PT.

JAVA AGRITECH
PRODUCTION DEPARTEMENT
PACKING LIST CURRY HOT
Stuffing : 5 Februari 2020

No. Date Lot Ctn Keterangan

1 16-Dec-2019 C 3 2 Crt DOP 16.12.2019 C

1 Crt Campuran (DOP 16.12.2019 C : 4 bag ; DOP 17.12.2019 A : 2 bag)

2 17-Dec-2019 A 6 5 Crt DOP 17.12.2019 A

1 Crt Campuran (DOP 17.12.2019 A : 3 bag ; DOP 17.12.2019 B : 3 bag)

3 17-Dec-2019 B 6 5 Crt DOP 17.12.2019 B

1 Crt Campuran (DOP 17.12.2019 B : 2 bag ; DOP 17.12.2019 C : 4 bag)

4 17-Dec-2019 C 6 5 Crt DOP 17.12.2019 C

1 Crt Campuran (DOP 17.12.2019 C : 1 bag ; DOP 18.12.2019 A : 5 bag)

5 18-Dec-2019 A 5 5 Crt DOP 18.12.2019 A

6 18-Dec-2019 B 6 5 Crt DOP 18.12.2019 B

1 Crt Campuran (DOP 18.12.2019 B : 5 bag ; DOP 18.12.2019 C : 1 bag)

7 18-Dec-2019 C 6 5 Crt DOP 18.12.2019 C

1 Crt Campuran (DOP 18.12.2019 C : 4 bag ; DOP 19.12.2019 A : 2 bag)

8 19-Dec-2019 A 6 5 Crt DOP 19.12.2019 A

1 Crt Campuran (DOP 19.12.2019 A : 3 bag ; DOP 19.12.2019 B : 3 bag)

9 19-Dec-2019 B 6 5 Crt DOP 19.12.2019 B

1 Crt Campuran (DOP 19.12.2019 B : 2 bag ; DOP 19.12.2019 C : 4 bag)

10 19-Dec-2019 C 6 5 Crt DOP 19.12.2019 C

1 Crt Campuran (DOP 19.12.2019 C : 1 bag ; DOP 20.12.2019 A : 5 bag)

11 20-Dec-2019 A 5 5 Crt DOP 20.12.2019 A

12 20-Dec-2019 B 6 5 Crt DOP 20.12.2019 B

1 Crt Campuran (DOP 20.12.2019 B : 5 bag ; DOP 20.12.2019 C : 1 bag)

13 20-Dec-2019 C 6 5 Crt DOP 20.12.2019 C

1 Crt Campuran (DOP 20.12.2019 C : 4 bag ; DOP 21.12.2019 A : 2 bag)

14 21-Dec-2019 A 6 5 Crt DOP 21.12.2019 A

1 Crt Campuran (DOP 21.12.2019 A : 3 bag ; DOP 21.12.2019 B : 3 bag)

15 21-Dec-2019 B 6 5 Crt DOP 21.12.2019 B

1 Crt Campuran (DOP 21.12.2019 B : 2 bag ; DOP 21.12.2019 C : 4 bag)

16 21-Dec-2019 C 6 5 Crt DOP 21.12.2019 C

1 Crt Campuran (DOP 21.12.2019 C : 1 bag ; DOP 03.01.2019 A : 5 bag)

17 3-Jan-2020 A 5 5 Crt DOP 03.01.2020 A

18 3-Jan-2020 B 6 5 Crt DOP 03.01.2020 B

1 Crt Campuran (DOP 03.01.2019 B : 5 bag ; DOP 03.01.2019 C : 1 bag)

19 3-Jan-2020 C 6 5 Crt DOP 03.01.2020 C

1 Crt Campuran (DOP 03.01.2019 C : 4 bag ; DOP 11.01.2020 A : 2 bag)

20 11-Jan-2020 A 6 5 Crt DOP 11.01.2019 A

1 Crt Campuran (DOP 11.01.2020 A : 3 bag ; DOP 11.01.2019 B : 3 bag)

21 11-Jan-2020 B 5 5 Crt DOP 11.01.2020 B

22 15-Jan-2020 B 5 5 Crt DOP 15.01.2020 B

23 20-Jan-2020 A 6 5 Crt DOP 20.01.2020 A

1 Crt Campuran (DOP 20.01.2020 A : 5 bag ; DOP 20.01.2020 B : 1 bag)

24 20-Jan-2020 B 6 5 Crt DOP 20.01.2020 B

1 Crt Campuran (DOP 20.01.2020 B : 4 bag ; DOP 20.01.2020 C : 2 bag)

25 20-Jan-2020 C 5 5 Crt DOP 20.01.2020 C

26 21-Jan-2020 B 6 5 Crt DOP 21.01.2020 B

1 Crt Campuran (DOP 21.01.2020 B : 3 bag ; DOP 21.01.2020 C : 3 bag)

27 21-Jan-2020 C 6 5 Crt DOP 21.01.2020 C

1 Crt Campuran (DOP 21.01.2020 C : 3 bag ; DOP 22.01.2020 A : 3 bag)

28 22-Jan-2020 A 6 5 Crt DOP 22.01.2019 A

1 Crt Campuran (DOP 22.01.2020 A : 3 bag ; DOP 22.01.2020 B : 3 bag)

29 22-Jan-2020 B 6 5 Crt DOP 22.01.2020 B

1 Crt Campuran (DOP 22.01.2020 B : 2 bag ; DOP 22.01.2020 C : 4 bag)

30 22-Jan-2020 C 3 3 Crt DOP 22.01.2020 C

TOTAL 168

Reported by Approved by

Ruth Damayanti QC
 PT. JAVA AGRITECH
PRODUCTION DEPARTEMENT Tokyo : INV. 032/JA/INV/15
PACKING LIST
Stuffing date month : 29 December 2015

FROZEN PRODUCT Sample Frozen ProductCarton Box

Expired
Okra Slice 5-7 mm Nosui Acrylic Mulukhiyya Chip (VOX) Mulukhiyya Chip (Nosui) Chilli Paste Wasabi Salted Stem Chilli Paste Mulukhiyya
Wasabi Shirane
Nosui
No. DOP 0,5 Kg X 20 Polybag 2.5 Kg X 4 Polybag 5 Kg X 2 Polybag 5 Kg X 3 Polybag 5 Kg X 4 Polybag 100 g X 3 Polybag
30
5 Kg
PcsXX2 1Polybag
Bendle
Date 500 g X 3 Polybag
Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs Ctn
Ctn Kgs

1 19 Dec 15

2 21 May 17
3 25 May 17
4 26 May 17
5 27 May 17
6 30 May 17

7 2 Jun 17
8 4 Jun 17
9 5 Jun 17
10 7 Jun 17
11 13 Jun 17
12 14 Jun 17
13 15 Jun 17
14 17 Jun 17
15 18 Jun 17
16 19 Jun 17
17 21 Jun 17
18 22 Jun 17

19 21 Dec 17
20 22 Dec 17
21 23 Dec 17
22 26 Dec 17

23 13 Dec 18
24 16 Dec 18
25 17 Dec 18
26 23 Dec 18

TOTAL 0 0 0 0 0 0 0 0.0 0 0 0 0.0 ###

Reported by

Ruth Damayanti
 Remark

Marking 1\1
Sample 3 lot Chilli Paste
DOP. 18.12.16
DOP. 18.12.17 VOX 1/1

DOP. 18.12.23

Sample Chilli Paste

DOP.15.10.07
DOP.15.11.20
DOP.15.12.17

Sample Lot

Grand Total

- -

- -
Kgs

Pcs
 PT. JAVA AGRITECH
PRODUCTION DEPARTMENT
PACKING LIST BANANA PASTE
Stuffing : 6 Januari 2020

No. Date Ctn Kg Keterangan

1 13-Nov-19 9 180 9 Crt DOP 13.11.2019

2 14-Nov-19 24 480 24 Crt DOP 14.11.2019

3 14-Nov-19
1 20 1 Crt Campuran (DOP 14.11.2019 : 1 bag ; DOP 17.12.2019 : 3 bag)
17-Dec-19

4 17-Dec-19 24 480 24 Crt DOP 17.12.2019

5 17-Dec-19
1 20 1 Crt Campuran (DOP 17.12.2019 : 3 bag ; DOP 18.12.2019 : 1 bag)
18-Dec-19

6 18-Dec-19 45 900 45 Crt DOP 18.12.2019

18-Dec-19
7 1 20 1 Crt Campuran (DOP 18.12.2019 : 1 bag ; DOP 20.12.2019 : 3 bag)
20-Dec-19

8 20-Dec-19 18 360 18 Crt DOP 20.12.2019

9 20-Dec-19
1 20 1 Crt Campuran (DOP 20.12.2019 : 2 bag ; DOP 21.12.2019 : 2 bag)
21-Dec-19

10 21-Dec-19 11 220 11 Crt DOP 21.12.2019

11 24-Dec-19 38 760 38 Crt DOP 24.12.2019

12 24-Dec-19
1 20 1 Crt Campuran (DOP 24.12.2019 : 3 bag ; DOP 27.12.2019 : 1 bag)
27-Dec-19

13 27-Dec-19 26 520 26 Crt DOP 27.12.2019

TOTAL 200 4000

GRAND TOTAL 200 4000

Reported by : Approved by :

Ruth Damayanti QC

PT. JAVA AGRITECH

PRODUCTION DEPARTMENT
PACKING LIST MANGO PASTE
Stuffing : 6 Januari 2020

No. Date Ctn Kg Keterangan

1 28-Oct-19 13 260 13 Crt DOP 28.10.2019

TOTAL 13 260

GRAND TOTAL 13 260

Reported by : Approved by :

Ruth Damayanti QC
 PT. JAVA AGRITECH
PRODUCTION DEPARTMENT
PACKING LIST PICKLE
Stuffing : 11 September 2020

No. Date Lot Ctn Keterangan

1 23-Jul-20 3 1 Crt Campuran

1
26-Aug-20 1 DOP. 23.07.2020 -3 : 6 bag
DOP. 26.08.2020 -1 : 6 bag

2 26-Aug-20 1 1 Crt
1
DOP. 26.08.2020 -1 : 12 bag

3 26-Aug-20 1 1 Crt
1
DOP. 26.08.2020 -1 : 12 bag

4 26-Aug-20 1 1 Crt
1
DOP. 26.08.2020 -1 : 12 bag

5 26-Aug-20 1 1 Crt Campuran

1
26-Aug-20 2 DOP. 26.08.2020 -1 : 10 bag
DOP. 26.08.2020 -2 : 2 bag

6 26-Aug-20 2 1 Crt
1
DOP. 26.08.2020 -2 : 12 bag

7 26-Aug-20 2 1 Crt
1
DOP. 26.08.2020 -2 : 12 bag

8 26-Aug-20 2 1 Crt
1
DOP. 26.08.2020 -2 : 12 bag

9 26-Aug-20 2 1 Crt
1
DOP. 26.08.2020 -2 : 12 bag

10 26-Aug-20 2 1 Crt Campuran

1
26-Aug-20 3 DOP. 26.08.2020 -2 : 2 bag
DOP. 26.08.2020 -3 : 10 bag

11 26-Aug-20 3 1 Crt
1
DOP. 26.08.2020 -3 : 12 bag

12 26-Aug-20 3 1 Crt
1
DOP. 26.08.2020 -3 : 12 bag

13 26-Aug-20 3 1 1 Crt
DOP. 26.08.2020 -3 : 12 bag

14 26-Aug-20 3 1 Crt Campuran

1
27-Aug-20 1 DOP. 26.08.2020 -3 : 6 bag
DOP. 27.08.2020 -1 : 6 bag

15 27-Aug-20 1 1 Crt
1
DOP. 27.08.2020 -1 : 12 bag

16 27-Aug-20 1 1 Crt
1
DOP. 27.08.2020 -1 : 12 bag

17 27-Aug-20 1 1 Crt
1
DOP. 27.08.2020 -1 : 12 bag

18 27-Aug-20 1 1 Crt Campuran

1
27-Aug-20 2 DOP. 27.08.2020 -1 : 10 bag
 DOP. 27.08.2020 -2 : 2 bag

19 27-Aug-20 2 1 1 Crt
DOP. 27.08.2020 -2 : 12 bag

20 27-Aug-20 2 1 1 Crt
DOP. 27.08.2020 -2 : 12 bag

21 27-Aug-20 2 1 1 Crt
DOP. 27.08.2020 -2 : 12 bag

22 27-Aug-20 2 1 1 Crt
DOP. 27.08.2020 -2 : 12 bag

23 27-Aug-20 2 1 Crt Campuran

1
27-Aug-20 3 DOP. 27.08.2020 -2 : 2 bag
DOP. 27.08.2020 -3 : 10 bag

24 27-Aug-20 3 1 1 Crt
DOP. 27.08.2020 -3 : 12 bag

25 27-Aug-20 3 1 1 Crt
DOP. 27.08.2020 -3 : 12 bag

TOTAL 25

Reported by Approved by

Bintradika Axsal Hendranusa QC

 PT. JAVA AGRITECH
PRODUCTION DEPARTEMENT Tokyo : INV.041/JA/INV/20
PACKING LIST
Stuffing date : 10 September 2020

FROZEN PRODUCT
Expired
Okra Slice 2-4 mm (Barcode) Mulukhiyya 4 cm (VOX) Mulukhiya 4 cm (Nosui) Wasabi Salted Stem
No. DOP 1 Kg X 10 Polybag 0,5 Kg X 20 Polybag 0,5 Kg X 20 Polybag 5 Kg X 4 Polybag Remark
Date
Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs

1 12-Jan-22 83 830
2 19-Jan-22 376 3760
3 26-Jan-22 236 2360

4 2-Feb-22 205 2050

5 9-Jul-22 4 40

6 3-Aug-22 23 230
7 21-Aug-22 57 570
8 22-Aug-22 78 780
9 24-Aug-22 61 610
10 31-Aug-22 105 1050

11 1-Sep-22 100 1000

12 2-Sep-22 27 270

13 28-Aug-23 2 40
14 29-Aug-23 15 300
15 31-Aug-23 21 420

16 1-Sep-23 25 500
17 2-Sep-23 30 600
18 3-Sep-23 30 600
19 4-Sep-23 16 320

Grand Total
TOTAL 255 2550 200 2000 900 9000 139 2780 1,494 16,330.0 Kgs
Pcs

Reported by Approved by

Bintradika Axsal Hendranusa QC

 PT. JAVA AGRITECH
PRODUCTION DEPARTEMENT Tokyo : INV.010/JA/INV/20
PACKING LIST
Stuffing date : 27 Februari 2020

FROZEN PRODUCT
Expired
Okra Slice 2-4 mm (Barcode) Mulukhiyya Chip (Nosui) Cowpea Bean Wasabi Salted Stem
No. DOP 1 Kg X 10 Polybag 0,5 Kg X 20 Polybag 10 Kg X 1 Polybag 5 Kg X 4 Polybag Remark
Date
Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs

1 2 Aug 21 46 460

2 9 Aug 21 177 1770 58 580

3 16 Aug 21 298 2980 46 460

4 4 Feb 22 57 570

5 10 Feb 22 52 520

6 11 Feb 22 98 980

7 12 Feb 22 105 1050

8 17 Feb 22 93 930

9 18 Feb 22 104 1040

10 19 Feb 22 84 840

11 22 Feb 22 7 70

12 5 Feb 23 3 60

13 6 Feb 23 21 420

14 7 Feb 23 21 420

15 8 Feb 23 21 420

16 10 Feb 23 35 700

17 11 Feb 23 30 600

18 12 Feb 23 33 660

19 13 Feb 23 25 500

20 14 Feb 23 40 800

21 15 Feb 23 32 640
 22 17 Feb 23 32 640

23 18 Feb 23 7 140
Grand Total
TOTAL 600 6000 475 4750 150 1500 300 6000 1,525 18,250.0 Kgs
Pcs

Reported by Approved by

Ruth Damayanti QC
 PT. JAVA AGRITECH
PRODUCTION DEPARTEMENT Tokyo : INV.024/JA/INV/20
PACKING LIST
Stuffing date : 28 April 2020

FROZEN PRODUCT
Expired
Okra Tororo Mulukhiyya 4 cm (VOX) Cowpea Bean Wasabi Salted Stem
No. DOP 0,5 Kg X 20 Polybag 0,5 Kg X 20 Polybag 10 Kg X 1 Polybag 5 Kg X 4 Polybag Remark
Date
Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs

1 22 Sep 21 14 140
2 29 Sep 21 31 310

3 5 Oct 21 26 260
4 12 Oct 21 29 290

5 23 Mar 22 50 500
6 28 Mar 22 50 500

7 6 Apr 22 50 500
8 11 Apr 22 50 500
9 15 Apr 22 100 1000

10 30 Mar 23 3 60
11 31 Mar 23 4 80

12 1 Apr 23 5 100
13 2 Apr 23 6 120
14 3 Apr 23 4 80
15 4 Apr 23 5 100
16 6 Apr 23 4 80
17 7 Apr 23 4 80
18 8 Apr 23 5 100
19 20 Apr 23 35 700
20 21 Apr 23 30 600
21 22 Apr 23 36 720
22 23 Apr 23 9 180

Grand Total
TOTAL 200 2000 100 1000 100 1000 150 3000 550 7,000.0 Kgs
Pcs

Reported by Approved by

Bintradika Axsal Hendranusa QC

 PT. JAVA AGRITECH
PRODUCTION DEPARTEMENT Tokyo : INV. 051/JA/INV/20
PACKING LIST
Stuffing date : 23 November 2020

FROZEN PRODUCT
Expired
Okra 2 Cut Okra Whole M
No. DOP 0,5 Kg X 20 Polybag 0,5 Kg X 20 Polybag Remark
Date
Ctn Kgs Ctn Kgs

1 6 Mar 22 12 120
2 13 Mar 22 141 1410
3 20 Mar 22 89 890
4 27 Mar 22 86 860

5 4 Apr 22 66 660
6 11 Apr 22 79 790
7 18 Apr 22 27 270

8 6 Sep 22 183 1830

9 13 Sep 22 675 6750
10 20 Sep 22 572 5720

Grand Total
TOTAL 1430 14300 500 5000 1,930 19,300.0 Kgs
- - Pcs

Reported by Approved by

Bintradika Axsal Hendranusa QC

 PT. JAVA AGRITECH DRAFT
PRODUCTION DEPARTEMENT Tokyo : INV.034/JA
PACKING LIST
Stuffing date : 16 Juli 2020

FROZEN PRODUCT
Expired
Wasabi Imo A (FB) Wasabi Kuki A (FB) Chili Paste
No. DOP 5 Kg X 3 Polybag 5 Kg X 3 Polybag 2,5 Kg X 4 Polybag Remark
Date
Ctn Kgs Ctn Kgs Ctn Kgs

1 17-Mar-20 3 45 Sample 12 lot Imo A (FB)

2 20-Mar-20 50 750 DOP. 20.03.17
3 24-Mar-20 50 750 DOP. 20.03.20
4 30-Mar-20 50 750 DOP. 20.03.24
DOP. 20.03.30
5 2-Apr-20 50 750 DOP. 20.04.02
6 7-Apr-20 50 750 DOP. 20.04.07
1\1
7 11-Apr-20 50 750 DOP. 20.04.11
8 16-Apr-20 50 750 DOP. 20.04.16
9 17-Apr-20 1 15 DOP. 20.04.21
10 20-Apr-20 67 1005 DOP. 20.04.24
11 21-Apr-20 50 750 DOP. 20.04.29
12 24-Apr-20 50 750 DOP. 20.05.05
13 27-Apr-20 67 1005
14 29-Apr-20 50 750

15 2-May-20 67 1005
16 4-May-20 67 1005
17 5-May-20 31 465 67 1005
18 8-May-20 67 1005
19 9-May-20 67 1005
20 12-May-20 67 1005
21 14-May-20 67 1005
22 15-May-20 67 1005
23 16-May-20 66 990

24 9-Apr-23 36 360 Sample 13 lot Chili Paste

25 14-Apr-23 9 90 EXP. 23.04.14
26 15-Apr-23 39 390 EXP. 23.04.15
27 16-Apr-23 11 110 EXP. 23.04.16
28 23 Apr 23 38 380 EXP. 23.04.23
29 24 Apr 23 20 200 EXP. 23.04.24
30 25 Apr 23 16 160 EXP. 23.04.25
31 28 Apr 23 6 60 EXP. 23.04.28
2\2
32 29 Apr 23 39 390 EXP. 23.04.29
33 30 Apr 23 52 520 EXP. 23.04.30
EXP. 23.05.05
34 5 May 23 31 310 EXP. 23.05.09
35 9 May 23 30 300 EXP. 23.05.12
36 12 May 23 5 50 EXP. 23.05.15
37 15 May 23 68 680

1 6 2 32.5

Grand Total
TOTAL 535 8016 737 11055 402 4032.5 1,674 23,103.5 Kgs
Pcs

Reported by Approved by

Bintradika Axsal Hendranusa QC

 REVISI I

PT. JAVA AGRITECH Tokyo : INV.029/JA/INV/19

PRODUCTION DEPARTEMENT
PACKING LIST
Stuffing date : 28 Juni 2019

FROZEN PRODUCT Carton Box

Expired
Okra Slice 2-4 mm (Barcode) Okra Slice 5-7 mm (Barcode) Okra Slice 4 mm Okra 2 Cut Mulukhiya Chip (Nosui) Okra Whole M Mulukhiya Nosui
No. DOP 1 Kg X 10 Polybag 1 Kg X 10 Polybag 2 Kg X 5 Polybag 0,5 Kg X 20 Polybag 0,5 Kg X 20 Polybag 0,5 Kg X 20 Polybag Remark
Date Bandle Pcs
Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs

1 26-Nov-20 2 20

2 9-Dec-20 51 510
3 16-Dec-20 300 3000 240 2400
4 23-Dec-20 7 70

5 20-May-21 1 10
6 31-May-21 61 610

7 10-Jun-21 86 860
8 16-Jun-21 811 8110
9 17-Jun-21 87 870
10 18-Jun-21 53 530
11 19-Jun-21 0 23 230
12 20-Jun-21 76 760

13 2 77

TOTAL 147 1470 140 1400 100 1000 811 8110 300 3000 300 3000 2 77 1,798 17,980.0 Kgs
2 77 pcs

Reported by Approved by

Ruth Damayanti QC
 PT. JAVA AGRITECH
PRODUCTION DEPARTEMENT Tokyo : INV.037/JA/INV/19
PACKING LIST
Stuffing date : 31 Juli 2019

FROZEN PRODUCT
Expired
Okra Slice 5-7 mm (Barcode) Okra Slice 4 mm Okra 2 Cut Wasabi Salted Stem
No. DOP 1 Kg X 10 Polybag 2 Kg X 5 Polybag 0,5 Kg X 20 Polybag 5 Kg X 4 Polybag Remark
Date
Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs

1 18 Jul 21 4 40
2 21 Jul 21 300 3000
3 22 Jul 21 106 1060
4 23 Jul 21 109 1090
5 24 Jul 21 32 320 70 700
6 25 Jul 21 26 260

7 27 Jun 22 6 120
8 28 Jun 22 4 80
9 29 Jun 22 4 80

10 1 Jul 22 4 80
11 2 Jul 22 5 100
12 3 Jul 22 4 80
13 4 Jul 22 4 80
14 5 Jul 22 5 100
15 8 Jul 22 4 80
16 9 Jul 22 4 80
17 10 Jul 22 5 100
18 23 Jul 22 1 20

Grand Total
TOTAL 247 2470 100 1000 300 3000 50 1000 697 7,470.0 Kgs

Reported by Approved by

Ruth Damayanti QC
 PT. JAVA AGRITECH Pembuangan Produk
PRODUCTION DEPARTEMENT
PACKING LIST
Stuffing date : 28 Oktober 2019
FROZEN PRODUCT
Expired
Mulukhiya Chip (Nosui)
No. DOP 0,5 Kg X 20 Polybag Remark
Date
Ctn Kgs

1 18 May 20 50 500
2 25 May 20 28 280
3 17 Aug 20 55 550
4 10 Sep 20 80 800
5 19 Nov 20 77 770
6 16 Dec 20 49 490
7 19 Dec 20 38 380
8 14 Jan 21 68 680
9 21 Jan 21 75 750

Grand Total
TOTAL 520 5200.0 520 5,200.0 Kgs
Pcs

PT. JAVA AGRITECH Pembuangan Produk

PRODUCTION DEPARTEMENT
PACKING LIST
Stuffing date : 28 Oktober 2019
FROZEN PRODUCT
Expired
Kuki A (FB)
No. DOP Remark
Date
Kgs

1 19 Jun 19 518.9

Grand Total
TOTAL 518.9 - 518.9 Kgs
Pcs
 PT. JAVA AGRITECH
PRODUCTION DEPARTEMENT Tokyo : INV.050/JA/INV/19
PACKING LIST
Stuffing date : 27 September 2019

FROZEN PRODUCT Sample Frozen Product

Expired
Okra Slice 2-4 mm (Barcode) Okra Slice 4 mm Okra 2 Cut CowpeaBean Okra Whole M Imo S Wasabi Kuki A (FB) Wasabi Salted Stem
Okra Slant Cut
No. DOP 1 Kg X 10 Polybag 2 Kg X 5 Polybag 0,5 Kg X 20 Polybag 10 Kg X 1 Polybag 0,5 Kg X 20 Polybag 5 Kg X 2 Polybag 5 Kg X 3 Polybag 5 Kg X 4 Polybag
0,5 Kg X 20 PolybagRemark
Date Ctn Kgs Ctn Kgs Ctn Kgs
Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs Kgs

1 24 Jul 19 25 250

2 16 Aug 19 1 15
3 19 Aug 19 67 1005
4 20 Aug 19 67 1005
5 22 Aug 19 67 1005
6 23 Aug 19 66 990

7 2 Sep 19 25 250
8 16 Sep 19 2 20

9 23 Nov 20 1 10
10 24 Nov 20 8 80
11 25 Nov 20 9 90
12 28 Nov 20 14 140
13 29 Nov 20 6 60
14 30 Nov 20 6 60

15 15 Feb 21 1 10
16 21 Feb 21 5 50
17 23 Feb 21 5 50
18 28 Feb 21 1 10

19 8 Mar 21 27 270
20 15 Mar 21 136 1360
21 22 Mar 21 37 370
22 23 Mar 21 9 90

23 26 Aug 21 9 90

24 9 Sep 21 71 710
25 10 Sep 21 116 1160
26 15 Sep 21 226 2260
27 16 Sep 21 55 550
28 17 Sep 21 97 970
29 18 Sep 21 91 910
30 22 Sep 21 174 1740
31 23 Sep 21 61 610

32 16 Sep 22 16 320
33 17 Sep 22 27 540
34 18 Sep 22 25 500
35 19 Sep 22 26 520
36 20 Sep 22 27 540
37 21 Sep 22 26 520
38 23 Sep 22 3 60

Grand Total
TOTAL 400 4000 100 1000 400 4000 65 650 200 2000 52 520 268 4020 150 3000 ### 1,635 19,190.0 Kgs

Reported by Approved by

Ruth Damayanti QC
 PT. JAVA AGRITECH
PRODUCTION DEPARTEMENT Tokyo : INV. 056/JA/INV/19
PACKING LIST
Stuffing date : 31 Oktober 2019

FROZEN PRODUCT
Expired
Okra Slice 2-4 mm (Barcode) Okra Slice 4mm Okra 2 Cut Mulukhiyya Chip (Nosui) Cowpea Bean Okra Whole M Wasabi Salted Stem
No. DOP 1 Kg X 10 Polybag 2 Kg X 5 Polybag 0,5 Kg X 20 Polybag 0,5 Kg X 20 Polybag 10 Kg X 1 Polybag 0,5 Kg X 20 Polybag 5 Kg X 4 Polybag Remark
Date
Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs

1 6 Apr 21 5 50
2 13 Apr 21 23 230
3 20 Apr 21 348 3480 15 150 117 1170
4 27 Apr 21 2 20

5 4 Oct 21 12 120
6 5 Oct 21 104 1040
7 6 Oct 21 145 1450
8 8 Oct 21 60 600
9 9 Oct 21 112 1120
10 10 Oct 21 100 1000
11 13 Oct 21 355 3550
12 14 Oct 21 84 840
13 15 Oct 21 78 780

14 15 Oct 22 23 460
15 16 Oct 22 27 540
16 17 Oct 22 26 520
17 18 Oct 22 26 520
18 19 Oct 22 27 540
19 21 Oct 22 21 420

Grand Total
TOTAL 250 2500 300 3000 500 5000 348 3480 45 450 117 1170 150 3000 1,710 18,600.0 Kgs
Pcs

Reported by Approved by Approved by

Ruth Damayanti QC QC
 PT. JAVA AGRITECH
PRODUCTION DEPARTEMENT Tokyo : INV.060/JA/INV/19
PACKING LIST
Stuffing date : 28 November 2019

FROZEN PRODUCT
Expired
Mulukhiya Chip 4 cm (Nosui) Cowpea Bean Guava Crush Okra Whole MGuava Cut Guava Cut
No. DOP 0,5 Kg X 20 Polybag 10 Kg X 1 Polybag 2,5 Kg X 4 Polybag 10 Kg X 1 Polybag
2,5 Kg X 4 2,5
Polybag
Kg X 4 Polybag Remark
Date
Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs Ctn Ctn Kgs

1 27 Apr 21 4 40

2 3 May 21 11 110 92 920

3 10 May 21 127 1270 5 50 110 1100
4 17 May 21 308 3080 12 120 48 480
5 24 May 21 5 50

6 1 Sep 22 44 440 68 680

7 1 Oct 22 56 560 699 6990

8 1 Nov 22 133 1330

Grand Total
TOTAL 435 4350 37 370 100 1000 250 2500 ### 900 9000 1,722 17,220.0 Kgs

Reported by Approved by

Ruth Damayanti QC
 PT. JAVA AGRITECH
PRODUCTION DEPARTEMENT Tokyo : I
PACKING LIST
Stuffing date : 30 Desember 2019

FROZEN PRODUCT
Expired
Okra Slice 2-4 mm (Barcode) Okra 2 Cut Mulukhiyya Chip (VOX) Mulukhiyya Chip (Nosui) Guava Cut Dragon Fruit Guava Crush Cowpea Bean
No. DOP 1 Kg X 10 Polybag 0,5 Kg X 20 Polybag 0,5 Kg X 20 Polybag 0,5 Kg X 20 Polybag 2,5 Kg X 4 Polybag 10 Kg X 1 Polybag 2,5 Kg X 4 Polybag 10 Kg X 1 Polybag Remark
Date Ctn Kgs
Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs

1 1 Nov 19 460 4600

2 1 Dec 19 70 700

3 8 Jun 21 15 150
4 15 Jun 21 56 560
5 22 Jun 21 100 1000 10 100

7 17 Nov 21 369 3690

8 24 Nov 21 181 1810

9 10 Dec 21 87 870
10 16 Dec 21 113 1130
11 23 Dec 21 50 500 24 240
12 26 Dec 21 72 720
13 27 Dec 21 4 40

14 1 Dec 22 109 1090 63 630

Grand Total
TOTAL 250 2500 550 5500 100 1000 100 1000 109 1090 530 5300 63 630 81 810 1,783 17,830.0 Kgs

Reported by Approved

Ruth Damayanti QC
 PT. JAVA AGRITECH REVISI I
PRODUCTION DEPARTEMENT Tokyo : INV. 024/JA/INV/17
PACKING LIST
Stuffing date month : 19 Juli 2017

FROZEN PRODUCT Sample Product

Expired
Okra Slice 2-4 mm (Barcode)
Mulukhiya Chip (Nosui) Wasabi Salted Stem Mango Slice
No. DOP 1 Kg X 10 Polybag 0,5 Kg X 20 Polybag 5 Kg X 4 Polybag 5 Kg X 1 Polybag Remark
Date
Ctn Kgs Ctn Kgs Ctn Kgs Ctn Kgs

1 21 Jun 17

2 3 Jul 17
3 6 Jul 17

4 4 Dec 18
5 5 Dec 18
6 6 Dec 18
7 7 Dec 18
8 8 Dec 18
9 9 Dec 18
10 10 Dec 18
11 11 Dec 18
12 12 Dec 18
13 13 Dec 18
14 14 Dec 18
15 15 Dec 18
16 16 Dec 18
17 17 Dec 18
18 18 Dec 18
19 19 Dec 18

20 19 Jun 19

21 4 Jul 19
22 5 Jul 19
23 6 Jul 19

24 7 Jul 17

Grand Total
TOTAL 0 0 0 0 0 0 0 0 - - Kgs

Reported by

Ruth Damayanti