| No |
Plan |
IOD |
SPM ID |
No Pol. |
Type |
Supir |
Customer |
Area |
QTY |
CBM |
ID Inv. |
View |
| 1 |
07/11/25 |
07/11/25 |
SPM-28252 |
B 9477 JYT |
CDE 4 |
M RIPAL |
PT DAMAI LESTARIJAYA INDONESIA |
TANGERANG |
19 |
5.77 |
INV-00505 |
|
| 2 |
07/11/25 |
07/11/25 |
SPM-28253 |
B 9477 JYT |
CDE 4 |
M RIPAL |
PT DAMAI LESTARIJAYA INDONESIA |
TANGERANG |
11 |
3.82 |
INV-00505 |
|
| 3 |
07/11/25 |
07/11/25 |
SPM-28254 |
B 9476 JYT |
CDE 4 |
NURUL IQBAL |
PT. ELECTRONIC CITY INDONESIA Tbk |
BOGOR |
164 |
18.14 |
INV-00505 |
|
| 4 |
07/11/25 |
07/11/25 |
SPM-28255 |
B 9346 JYU |
Tronton |
ARIP SARIPUDIN |
PT. ELECTRONIC CITY INDONESIA Tbk |
BOGOR |
540 |
50.17 |
INV-00505 |
|
| 5 |
07/11/25 |
07/11/25 |
SPM-28256 |
B 9733 JYT |
Tronton |
HUMALA SINAGA |
PT GLOBAL DIGITAL NIAGA TBK |
BOGOR |
100 |
56.17 |
INV-00505 |
|
| 6 |
07/11/25 |
07/11/25 |
SPM-28257 |
B 9415 JYU |
Tronton |
MEMED AKBAR |
PT GLOBAL DIGITAL NIAGA TBK |
BOGOR |
100 |
56.17 |
INV-00505 |
|
| 7 |
06/11/25 |
06/11/25 |
SPM-28207 |
B 9737 JYT |
Tronton |
DONAL RAJAGUKGUK |
PT GLOBAL DIGITAL NIAGA TBK |
BOGOR |
100 |
52.34 |
INV-00505 |
|
| 8 |
06/11/25 |
06/11/25 |
SPM-28208 |
B 9744 JYT |
Tronton |
JOHAN WILFRID |
PT GLOBAL DIGITAL NIAGA TBK |
BOGOR |
100 |
52.34 |
INV-00505 |
|
| 9 |
06/11/25 |
06/11/25 |
SPM-28209 |
B 9406 JYT |
CDD 6 |
TAHAN M |
HSI One Time Customer |
CIREBON |
2 |
0.14 |
INV-00505 |
|
| 10 |
06/11/25 |
06/11/25 |
SPM-28210 |
B 9406 JYT |
CDD 6 |
TAHAN M |
PT GLOBAL MITRATAMA CEMERLANG |
CIREBON |
30 |
6.72 |
INV-00505 |
|
| 11 |
06/11/25 |
06/11/25 |
SPM-28211 |
B 9406 JYT |
CDD 6 |
TAHAN M |
PT GLOBAL MITRATAMA CEMERLANG |
CIREBON |
34 |
19.87 |
INV-00505 |
|
| 12 |
06/11/25 |
06/11/25 |
SPM-28212 |
B 9647 JYU |
CDD 6 |
DONI RIFAI |
PT ERA BLU ELEKTRONIK |
GARUT |
11 |
2.54 |
INV-00504 |
|
| 13 |
06/11/25 |
06/11/25 |
SPM-28213 |
B 9647 JYU |
CDD 6 |
DONI RIFAI |
PT ERA BLU ELEKTRONIK |
GARUT |
80 |
19.54 |
INV-00504 |
|
| 14 |
06/11/25 |
06/11/25 |
SPM-28214 |
B 9186 JYT |
CDE 4 |
AGUS GUNAWAN |
CV ARTHA JAYA ABADI |
PURWAKARTA |
1 |
0.12 |
INV-00511 |
|
| 15 |
06/11/25 |
06/11/25 |
SPM-28215 |
B 9186 JYT |
CDE 4 |
AGUS GUNAWAN |
HSI One Time Customer |
BANDUNG |
11 |
1.93 |
INV-00511 |
|
| 16 |
06/11/25 |
06/11/25 |
SPM-28216 |
B 9186 JYT |
CDE 4 |
AGUS GUNAWAN |
PT ERA BLU ELEKTRONIK |
BANDUNG |
4 |
0.36 |
INV-00504 |
|
| 17 |
06/11/25 |
06/11/25 |
SPM-28217 |
B 9186 JYT |
CDE 4 |
AGUS GUNAWAN |
PT ERA BLU ELEKTRONIK |
BANDUNG |
90 |
13.39 |
INV-00504 |
|
| 18 |
06/11/25 |
06/11/25 |
SPM-28218 |
B 9514 JYT |
CDE 4 |
EPIN PIRMANSYAH |
PT ERA BLU ELEKTRONIK |
KARAWANG |
4 |
2.36 |
INV-00505 |
|
| 19 |
06/11/25 |
06/11/25 |
SPM-28219 |
B 9514 JYT |
CDE 4 |
EPIN PIRMANSYAH |
PT ERA BLU ELEKTRONIK |
KARAWANG |
67 |
13.75 |
INV-00505 |
|
| 20 |
06/11/25 |
06/11/25 |
SPM-28220 |
B 9059 JYV |
CDD 6 |
YUDA |
PT. SUMBER IRAMA SEJAHTERA |
BEKASI |
3 |
2.01 |
INV-00505 |
|
| |
|
|
|
|
|
|
|
|
1,471 |
377.64 |
|
|