-Sulphate PT SINTA PRIMA FEEDMEAL
Total

Totat Kirim Barang


Cust: PT SINTA PRIMA FEEDMEAL
SC: 00183/SO-FA/08/2021-LTFG

No Tanggal Nama Barang Customer


567 25-Sep-21 L-Threonine PT SINTA PRIMA FEEDMEAL
Total
No.SC Jumlah (Kg) No.Pol
00047/SO-FA/06/2021-LLS 18,450 BE 8035 EU
18,450

No.SC Jumlah (Kg) No.Pol


00183/SO-FA/08/2021-LTFG 16,475 BE 8035 EU
16,475

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