Other

AWB No Shipper Name Ori Dest Flight No Flight Date Pieces Gr. Wt Ch. Wt AWB Rate Currency Revenue Charge Tax Freight PP NTA Tax NTA Product Desc Remarks Created By
Office MONANG SIANIPAR ABADI PT JOG
Agent MONANG SIANIPAR ABADI PT JOG
Currency IDR

GENERAL
888-26202713 JNT JOG KNO QG-781 1/1/2019 4 60 60 21400 IDR 1,284,000.00 10,000 129,400 1,423,400 125,548 1,381,028 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26193160 YOHANES JOG AMQ QG-779 1/1/2019 1 8 8 231000 IDR 231,000.00 10,000 24,100 265,100 23,407 257,477 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26197205 JNT JOG UPG QG-779 1/1/2019 5 61 61 13400 IDR 817,400.00 10,000 82,740 910,140 80,288 883,166 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26197253 JNT JOG PKU QG-783 1/1/2019 4 51 51 15200 IDR 775,200.00 10,000 78,520 863,720 76,194 838,138 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26202315 SAHRIL JOG UPG QG-779 1/1/2019 1 15 15 13400 IDR 201,000.00 10,000 21,100 232,100 20,497 225,467 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26189811 ISTIKOMAH JOG AMQ QG-779 1/1/2019 1 8 8 231000 IDR 231,000.00 10,000 24,100 265,100 23,407 257,477 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26190360 HERU PRASETIA JOG TJQ QG-775 1/1/2019 1 12 12 7700 IDR 92,400.00 10,000 10,240 112,640 9,963 109,591 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26191200 PT IGP INTERNATIONAL JOG HLP QG-111 1/1/2019 5 60 60 4700 IDR 282,000.00 10,000 29,200 321,200 28,354 311,894 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26201571 MUHAMMAD FAHRURRAJI JOG KDI QG-779 1/1/2019 1 4 8 342000 IDR 342,000.00 10,000 35,200 387,200 34,174 375,914 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26187114 KONFEKSI JOGJA JOG DJJ QG-779 1/1/2019 1 12 12 59100 IDR 709,200.00 10,000 71,920 791,120 69,792 767,716 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-26202595 JNT JOGJA JOG UPG QG-779 1/1/2019 1 11 11 13400 IDR 147,400.00 10,000 15,740 173,140 15,298 168,276 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26211570 JNT JOG UPG QG-779 2/1/2019 1 8 8 134000 IDR 134,000.00 10,000 14,400 158,400 13,998 153,978 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26211500 JNT JOG KNO QG-781 2/1/2019 1 8 8 214000 IDR 214,000.00 10,000 22,400 246,400 21,758 239,338 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26207053 JNT JOG PKU QG-783 2/1/2019 3 38 38 15200 IDR 577,600.00 10,000 58,760 646,360 57,027 627,299 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26208302 RACHMAD SALEH JOG BPN QG-784 2/1/2019 1 33 33 14700 IDR 485,100.00 10,000 49,510 544,610 48,055 528,602 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26207123 JNT JOG UPG QG-779 2/1/2019 5 49 49 13400 IDR 656,600.00 10,000 66,660 733,260 64,690 711,592 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26207075 JNT JOG KNO QG-781 2/1/2019 4 38 38 21400 IDR 813,200.00 10,000 82,320 905,520 79,880 878,684 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26202643 JNT JOG PKU QG-783 2/1/2019 1 20 20 15200 IDR 304,000.00 10,000 31,400 345,400 30,488 335,368 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26204393 ULFA KOMARA JOG HLP QG-111 2/1/2019 1 10 10 47000 IDR 47,000.00 10,000 5,700 62,700 5,559 61,149 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26205292 PUTRI KOESOEMA JOG PKU QG-783 2/1/2019 1 12 12 15200 IDR 182,400.00 10,000 19,240 211,640 18,693 205,621 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26205406 HELMI JOG HLP QG-111 2/1/2019 1 16 16 4700 IDR 75,200.00 10,000 8,520 93,720 8,294 91,238 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26228086 JNT JOG UPG QG-779 3/1/2019 6 74 74 13400 IDR 991,600.00 10,000 100,160 1,101,760 97,185 1,069,037 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26228101 JNT JOG PKU QG-783 3/1/2019 6 60 60 15200 IDR 912,000.00 10,000 92,200 1,014,200 89,464 984,104 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26211242 WAHYU AKBAR JOG AMQ QG-779 3/1/2019 1 5 5 335000 IDR 335,000.00 10,000 34,500 379,500 33,495 368,445 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26238310 JNT JOG PKU QG-783 4/1/2019 3 38 38 15200 IDR 577,600.00 10,000 58,760 646,360 57,027 627,299 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26257641 JNT JOG PKU QG-783 4/1/2019 6 79 79 15200 IDR 1,200,800.00 10,000 121,080 1,331,880 117,478 1,292,254 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26242915 PT INFINIFERRO NIAGA M JOG BTJ QG-781 4/1/2019 15 351 351 23600 IDR 8,283,600.00 10,000 829,360 9,122,960 804,509 8,849,601 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26243114 PT INFINIFERRO NIAGA M JOG BTJ QG-781 4/1/2019 13 377 377 23600 IDR 8,897,200.00 10,000 890,720 9,797,920 864,028 9,504,312 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26285136 JNT JOG PKU QG-783 5/1/2019 4 64 64 15200 IDR 972,800.00 10,000 98,280 1,081,080 95,362 1,048,978 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26265610 JNT JOG PKU QG-783 5/1/2019 1 13 13 15200 IDR 197,600.00 10,000 20,760 228,360 20,167 221,839 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26274835 HARIS JOG HLP QG-111 5/1/2019 1 3 3 47000 IDR 47,000.00 10,000 5,700 62,700 5,559 61,149 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26295404 JNT JOG PKU QG-783 6/1/2019 2 18 18 15200 IDR 273,600.00 10,000 28,360 311,960 27,539 302,931 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26312683 JNT JOG PKU QG-783 6/1/2019 5 68 68 15200 IDR 1,033,600.00 10,000 104,360 1,147,960 101,259 1,113,851 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26325725 JNT JOG KNO QG-781 7/1/2019 2 35 35 21400 IDR 749,000.00 10,000 75,900 834,900 73,653 810,183 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26325773 JNT JOG UPG QG-779 7/1/2019 6 75 75 13400 IDR 1,005,000.00 10,000 101,500 1,116,500 98,485 1,083,335 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26325832 JNT JOG PKU QG-783 7/1/2019 3 32 32 15200 IDR 486,400.00 10,000 49,640 546,040 48,181 529,989 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26319366 JNT JOG PKU QG-783 7/1/2019 2 25 25 15200 IDR 380,000.00 10,000 39,000 429,000 37,860 416,460 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26328691 ANGGIA MURNI JOG HLP QG-103 7/1/2019 1 1 6 47000 IDR 47,000.00 10,000 5,700 62,700 5,559 61,149 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26328304 EMY HARIS JOG UPG QG-779 7/1/2019 2 28 28 13400 IDR 375,200.00 10,000 38,520 423,720 37,394 411,338 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26353073 JNT JOG PKU QG-783 8/1/2019 7 88 88 15200 IDR 1,337,600.00 10,000 134,760 1,482,360 130,747 1,438,219 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26343936 TRISLANIA DENTA JOG BKS QG-775 8/1/2019 1 15 15 13800 IDR 207,000.00 10,000 21,700 238,700 21,079 231,869 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26331874 ROSA EMILIANA JOG TJQ QG-775 8/1/2019 2 28 28 12000 IDR 336,000.00 10,000 34,600 380,600 33,592 369,512 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26375112 RENATA HUTABARAT JOG KNO QG-781 9/1/2019 2 28 28 21400 IDR 599,200.00 10,000 60,920 670,120 59,122 650,346 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26354451 JNT EXPRESS JOG UPG QG-779 9/1/2019 8 112 112 13400 IDR 1,500,800.00 10,000 151,080 1,661,880 146,578 1,612,354 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26373362 ATRANS JOG BPN QG-784 9/1/2019 1 12 12 14700 IDR 176,400.00 10,000 18,640 205,040 18,111 199,219 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-26381235 JNT JOG PKU QG-783 9/1/2019 8 118 118 15200 IDR 1,793,600.00 10,000 180,360 1,983,960 174,979 1,924,771 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-26381294 JNT JOG KNO QG-781 9/1/2019 9 113 113 21400 IDR 2,418,200.00 10,000 242,820 2,671,020 235,565 2,591,219 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26416611 DUKUN RANGKA JOG UPG QG-779 10/1/2019 1 12 17 13400 IDR 227,800.00 10,000 23,780 261,580 23,097 254,063 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26387071 JNT JOG UPG QG-779 10/1/2019 6 81 81 13400 IDR 1,085,400.00 10,000 109,540 1,204,940 106,284 1,169,122 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26405363 PT IGP INTERNATIONAL JOG HLP QG-111 10/1/2019 1 10 10 47000 IDR 47,000.00 10,000 5,700 62,700 5,559 61,149 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26415034 BASIR JOG BPN QG-784 10/1/2019 1 13 13 14700 IDR 191,100.00 10,000 20,110 221,210 19,537 214,904 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26415056 JNT JOG PKU QG-783 10/1/2019 5 71 71 15200 IDR 1,079,200.00 10,000 108,920 1,198,120 105,682 1,162,506 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26402541 EMY HARIS JOG UPG QG-779 10/1/2019 4 48 56 13400 IDR 750,400.00 10,000 76,040 836,440 73,789 811,677 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26392111 JNT JOG PKU QG-783 10/1/2019 2 10 10 152000 IDR 152,000.00 10,000 16,200 178,200 15,744 173,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26402320 DASTER LIYAN JOG PKU QG-783 10/1/2019 1 11 11 15200 IDR 167,200.00 10,000 17,720 194,920 17,218 189,402 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26402401 EMY HARIS JOG BPN QG-784 10/1/2019 1 12 12 14700 IDR 176,400.00 10,000 18,640 205,040 18,111 199,219 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26405735 MUARIEF SUHAIMI JOG PKU QG-783 10/1/2019 1 15 15 15200 IDR 228,000.00 10,000 23,800 261,800 23,116 254,276 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26405794 MUARIEF SUHAIMIN JOG PKU QG-783 10/1/2019 2 50 50 15200 IDR 760,000.00 10,000 77,000 847,000 74,720 821,920 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26415896 JNT JOG KNO QG-781 10/1/2019 6 67 67 21400 IDR 1,433,800.00 10,000 144,380 1,588,180 140,079 1,540,865 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26444471 EMY HARIS JOG UPG QG-779 11/1/2019 1 10 11 13400 IDR 147,400.00 10,000 15,740 173,140 15,298 168,276 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26441085 JNT JOG PKU QG-783 11/1/2019 5 63 63 15200 IDR 957,600.00 10,000 96,760 1,064,360 93,887 1,032,759 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26441100 JNT JOG KNO QG-781 11/1/2019 8 100 100 21400 IDR 2,140,000.00 10,000 215,000 2,365,000 208,580 2,294,380 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26431985 LUCY PANGARIBUAN JOG DJB QG-775 11/1/2019 1 5 5 126000 IDR 126,000.00 10,000 13,600 149,600 13,222 145,442 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26432103 FERI JOG KNO QG-781 11/1/2019 1 3 3 214000 IDR 214,000.00 10,000 22,400 246,400 21,758 239,338 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26471804 SUHARTONO JOG KNO QG-781 12/1/2019 1 7 10 218000 IDR 218,000.00 10,000 22,800 250,800 22,146 243,606 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26474593 JNT JOG KNO QG-781 12/1/2019 2 13 13 21800 IDR 283,400.00 10,000 29,340 322,740 28,490 313,388 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26457620 PT IGP INTERNATIONAL JOG HLP QG-111 12/1/2019 4 46 50 5000 IDR 250,000.00 10,000 26,000 286,000 25,250 277,750 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26458305 MARSUDI JOG UPG QG-779 12/1/2019 1 11 11 13300 IDR 146,300.00 10,000 15,630 171,930 15,191 167,102 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26458434 UCOK JOG BPN QG-784 12/1/2019 2 58 58 14700 IDR 852,600.00 10,000 86,260 948,860 83,702 920,724 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26467490 JNT EXPRESS JOG PKU QG-783 12/1/2019 6 87 87 15200 IDR 1,322,400.00 10,000 133,240 1,465,640 129,273 1,422,001 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26467696 JNT EXPRESS JOG KNO QG-781 12/1/2019 7 94 94 21800 IDR 2,049,200.00 10,000 205,920 2,265,120 199,772 2,197,496 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26490262 JNT EXPRESS JOG PKU QG-783 01/13/2019 5 52 52 15200 IDR 790,400.00 10,000 80,040 880,440 77,669 854,357 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26474534 JNT JOG PKU QG-783 01/13/2019 3 29 29 15200 IDR 440,800.00 10,000 45,080 495,880 43,758 481,334 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26480720 WILDAN SALIM JOG UPG QG-779 01/13/2019 1 3 6 133000 IDR 133,000.00 10,000 14,300 157,300 13,901 152,911 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26502733 JNT EXPRESS JOG PKU QG-783 01/14/2019 3 48 48 15200 IDR 729,600.00 10,000 73,960 813,560 71,771 789,483 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26502803 JNT EXPRESS JOG KNO QG-781 01/14/2019 2 18 18 21800 IDR 392,400.00 10,000 40,240 442,640 39,063 429,691 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26495011 JNT JOG PKU QG-783 01/14/2019 2 17 17 15200 IDR 258,400.00 10,000 26,840 295,240 26,065 286,713 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26527244 JNT EXPRESS JOG PKU QG-783 01/15/2019 5 72 72 15200 IDR 1,094,400.00 10,000 110,440 1,214,840 107,157 1,178,725 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26530766 ATARNS JOG UPG QG-779 01/15/2019 1 19 19 13300 IDR 252,700.00 10,000 26,270 288,970 25,512 280,631 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26527351 JNT EXPRESS JOG KNO QG-781 01/15/2019 5 80 80 21800 IDR 1,744,000.00 10,000 175,400 1,929,400 170,168 1,871,848 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26529565 BASIR JOG BPN QG-784 01/15/2019 7 205 205 14700 IDR 3,013,500.00 10,000 302,350 3,325,850 293,310 3,226,405 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26515333 MARSUDI JOG UPG QG-779 01/15/2019 1 16 16 13300 IDR 212,800.00 10,000 22,280 245,080 21,642 238,058 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26536543 JNT JOG PKU QG-783 01/16/2019 1 8 8 152000 IDR 152,000.00 10,000 16,200 178,200 15,744 173,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26554555 JNT JOG KNO QG-781 01/16/2019 7 98 98 21800 IDR 2,136,400.00 10,000 214,640 2,361,040 208,231 2,290,539 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26503680 JNT EXPRESS JOG PKU QG-783 01/16/2019 6 82 82 15200 IDR 1,246,400.00 10,000 125,640 1,382,040 121,901 1,340,909 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26541970 GITA SAHARA JOG HLP QG-111 01/16/2019 1 13 16 5000 IDR 80,000.00 10,000 9,000 99,000 8,760 96,360 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26578661 JNT EXPRESS JOG KNO QG-781 01/17/2019 5 75 75 21800 IDR 1,635,000.00 10,000 164,500 1,809,500 159,595 1,755,545 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26578834 JNT EXPRESS JOG PKU QG-783 01/17/2019 5 68 68 15200 IDR 1,033,600.00 10,000 104,360 1,147,960 101,259 1,113,851 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26586033 JNT JOG KNO QG-781 01/17/2019 1 14 14 21800 IDR 305,200.00 10,000 31,520 346,720 30,604 336,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26600394 WHIJOE PDN JOG DJB QG-775 01/18/2019 3 92 92 12500 IDR 1,150,000.00 10,000 116,000 1,276,000 112,550 1,238,050 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26585941 JNT JOG PKU QG-783 01/18/2019 2 23 23 15200 IDR 349,600.00 10,000 35,960 395,560 34,911 384,023 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26604686 JNT EXPRESS JOG PKU QG-783 01/18/2019 7 89 89 15200 IDR 1,352,800.00 10,000 136,280 1,499,080 132,222 1,454,438 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26604804 JNT EXPRESS JOG KNO QG-781 01/18/2019 6 104 104 21800 IDR 2,267,200.00 10,000 227,720 2,504,920 220,918 2,430,102 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26612180 JNT JOG PKU QG-783 01/19/2019 1 9 9 152000 IDR 152,000.00 10,000 16,200 178,200 15,744 173,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-26627436 JNT EXPRESS JOG PKU QG-783 01/19/2019 5 60 60 15200 IDR 912,000.00 10,000 92,200 1,014,200 89,464 984,104 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26627344 JNT EXPRESS JOG KNO QG-781 01/19/2019 8 113 113 21800 IDR 2,463,400.00 10,000 247,340 2,720,740 239,950 2,639,448 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26619493 KONFEKSI JOGJA JOG BDJ QG-775 01/19/2019 1 22 22 18200 IDR 400,400.00 10,000 41,040 451,440 39,839 438,227 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26636923 JNT JOG PKU QG-783 01/20/2019 2 11 11 15200 IDR 167,200.00 10,000 17,720 194,920 17,218 189,402 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26631312 JNT EXPRESS JOG KNO QG-781 01/20/2019 8 96 96 21800 IDR 2,092,800.00 10,000 210,280 2,313,080 204,002 2,244,018 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26631360 JNE EXPRESS JOG PKU QG-783 01/20/2019 5 71 71 15200 IDR 1,079,200.00 10,000 108,920 1,198,120 105,682 1,162,506 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26660830 JNT JOG KNO QG-781 01/21/2019 3 36 36 21800 IDR 784,800.00 10,000 79,480 874,280 77,126 848,382 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26660874 JNT JOG PKU QG-783 01/21/2019 1 12 12 15200 IDR 182,400.00 10,000 19,240 211,640 18,693 205,621 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26684803 JNT JOG PKU QG-783 01/22/2019 6 82 82 15200 IDR 1,246,400.00 10,000 125,640 1,382,040 121,901 1,340,909 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26675283 SERDA RIDWAN P JOG BTJ QG-781 01/22/2019 4 137 137 24200 IDR 3,315,400.00 10,000 332,540 3,657,940 322,594 3,548,532 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26672122 SUROYO JOG BPN QG-784 01/22/2019 1 9 9 147000 IDR 147,000.00 10,000 15,700 172,700 15,259 167,849 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26672262 RISMAYANTI JOG TJQ QG-775 01/22/2019 2 29 29 11800 IDR 342,200.00 10,000 35,220 387,420 34,193 376,127 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26684626 JNT JOG KNO QG-781 01/22/2019 5 68 68 21800 IDR 1,482,400.00 10,000 149,240 1,641,640 144,793 1,592,721 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26718720 JNT EXPRESS JOG KNO QG-781 01/23/2019 3 33 33 21800 IDR 719,400.00 10,000 72,940 802,340 70,782 778,600 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26703154 ERPIN REANA JOG KNO QG-781 01/23/2019 1 57 178 21800 IDR 3,880,400.00 10,000 389,040 4,279,440 377,399 4,151,387 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26694780 LAILA JOG BPN QG-784 01/23/2019 1 5 8 147000 IDR 147,000.00 10,000 15,700 172,700 15,259 167,849 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26710165 JNT JOG KNO QG-781 01/23/2019 8 113 113 21800 IDR 2,463,400.00 10,000 247,340 2,720,740 239,950 2,639,448 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26706072 GAN GAN JOG HLP QG-111 01/23/2019 1 6 6 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26710246 JNT JOG PKU QG-783 01/23/2019 5 65 65 15200 IDR 988,000.00 10,000 99,800 1,097,800 96,836 1,065,196 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26718661 JNT EXPRESS JOG PKU QG-783 01/24/2019 1 14 14 15200 IDR 212,800.00 10,000 22,280 245,080 21,642 238,058 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26737712 BASIR JOG BPN QG-784 01/24/2019 2 33 33 14700 IDR 485,100.00 10,000 49,510 544,610 48,055 528,602 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26726055 EMY HARIS JOG BPN QG-784 01/24/2019 1 17 17 14700 IDR 249,900.00 10,000 25,990 285,890 25,240 277,643 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26738294 JNT JOG PKU QG-783 01/24/2019 7 94 94 15200 IDR 1,428,800.00 10,000 143,880 1,582,680 139,594 1,535,530 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26738320 JNT JOG KNO QG-781 01/24/2019 8 115 115 21800 IDR 2,507,000.00 10,000 251,700 2,768,700 244,179 2,685,969 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26765023 JNT JOG KNO QG-781 01/25/2019 9 114 114 21800 IDR 2,485,200.00 10,000 249,520 2,744,720 242,064 2,662,708 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26754560 EMY HARIS JOG UPG QG-779 01/25/2019 2 30 30 13300 IDR 399,000.00 10,000 40,900 449,900 39,703 436,733 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26770892 JNT JOG KNO QG-781 01/25/2019 1 13 13 21800 IDR 283,400.00 10,000 29,340 322,740 28,490 313,388 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26782453 HERI JOG BPN QG-784 01/26/2019 1 2 2 147000 IDR 147,000.00 10,000 15,700 172,700 15,259 167,849 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26781064 AL MADINAH TOUR JOG HLP QG-111 01/26/2019 1 4 4 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26781823 AGUS JOG PKU QG-783 01/26/2019 1 14 15 15200 IDR 228,000.00 10,000 23,800 261,800 23,116 254,276 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26789630 JNT JOG PKU QG-783 01/26/2019 4 62 62 15200 IDR 942,400.00 10,000 95,240 1,047,640 92,413 1,016,541 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26784461 ALITRANS JOG BPN QG-784 01/26/2019 1 28 28 14700 IDR 411,600.00 10,000 42,160 463,760 40,925 450,177 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26771091 JNT JOG PKU QG-783 01/26/2019 2 23 23 15200 IDR 349,600.00 10,000 35,960 395,560 34,911 384,023 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26797245 JNT JOG KNO QG-781 01/26/2019 1 15 15 21800 IDR 327,000.00 10,000 33,700 370,700 32,719 359,909 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26790315 JNT JOG KNO QG-781 01/26/2019 8 102 102 21800 IDR 2,223,600.00 10,000 223,360 2,456,960 216,689 2,383,581 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26811153 JNT JOG PKU QG-783 01/27/2019 5 68 68 15200 IDR 1,033,600.00 10,000 104,360 1,147,960 101,259 1,113,851 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26816484 JNT JOG KNO QG-781 01/27/2019 6 86 86 21800 IDR 1,874,800.00 10,000 188,480 2,073,280 182,856 2,011,412 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26806883 SUHARTONO JOG KNO QG-781 01/27/2019 1 13 13 21800 IDR 283,400.00 10,000 29,340 322,740 28,490 313,388 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26807771 GAN GAN GRAHANA JOG HLP QG-111 01/27/2019 1 4 4 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26823882 ATRANS JOG BPN QG-784 01/28/2019 1 9 9 147000 IDR 147,000.00 10,000 15,700 172,700 15,259 167,849 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26801305 KONFEKSI JOGJA JOG KDI QG-779 01/28/2019 1 7 7 354000 IDR 354,000.00 10,000 36,400 400,400 35,338 388,718 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26823462 JNT JOG PKU QG-783 01/28/2019 3 30 30 15200 IDR 456,000.00 10,000 46,600 512,600 45,232 497,552 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26823543 JNT JOG UPG QG-779 01/28/2019 3 41 41 13300 IDR 545,300.00 10,000 55,530 610,830 53,894 592,835 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26823425 JNT JOG KNO QG-781 01/28/2019 4 51 51 21800 IDR 1,111,800.00 10,000 112,180 1,233,980 108,845 1,197,291 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26849550 JNT JOG PKU QG-783 01/29/2019 6 96 96 15200 IDR 1,459,200.00 10,000 146,920 1,616,120 142,542 1,567,966 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26849966 JNT JOG KNO QG-781 01/29/2019 6 84 84 21800 IDR 1,831,200.00 10,000 184,120 2,025,320 178,626 1,964,890 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26855916 JNT JOG KNO QG-781 01/29/2019 1 7 7 218000 IDR 218,000.00 10,000 22,800 250,800 22,146 243,606 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26849594 JNT JOG UPG QG-779 01/29/2019 8 110 110 13300 IDR 1,463,000.00 10,000 147,300 1,620,300 142,911 1,572,021 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-26855706 TARMANTO JOG KNO QG-781 01/29/2019 1 9 9 218000 IDR 218,000.00 10,000 22,800 250,800 22,146 243,606 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26852173 EMY HARIS JOG UPG QG-779 01/29/2019 1 16 19 13300 IDR 252,700.00 10,000 26,270 288,970 25,512 280,631 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26852195 EMY HARIS JOG UPG QG-779 01/29/2019 1 22 22 13300 IDR 292,600.00 10,000 30,260 332,860 29,382 323,204 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26876032 JNT JOG PKU QG-783 01/30/2019 6 89 89 15200 IDR 1,352,800.00 10,000 136,280 1,499,080 132,222 1,454,438 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26876334 JNT JOG KNO QG-781 01/30/2019 11 163 163 21800 IDR 3,553,400.00 10,000 356,340 3,919,740 345,680 3,802,478 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26881186 JNT JOG KNO QG-781 01/30/2019 1 16 16 21800 IDR 348,800.00 10,000 35,880 394,680 34,834 383,170 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26852276 EMY HARIS JOG BPN QG-784 01/30/2019 1 14 14 14700 IDR 205,800.00 10,000 21,580 237,380 20,963 230,589 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26881223 JNT JOG PKU QG-783 01/31/2019 2 22 22 15200 IDR 334,400.00 10,000 34,440 378,840 33,437 367,805 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26885014 LAZA SCREEN PRINTING JOG BPN QG-784 01/31/2019 1 1 5 147000 IDR 147,000.00 10,000 15,700 172,700 15,259 167,849 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26907565 JNT JOG KNO QG-781 01/31/2019 1 13 13 21800 IDR 283,400.00 10,000 29,340 322,740 28,490 313,388 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26901066 JNT JOG PKU QG-783 01/31/2019 5 83 83 15200 IDR 1,261,600.00 10,000 127,160 1,398,760 123,375 1,357,127 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26901103 JNT JOG KNO QG-781 01/31/2019 7 115 115 21800 IDR 2,507,000.00 10,000 251,700 2,768,700 244,179 2,685,969 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26911172 ALI TRANS JOG DJB QG-771 1/2/2019 1 7 7 125000 IDR 125,000.00 10,000 13,500 148,500 13,125 144,375 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26907624 JNT JOG PKU QG-783 1/2/2019 1 15 15 15200 IDR 228,000.00 10,000 23,800 261,800 23,116 254,276 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26947303 JNT EXPRESS JOG PKU QG-783 2/2/2019 7 88 88 15200 IDR 1,337,600.00 10,000 134,760 1,482,360 130,747 1,438,219 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26935403 ATRANS JOG BPN QG-784 2/2/2019 1 10 10 147000 IDR 147,000.00 10,000 15,700 172,700 15,259 167,849 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26941386 ALQORIN SHOHIH JOG PLM QG-111 2/2/2019 5 41 48 10000 IDR 480,000.00 10,000 49,000 539,000 47,560 523,160 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26951805 RAHMAD SALEH JOG UPG QG-779 2/2/2019 3 64 64 13300 IDR 851,200.00 10,000 86,120 947,320 83,566 919,230 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26956160 JNT JOG KNO QG-781 2/2/2019 6 109 109 21800 IDR 2,376,200.00 10,000 238,620 2,624,820 231,491 2,546,405 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26935775 RUMAH KREASI JOG HLP QG-111 2/2/2019 1 10 10 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26958094 ICAL JOG MDC QG-779 3/2/2019 1 17 17 34500 IDR 586,500.00 10,000 59,650 656,150 57,891 636,796 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26957836 EMY HARIS JOG BPN QG-784 3/2/2019 1 19 19 14700 IDR 279,300.00 10,000 28,930 318,230 28,092 309,013 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26967592 JNT EXPRESS JOG PKU QG-783 3/2/2019 9 131 131 15200 IDR 1,991,200.00 10,000 200,120 2,201,320 194,146 2,135,610 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26967743 JNT EXPRESS JOG UPG QG-779 3/2/2019 7 102 102 13300 IDR 1,356,600.00 10,000 136,660 1,503,260 132,590 1,458,492 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26955854 CERAH GRAFIKA JOG BTH QG-775 3/2/2019 1 41 41 15500 IDR 635,500.00 10,000 64,550 710,050 62,644 689,079 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26958282 WENNY JOG PKU QG-783 3/2/2019 1 4 4 152000 IDR 152,000.00 10,000 16,200 178,200 15,744 173,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26973170 JNT JOG PKU QG-783 4/2/2019 1 10 10 152000 IDR 152,000.00 10,000 16,200 178,200 15,744 173,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26977661 JNT EXPRESS JOG PKU QG-783 4/2/2019 5 66 66 15200 IDR 1,003,200.00 10,000 101,320 1,114,520 98,310 1,081,414 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26978195 JNT EXPRESS JOG KNO QG-781 4/2/2019 4 66 66 21800 IDR 1,438,800.00 10,000 144,880 1,593,680 140,564 1,546,200 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26964302 YOHANES KEO JOG AMQ QG-779 4/2/2019 1 10 10 347000 IDR 347,000.00 10,000 35,700 392,700 34,659 381,249 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26967776 JNT EXPRESS JOG UPG QG-779 4/2/2019 3 63 63 13300 IDR 837,900.00 10,000 84,790 932,690 82,276 905,039 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27004611 JNT JOG KNO QG-781 5/2/2019 4 59 59 21800 IDR 1,286,200.00 10,000 129,620 1,425,820 125,761 1,383,375 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26998215 JNT JOG PKU QG-783 5/2/2019 5 78 78 15200 IDR 1,185,600.00 10,000 119,560 1,315,160 116,003 1,276,035 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26998300 JNT JOG KNO QG-781 5/2/2019 8 114 114 21800 IDR 2,485,200.00 10,000 249,520 2,744,720 242,064 2,662,708 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-26982200 JNT JOG PKU QG-783 5/2/2019 1 6 6 152000 IDR 152,000.00 10,000 16,200 178,200 15,744 173,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27012005 JNT JOG KNO QG-781 6/2/2019 5 77 77 21800 IDR 1,678,600.00 10,000 168,860 1,857,460 163,824 1,802,066 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27011935 JNT JOG PKU QG-783 6/2/2019 6 73 73 15200 IDR 1,109,600.00 10,000 111,960 1,231,560 108,631 1,194,943 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27004504 JNT JOG PKU QG-783 6/2/2019 1 14 14 15200 IDR 212,800.00 10,000 22,280 245,080 21,642 238,058 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27013011 JNT EXPRESS JOG UPG QG-779 6/2/2019 7 86 86 13300 IDR 1,143,800.00 10,000 115,380 1,269,180 111,949 1,231,435 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27016043 JNT EXPRESS JOG UPG QG-779 6/2/2019 1 13 13 13300 IDR 172,900.00 10,000 18,290 201,190 17,771 195,484 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27015914 JNT EXPRESS JOG PKU QG-783 7/2/2019 1 17 17 15200 IDR 258,400.00 10,000 26,840 295,240 26,065 286,713 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27032725 JNT JOG KNO QG-781 7/2/2019 5 77 77 21800 IDR 1,678,600.00 10,000 168,860 1,857,460 163,824 1,802,066 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27041173 JNT JOG KNO QG-781 7/2/2019 1 17 17 21800 IDR 370,600.00 10,000 38,060 418,660 36,948 406,430 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27034556 JNT JOG PKU QG-783 7/2/2019 4 51 51 15200 IDR 775,200.00 10,000 78,520 863,720 76,194 838,138 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27025073 YOPY ABDILLAH JOG PKU QG-783 7/2/2019 1 8 8 152000 IDR 152,000.00 10,000 16,200 178,200 15,744 173,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27065183 JNT EXPRESS JOG KNO QG-781 8/2/2019 3 28 28 21800 IDR 610,400.00 10,000 62,040 682,440 60,209 662,297 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27058835 JNT JOG PKU QG-783 8/2/2019 8 119 119 15200 IDR 1,808,800.00 10,000 181,880 2,000,680 176,454 1,940,990 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27058931 JNT JOG KNO QG-781 8/2/2019 7 103 103 21800 IDR 2,245,400.00 10,000 225,540 2,480,940 218,804 2,406,842 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-27041195 JNT JOG PKU QG-783 8/2/2019 2 28 28 15200 IDR 425,600.00 10,000 43,560 479,160 42,283 465,115 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27072743 DOLPIN KREASINDO JOG BPN QG-784 9/2/2019 1 13 18 14700 IDR 264,600.00 10,000 27,460 302,060 26,666 293,328 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27065522 JNT EXPRESS JOG PKU QG-783 9/2/2019 2 19 19 15200 IDR 288,800.00 10,000 29,880 328,680 29,014 319,150 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27075473 INTER KONVEKSI JOG BTJ QG-781 9/2/2019 1 15 15 24200 IDR 363,000.00 10,000 37,300 410,300 36,211 398,321 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27079780 JNT JOG PKU QG-783 9/2/2019 7 102 102 15200 IDR 1,550,400.00 10,000 156,040 1,716,440 151,389 1,665,277 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27063761 ANYTIME JOG MDC QG-775 9/2/2019 2 31 31 34500 IDR 1,069,500.00 10,000 107,950 1,187,450 104,742 1,152,157 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-27090361 WINDI ADI JOG UPG QG-779 10/2/2019 2 60 60 13300 IDR 798,000.00 10,000 80,800 888,800 78,406 862,466 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-27086496 SRI SURYA ADHI JOG PDG QG-103 10/2/2019 3 123 123 13800 IDR 1,697,400.00 10,000 170,740 1,878,140 165,648 1,822,126 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27099166 JNT JOG PKU QG-783 10/2/2019 8 115 115 15200 IDR 1,748,000.00 10,000 175,800 1,933,800 170,556 1,876,116 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27089720 ATRANS JOG DJB QG-775 10/2/2019 1 14 14 12500 IDR 175,000.00 10,000 18,500 203,500 17,975 197,725 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27103952 JNT EXP JOG KNO QG-781 10/2/2019 9 125 125 21800 IDR 2,725,000.00 10,000 273,500 3,008,500 265,325 2,918,575 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27108690 JNT JOG KNO QG-781 11/2/2019 3 33 33 21800 IDR 719,400.00 10,000 72,940 802,340 70,782 778,600 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27108723 JNT JOG PKU QG-783 11/2/2019 4 41 41 15200 IDR 623,200.00 10,000 63,320 696,520 61,450 675,954 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27108734 JNT JOG UPG QG-779 11/2/2019 4 56 56 13300 IDR 744,800.00 10,000 75,480 830,280 73,246 805,702 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27103996 JNT EXP JOG PKU QG-783 11/2/2019 1 15 15 15200 IDR 228,000.00 10,000 23,800 261,800 23,116 254,276 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27130202 JNT JOG UPG QG-779 12/2/2019 8 126 126 13300 IDR 1,675,800.00 10,000 168,580 1,854,380 163,553 1,799,079 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27136745 PAPERMINT JOG UPG QG-779 12/2/2019 10 244 244 13300 IDR 3,245,200.00 10,000 325,520 3,580,720 315,784 3,473,628 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27111932 JNT EXPRESS JOG PKU QG-783 12/2/2019 1 12 12 15200 IDR 182,400.00 10,000 19,240 211,640 18,693 205,621 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27113671 WILDAN SALIM JOG UPG QG-779 12/2/2019 1 5 6 133000 IDR 133,000.00 10,000 14,300 157,300 13,901 152,911 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-27130272 JNT JOG KNO QG-781 12/2/2019 6 93 93 21800 IDR 2,027,400.00 10,000 203,740 2,241,140 197,658 2,174,236 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27120181 DANDI AFRIOZA JOG HLP QG-111 12/2/2019 1 2 4 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27120262 BINTARI ISWATI JOG LOP QG-775 12/2/2019 1 5 5 133000 IDR 133,000.00 10,000 14,300 157,300 13,901 152,911 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27123412 INTER KONVEKSI JOG BTJ QG-781 12/2/2019 1 7 7 242000 IDR 242,000.00 10,000 25,200 277,200 24,474 269,214 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27137644 JNT EXPRESS JOG KNO QG-781 12/2/2019 1 13 13 21800 IDR 283,400.00 10,000 29,340 322,740 28,490 313,388 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27131090 JNT JOG PKU QG-783 12/2/2019 5 70 70 15200 IDR 1,064,000.00 10,000 107,400 1,181,400 104,208 1,146,288 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27137515 JNT EXPORESS JOG PKU QG-783 02/13/2019 2 26 26 15200 IDR 395,200.00 10,000 40,520 445,720 39,334 432,678 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27144390 SAGHA CLOTH JOG PKU QG-783 02/13/2019 5 113 113 15200 IDR 1,717,600.00 10,000 172,760 1,900,360 167,607 1,843,679 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-27153512 JNT JOG UPG QG-779 02/13/2019 11 150 150 13300 IDR 1,995,000.00 10,000 200,500 2,205,500 194,515 2,139,665 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27155590 JNT JOG KNO QG-781 02/13/2019 7 117 117 21800 IDR 2,550,600.00 10,000 256,060 2,816,660 248,408 2,732,490 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27146114 DANDI AFRIOZA JOG HLP QG-111 02/13/2019 1 1 4 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27155332 JNT JOG PKU QG-783 02/13/2019 7 88 88 15200 IDR 1,337,600.00 10,000 134,760 1,482,360 130,747 1,438,219 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27147186 HERI PRASETYO JOG BPN QG-784 02/13/2019 1 8 8 147000 IDR 147,000.00 10,000 15,700 172,700 15,259 167,849 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27183343 ANDI MIHATI JOG UPG QG-779 02/14/2019 2 59 59 13300 IDR 784,700.00 10,000 79,470 874,170 77,116 848,275 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27171270 FAUZAN JOG PKU QG-783 02/14/2019 2 52 52 15200 IDR 790,400.00 10,000 80,040 880,440 77,669 854,357 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27167663 AFIF JOG BPN QG-784 02/14/2019 1 18 18 14700 IDR 264,600.00 10,000 27,460 302,060 26,666 293,328 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27168212 AGUS SUTARNO JOG PKU QG-783 02/14/2019 1 5 5 152000 IDR 152,000.00 10,000 16,200 178,200 15,744 173,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27160335 JNT JOG PKU QG-783 02/14/2019 1 10 10 152000 IDR 152,000.00 10,000 16,200 178,200 15,744 173,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27161805 KONFEKSI JOGJA JOG BTJ QG-781 02/14/2019 2 57 57 24200 IDR 1,379,400.00 10,000 138,940 1,528,340 134,802 1,482,820 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27179390 JNT JOG KNO QG-781 02/14/2019 5 52 52 21800 IDR 1,133,600.00 10,000 114,360 1,257,960 110,959 1,220,551 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27179456 JNT JOG PKU QG-783 02/14/2019 5 63 63 15200 IDR 957,600.00 10,000 96,760 1,064,360 93,887 1,032,759 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27164760 EMY HARIS JOG BPN QG-784 02/14/2019 1 39 39 14700 IDR 573,300.00 10,000 58,330 641,630 56,610 622,711 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27195490 JNT JOG KNO QG-781 02/15/2019 5 82 82 21800 IDR 1,787,600.00 10,000 179,760 1,977,360 174,397 1,918,369 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27195604 JNT JOG PKU QG-783 02/15/2019 6 103 103 15200 IDR 1,565,600.00 10,000 157,560 1,733,160 152,863 1,681,495 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27195722 JNT JOG UPG QG-779 02/15/2019 5 97 97 13300 IDR 1,290,100.00 10,000 130,010 1,430,110 126,140 1,387,537 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27203724 BASIR JOG BPN QG-784 02/15/2019 1 42 42 14700 IDR 617,400.00 10,000 62,740 690,140 60,888 669,766 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27207515 EMY HARIS JOG UPG QG-779 02/15/2019 1 13 13 13300 IDR 172,900.00 10,000 18,290 201,190 17,771 195,484 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27200821 EMY JOG UPG QG-779 02/15/2019 2 45 45 13300 IDR 598,500.00 10,000 60,850 669,350 59,055 649,600 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27202921 JNT JOG KNO QG-781 02/15/2019 6 83 83 21800 IDR 1,809,400.00 10,000 181,940 2,001,340 176,512 1,941,630 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-27203164 JNT JOG PKU QG-783 02/15/2019 5 58 58 15200 IDR 881,600.00 10,000 89,160 980,760 86,515 951,667 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27229554 RACMAD SALEH JOG UPG QG-779 02/16/2019 2 60 60 13300 IDR 798,000.00 10,000 80,800 888,800 78,406 862,466 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27212474 JNT JOG KNO QG-781 02/16/2019 2 37 37 21800 IDR 806,600.00 10,000 81,660 898,260 79,240 871,642 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27212533 JNT JOG PKU QG-783 02/16/2019 2 30 30 15200 IDR 456,000.00 10,000 46,600 512,600 45,232 497,552 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27227325 JNT JOG KNO QG-781 02/16/2019 6 74 74 21800 IDR 1,613,200.00 10,000 162,320 1,785,520 157,480 1,732,284 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27216361 DANDI AFRIOZA JOG HLP QG-111 02/16/2019 1 1 4 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27227233 JNT JOG PKU QG-783 02/16/2019 4 68 68 15200 IDR 1,033,600.00 10,000 104,360 1,147,960 101,259 1,113,851 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27236274 SAGHA CLOTH JOG PKU QG-783 02/17/2019 10 272 272 15200 IDR 4,134,400.00 10,000 414,440 4,558,840 402,037 4,422,405 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27237206 PT INTI BETON JOG BPN QG-784 02/17/2019 2 36 36 14700 IDR 529,200.00 10,000 53,920 593,120 52,332 575,656 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27245621 JNT JOG UPG QG-779 02/17/2019 5 91 91 13300 IDR 1,210,300.00 10,000 122,030 1,342,330 118,399 1,302,390 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27245702 JNT JOG PKU QG-783 02/17/2019 4 48 48 15200 IDR 729,600.00 10,000 73,960 813,560 71,771 789,483 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27250974 PIAGGIO CELLIC JOG PKY QG-771 02/18/2019 6 183 183 16200 IDR 2,964,600.00 10,000 297,460 3,272,060 288,566 3,174,228 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27255465 JNT JOG KNO QG-781 02/18/2019 4 48 48 21800 IDR 1,046,400.00 10,000 105,640 1,162,040 102,501 1,127,509 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27255480 JNT JOG UPG QG-779 02/18/2019 3 48 48 13300 IDR 638,400.00 10,000 64,840 713,240 62,925 692,173 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27255502 JNT JOG PKU QG-783 02/18/2019 2 39 39 15200 IDR 592,800.00 10,000 60,280 663,080 58,502 643,518 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27253111 KAMARUDDIN JOG UPG QG-779 02/18/2019 1 18 18 13300 IDR 239,400.00 10,000 24,940 274,340 24,222 266,440 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27277316 JNT JOG KNO QG-781 02/19/2019 8 93 93 21800 IDR 2,027,400.00 10,000 203,740 2,241,140 197,658 2,174,236 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27264311 SAGHA CLOTH JOG PKU QG-783 02/19/2019 6 125 125 15200 IDR 1,900,000.00 10,000 191,000 2,101,000 185,300 2,038,300 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27265011 CERAH GRAFIKA JOG BTH QG-775 02/20/2019 1 43 43 15500 IDR 666,500.00 10,000 67,650 744,150 65,651 722,156 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27297535 FANTI SULISTYANINGSIH JOG HLP QG-111 02/20/2019 2 77 77 5000 IDR 385,000.00 10,000 39,500 434,500 38,345 421,795 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27285053 JNT JOG PKU QG-783 02/20/2019 2 28 28 15200 IDR 425,600.00 10,000 43,560 479,160 42,283 465,115 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27303032 JNT JOG KNO QG-781 02/20/2019 8 108 108 21800 IDR 2,354,400.00 10,000 236,440 2,600,840 229,377 2,523,145 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27302951 JNT JOG PKU QG-783 02/20/2019 6 84 84 15200 IDR 1,276,800.00 10,000 128,680 1,415,480 124,850 1,373,346 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27328840 JNT EXPRESS JOG PKU QG-783 02/21/2019 5 84 84 15200 IDR 1,276,800.00 10,000 128,680 1,415,480 124,850 1,373,346 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27318653 ALI TRANS JOG PKU QG-783 02/21/2019 1 9 9 152000 IDR 152,000.00 10,000 16,200 178,200 15,744 173,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27328932 JNT EXPRESS JOG KNO QG-781 02/21/2019 7 95 95 21800 IDR 2,071,000.00 10,000 208,100 2,289,100 201,887 2,220,757 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27322702 ANGGA JOG PKU QG-783 02/21/2019 2 53 53 15200 IDR 805,600.00 10,000 81,560 897,160 79,143 870,575 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27308245 ERLANGGA JOG PKY QG-775 02/21/2019 1 13 13 16200 IDR 210,600.00 10,000 22,060 242,660 21,428 235,710 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27309461 JNT JOG PKU QG-783 02/21/2019 2 21 21 15200 IDR 319,200.00 10,000 32,920 362,120 31,962 351,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27319994 FO JERSEY JOG BPN QG-784 02/21/2019 1 8 8 147000 IDR 147,000.00 10,000 15,700 172,700 15,259 167,849 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27335044 JNT JOG PKU QG-783 02/22/2019 2 21 21 15200 IDR 319,200.00 10,000 32,920 362,120 31,962 351,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27343934 CV VENOM CLOTHING JOG UPG QG-779 02/22/2019 1 8 8 133000 IDR 133,000.00 10,000 14,300 157,300 13,901 152,911 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27340795 LISTIYONO JOG BPN QG-784 02/22/2019 1 11 11 14700 IDR 161,700.00 10,000 17,170 188,870 16,685 183,534 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27346771 SAGHA CLOTH JOG PKU QG-783 02/22/2019 1 11 12 15200 IDR 182,400.00 10,000 19,240 211,640 18,693 205,621 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27354471 JNT JOG PKU QG-783 02/22/2019 5 66 66 15200 IDR 1,003,200.00 10,000 101,320 1,114,520 98,310 1,081,414 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27354574 JNT JOG KNO QG-781 02/22/2019 8 124 124 21800 IDR 2,703,200.00 10,000 271,320 2,984,520 263,210 2,895,314 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27368386 GRESMITA RINDI W JOG BTH QG-783 02/23/2019 1 38 38 15500 IDR 589,000.00 10,000 59,900 658,900 58,133 639,463 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27366382 IGP INTERNASIONAL JOG HLP QG-103 02/23/2019 1 10 10 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27377162 JNT EXP JOG PKU QG-783 02/23/2019 10 146 146 15200 IDR 2,219,200.00 10,000 222,920 2,452,120 216,262 2,378,886 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27360561 JNT JOG PKU QG-783 02/23/2019 2 29 29 15200 IDR 440,800.00 10,000 45,080 495,880 43,758 481,334 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27394872 JNT EXPRESS JOG PKU QG-783 02/24/2019 7 98 98 15200 IDR 1,489,600.00 10,000 149,960 1,649,560 145,491 1,600,403 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27397101 JNT EXPRESS JOG UPG QG-779 02/24/2019 9 144 144 13300 IDR 1,915,200.00 10,000 192,520 2,117,720 186,774 2,054,518 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27384825 JNT JOG PKU QG-783 02/24/2019 1 26 26 15200 IDR 395,200.00 10,000 40,520 445,720 39,334 432,678 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27408231 JNT JOG PKU QG-783 02/25/2019 3 39 39 15200 IDR 592,800.00 10,000 60,280 663,080 58,502 643,518 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27408275 JNT JOG KNO QG-781 02/25/2019 4 51 51 21800 IDR 1,111,800.00 10,000 112,180 1,233,980 108,845 1,197,291 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27401953 SAHRIL JOG PKU QG-783 02/25/2019 1 4 4 152000 IDR 152,000.00 10,000 16,200 178,200 15,744 173,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27404366 EMY HARIS JOG BPN QG-784 02/25/2019 1 10 14 14700 IDR 205,800.00 10,000 21,580 237,380 20,963 230,589 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27404370 EMY HARIS JOG BPN QG-784 02/25/2019 1 29 29 14700 IDR 426,300.00 10,000 43,630 479,930 42,351 465,862 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-27404425 INDA JOG UPG QG-779 02/25/2019 2 29 29 13300 IDR 385,700.00 10,000 39,570 435,270 38,413 422,542 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27436846 JNT EXPRESS JOG KNO QG-781 02/26/2019 1 8 8 218000 IDR 218,000.00 10,000 22,800 250,800 22,146 243,606 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27428516 JNT JOG UPG QG-779 02/26/2019 7 103 103 13300 IDR 1,369,900.00 10,000 137,990 1,517,890 133,880 1,472,683 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27428575 JNT JOG PKU QG-783 02/26/2019 5 64 64 15200 IDR 972,800.00 10,000 98,280 1,081,080 95,362 1,048,978 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27436802 JNT EXPRESS JOG UPG QG-779 02/26/2019 1 20 20 13300 IDR 266,000.00 10,000 27,600 303,600 26,802 294,822 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27421962 MSA CARGO JOG JOG HLP QG-111 02/26/2019 1 4 11 5000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27430863 JNT JOG KNO QG-781 02/26/2019 7 105 105 21800 IDR 2,289,000.00 10,000 229,900 2,528,900 223,033 2,453,363 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27410121 VERI HARDANTO JOG PKU QG-783 02/26/2019 1 11 11 15200 IDR 167,200.00 10,000 17,720 194,920 17,218 189,402 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27461571 JNT EXPRESS JOG KNO QG-781 02/27/2019 2 37 37 21800 IDR 806,600.00 10,000 81,660 898,260 79,240 871,642 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27456726 JNT JOG PKU QG-783 02/27/2019 7 104 104 15200 IDR 1,580,800.00 10,000 159,080 1,749,880 154,338 1,697,714 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27456811 JNT JOG KNO QG-781 02/27/2019 8 106 106 21800 IDR 2,310,800.00 10,000 232,080 2,552,880 225,148 2,476,624 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27436916 JNT EXPRESS JOG PKU QG-783 02/27/2019 1 8 8 152000 IDR 152,000.00 10,000 16,200 178,200 15,744 173,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27461523 JNT EXPRESS JOG PKU QG-783 02/28/2019 3 26 26 15200 IDR 395,200.00 10,000 40,520 445,720 39,334 432,678 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27468346 MARSUDI JOG UPG QG-779 02/28/2019 1 15 15 13300 IDR 199,500.00 10,000 20,950 230,450 20,352 223,867 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27493885 JNT JOG KNO QG-781 1/3/2019 1 10 10 218000 IDR 218,000.00 10,000 22,800 250,800 22,146 243,606 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27501541 JNT EXPRESS JOG KNO QG-781 1/3/2019 4 48 48 21800 IDR 1,046,400.00 10,000 105,640 1,162,040 102,501 1,127,509 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27501902 JNT EXP JOG PKU QG-783 1/3/2019 4 64 64 15200 IDR 972,800.00 10,000 98,280 1,081,080 95,362 1,048,978 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27526656 JNT JOG BTJ QG-781 2/3/2019 1 14 14 24200 IDR 338,800.00 10,000 34,880 383,680 33,864 372,500 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27512715 ANGGA ROEMAH KONVEKSI JOG PKU QG-783 2/3/2019 1 41 41 15200 IDR 623,200.00 10,000 63,320 696,520 61,450 675,954 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27525013 JNT JOG PKU QG-783 2/3/2019 3 44 44 15200 IDR 668,800.00 10,000 67,880 746,680 65,874 724,610 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27544300 JNT JOG KNO QG-781 3/3/2019 8 117 117 21800 IDR 2,550,600.00 10,000 256,060 2,816,660 248,408 2,732,490 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27544241 JNT JOG PKU QG-783 3/3/2019 6 85 85 15200 IDR 1,292,000.00 10,000 130,200 1,432,200 126,324 1,389,564 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27545895 SETIAWAN AJI JOG KNO QG-781 3/3/2019 4 30 45 21800 IDR 981,000.00 10,000 99,100 1,090,100 96,157 1,057,727 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27541474 SAHRIL JOG PKU QG-783 3/3/2019 2 41 41 15200 IDR 623,200.00 10,000 63,320 696,520 61,450 675,954 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27549314 ATRANS JOG UPG QG-779 4/3/2019 1 8 8 133000 IDR 133,000.00 10,000 14,300 157,300 13,901 152,911 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27549686 ANNA FARIHA JOG UPG QG-779 4/3/2019 3 45 58 13300 IDR 771,400.00 10,000 78,140 859,540 75,826 834,084 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27552976 JNT JOG KNO QG-781 4/3/2019 2 34 34 21800 IDR 741,200.00 10,000 75,120 826,320 72,896 801,860 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27548301 JNT EXP JOG PKU QG-783 4/3/2019 3 26 26 15200 IDR 395,200.00 10,000 40,520 445,720 39,334 432,678 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27547866 EMY HARIS JOG PDG QG-111 4/3/2019 1 9 9 138000 IDR 138,000.00 10,000 14,800 162,800 14,386 158,246 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27575214 JNT JOG UPG QG-779 5/3/2019 9 142 142 13300 IDR 1,888,600.00 10,000 189,860 2,088,460 184,194 2,026,136 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27575240 JNT JOG PKU QG-783 5/3/2019 7 112 112 15200 IDR 1,702,400.00 10,000 171,240 1,883,640 166,133 1,827,461 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27575273 JNT JOG KNO QG-781 5/3/2019 8 98 98 21800 IDR 2,136,400.00 10,000 214,640 2,361,040 208,231 2,290,539 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27579075 JNT JOG PKU QG-783 6/3/2019 1 17 17 15200 IDR 258,400.00 10,000 26,840 295,240 26,065 286,713 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27579160 JNT JOG KNO QG-781 6/3/2019 2 33 33 21800 IDR 719,400.00 10,000 72,940 802,340 70,782 778,600 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27608700 JNT JOG KNO QG-781 7/3/2019 2 22 22 21800 IDR 479,600.00 10,000 48,960 538,560 47,521 522,733 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27608755 JNT JOG PKU QG-783 7/3/2019 2 20 20 15200 IDR 304,000.00 10,000 31,400 345,400 30,488 335,368 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27624936 JNT JOG PKU QG-783 7/3/2019 4 65 65 15200 IDR 988,000.00 10,000 99,800 1,097,800 96,836 1,065,196 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27614904 EMY HARIS JOG PDG QG-111 7/3/2019 1 8 8 138000 IDR 138,000.00 10,000 14,800 162,800 14,386 158,246 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27618511 ANGGI DITA JOG PKU QG-783 7/3/2019 1 10 10 152000 IDR 152,000.00 10,000 16,200 178,200 15,744 173,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27606014 NANANG TRI W JOG HLP QG-111 7/3/2019 1 5 6 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27607996 DEBBY ELISABETH JOG BPN QG-784 7/3/2019 3 41 41 14700 IDR 602,700.00 10,000 61,270 673,970 59,462 654,081 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27622195 JNT JOG KNO QG-781 7/3/2019 8 112 112 21800 IDR 2,441,600.00 10,000 245,160 2,696,760 237,835 2,616,187 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27642495 JNT JOG UPG QG-779 8/3/2019 1 17 17 13300 IDR 226,100.00 10,000 23,610 259,710 22,932 252,249 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27621963 JNT JOG PKU QG-783 8/3/2019 5 58 58 15200 IDR 881,600.00 10,000 89,160 980,760 86,515 951,667 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27622125 JNTYUDISTIRA SATRIA JOG BPN QG-784 8/3/2019 2 21 30 14700 IDR 441,000.00 10,000 45,100 496,100 43,777 481,547 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27634666 ATRANS JOG BPN QG-784 8/3/2019 1 24 24 14700 IDR 352,800.00 10,000 36,280 399,080 35,222 387,438 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27635016 JNT JOG KNO QG-781 8/3/2019 5 75 75 21800 IDR 1,635,000.00 10,000 164,500 1,809,500 159,595 1,755,545 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27630013 TOPIK JOG BPN QG-784 8/3/2019 1 8 8 147000 IDR 147,000.00 10,000 15,700 172,700 15,259 167,849 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-27653113 IPUT JOG UPG QG-779 9/3/2019 1 17 17 13300 IDR 226,100.00 10,000 23,610 259,710 22,932 252,249 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27622033 JNT JOG PKU QG-783 9/3/2019 5 95 95 15200 IDR 1,444,000.00 10,000 145,400 1,599,400 141,068 1,551,748 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27642554 JNT JOG PKU QG-783 9/3/2019 2 16 16 15200 IDR 243,200.00 10,000 25,320 278,520 24,590 270,494 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27653743 JNT EXPRESS JOG KNO QG-781 9/3/2019 9 103 103 21800 IDR 2,245,400.00 10,000 225,540 2,480,940 218,804 2,406,842 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27653846 JNT EXPRESS JOG UPG QG-779 9/3/2019 9 117 117 13300 IDR 1,556,100.00 10,000 156,610 1,722,710 151,942 1,671,359 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27656086 W BAYU M JOG HLP QG-111 9/3/2019 2 26 26 5000 IDR 130,000.00 10,000 14,000 154,000 13,610 149,710 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27664350 SAHRIL JOG PKU QG-783 9/3/2019 1 25 25 15200 IDR 380,000.00 10,000 39,000 429,000 37,860 416,460 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27663112 JNT JOG KNO QG-781 10/3/2019 6 81 81 21800 IDR 1,765,800.00 10,000 177,580 1,953,380 172,283 1,895,109 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27672735 JNT EXP JOG PKU QG-783 10/3/2019 1 16 16 15200 IDR 243,200.00 10,000 25,320 278,520 24,590 270,494 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27622070 JNT JOG KNO QG-781 10/3/2019 2 28 28 21800 IDR 610,400.00 10,000 62,040 682,440 60,209 662,297 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27674146 CERAH GRAFIKA JOG BPN QG-784 10/3/2019 1 12 12 14700 IDR 176,400.00 10,000 18,640 205,040 18,111 199,219 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27673660 JNT JOG PKU QG-783 10/3/2019 4 46 46 15200 IDR 699,200.00 10,000 70,920 780,120 68,822 757,046 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27692906 JNT JOG KNO QG-781 11/3/2019 6 64 64 21800 IDR 1,395,200.00 10,000 140,520 1,545,720 136,334 1,499,678 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27653220 JNT EXPRESS JOG PKU QG-783 11/3/2019 6 63 63 15200 IDR 957,600.00 10,000 96,760 1,064,360 93,887 1,032,759 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27721094 JNT JOG KNO QG-781 12/3/2019 1 14 14 21800 IDR 305,200.00 10,000 31,520 346,720 30,604 336,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27706626 MARSUDI JOG UPG QG-779 12/3/2019 1 23 23 13300 IDR 305,900.00 10,000 31,590 347,490 30,672 337,395 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27701450 A MISRAL PEBRIANTO JOG BPN QG-784 12/3/2019 1 10 10 147000 IDR 147,000.00 10,000 15,700 172,700 15,259 167,849 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27653382 JNT EXPRESS JOG PKU QG-783 12/3/2019 6 83 83 15200 IDR 1,261,600.00 10,000 127,160 1,398,760 123,375 1,357,127 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27732876 TOYYIBAH JOG BTJ QG-781 03/13/2019 1 12 12 24200 IDR 290,400.00 10,000 30,040 330,440 29,169 320,857 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27721050 JNT JOG PKU QG-783 03/13/2019 1 13 13 15200 IDR 197,600.00 10,000 20,760 228,360 20,167 221,839 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27653430 JNT EXPRESS JOG PKU QG-783 03/13/2019 7 104 104 15200 IDR 1,580,800.00 10,000 159,080 1,749,880 154,338 1,697,714 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27742142 JNT EXP JOG KNO QG-781 03/13/2019 9 139 139 21800 IDR 3,030,200.00 10,000 304,020 3,344,220 294,929 3,244,223 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27742433 JNT EXP JOG UPG QG-779 03/13/2019 9 159 159 13300 IDR 2,114,700.00 10,000 212,470 2,337,170 206,126 2,267,385 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27740720 AKHYAR RIFQI JOG BTJ QG-781 03/13/2019 1 3 4 242000 IDR 242,000.00 10,000 25,200 277,200 24,474 269,214 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27737006 SAHRIL JOG PKU QG-783 03/13/2019 1 14 14 15200 IDR 212,800.00 10,000 22,280 245,080 21,642 238,058 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27760294 JNT EXPRESS JOG KNO QG-781 03/14/2019 9 127 127 21800 IDR 2,768,600.00 10,000 277,860 3,056,460 269,554 2,965,096 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27742046 JNT EXP JOG PKU QG-783 03/14/2019 8 92 92 15200 IDR 1,398,400.00 10,000 140,840 1,549,240 136,645 1,503,093 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27754193 PT IGP INTERNASIONAL JOG HLP QG-111 03/14/2019 1 6 6 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27754230 AGUS SUTARNO JOG PKU QG-783 03/14/2019 1 11 13 15200 IDR 197,600.00 10,000 20,760 228,360 20,167 221,839 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27757380 MARSUDI JOG UPG QG-779 03/14/2019 1 23 23 13300 IDR 305,900.00 10,000 31,590 347,490 30,672 337,395 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27759690 TWINSTORE JOG HLP QG-111 03/14/2019 1 11 11 5000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27742083 JNT EXP JOG PKU QG-783 03/15/2019 6 92 92 15200 IDR 1,398,400.00 10,000 140,840 1,549,240 136,645 1,503,093 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27778380 PURI ANJANI JOG HLP QG-111 03/15/2019 1 2 7 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27785870 YULI SETIAWAN JOG UPG QG-779 03/15/2019 1 13 14 13300 IDR 186,200.00 10,000 19,620 215,820 19,061 209,675 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27783965 ATRANS JOG BPN QG-784 03/15/2019 1 20 20 14700 IDR 294,000.00 10,000 30,400 334,400 29,518 324,698 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27760386 JNT EXPRESS JOG KNO QG-781 03/15/2019 8 102 102 21800 IDR 2,223,600.00 10,000 223,360 2,456,960 216,689 2,383,581 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27786511 JNT EXPRESS JOG UPG QG-779 03/15/2019 7 125 125 13300 IDR 1,662,500.00 10,000 167,250 1,839,750 162,263 1,784,888 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27803812 JNT JOG PKU QG-783 03/16/2019 1 14 14 15200 IDR 212,800.00 10,000 22,280 245,080 21,642 238,058 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27786581 JNT EXPRESS JOG KNO QG-781 03/16/2019 6 91 91 21800 IDR 1,983,800.00 10,000 199,380 2,193,180 193,429 2,127,715 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27796930 MARSUDI JOG UPG QG-779 03/16/2019 2 68 68 13300 IDR 904,400.00 10,000 91,440 1,005,840 88,727 975,995 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27798890 JNT JOG PKU QG-783 03/16/2019 5 85 85 15200 IDR 1,292,000.00 10,000 130,200 1,432,200 126,324 1,389,564 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27760176 JNT EXPRESS JOG UPG QG-779 03/16/2019 7 129 129 13300 IDR 1,715,700.00 10,000 172,570 1,898,270 167,423 1,841,652 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27819061 ATRANS JOG UPG QG-779 03/16/2019 1 8 8 133000 IDR 133,000.00 10,000 14,300 157,300 13,901 152,911 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27820796 JNT JOG PKU QG-783 03/17/2019 6 79 79 15200 IDR 1,200,800.00 10,000 121,080 1,331,880 117,478 1,292,254 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27841321 EMY HARIS JOG UPG QG-779 03/17/2019 1 28 28 13300 IDR 372,400.00 10,000 38,240 420,640 37,123 408,351 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27827030 JNT JOG KNO QG-781 03/17/2019 2 22 22 21800 IDR 479,600.00 10,000 48,960 538,560 47,521 522,733 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27828662 CV SUNRISE JOG PDG QG-111 03/17/2019 1 24 24 13800 IDR 331,200.00 10,000 34,120 375,320 33,126 364,390 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27828780 CERAH GRAFIKA JOG BTH QG-775 03/17/2019 1 18 18 15500 IDR 279,000.00 10,000 28,900 317,900 28,063 308,693 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-27841354 EMY HARIS JOG UPG QG-779 03/17/2019 1 34 34 13300 IDR 452,200.00 10,000 46,220 508,420 44,863 493,497 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27843314 JNT JOG KNO QG-781 03/18/2019 1 16 16 21800 IDR 348,800.00 10,000 35,880 394,680 34,834 383,170 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27845296 SALVO JOG BPN QG-784 03/18/2019 1 15 15 14700 IDR 220,500.00 10,000 23,050 253,550 22,389 246,274 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27868245 YANA JOG HLP QG-111 03/19/2019 1 1 6 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27870566 JNT JOG KNO QG-781 03/19/2019 8 113 113 21800 IDR 2,463,400.00 10,000 247,340 2,720,740 239,950 2,639,448 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27859613 ATRANS JOG BPN QG-784 03/19/2019 1 11 11 14700 IDR 161,700.00 10,000 17,170 188,870 16,685 183,534 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27860254 MSA JOG JOG UPG QG-779 03/19/2019 1 10 10 133000 IDR 133,000.00 10,000 14,300 157,300 13,901 152,911 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27861562 JNT JOG PKU QG-783 03/19/2019 7 97 97 15200 IDR 1,474,400.00 10,000 148,440 1,632,840 144,017 1,584,185 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27877231 JNT EXPRESS JOG KNO QG-781 03/19/2019 1 20 20 21800 IDR 436,000.00 10,000 44,600 490,600 43,292 476,212 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27877161 JNT EXPRESS JOG PKU QG-783 03/20/2019 1 16 16 15200 IDR 243,200.00 10,000 25,320 278,520 24,590 270,494 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27859473 JNT JOG UPG QG-779 03/20/2019 11 141 141 13300 IDR 1,875,300.00 10,000 188,530 2,073,830 182,904 2,011,945 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27859506 JNT JOG KNO QG-781 03/20/2019 8 153 153 21800 IDR 3,335,400.00 10,000 334,540 3,679,940 324,534 3,569,872 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27861621 JNT JOG PKU QG-783 03/20/2019 10 143 143 15200 IDR 2,173,600.00 10,000 218,360 2,401,960 211,839 2,330,231 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27861783 BASIR JOG BPN QG-784 03/20/2019 2 52 52 14700 IDR 764,400.00 10,000 77,440 851,840 75,147 826,615 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27861643 JNT JOG PKU QG-783 03/21/2019 6 70 70 15200 IDR 1,064,000.00 10,000 107,400 1,181,400 104,208 1,146,288 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27903610 JNT EXP JOG PKU QG-783 03/21/2019 2 28 28 15200 IDR 425,600.00 10,000 43,560 479,160 42,283 465,115 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27929020 JNT JOG KNO QG-781 03/22/2019 2 20 20 21800 IDR 436,000.00 10,000 44,600 490,600 43,292 476,212 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27861676 JNT JOG PKU QG-783 03/22/2019 8 129 129 15200 IDR 1,960,800.00 10,000 197,080 2,167,880 191,198 2,103,174 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27940813 JNT JOG KNO QG-781 03/22/2019 9 141 141 21800 IDR 3,073,800.00 10,000 308,380 3,392,180 299,159 3,290,745 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27958976 PT ALMADINAH TOUR JOG HLP QG-111 03/23/2019 1 1 5 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27954216 JNT JOG KNO QG-781 03/23/2019 2 42 42 21800 IDR 915,600.00 10,000 92,560 1,018,160 89,813 987,945 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27925586 JNT JOGJA JOG PKU QG-783 03/23/2019 6 99 99 15200 IDR 1,504,800.00 10,000 151,480 1,666,280 146,966 1,616,622 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28029691 JNT JOG KNO QG-781 03/26/2019 1 20 20 21800 IDR 436,000.00 10,000 44,600 490,600 43,292 476,212 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28011771 PIAGGIO CELLIC JOG PKY QG-775 03/26/2019 1 15 15 16200 IDR 243,000.00 10,000 25,300 278,300 24,571 270,281 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28013274 DITA AYU F JOG UPG QG-779 03/26/2019 1 10 10 133000 IDR 133,000.00 10,000 14,300 157,300 13,901 152,911 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28013613 MARWAN JOG BPN QG-784 03/26/2019 1 18 18 14700 IDR 264,600.00 10,000 27,460 302,060 26,666 293,328 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28010242 JNT EXP JOG PKU QG-783 03/26/2019 6 86 86 15200 IDR 1,307,200.00 10,000 131,720 1,448,920 127,798 1,405,782 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-27881836 JNT EXP JOG KNO QG-781 03/26/2019 8 136 136 21800 IDR 2,964,800.00 10,000 297,480 3,272,280 288,586 3,174,442 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28010312 JNT EXP JOG PKU QG-783 03/27/2019 7 99 99 15200 IDR 1,504,800.00 10,000 151,480 1,666,280 146,966 1,616,622 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28031835 MUH SULTHAN JOG UPG QG-779 03/27/2019 1 14 14 13300 IDR 186,200.00 10,000 19,620 215,820 19,061 209,675 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28053211 DEWI SARTIKA MALAU JOG PKU QG-783 03/27/2019 1 12 12 15200 IDR 182,400.00 10,000 19,240 211,640 18,693 205,621 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28029665 JNT JOG PKU QG-783 03/27/2019 1 10 10 152000 IDR 152,000.00 10,000 16,200 178,200 15,744 173,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28010404 JNT JOG KNO QG-781 03/28/2019 8 114 114 21800 IDR 2,485,200.00 10,000 249,520 2,744,720 242,064 2,662,708 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28010441 JNT EXP JOG PKU QG-783 03/28/2019 3 58 58 15200 IDR 881,600.00 10,000 89,160 980,760 86,515 951,667 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28071024 ALITRANS JOG DJB QG-775 03/28/2019 1 9 9 125000 IDR 125,000.00 10,000 13,500 148,500 13,125 144,375 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28082924 DEWI JOG DJJ QG-779 03/28/2019 1 15 15 61900 IDR 928,500.00 10,000 93,850 1,032,350 91,065 1,001,710 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-28010356 JNT EXP JOG PKU QG-783 03/28/2019 6 93 93 15200 IDR 1,413,600.00 10,000 142,360 1,565,960 138,119 1,519,311 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28060944 JNT EXPRESS JOG KNO QG-781 03/28/2019 3 35 35 21800 IDR 763,000.00 10,000 77,300 850,300 75,011 825,121 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28080813 JNT JOG PKU QG-783 03/29/2019 6 83 83 15200 IDR 1,261,600.00 10,000 127,160 1,398,760 123,375 1,357,127 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28080894 JNT JOG KNO QG-781 03/29/2019 7 125 125 21800 IDR 2,725,000.00 10,000 273,500 3,008,500 265,325 2,918,575 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28010393 ALFI RAHIM JOG PKU QG-783 03/29/2019 4 78 100 15200 IDR 1,520,000.00 10,000 153,000 1,683,000 148,440 1,632,840 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28084114 ANGGI DITA JOG PKU QG-783 03/29/2019 1 55 55 15200 IDR 836,000.00 10,000 84,600 930,600 82,092 903,012 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28091490 BATIK VILYA JOG KNO QG-781 03/29/2019 1 13 13 21800 IDR 283,400.00 10,000 29,340 322,740 28,490 313,388 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28083355 JNT JOG KNO QG-781 03/29/2019 2 26 26 21800 IDR 566,800.00 10,000 57,680 634,480 55,980 615,776 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28083392 JNT JOG PKU QG-783 03/29/2019 2 28 28 15200 IDR 425,600.00 10,000 43,560 479,160 42,283 465,115 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28111300 JNT EXP JOG KNO QG-781 03/30/2019 2 26 26 21800 IDR 566,800.00 10,000 57,680 634,480 55,980 615,776 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28080835 JNT JOG PKU QG-783 03/30/2019 5 86 86 15200 IDR 1,307,200.00 10,000 131,720 1,448,920 127,798 1,405,782 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28115780 A MISRAL PEBRIANTO JOG PDG QG-775 03/30/2019 1 13 13 13800 IDR 179,400.00 10,000 18,940 208,340 18,402 202,420 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-28127680 JNT JOG KNO QG-781 03/30/2019 7 114 114 21800 IDR 2,485,200.00 10,000 249,520 2,744,720 242,064 2,662,708 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28095992 JNT JOG PKU QG-783 03/30/2019 2 34 34 15200 IDR 516,800.00 10,000 52,680 579,480 51,130 562,426 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28136382 JNT EXPRESS JOG KNO QG-781 03/31/2019 3 40 40 21800 IDR 872,000.00 10,000 88,200 970,200 85,584 941,424 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28136463 JNT EXPRESS JOG UPG QG-779 03/31/2019 2 34 34 13300 IDR 452,200.00 10,000 46,220 508,420 44,863 493,497 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28108356 MARSUDI JOG UPG QG-779 03/31/2019 1 10 10 133000 IDR 133,000.00 10,000 14,300 157,300 13,901 152,911 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28136651 JNT EXPRESS JOG PKU QG-783 03/31/2019 2 34 34 15200 IDR 516,800.00 10,000 52,680 579,480 51,130 562,426 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28139075 JNT EXPRESS JOG PKU QG-783 03/31/2019 4 49 49 15200 IDR 744,800.00 10,000 75,480 830,280 73,246 805,702 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28139123 JNT EXPRESS JOG KNO QG-781 03/31/2019 8 124 124 21800 IDR 2,703,200.00 10,000 271,320 2,984,520 263,210 2,895,314 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28139285 ATRANS JOG PKU QG-783 03/31/2019 2 46 46 15200 IDR 699,200.00 10,000 70,920 780,120 68,822 757,046 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28154350 ADE NOVLIA JOG PDG QG-111 1/4/2019 2 37 37 13800 IDR 510,600.00 10,000 52,060 572,660 50,528 555,810 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28154464 ERIK JOG KDI QG-779 1/4/2019 1 9 9 354000 IDR 354,000.00 10,000 36,400 400,400 35,338 388,718 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28155131 ADE NOVALIA JOG PDG QG-111 1/4/2019 2 9 9 138000 IDR 138,000.00 10,000 14,800 162,800 14,386 158,246 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28152946 JNT JOG KNO QG-781 1/4/2019 3 36 36 21800 IDR 784,800.00 10,000 79,480 874,280 77,126 848,382 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28139171 JNT EXPRESS JOG PKU QG-783 1/4/2019 2 29 29 15200 IDR 440,800.00 10,000 45,080 495,880 43,758 481,334 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28139193 JNT EXPRESS JOG KNO QG-781 1/4/2019 2 29 29 21800 IDR 632,200.00 10,000 64,220 706,420 62,323 685,557 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28139226 MSA KARGO JOG UPG QG-779 1/4/2019 1 15 15 13300 IDR 199,500.00 10,000 20,950 230,450 20,352 223,867 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28173191 JNT EXPRESS JOG KNO QG-781 2/4/2019 8 118 118 21800 IDR 2,572,400.00 10,000 258,240 2,840,640 250,523 2,755,751 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28172130 JNT EXPRESS JOG PKU QG-783 2/4/2019 7 103 103 15200 IDR 1,565,600.00 10,000 157,560 1,733,160 152,863 1,681,495 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28170586 BAGAS SATYA JOG BPN QG-784 2/4/2019 1 25 25 14700 IDR 367,500.00 10,000 37,750 415,250 36,648 403,123 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28170800 AGUS SUTARNO JOG PKU QG-783 2/4/2019 1 12 12 15200 IDR 182,400.00 10,000 19,240 211,640 18,693 205,621 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28172196 ATRANS JOG BPN QG-784 2/4/2019 1 7 7 147000 IDR 147,000.00 10,000 15,700 172,700 15,259 167,849 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28165992 MSA KARGO JOG KNO QG-781 2/4/2019 2 27 27 21800 IDR 588,600.00 10,000 59,860 658,460 58,094 639,036 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28166025 MSA KARGO JOG KNO QG-781 2/4/2019 1 34 34 21800 IDR 741,200.00 10,000 75,120 826,320 72,896 801,860 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28203210 JNT EXPRESS JOG PKU QG-783 3/4/2019 8 102 102 15200 IDR 1,550,400.00 10,000 156,040 1,716,440 151,389 1,665,277 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28203324 JNT EXPRESS JOG KNO QG-781 3/4/2019 13 215 215 21800 IDR 4,687,000.00 10,000 469,700 5,166,700 455,639 5,012,029 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28219855 JNT EXPRESS JOG PKU QG-783 4/4/2019 5 71 71 15200 IDR 1,079,200.00 10,000 108,920 1,198,120 105,682 1,162,506 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28213080 JNT JOG PKU QG-783 4/4/2019 2 40 40 15200 IDR 608,000.00 10,000 61,800 679,800 59,976 659,736 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28203276 JNT EXPRESS JOG KNO QG-781 4/4/2019 3 49 49 21800 IDR 1,068,200.00 10,000 107,820 1,186,020 104,615 1,150,769 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28209963 MARVIN HARIYANTO JOG HLP QG-111 4/4/2019 1 1 3 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28255802 ARIE YUDHO JOG HLP QG-111 6/4/2019 1 8 10 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28274805 RIZKY ANDIKA S JOG PKY QG-775 6/4/2019 2 36 36 16200 IDR 583,200.00 10,000 59,320 652,520 57,570 633,274 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28275225 JNT JOG PKU QG-783 6/4/2019 5 83 83 15200 IDR 1,261,600.00 10,000 127,160 1,398,760 123,375 1,357,127 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28275321 JNT JOG KNO QG-781 6/4/2019 6 81 81 21800 IDR 1,765,800.00 10,000 177,580 1,953,380 172,283 1,895,109 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28262146 KONFEKSI JOGJA JOG PKY QG-775 6/4/2019 1 20 20 16200 IDR 324,000.00 10,000 33,400 367,400 32,428 356,708 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28284561 EMY HARIS JOG BPN QG-784 7/4/2019 1 10 10 147000 IDR 147,000.00 10,000 15,700 172,700 15,259 167,849 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28280103 JNT EXPRESS JOG PKU QG-783 7/4/2019 6 92 92 15200 IDR 1,398,400.00 10,000 140,840 1,549,240 136,645 1,503,093 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28280335 JNT EXPRESS JOG KNO QG-781 7/4/2019 9 121 121 21800 IDR 2,637,800.00 10,000 264,780 2,912,580 256,867 2,825,533 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28280221 JNT EXPRESS JOG PKU QG-783 8/4/2019 1 13 13 15200 IDR 197,600.00 10,000 20,760 228,360 20,167 221,839 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28280523 JNT EXPRESS JOG KNO QG-781 8/4/2019 3 37 37 21800 IDR 806,600.00 10,000 81,660 898,260 79,240 871,642 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28309083 REZKI IRIANI JOG UPG QG-779 8/4/2019 3 38 38 13300 IDR 505,400.00 10,000 51,540 566,940 50,024 550,262 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28319340 HUSIN HABSYI JOG BPN QG-784 9/4/2019 5 306 306 14700 IDR 4,498,200.00 10,000 450,820 4,959,020 437,325 4,810,579 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28334202 SUNTORO JOG HLP QG-103 9/4/2019 1 1 3 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28320622 CV SUNRISE JOG PDG QG-775 9/4/2019 1 16 16 13800 IDR 220,800.00 10,000 23,080 253,880 22,418 246,594 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28280265 JNT EXPRESS JOG PKU QG-783 9/4/2019 7 94 94 15200 IDR 1,428,800.00 10,000 143,880 1,582,680 139,594 1,535,530 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28280814 JNT EXPRESS JOG KNO QG-781 9/4/2019 9 124 124 21800 IDR 2,703,200.00 10,000 271,320 2,984,520 263,210 2,895,314 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28337713 JNT JOG PKU QG-783 10/4/2019 3 24 24 15200 IDR 364,800.00 10,000 37,480 412,280 36,386 400,242 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28328694 JNT EXPRESS JOG PKU QG-783 10/4/2019 5 76 76 15200 IDR 1,155,200.00 10,000 116,520 1,281,720 113,054 1,243,598 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28328801 JNT EXPRESS JOG KNO QG-781 10/4/2019 9 137 137 21800 IDR 2,986,600.00 10,000 299,660 3,296,260 290,700 3,197,702 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-28361406 WAHYU RIZKY S JOG UPG QG-779 11/4/2019 1 5 8 133000 IDR 133,000.00 10,000 14,300 157,300 13,901 152,911 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28389281 JNT JOG KNO QG-781 11/4/2019 2 36 36 21800 IDR 784,800.00 10,000 79,480 874,280 77,126 848,382 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28383412 JNT JOG PKU QG-783 11/4/2019 8 103 103 15200 IDR 1,565,600.00 10,000 157,560 1,733,160 152,863 1,681,495 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28383456 JNT JOG KNO QG-781 11/4/2019 8 127 127 21800 IDR 2,768,600.00 10,000 277,860 3,056,460 269,554 2,965,096 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28375804 SAYUTI JOG HLP QG-111 11/4/2019 1 13 13 5000 IDR 65,000.00 10,000 7,500 82,500 7,305 80,355 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28409721 JNT JOG PKU QG-783 12/4/2019 6 87 87 15200 IDR 1,322,400.00 10,000 133,240 1,465,640 129,273 1,422,001 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28398963 YOSPHUS DOMINIKLES F JOG BPN QG-784 12/4/2019 1 11 11 14700 IDR 161,700.00 10,000 17,170 188,870 16,685 183,534 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28399991 KONVEKSIMA JOG KNO QG-781 12/4/2019 1 15 15 21800 IDR 327,000.00 10,000 33,700 370,700 32,719 359,909 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28387914 ALFI JOG PKU QG-783 12/4/2019 7 88 99 15200 IDR 1,504,800.00 10,000 151,480 1,666,280 146,966 1,616,622 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28390316 ANGGI DITA JOG PKU QG-783 12/4/2019 1 23 23 15200 IDR 349,600.00 10,000 35,960 395,560 34,911 384,023 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28409640 JNT JOG KNO QG-781 12/4/2019 7 94 94 21800 IDR 2,049,200.00 10,000 205,920 2,265,120 199,772 2,197,496 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28424266 DUNIA AND CO JOG HLP QG-111 04/13/2019 1 3 4 50000 IDR 50,000.00 10,000 6,000 66,000 5,850 64,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28434324 JNT JOG PKU QG-783 04/13/2019 5 81 81 15200 IDR 1,231,200.00 10,000 124,120 1,365,320 120,426 1,324,690 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28434346 JNT JOG KNO QG-781 04/13/2019 6 110 110 21800 IDR 2,398,000.00 10,000 240,800 2,648,800 233,606 2,569,666 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28419521 ATRANS JOG BPN QG-784 04/13/2019 2 44 44 14700 IDR 646,800.00 10,000 65,680 722,480 63,740 701,136 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28426764 ANGGI RAHMAWATI JOG PKU QG-783 04/13/2019 1 8 10 152000 IDR 152,000.00 10,000 16,200 178,200 15,744 173,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28454941 ALITRANS JOG UPG QG-779 04/14/2019 1 13 13 13300 IDR 172,900.00 10,000 18,290 201,190 17,771 195,484 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28437301 DESY EKA RAHAYU JOG BPN QG-784 04/14/2019 1 27 27 14700 IDR 396,900.00 10,000 40,690 447,590 39,499 434,492 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28452675 JNT JOG PKU QG-783 04/14/2019 5 95 95 15200 IDR 1,444,000.00 10,000 145,400 1,599,400 141,068 1,551,748 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28452712 JNT JOG KNO QG-781 04/14/2019 7 90 90 21800 IDR 1,962,000.00 10,000 197,200 2,169,200 191,314 2,104,454 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28417745 LISYAH B PAPUTUNGAN JOG MDC QG-771 04/14/2019 1 11 11 34500 IDR 379,500.00 10,000 38,950 428,450 37,812 415,927 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28409780 JNT JOG PKU QG-783 04/15/2019 4 55 55 15200 IDR 836,000.00 10,000 84,600 930,600 82,092 903,012 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28462291 JNT JOG KNO QG-781 04/15/2019 3 39 39 21800 IDR 850,200.00 10,000 86,020 946,220 83,469 918,163 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28484551 JNT JOG PKU QG-783 04/16/2019 6 94 94 15200 IDR 1,428,800.00 10,000 143,880 1,582,680 139,594 1,535,530 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28484584 JNT JOG KNO QG-781 04/16/2019 6 113 113 21800 IDR 2,463,400.00 10,000 247,340 2,720,740 239,950 2,639,448 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28478660 BASIR JOG BPN QG-784 04/16/2019 1 25 25 14700 IDR 367,500.00 10,000 37,750 415,250 36,648 403,123 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28509493 JNT EXP JOG PKU QG-783 04/17/2019 9 110 110 15200 IDR 1,672,000.00 10,000 168,200 1,850,200 163,184 1,795,024 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28509622 JNT EXP JOG KNO QG-781 04/17/2019 8 120 120 21800 IDR 2,616,000.00 10,000 262,600 2,888,600 254,752 2,802,272 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28501491 PARADE JOG PKU QG-783 04/17/2019 1 28 28 15200 IDR 425,600.00 10,000 43,560 479,160 42,283 465,115 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28521894 JNT JOG PKU QG-783 04/18/2019 2 27 27 15950 IDR 430,650.00 10,000 44,065 484,715 42,773 470,504 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28521931 JNT JOG KNO QG-781 04/18/2019 3 42 42 22550 IDR 947,100.00 10,000 95,710 1,052,810 92,869 1,021,556 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28515900 EMY HARIS JOG BPN QG-784 04/18/2019 2 31 31 15450 IDR 478,950.00 10,000 48,895 537,845 47,458 522,040 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28516132 NISAUL HASANAH JOG PKU QG-783 04/18/2019 3 81 81 15950 IDR 1,291,950.00 10,000 130,195 1,432,145 126,319 1,389,511 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28545985 JNT EXP JOG PKU QG-783 04/19/2019 5 89 89 15950 IDR 1,419,550.00 10,000 142,955 1,572,505 138,696 1,525,660 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28546033 JNT EXP JOG KNO QG-781 04/19/2019 6 88 88 22550 IDR 1,984,400.00 10,000 199,440 2,193,840 193,487 2,128,355 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28536222 ANGGI DITA JOG PKU QG-783 04/19/2019 1 14 14 15950 IDR 223,300.00 10,000 23,330 256,630 22,660 249,261 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28551880 LOCAL JENIUS JOG UPG QG-779 04/19/2019 1 11 11 14050 IDR 154,550.00 10,000 16,455 181,005 15,991 175,905 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28561116 JNT EXP JOG PKU QG-783 04/20/2019 3 56 56 15950 IDR 893,200.00 10,000 90,320 993,520 87,640 964,044 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28531845 MARSUDI JOG UPG QG-779 04/20/2019 1 25 25 14050 IDR 351,250.00 10,000 36,125 397,375 35,071 385,784 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28561131 JNT EXP JOG KNO QG-781 04/20/2019 6 89 89 22550 IDR 2,006,950.00 10,000 201,695 2,218,645 195,674 2,152,416 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28565412 GREGORIUS TORO JOG HLP QG-111 04/21/2019 1 1 2 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28567420 ANGGA JOG DJB QG-771 04/21/2019 1 17 17 13250 IDR 225,250.00 10,000 23,525 258,775 22,849 251,342 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28581884 JNT JOG KNO QG-781 04/21/2019 7 96 96 22550 IDR 2,164,800.00 10,000 217,480 2,392,280 210,986 2,320,842 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28581906 JNT JOG PKU QG-783 04/21/2019 7 101 101 15950 IDR 1,610,950.00 10,000 162,095 1,783,045 157,262 1,729,884 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28567803 EMY HARIS JOG BPN QG-784 04/21/2019 1 11 11 15450 IDR 169,950.00 10,000 17,995 197,945 17,485 192,337 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28590181 JNT JOG PKU QG-783 04/22/2019 4 28 28 15950 IDR 446,600.00 10,000 45,660 502,260 44,320 487,522 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28590240 JNT JOG KNO QG-781 04/22/2019 3 48 48 22550 IDR 1,082,400.00 10,000 109,240 1,201,640 105,993 1,165,921 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28605393 ANGGA YUDHA P JOG PKU QG-783 04/23/2019 2 53 53 15950 IDR 845,350.00 10,000 85,535 940,885 82,999 912,988 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-28612426 JNT EXP JOG PKU QG-783 04/23/2019 6 77 77 15950 IDR 1,228,150.00 10,000 123,815 1,361,965 120,131 1,321,436 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28612463 JNT EXP JOG KNO QG-781 04/23/2019 4 66 66 22550 IDR 1,488,300.00 10,000 149,830 1,648,130 145,365 1,599,016 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28601285 NUGROHO JOG UPG QG-779 04/23/2019 4 120 120 14050 IDR 1,686,000.00 10,000 169,600 1,865,600 164,542 1,809,962 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28639041 JNT EXP JOG KNO QG-781 04/24/2019 7 122 122 22550 IDR 2,751,100.00 10,000 276,110 3,037,210 267,857 2,946,424 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28635670 EVENT PARTNER JOG BPN QG-784 04/24/2019 2 44 44 15450 IDR 679,800.00 10,000 68,980 758,780 66,941 736,347 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28636473 LISTIYONO JOG BPN QG-784 04/24/2019 1 19 19 15450 IDR 293,550.00 10,000 30,355 333,905 29,474 324,218 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28639074 JNT EXP JOG PKU QG-783 04/24/2019 5 92 92 15950 IDR 1,467,400.00 10,000 147,740 1,625,140 143,338 1,576,716 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28629720 ATRANS JOG BPN QG-784 04/24/2019 3 44 44 15450 IDR 679,800.00 10,000 68,980 758,780 66,941 736,347 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28655900 ARIFUDDIN TRY UROMO JOG BPN QG-784 04/25/2019 1 29 29 15450 IDR 448,050.00 10,000 45,805 503,855 44,461 489,069 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28650462 JET JOG UPG QG-779 04/25/2019 1 13 13 14050 IDR 182,650.00 10,000 19,265 211,915 18,717 205,888 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28647905 LEONARDUS JOG BPN QG-784 04/25/2019 1 10 10 154500 IDR 154,500.00 10,000 16,450 180,950 15,987 175,852 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28663320 JNT EXP JOG PKU QG-783 04/25/2019 6 89 89 15950 IDR 1,419,550.00 10,000 142,955 1,572,505 138,696 1,525,660 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28663353 JNT EXP JOG KNO QG-781 04/25/2019 7 112 112 22550 IDR 2,525,600.00 10,000 253,560 2,789,160 245,983 2,705,815 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28654463 MOCH FARHAN NURYANA JOG HLP QG-111 04/25/2019 1 2 3 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28594123 MARSUDI JOG UPG QG-779 04/25/2019 1 13 14 14050 IDR 196,700.00 10,000 20,670 227,370 20,080 220,879 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-28671230 LUHUR SEDIYADI JOG UPG QG-779 04/26/2019 1 3 6 140500 IDR 140,500.00 10,000 15,050 165,550 14,629 160,914 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28689474 JNT JOG PKU QG-783 04/26/2019 7 108 108 15950 IDR 1,722,600.00 10,000 173,260 1,905,860 168,092 1,849,014 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28689496 JNT JOG KNO QG-781 04/26/2019 7 113 113 22550 IDR 2,548,150.00 10,000 255,815 2,813,965 248,171 2,729,876 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28677283 ALITRANS JOG BPN QG-784 04/26/2019 3 61 61 15450 IDR 942,450.00 10,000 95,245 1,047,695 92,418 1,016,594 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28684843 LISTIYONO JOG BPN QG-784 04/26/2019 1 17 17 15450 IDR 262,650.00 10,000 27,265 299,915 26,477 291,248 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28695100 PUTRI JUWITA A JOG BPN QG-784 04/27/2019 3 58 58 15450 IDR 896,100.00 10,000 90,610 996,710 87,922 967,139 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28697550 YULI SETIAWAN JOG PKU QG-783 04/27/2019 2 29 29 15950 IDR 462,550.00 10,000 47,255 519,805 45,867 504,541 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28711852 JNT JOG PKU QG-783 04/27/2019 5 63 63 15950 IDR 1,004,850.00 10,000 101,485 1,116,335 98,470 1,083,175 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28711874 JNT JOG KNO QG-781 04/27/2019 7 100 100 22550 IDR 2,255,000.00 10,000 226,500 2,491,500 219,735 2,417,085 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28708643 SALVO JOG HLP QG-111 04/27/2019 1 3 4 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28722120 DIKO EKA SAFITRI JOG PKU QG-783 04/28/2019 1 10 10 159500 IDR 159,500.00 10,000 16,950 186,450 16,472 181,187 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28723936 GALIH FAJAR BUANA JOG HLP QG-111 04/28/2019 1 9 9 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28726390 DUNIA AND CO JOG HLP QG-111 04/28/2019 1 23 23 5750 IDR 132,250.00 10,000 14,225 156,475 13,828 152,111 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28731846 YULI SETIAWAN JOG PKU QG-783 04/28/2019 1 30 30 15950 IDR 478,500.00 10,000 48,850 537,350 47,415 521,560 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28732163 JNT JOG KNO QG-781 04/28/2019 4 68 68 22550 IDR 1,533,400.00 10,000 154,340 1,697,740 149,740 1,647,138 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28732196 JNT JOG PKU QG-783 04/28/2019 8 113 113 15950 IDR 1,802,350.00 10,000 181,235 1,993,585 175,828 1,934,107 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28720462 SUMO SQUID JOG UPG QG-779 04/28/2019 1 26 26 14050 IDR 365,300.00 10,000 37,530 412,830 36,434 400,775 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28722046 SOFIYAH JOG BPN QG-784 04/28/2019 1 17 17 15450 IDR 262,650.00 10,000 27,265 299,915 26,477 291,248 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28742184 JNT JOG KNO QG-781 04/29/2019 3 41 41 22550 IDR 924,550.00 10,000 93,455 1,028,005 90,681 997,495 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28742232 JNT JOG PKU QG-783 04/29/2019 1 15 15 15950 IDR 239,250.00 10,000 24,925 274,175 24,207 266,280 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28745802 RADIT D JOG HLP QG-111 04/30/2019 1 7 7 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28755064 EMY HARIS JOG BPN QG-784 04/30/2019 1 4 4 154500 IDR 154,500.00 10,000 16,450 180,950 15,987 175,852 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28757540 YULI SETIAWAN JOG PKU QG-783 04/30/2019 1 17 17 15950 IDR 271,150.00 10,000 28,115 309,265 27,302 300,317 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28763663 JNT JOG KNO QG-781 04/30/2019 9 146 146 22550 IDR 3,292,300.00 10,000 330,230 3,632,530 320,353 3,523,884 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28763766 JNT JOG PKU QG-783 04/30/2019 4 75 75 15950 IDR 1,196,250.00 10,000 120,625 1,326,875 117,036 1,287,399 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28787544 JNT JOG KNO QG-781 1/5/2019 7 123 123 22900 IDR 2,816,700.00 10,000 282,670 3,109,370 274,220 3,016,419 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28787581 JNT JOG PKU QG-783 1/5/2019 5 78 78 16300 IDR 1,271,400.00 10,000 128,140 1,409,540 124,326 1,367,584 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28772170 RADITE D JOG HLP QG-111 1/5/2019 2 11 11 5750 IDR 63,250.00 10,000 7,325 80,575 7,135 78,488 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28798921 JNT JOG PKU QG-783 2/5/2019 4 63 63 16300 IDR 1,026,900.00 10,000 103,690 1,140,590 100,609 1,106,702 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28791630 INDA MARISKA JOG UPG QG-779 3/5/2019 1 14 14 14400 IDR 201,600.00 10,000 21,160 232,760 20,555 226,107 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28820411 JNT JOG PKU QG-783 3/5/2019 6 107 107 16300 IDR 1,744,100.00 10,000 175,410 1,929,510 170,178 1,871,955 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28822931 YULI STIAWAN JOG PKU QG-783 3/5/2019 1 2 2 163000 IDR 163,000.00 10,000 17,300 190,300 16,811 184,921 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28840501 JNT JOG PKU QG-783 4/5/2019 5 86 86 16300 IDR 1,401,800.00 10,000 141,180 1,552,980 136,975 1,506,721 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-28855632 NUGROHO JOG UPG QG-779 5/5/2019 1 40 40 14400 IDR 576,000.00 10,000 58,600 644,600 56,872 625,592 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28862175 JNT EXP JOG PKU QG-783 5/5/2019 6 114 114 16300 IDR 1,858,200.00 10,000 186,820 2,055,020 181,245 1,993,699 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28862223 JNT EXP JOG KNO QG-781 5/5/2019 8 130 130 22900 IDR 2,977,000.00 10,000 298,700 3,285,700 289,769 3,187,459 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28866003 DESY SVIRIANI DAGA JOG UPG QG-779 5/5/2019 1 4 7 144000 IDR 144,000.00 10,000 15,400 169,400 14,968 164,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28871312 JNT JOG PKU QG-783 6/5/2019 2 40 40 16300 IDR 652,000.00 10,000 66,200 728,200 64,244 706,684 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28871345 JNT JOG KNO QG-781 6/5/2019 3 43 43 22900 IDR 984,700.00 10,000 99,470 1,094,170 96,516 1,061,675 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28888543 JNT EXP JOG PKU QG-783 7/5/2019 6 111 111 16300 IDR 1,809,300.00 10,000 181,930 2,001,230 176,502 1,941,523 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28909252 JNT EXP JOG PKU QG-783 8/5/2019 5 91 91 16300 IDR 1,483,300.00 10,000 149,330 1,642,630 144,880 1,593,681 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28909296 JNT EXP JOG PKU QG-783 9/5/2019 7 113 113 16300 IDR 1,841,900.00 10,000 185,190 2,037,090 179,664 1,976,307 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28955813 JNT EXP JOG PKU QG-783 10/5/2019 7 102 102 16300 IDR 1,662,600.00 10,000 167,260 1,839,860 162,272 1,784,994 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28946105 ANGGA YP JOG PKU QG-783 10/5/2019 1 12 12 16300 IDR 195,600.00 10,000 20,560 226,160 19,973 219,705 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28977502 JNT JOG PKU QG-783 11/5/2019 4 69 69 16300 IDR 1,124,700.00 10,000 113,470 1,248,170 110,096 1,211,055 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28986462 NITA TRI ANGGRAINI JOG PKU QG-783 12/5/2019 1 25 25 16300 IDR 407,500.00 10,000 41,750 459,250 40,528 445,803 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28986495 PARADE JOG UPG QG-779 12/5/2019 1 22 22 14400 IDR 316,800.00 10,000 32,680 359,480 31,730 349,026 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28999935 JNT JOG PKU QG-783 12/5/2019 8 106 106 16300 IDR 1,727,800.00 10,000 173,780 1,911,580 168,597 1,854,563 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29003951 RENDY JOG HLP QG-105 12/5/2019 3 62 62 5750 IDR 356,500.00 10,000 36,650 403,150 35,581 391,386 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28994442 ATRANS JOG BPN QG-784 12/5/2019 2 49 49 15800 IDR 774,200.00 10,000 78,420 862,620 76,097 837,071 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-28994954 ATRANS JOG BPN QG-784 12/5/2019 1 19 19 15800 IDR 300,200.00 10,000 31,020 341,220 30,119 331,313 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29010962 JNT JOG KNO QG-781 05/13/2019 5 50 50 22900 IDR 1,145,000.00 10,000 115,500 1,270,500 112,065 1,232,715 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29010984 JNT JOG PKU QG-783 05/13/2019 3 33 33 16300 IDR 537,900.00 10,000 54,790 602,690 53,176 584,939 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29020202 INTER KONVEKSI JOG BKS QG-771 05/14/2019 1 8 8 148000 IDR 148,000.00 10,000 15,800 173,800 15,356 168,916 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29025544 ATRANS JOG UPG QG-779 05/14/2019 1 37 37 14400 IDR 532,800.00 10,000 54,280 597,080 52,682 579,498 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29032850 JNT JOG PKU QG-783 05/15/2019 7 88 88 16300 IDR 1,434,400.00 10,000 144,440 1,588,840 140,137 1,541,505 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29057335 JNT JOG KNO QG-781 05/15/2019 9 143 143 22900 IDR 3,274,700.00 10,000 328,470 3,613,170 318,646 3,505,105 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29057394 JNT JOG PKU QG-783 05/15/2019 8 128 128 16300 IDR 2,086,400.00 10,000 209,640 2,306,040 203,381 2,237,189 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29083320 JNT JOG PKU QG-783 05/16/2019 7 123 123 16300 IDR 2,004,900.00 10,000 201,490 2,216,390 195,475 2,150,228 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29072400 APPARELSAE JOG DJJ QG-779 05/16/2019 1 15 15 63000 IDR 945,000.00 10,000 95,500 1,050,500 92,665 1,019,315 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29088990 JNT JOG KNO QG-781 05/16/2019 9 132 132 22900 IDR 3,022,800.00 10,000 303,280 3,336,080 294,212 3,236,328 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29110535 JNT EXP JOG PKU QG-783 05/17/2019 7 112 112 16300 IDR 1,825,600.00 10,000 183,560 2,019,160 178,083 1,958,915 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29135315 JNT EXP JOG PKU QG-783 05/18/2019 8 115 115 16300 IDR 1,874,500.00 10,000 188,450 2,072,950 182,827 2,011,092 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29158323 JNT EXP JOG PKU QG-783 05/19/2019 6 100 100 16300 IDR 1,630,000.00 10,000 164,000 1,804,000 159,110 1,750,210 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29169136 JNT EXP JOG PKU QG-783 05/20/2019 3 44 44 16300 IDR 717,200.00 10,000 72,720 799,920 70,568 776,252 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29160073 JNT EXP JOG KNO QG-781 05/20/2019 2 29 29 22900 IDR 664,100.00 10,000 67,410 741,510 65,418 719,595 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29195681 JNT JOG PKU QG-783 05/21/2019 7 105 105 16300 IDR 1,711,500.00 10,000 172,150 1,893,650 167,016 1,837,171 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29148803 PARADE JOG GTO QG-779 05/21/2019 1 12 12 36400 IDR 436,800.00 10,000 44,680 491,480 43,370 477,066 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-29221555 JNT JOG KNO QG-781 05/22/2019 7 135 135 22900 IDR 3,091,500.00 10,000 310,150 3,411,650 300,876 3,309,631 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29223504 JNT JOG PKU QG-783 05/22/2019 6 98 98 16300 IDR 1,597,400.00 10,000 160,740 1,768,140 155,948 1,715,426 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29210580 DIANA ROSALINDA JOG PKU QG-783 05/22/2019 1 2 4 163000 IDR 163,000.00 10,000 17,300 190,300 16,811 184,921 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29202806 INTER KONVEKSI JOG BTJ QG-781 05/22/2019 1 31 31 25300 IDR 784,300.00 10,000 79,430 873,730 77,077 847,848 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29207312 MSA KARGO JOG UPG QG-779 05/22/2019 2 17 42 14400 IDR 604,800.00 10,000 61,480 676,280 59,666 656,322 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29236690 MARSUDI JOG UPG QG-779 05/23/2019 1 10 10 144000 IDR 144,000.00 10,000 15,400 169,400 14,968 164,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29236782 MIMIE BKM JOG PKU QG-783 05/23/2019 2 39 39 16300 IDR 635,700.00 10,000 64,570 710,270 62,663 689,292 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29244283 JNT JOG KNO QG-781 05/23/2019 9 158 158 22900 IDR 3,618,200.00 10,000 362,820 3,991,020 351,965 3,871,619 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29246560 JNT EXP JOG PKU QG-783 05/23/2019 9 179 179 16300 IDR 2,917,700.00 10,000 292,770 3,220,470 284,017 3,124,186 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29273296 SUDIAN ARYADIPURA JOG UPG QG-779 05/24/2019 1 2 4 144000 IDR 144,000.00 10,000 15,400 169,400 14,968 164,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29250664 MUARIEF JOG PKU QG-783 05/24/2019 1 46 46 16300 IDR 749,800.00 10,000 75,980 835,780 73,731 811,037 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29267766 JNT JOG PKU QG-783 05/24/2019 6 104 104 16300 IDR 1,695,200.00 10,000 170,520 1,875,720 165,434 1,819,778 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29292060 JNT JOG PKU QG-783 05/25/2019 5 69 69 16300 IDR 1,124,700.00 10,000 113,470 1,248,170 110,096 1,211,055 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-29292896 JNT JOG KNO QG-781 05/25/2019 6 98 98 22900 IDR 2,244,200.00 10,000 225,420 2,479,620 218,687 2,405,561 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29250491 RIZKI AGUNG JOG BTJ QG-781 05/25/2019 1 10 10 253000 IDR 253,000.00 10,000 26,300 289,300 25,541 280,951 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29272655 BU HIRTO JOG PKU QG-783 05/25/2019 1 9 9 163000 IDR 163,000.00 10,000 17,300 190,300 16,811 184,921 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29299653 JET JOG MDC QG-775 05/26/2019 5 117 117 35600 IDR 4,165,200.00 10,000 417,520 4,592,720 405,024 4,455,268 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29313281 JNT JOG PKU QG-783 05/26/2019 6 104 104 16300 IDR 1,695,200.00 10,000 170,520 1,875,720 165,434 1,819,778 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29313325 JNT JOG KNO QG-781 05/26/2019 10 118 118 22900 IDR 2,702,200.00 10,000 271,220 2,983,420 263,113 2,894,247 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29320605 RUDI PRIAMBUDI JOG HLP QG-111 05/27/2019 1 4 4 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29334056 EMY HARIS JOG BPN QG-784 05/28/2019 1 10 10 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29327104 JNT JOG KNO QG-781 05/28/2019 4 46 46 22900 IDR 1,053,400.00 10,000 106,340 1,169,740 103,180 1,134,978 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29327200 JNT JOG PKU QG-783 05/28/2019 6 86 86 16300 IDR 1,401,800.00 10,000 141,180 1,552,980 136,975 1,506,721 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29341572 JNT JOG PKU QG-783 05/28/2019 8 108 108 16300 IDR 1,760,400.00 10,000 177,040 1,947,440 171,759 1,889,347 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29332516 ADE KINJENK JOG PKU QG-783 05/28/2019 1 14 14 16300 IDR 228,200.00 10,000 23,820 262,020 23,135 254,489 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29347150 MSA KARGO JOG MDC QG-775 05/29/2019 1 36 36 35600 IDR 1,281,600.00 10,000 129,160 1,420,760 125,315 1,378,467 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29363880 JNT JOG PKU QG-783 05/29/2019 8 130 130 16300 IDR 2,119,000.00 10,000 212,900 2,341,900 206,543 2,271,973 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29363913 JNT JOG KNO QG-781 05/29/2019 10 129 129 22900 IDR 2,954,100.00 10,000 296,410 3,260,510 287,548 3,163,025 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29381962 JNT JOG PKU QG-783 05/30/2019 13 185 185 16300 IDR 3,015,500.00 10,000 302,550 3,328,050 293,504 3,228,539 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29382043 JNT JOG KNO QG-781 05/30/2019 10 130 130 22900 IDR 2,977,000.00 10,000 298,700 3,285,700 289,769 3,187,459 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29370725 JNT JOG KNO QG-781 05/30/2019 3 43 43 22900 IDR 984,700.00 10,000 99,470 1,094,170 96,516 1,061,675 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29370762 JNT JOG PKU QG-783 05/30/2019 2 28 28 16300 IDR 456,400.00 10,000 46,640 513,040 45,271 497,979 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29370773 HERI JOG BPN QG-784 05/30/2019 1 4 4 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-29387190 ROYAL DESIGN JOG UPG QG-779 05/31/2019 1 13 13 14400 IDR 187,200.00 10,000 19,720 216,920 19,158 210,742 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29388575 JNT JOG KNO QG-781 05/31/2019 2 36 36 22900 IDR 824,400.00 10,000 83,440 917,840 80,967 890,635 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29388715 JNT JOG PKU QG-783 05/31/2019 3 25 25 16300 IDR 407,500.00 10,000 41,750 459,250 40,528 445,803 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29389625 TEDDY IRAWAN SAPUTRA JOG BKS QG-775 05/31/2019 1 5 7 148000 IDR 148,000.00 10,000 15,800 173,800 15,356 168,916 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29390045 HORIZON TRIVITA ANDRIANA JOG KDI QG-779 05/31/2019 1 8 8 365000 IDR 365,000.00 10,000 37,500 412,500 36,405 400,455 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29390270 EMY HARIS JOG BPN QG-784 05/31/2019 1 13 13 15800 IDR 205,400.00 10,000 21,540 236,940 20,924 230,162 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29390351 MSA KARGO JOGJA JOG HLP QG-111 05/31/2019 1 20 30 5750 IDR 172,500.00 10,000 18,250 200,750 17,733 195,058 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29390546 EMY HARIS JOG UPG QG-779 05/31/2019 1 30 30 14400 IDR 432,000.00 10,000 44,200 486,200 42,904 471,944 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29391445 JNT JOG PKU QG-783 05/31/2019 7 103 103 16300 IDR 1,678,900.00 10,000 168,890 1,857,790 163,853 1,802,386 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29391471 JNT JOG KNO QG-781 05/31/2019 6 102 102 22900 IDR 2,335,800.00 10,000 234,580 2,580,380 227,573 2,503,299 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29391563 SAMADI JOG PKU QG-783 05/31/2019 1 20 20 16300 IDR 326,000.00 10,000 33,600 369,600 32,622 358,842 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29407490 JNT JOG PKU QG-783 1/6/2019 6 83 83 16300 IDR 1,352,900.00 10,000 136,290 1,499,190 132,231 1,454,544 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29401002 PARADE JOG DJJ QG-779 1/6/2019 1 20 20 63000 IDR 1,260,000.00 10,000 127,000 1,397,000 123,220 1,355,420 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-29408396 SAMADI JOG PKU QG-783 1/6/2019 1 45 45 16300 IDR 733,500.00 10,000 74,350 817,850 72,150 793,645 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29407361 JNT JOG KNO QG-781 1/6/2019 8 113 113 22900 IDR 2,587,700.00 10,000 259,770 2,857,470 252,007 2,772,076 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29413425 PRAPTI AGUS JOG UPG QG-779 2/6/2019 1 16 16 14400 IDR 230,400.00 10,000 24,040 264,440 23,349 256,837 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29415901 EKA PRASETYA JOG UPG QG-779 2/6/2019 1 8 8 144000 IDR 144,000.00 10,000 15,400 169,400 14,968 164,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29415912 MASTER STOKIS JOG PKU QG-783 2/6/2019 1 9 9 163000 IDR 163,000.00 10,000 17,300 190,300 16,811 184,921 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29417883 JNT JOG KNO QG-781 2/6/2019 6 74 74 22900 IDR 1,694,600.00 10,000 170,460 1,875,060 165,376 1,819,138 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29417905 JNT JOG PKU QG-783 2/6/2019 4 59 59 16300 IDR 961,700.00 10,000 97,170 1,068,870 94,285 1,037,134 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29413510 AGUS SUTARNO JOG PKU QG-783 2/6/2019 1 5 5 163000 IDR 163,000.00 10,000 17,300 190,300 16,811 184,921 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29413635 FEBRI JOG PDG QG-775 2/6/2019 1 17 17 14900 IDR 253,300.00 10,000 26,330 289,630 25,570 281,271 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29423483 MUH ARIL JOG UPG QG-779 3/6/2019 2 13 13 14400 IDR 187,200.00 10,000 19,720 216,920 19,158 210,742 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29423424 PAK YATNO JOG BTJ QG-781 3/6/2019 1 17 17 25300 IDR 430,100.00 10,000 44,010 484,110 42,720 469,917 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29430122 YUNITA JOG BTJ QG-781 4/6/2019 1 9 9 253000 IDR 253,000.00 10,000 26,300 289,300 25,541 280,951 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29428243 DAYA PRISANDI MANDALA JOG KDI QG-779 4/6/2019 1 14 14 36500 IDR 511,000.00 10,000 52,100 573,100 50,567 556,237 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29438043 GAMBIT JOG DJJ QG-779 5/6/2019 1 19 19 63000 IDR 1,197,000.00 10,000 120,700 1,327,700 117,109 1,288,199 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29453082 BOULEVARD JOG BPN QG-784 9/6/2019 1 10 10 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-29463066 MSA KARGO YOGYAKARTA JOG BPN QG-784 11/6/2019 3 79 79 15800 IDR 1,248,200.00 10,000 125,820 1,384,020 122,075 1,342,829 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29497436 MHAD JOG BPN QG-784 12/6/2019 1 7 7 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29508334 RISTA KAMURAWAK JOG DJJ QG-779 06/13/2019 1 13 13 63000 IDR 819,000.00 10,000 82,900 911,900 80,443 884,873 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29541061 MIE MIE JOG PKU QG-783 06/14/2019 3 24 24 16300 IDR 391,200.00 10,000 40,120 441,320 38,946 428,410 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-29537572 EMY HARIS JOG DJJ QG-779 06/14/2019 1 13 16 63000 IDR 1,008,000.00 10,000 101,800 1,119,800 98,776 1,086,536 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29562805 DIAJENG JOG PKU QG-783 06/15/2019 2 21 40 16300 IDR 652,000.00 10,000 66,200 728,200 64,244 706,684 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29556251 MSA KARGO JOG BPN QG-784 06/15/2019 1 23 23 15800 IDR 363,400.00 10,000 37,340 410,740 36,250 398,748 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-29579266 COCO FROZEN FOOD JOG UPG QG-779 06/15/2019 1 11 11 14400 IDR 158,400.00 10,000 16,840 185,240 16,365 180,013 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29585603 KURNIA DEVI PRASTICA JOG DJJ QG-779 06/17/2019 1 22 22 63000 IDR 1,386,000.00 10,000 139,600 1,535,600 135,442 1,489,862 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29617851 SUYATNO JOG BTJ QG-781 06/18/2019 2 46 46 25300 IDR 1,163,800.00 10,000 117,380 1,291,180 113,889 1,252,775 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29618886 HELMI NASIR JOG UPG QG-779 06/18/2019 1 15 15 14400 IDR 216,000.00 10,000 22,600 248,600 21,952 241,472 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29616005 MOHAMAD HAUD DAMAR JOG HLP QG-101 06/18/2019 1 10 10 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29610770 SAYUTI JOG DJB QG-775 06/18/2019 3 55 55 13600 IDR 748,000.00 10,000 75,800 833,800 73,556 809,116 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29617184 ATRANS JOG BTJ QG-781 06/18/2019 1 14 17 25300 IDR 430,100.00 10,000 44,010 484,110 42,720 469,917 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29649782 PRAPTI JOG UPG QG-779 06/19/2019 1 8 10 144000 IDR 144,000.00 10,000 15,400 169,400 14,968 164,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29678261 JACK KINGSTON JOG BTJ QG-781 06/20/2019 1 15 15 25300 IDR 379,500.00 10,000 38,950 428,450 37,812 415,927 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29683183 PARADE JOG UPG QG-779 06/21/2019 1 6 6 144000 IDR 144,000.00 10,000 15,400 169,400 14,968 164,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29705351 YUNIARTO SE JOG PKU QG-783 06/22/2019 1 25 25 16300 IDR 407,500.00 10,000 41,750 459,250 40,528 445,803 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29639551 EMY HARIS JOG BPN QG-784 06/22/2019 1 10 10 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29699644 PRIYONO JOG PKU QG-783 06/22/2019 2 50 50 16300 IDR 815,000.00 10,000 82,500 907,500 80,055 880,605 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29710170 ATRANS JOG BPN QG-784 06/22/2019 1 6 6 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29737842 ALI TRANS JOG UPG QG-779 06/23/2019 1 15 18 14400 IDR 259,200.00 10,000 26,920 296,120 26,142 287,566 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29731376 HERI JOG HLP QG-111 06/23/2019 1 20 20 5750 IDR 115,000.00 10,000 12,500 137,500 12,155 133,705 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29737595 BABE YATNO JOG UPG QG-779 06/23/2019 1 25 25 14400 IDR 360,000.00 10,000 37,000 407,000 35,920 395,120 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29729066 MARSUDI JOG UPG QG-779 06/23/2019 1 31 31 14400 IDR 446,400.00 10,000 45,640 502,040 44,301 487,309 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29747012 COCO FROZEN FOOD JOG UPG QG-779 06/24/2019 1 12 12 14400 IDR 172,800.00 10,000 18,280 201,080 17,762 195,378 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29738343 MARSUDI JOG KNO QG-781 06/24/2019 1 33 33 22900 IDR 755,700.00 10,000 76,570 842,270 74,303 817,332 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29741655 BIMAS ARIYANTA JOG HLP QG-111 06/24/2019 2 20 20 5750 IDR 115,000.00 10,000 12,500 137,500 12,155 133,705 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29741913 BUDI SANTOSO JOG HLP QG-111 06/24/2019 1 1 4 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29748191 PSM SOUVENIR JOG BPN QG-784 06/25/2019 2 16 36 15800 IDR 568,800.00 10,000 57,880 636,680 56,174 617,910 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29780214 MIRWAN JOG PKU QG-783 06/26/2019 1 23 23 16300 IDR 374,900.00 10,000 38,490 423,390 37,365 411,018 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29783062 JOGJA MEDALI JOG PKU QG-783 06/26/2019 1 5 6 163000 IDR 163,000.00 10,000 17,300 190,300 16,811 184,921 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29757630 JOGYA MEDALI JOG BTJ QG-781 06/26/2019 1 8 8 253000 IDR 253,000.00 10,000 26,300 289,300 25,541 280,951 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29768712 MAJELIS DIKTI LITBANG PP MUHAMMADIY JOG BTJ QG-781 06/26/2019 1 20 20 25300 IDR 506,000.00 10,000 51,600 567,600 50,082 550,902 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29801774 UCHI RAJAWALI JOG HLP QG-111 06/27/2019 1 2 5 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29812506 RUMAH KREASI JOG UPG QG-779 06/27/2019 1 8 8 144000 IDR 144,000.00 10,000 15,400 169,400 14,968 164,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29838922 COCO FROZEN FOOD JOG UPG QG-779 06/28/2019 2 30 30 14400 IDR 432,000.00 10,000 44,200 486,200 42,904 471,944 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29821691 EMY HARIS JOG UPG QG-779 06/28/2019 1 21 21 14400 IDR 302,400.00 10,000 31,240 343,640 30,333 333,661 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29822214 MSA KARGO JOG HLP QG-111 06/28/2019 1 9 9 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29847613 ABDUL GANI JOG HLP QG-111 06/29/2019 1 5 5 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29841335 SUWARNO JOG KNO QG-781 06/29/2019 1 4 4 229000 IDR 229,000.00 10,000 23,900 262,900 23,213 255,343 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29854915 DASTER KECE JOGJA JOG BPN QG-784 06/29/2019 1 25 25 15800 IDR 395,000.00 10,000 40,500 445,500 39,315 432,465 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29854996 DASTER KECE JOGJA JOG BPN QG-784 06/29/2019 1 9 9 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29842293 KAPTEN CBA TRIYONO JOG AMQ QG-779 06/29/2019 2 21 21 35800 IDR 751,800.00 10,000 76,180 837,980 73,925 813,171 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29862873 YONRI NINDATU JOG AMQ QG-779 06/30/2019 1 10 10 358000 IDR 358,000.00 10,000 36,800 404,800 35,726 392,986 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29878623 MARSUDI JOG UPG QG-779 1/7/2019 1 29 29 14400 IDR 417,600.00 10,000 42,760 470,360 41,507 456,579 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29884186 CV KAIROS VICTOR KREASINDO JOG UPG QG-779 1/7/2019 6 132 163 14400 IDR 2,347,200.00 10,000 235,720 2,592,920 228,678 2,515,462 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29893813 PUOCH JOGJA ID JOG UPG QG-779 2/7/2019 8 57 102 14400 IDR 1,468,800.00 10,000 147,880 1,626,680 143,474 1,578,210 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-29917241 HENNY HENSMADE JOG PKU QG-783 3/7/2019 3 104 104 16300 IDR 1,695,200.00 10,000 170,520 1,875,720 165,434 1,819,778 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29928216 JACK KINGSTON JOG BTJ QG-781 3/7/2019 1 22 22 25300 IDR 556,600.00 10,000 56,660 623,260 54,990 604,892 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29928511 ATHANASIUS SEPTA JOG HLP QG-105 3/7/2019 1 20 22 5750 IDR 126,500.00 10,000 13,650 150,150 13,271 145,976 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29913310 ATRANS JOG BPN QG-784 3/7/2019 1 18 18 15800 IDR 284,400.00 10,000 29,440 323,840 28,587 314,455 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29905875 EMY HARIS JOG BPN QG-784 3/7/2019 1 14 14 15800 IDR 221,200.00 10,000 23,120 254,320 22,456 247,020 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29917156 PAK KUS JOG UPG QG-779 3/7/2019 1 7 9 144000 IDR 144,000.00 10,000 15,400 169,400 14,968 164,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29933293 KONFEKSI JOGJA JOG KOE QG-775 4/7/2019 1 13 13 35600 IDR 462,800.00 10,000 47,280 520,080 45,892 504,808 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29954794 EMY HARIS JOG UPG QG-779 5/7/2019 2 38 41 14400 IDR 590,400.00 10,000 60,040 660,440 58,269 640,957 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29954901 YOMST RACING JOG UPG QG-779 5/7/2019 4 82 82 14400 IDR 1,180,800.00 10,000 119,080 1,309,880 115,538 1,270,914 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29998220 PRADITYA INDRA B JOG HLP QG-105 6/7/2019 1 7 23 5750 IDR 132,250.00 10,000 14,225 156,475 13,828 152,111 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-29999104 AGUSTINUS DASION JOG KOE QG-771 7/7/2019 1 4 7 356000 IDR 356,000.00 10,000 36,600 402,600 35,532 390,852 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30001860 RISTO LUTURMAS JOG AMQ QG-779 7/7/2019 1 13 13 35800 IDR 465,400.00 10,000 47,540 522,940 46,144 507,582 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30015230 PRATIWI ULFA JOG HLP QG-111 8/7/2019 1 5 5 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30015565 HENNY HENSMADE JOG PKU QG-783 8/7/2019 3 72 74 16300 IDR 1,206,200.00 10,000 121,620 1,337,820 118,001 1,298,015 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30029031 COCO FROZEN FOOD JOG DJB QG-775 9/7/2019 1 25 25 13600 IDR 340,000.00 10,000 35,000 385,000 33,980 373,780 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30036834 ATRANS JOG BTJ QG-781 9/7/2019 1 6 6 253000 IDR 253,000.00 10,000 26,300 289,300 25,541 280,951 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30024654 DONI MSA KARGO JOG HLP QG-111 9/7/2019 1 11 11 5750 IDR 63,250.00 10,000 7,325 80,575 7,135 78,488 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30028176 KARDIANSYAH JOG BPN QG-784 9/7/2019 4 78 78 15800 IDR 1,232,400.00 10,000 124,240 1,366,640 120,543 1,325,971 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30059304 ATRANS JOG UPG QG-779 10/7/2019 2 88 88 14400 IDR 1,267,200.00 10,000 127,720 1,404,920 123,918 1,363,102 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30054743 BUDI SANTOSO JOG HLP QG-111 10/7/2019 1 1 1 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30064635 RIZAL HAQQI JOG PKU QG-783 11/7/2019 1 29 29 16300 IDR 472,700.00 10,000 48,270 530,970 46,852 515,371 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30142755 EMY HARIS JOG UPG QG-779 07/14/2019 1 6 6 144000 IDR 144,000.00 10,000 15,400 169,400 14,968 164,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30136374 EFY NURTIKA DEWI JOG TJQ QG-771 07/14/2019 1 10 10 129000 IDR 129,000.00 10,000 13,900 152,900 13,513 148,643 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30138614 UNI JOG UPG QG-779 07/14/2019 3 28 28 14400 IDR 403,200.00 10,000 41,320 454,520 40,110 441,214 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30142840 EMY HARIS JOG UPG QG-779 07/14/2019 1 10 10 144000 IDR 144,000.00 10,000 15,400 169,400 14,968 164,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30142254 EMY HARIS JOG DJB QG-775 07/14/2019 1 14 14 13600 IDR 190,400.00 10,000 20,040 220,440 19,469 214,157 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30155053 SALVO JOG UPG QG-779 07/15/2019 1 8 8 144000 IDR 144,000.00 10,000 15,400 169,400 14,968 164,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30154865 MARSUDI JOG UPG QG-779 07/15/2019 2 50 50 14400 IDR 720,000.00 10,000 73,000 803,000 70,840 779,240 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30167233 EMY HARIS JOG BPN QG-784 07/16/2019 1 17 17 15800 IDR 268,600.00 10,000 27,860 306,460 27,054 297,596 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30167395 MSA KARGO JOG UPG QG-779 07/16/2019 1 21 21 14400 IDR 302,400.00 10,000 31,240 343,640 30,333 333,661 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30219954 PRAPTI AGUS SETYOWATI JOG UPG QG-779 07/18/2019 1 12 12 14400 IDR 172,800.00 10,000 18,280 201,080 17,762 195,378 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30212545 MSA KARGO JOG BPN QG-784 07/19/2019 1 4 4 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30265406 ATRANS JOG UPG QG-779 07/20/2019 1 17 17 14400 IDR 244,800.00 10,000 25,480 280,280 24,746 272,202 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30266504 DWIJA ELLAN NUARI JOG HLP QG-111 07/20/2019 1 1 4 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30276632 PINKY IRWANDA PUTRI JOG HLP QG-105 07/20/2019 1 19 19 5750 IDR 109,250.00 10,000 11,925 131,175 11,597 127,570 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30277391 WAHYU KURNIAWAN JOG MDC QG-771 07/21/2019 1 24 24 35600 IDR 854,400.00 10,000 86,440 950,840 83,877 922,645 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30302565 KORELA ROESTERY JOG BPN QG-784 07/23/2019 1 11 11 15800 IDR 173,800.00 10,000 18,380 202,180 17,859 196,445 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30307874 ARIFUDDIN JOG BPN QG-784 07/23/2019 1 6 6 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30331383 EMY HARIS JOG BPN QG-784 07/25/2019 1 12 12 15800 IDR 189,600.00 10,000 19,960 219,560 19,391 213,303 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30331431 EMY HARIS JOG BPN QG-784 07/25/2019 1 10 10 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30350670 TWINSTORE JOG HLP QG-111 07/25/2019 1 11 11 5750 IDR 63,250.00 10,000 7,325 80,575 7,135 78,488 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30352206 AJENG LANTIKA JOG KNO QG-781 07/25/2019 1 13 13 22900 IDR 297,700.00 10,000 30,770 338,470 29,877 328,646 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30355673 MASTER STOKIS JOG PKU QG-783 07/25/2019 1 8 8 163000 IDR 163,000.00 10,000 17,300 190,300 16,811 184,921 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30374271 NEVOM CLOTHING JOG BPN QG-784 07/26/2019 1 6 6 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30374481 ATRANS JOG UPG QG-779 07/26/2019 1 26 26 16300 IDR 423,800.00 10,000 43,380 477,180 42,109 463,195 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30374724 HENNY JOG PKU QG-783 07/26/2019 3 67 77 16300 IDR 1,255,100.00 10,000 126,510 1,391,610 122,745 1,350,192 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30372226 EMY HARIS JOG BPN QG-784 07/26/2019 1 13 13 15800 IDR 205,400.00 10,000 21,540 236,940 20,924 230,162 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30373276 EMY HARIS JOG UPG QG-779 07/26/2019 1 24 26 14400 IDR 374,400.00 10,000 38,440 422,840 37,317 410,485 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-30404636 DASTER KECE JOGJA JOG BPN QG-784 07/27/2019 1 9 9 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30414580 INTER KONVEKSI JOG BTJ QG-781 07/28/2019 1 8 8 253000 IDR 253,000.00 10,000 26,300 289,300 25,541 280,951 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30415184 EMY HARIS JOG UPG QG-779 07/29/2019 1 30 30 14400 IDR 432,000.00 10,000 44,200 486,200 42,904 471,944 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30416050 MSA KARGO JOG UPG QG-779 07/29/2019 12 149 149 14400 IDR 2,145,600.00 10,000 215,560 2,371,160 209,123 2,300,355 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30431111 MUH ALIF N JOG UPG QG-779 07/29/2019 1 16 16 14400 IDR 230,400.00 10,000 24,040 264,440 23,349 256,837 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30352486 FARIS JOG UPG QG-779 07/29/2019 1 23 23 14400 IDR 331,200.00 10,000 34,120 375,320 33,126 364,390 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30441810 BNIKEN TRENGGONO JOG DJB QG-775 07/30/2019 1 6 6 136000 IDR 136,000.00 10,000 14,600 160,600 14,192 156,112 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30470812 SUTRISNO JOG BPN QG-784 07/31/2019 1 15 15 15800 IDR 237,000.00 10,000 24,700 271,700 23,989 263,879 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30483040 ATRANS JOG BTJ QG-781 07/31/2019 1 18 18 25300 IDR 455,400.00 10,000 46,540 511,940 45,174 496,912 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30492092 EMY HARIS JOG BPN QG-784 1/8/2019 1 15 15 15800 IDR 237,000.00 10,000 24,700 271,700 23,989 263,879 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30488076 ARWANTO JOG BPN QG-784 1/8/2019 1 14 15 15800 IDR 237,000.00 10,000 24,700 271,700 23,989 263,879 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30495006 PUTRI JELITA JOG UPG QG-779 1/8/2019 2 16 16 14400 IDR 230,400.00 10,000 24,040 264,440 23,349 256,837 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30531012 TWINSTORE JOG DJJ QG-779 2/8/2019 1 24 24 63000 IDR 1,512,000.00 10,000 152,200 1,674,200 147,664 1,624,304 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30550822 SEHAT IHSAN JOG BTJ QG-781 3/8/2019 1 12 12 25300 IDR 303,600.00 10,000 31,360 344,960 30,449 334,941 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30541755 MASTER STOKIS JOG PKU QG-783 3/8/2019 1 8 8 163000 IDR 163,000.00 10,000 17,300 190,300 16,811 184,921 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30569195 YUNIATUL FASICHA JOG BTJ QG-781 5/8/2019 2 34 34 25300 IDR 860,200.00 10,000 87,020 957,220 84,439 928,833 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-30571214 RISKA ANDRIANI JOG BPN QG-784 5/8/2019 3 33 33 15800 IDR 521,400.00 10,000 53,140 584,540 51,576 567,334 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30577621 HR AMBAR JOG HLP QG-105 5/8/2019 2 22 22 5750 IDR 126,500.00 10,000 13,650 150,150 13,271 145,976 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30571590 YUNI JOG BPN QG-784 5/8/2019 3 10 20 15800 IDR 316,000.00 10,000 32,600 358,600 31,652 348,172 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30598864 GUNAWAN JOG UPG QG-779 6/8/2019 1 3 3 144000 IDR 144,000.00 10,000 15,400 169,400 14,968 164,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30586721 FAUZAN RIFQI JOG HLP QG-111 6/8/2019 1 7 13 5750 IDR 74,750.00 10,000 8,475 93,225 8,251 90,758 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30653534 ADHITYA P JOG BPN QG-784 9/8/2019 1 18 18 15800 IDR 284,400.00 10,000 29,440 323,840 28,587 314,455 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30659241 EMY HARIS JOG BPN QG-784 9/8/2019 1 15 15 15800 IDR 237,000.00 10,000 24,700 271,700 23,989 263,879 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30659370 EMY HARIS JOG BPN QG-784 9/8/2019 1 16 16 15800 IDR 252,800.00 10,000 26,280 289,080 25,522 280,738 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30607850 AISA MANILET JOG AMQ QG-779 9/8/2019 1 18 18 35800 IDR 644,400.00 10,000 65,440 719,840 63,507 698,575 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30682783 FIKO MAULANA JOG BPN QG-784 10/8/2019 1 31 31 15800 IDR 489,800.00 10,000 49,980 549,780 48,511 533,617 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30684312 ANGGA YUDHA P JOG PKU QG-783 10/8/2019 1 8 8 163000 IDR 163,000.00 10,000 17,300 190,300 16,811 184,921 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30675875 YUDHA FAJAR JOG PKU QG-783 10/8/2019 1 6 6 163000 IDR 163,000.00 10,000 17,300 190,300 16,811 184,921 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30694731 RELAWAN JURNAL INDONESIA JOG UPG QG-779 10/8/2019 1 21 21 14400 IDR 302,400.00 10,000 31,240 343,640 30,333 333,661 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-30703934 TIKA UNIVERSITY HTL JOG JOG HLP QG-111 11/8/2019 5 74 74 5750 IDR 425,500.00 10,000 43,550 479,050 42,274 465,009 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30704262 ATRANS JOG UPG QG-779 11/8/2019 1 51 51 14400 IDR 734,400.00 10,000 74,440 818,840 72,237 794,605 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30705404 LISTIONO JOG UPG QG-779 11/8/2019 1 16 16 14400 IDR 230,400.00 10,000 24,040 264,440 23,349 256,837 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30705592 EVENT PARTNER JOG BPN QG-784 11/8/2019 2 24 24 15800 IDR 379,200.00 10,000 38,920 428,120 37,782 415,606 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30726393 RUMAH KREASI JOG HLP QG-111 08/13/2019 1 5 5 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30726415 MARSUDI JOG UPG QG-779 08/13/2019 1 6 6 144000 IDR 144,000.00 10,000 15,400 169,400 14,968 164,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30747570 EMY HARIS JOG DJB QG-775 08/14/2019 1 5 5 136000 IDR 136,000.00 10,000 14,600 160,600 14,192 156,112 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30747452 EMY HARIS JOG BPN QG-784 08/14/2019 1 15 15 15800 IDR 237,000.00 10,000 24,700 271,700 23,989 263,879 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30740883 NIKEN TRENGGONO JOG DJB QG-771 08/14/2019 1 8 8 136000 IDR 136,000.00 10,000 14,600 160,600 14,192 156,112 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30744475 NEW SENTOSA JOG PKU QG-783 08/14/2019 1 8 8 163000 IDR 163,000.00 10,000 17,300 190,300 16,811 184,921 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30748690 FO JERSEY JOG BPN QG-784 08/14/2019 1 12 12 15800 IDR 189,600.00 10,000 19,960 219,560 19,391 213,303 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30775161 MARSUDI JOG UPG QG-779 08/15/2019 1 15 15 14400 IDR 216,000.00 10,000 22,600 248,600 21,952 241,472 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30796975 RECKLEZZ SCREEN JOG MDC QG-779 08/16/2019 1 2 3 356000 IDR 356,000.00 10,000 36,600 402,600 35,532 390,852 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30821103 ATRANS JOG BPN QG-784 08/17/2019 1 6 6 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30842545 JERSEY KAYANOAN JOG HLP QG-105 08/18/2019 1 8 8 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30834473 BATIK PERTIWI JOG KNO QG-781 08/18/2019 1 12 12 22900 IDR 274,800.00 10,000 28,480 313,280 27,656 304,212 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30843352 WIDASARI TANGALAYUK JOG UPG QG-779 08/18/2019 2 31 31 14400 IDR 446,400.00 10,000 45,640 502,040 44,301 487,309 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30843886 PARADE JOG PKY QG-1525 08/19/2019 1 13 13 17400 IDR 226,200.00 10,000 23,620 259,820 22,941 252,355 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30844170 EMY HARIS JOG UPG QG-779 08/19/2019 3 69 69 14400 IDR 993,600.00 10,000 100,360 1,103,960 97,379 1,071,171 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-30855075 INDRAYANA SANDY JOG HLP QG-111 08/20/2019 1 1 3 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30889261 INDOCLOTH JOG BKS QG-775 08/21/2019 1 17 17 14800 IDR 251,600.00 10,000 26,160 287,760 25,405 279,457 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30915312 ARYANI WURI ANINGRUM JOG PKY QG-1525 08/22/2019 1 16 18 17400 IDR 313,200.00 10,000 32,320 355,520 31,380 345,184 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30915382 SUNARYO JOG BPN QG-784 08/22/2019 3 61 67 15800 IDR 1,058,600.00 10,000 106,860 1,175,460 103,684 1,140,526 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30916841 EDI JO RAJA SOUVENER JOG HLP QG-111 08/22/2019 1 17 42 5750 IDR 241,500.00 10,000 25,150 276,650 24,426 268,681 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30953635 BAMBANG IRAWAN JOG MDC QG-779 08/23/2019 1 13 13 35600 IDR 462,800.00 10,000 47,280 520,080 45,892 504,808 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30963623 TWINSTORE JOG UPG QG-779 08/24/2019 1 12 12 14400 IDR 172,800.00 10,000 18,280 201,080 17,762 195,378 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30983374 INTER KONVEKSI JOG BTJ QG-781 08/25/2019 1 17 17 25300 IDR 430,100.00 10,000 44,010 484,110 42,720 469,917 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30987423 MARSUDI JOG UPG QG-779 08/25/2019 1 19 19 14400 IDR 273,600.00 10,000 28,360 311,960 27,539 302,931 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30987390 EMY HARIS JOG BPN QG-784 08/26/2019 1 19 19 15800 IDR 300,200.00 10,000 31,020 341,220 30,119 331,313 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30997470 LISA JOG PGK QG-771 08/26/2019 1 14 14 14100 IDR 197,400.00 10,000 20,740 228,140 20,148 221,626 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-30987375 EMY HARIS JOG BPN QG-784 08/26/2019 1 7 7 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31016204 MAJELIS DIKTI PP MUHAMMADIYAH JOG SUB QG-1525 08/27/2019 1 15 15 9100 IDR 136,500.00 10,000 14,650 161,150 14,241 156,646 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31009915 IBU WINDI JOG BPN QG-784 08/27/2019 1 5 6 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31037090 MSA KARGO JOG HLP QG-111 08/28/2019 2 9 12 5750 IDR 69,000.00 10,000 7,900 86,900 7,693 84,623 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31053960 PT KRISTA KARUNIA AGUNG JOG HLP QG-105 08/28/2019 1 1 2 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31089203 PT MSA KARGO JOG BTH QG-775 08/30/2019 1 3 3 166000 IDR 166,000.00 10,000 17,600 193,600 17,102 188,122 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31118824 MARSUDI JOG UPG QG-779 08/31/2019 1 25 25 14400 IDR 360,000.00 10,000 37,000 407,000 35,920 395,120 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31132161 EMY HARIS JOG UPG QG-779 08/31/2019 1 25 25 14400 IDR 360,000.00 10,000 37,000 407,000 35,920 395,120 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31132684 EMY HARIS JOG BPN QG-784 1/9/2019 1 14 14 15800 IDR 221,200.00 10,000 23,120 254,320 22,456 247,020 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31132824 EMY HARIS JOG BPN QG-784 1/9/2019 1 21 21 15800 IDR 331,800.00 10,000 34,180 375,980 33,185 365,031 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
888-31052114 DASTER KECE JOG BPN QG-784 1/9/2019 1 15 15 0 IDR 0.00 - - - 23,989 10,000 Void SUDI HARNA CSO MSA JOG

GENERAL
888-31138542 JERSEY KAYANGAN JOG HLP QG-111 1/9/2019 1 2 10 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31151341 FIRA BACHMID JOG GTO QG-779 2/9/2019 1 7 7 364000 IDR 364,000.00 10,000 37,400 411,400 36,308 399,388 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31150980 MARSUDI JOG UPG QG-779 2/9/2019 1 38 38 14400 IDR 547,200.00 10,000 55,720 612,920 54,078 594,862 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31151584 RACHMAD SALEH JOG BPN QG-784 2/9/2019 3 88 88 15800 IDR 1,390,400.00 10,000 140,040 1,540,440 135,869 1,494,557 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31151606 RACHMAD SALEH JOG UPG QG-779 2/9/2019 1 26 26 14400 IDR 374,400.00 10,000 38,440 422,840 37,317 410,485 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31109190 DYAS JOG UPG QG-779 2/9/2019 4 140 140 16300 IDR 2,282,000.00 10,000 229,200 2,521,200 222,354 2,445,894 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-31164556 SABIQUL JOG BTJ QG-781 3/9/2019 1 11 23 23600 IDR 542,800.00 10,000 55,280 608,080 53,652 590,168 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31226134 HANTIAR JOG UPG QG-779 5/9/2019 1 30 30 14400 IDR 432,000.00 10,000 44,200 486,200 42,904 471,944 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31208155 SOFIATUR ROHMAH JOG PKU QG-783 5/9/2019 1 18 18 16300 IDR 293,400.00 10,000 30,340 333,740 29,460 324,058 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31213324 HAKIKI NASUHA JOG HLP QG-111 5/9/2019 1 20 21 5750 IDR 120,750.00 10,000 13,075 143,825 12,713 139,840 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31220173 MARSUDI JOG UPG QG-779 5/9/2019 1 22 22 14400 IDR 316,800.00 10,000 32,680 359,480 31,730 349,026 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31239876 HAWACANTIK YK JOG BPN QG-784 6/9/2019 1 5 5 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31238130 MUHAMAD AGUS JOG AMQ QG-779 7/9/2019 1 10 10 358000 IDR 358,000.00 10,000 36,800 404,800 35,726 392,986 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31257225 COCO FROZEN FOOD JOG UPG QG-779 7/9/2019 2 34 34 14400 IDR 489,600.00 10,000 49,960 549,560 48,491 533,403 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-31257564 SUSAN RANTE JOG MDC QG-775 7/9/2019 1 10 10 356000 IDR 356,000.00 10,000 36,600 402,600 35,532 390,852 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31261554 PRAPTI AGUS JOG UPG QG-779 8/9/2019 3 67 67 14400 IDR 964,800.00 10,000 97,480 1,072,280 94,586 1,040,442 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31296915 EMY HARIS JOG UPG QG-779 8/9/2019 1 9 9 144000 IDR 144,000.00 10,000 15,400 169,400 14,968 164,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31301723 HETIAR JOG UPG QG-779 8/9/2019 3 62 62 14400 IDR 892,800.00 10,000 90,280 993,080 87,602 963,618 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31292881 MARSUDI JOG UPG QG-779 8/9/2019 1 12 12 14400 IDR 172,800.00 10,000 18,280 201,080 17,762 195,378 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

PERISHABLE VEGETABLE FRUIT_FOOD

888-31312890 EKO JULIANTO JOG SUB QG-1525 9/9/2019 2 37 37 9100 IDR 336,700.00 10,000 34,670 381,370 33,660 370,259 STUFF_ PLANT OR SEED PLANT_FRESH FISH SUDI HARNA CSO MSA JOG

GENERAL
888-31312142 CV SMART BATIK JOG CGK QG-775 9/9/2019 1 13 13 7000 IDR 91,000.00 10,000 10,100 111,100 9,827 108,097 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31320925 HANTIAR JOG UPG QG-779 10/9/2019 2 58 58 14400 IDR 835,200.00 10,000 84,520 929,720 82,014 902,158 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31321220 EMY HARIS JOG BPN QG-784 10/9/2019 1 24 24 15800 IDR 379,200.00 10,000 38,920 428,120 37,782 415,606 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31321555 EMY HARIS JOG BPN QG-784 10/9/2019 1 12 12 15800 IDR 189,600.00 10,000 19,960 219,560 19,391 213,303 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31335706 ATRANS JOG KNO QG-781 10/9/2019 1 9 9 229000 IDR 229,000.00 10,000 23,900 262,900 23,213 255,343 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31347761 LATHIFA HIDAYATI JOG HLP QG-111 11/9/2019 1 3 3 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-31401156 EMY HARIS JOG UPG QG-779 09/13/2019 1 10 10 144000 IDR 144,000.00 10,000 15,400 169,400 14,968 164,648 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
888-31424201 NUARIEF JOG CGK QG-775 09/14/2019 1 23 23 0 IDR 0.00 - - - 16,617 10,000 Void SUDI HARNA CSO MSA JOG

GENERAL
888-31427454 NOVY TRINANDA JOG BPN QG-784 09/14/2019 1 13 13 15800 IDR 205,400.00 10,000 21,540 236,940 20,924 230,162 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31470891 EMY HARIS JOG BPN QG-784 09/17/2019 1 13 13 15800 IDR 205,400.00 10,000 21,540 236,940 20,924 230,162 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31471355 EMY HARIS JOG UPG QG-779 09/17/2019 3 67 67 14400 IDR 964,800.00 10,000 97,480 1,072,280 94,586 1,040,442 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31498876 MSA KARGO JOG PKU QG-783 09/18/2019 10 148 165 16300 IDR 2,689,500.00 10,000 269,950 2,969,450 261,882 2,880,697 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31521932 SUMOSQUID JOG UPG QG-779 09/19/2019 1 15 15 14400 IDR 216,000.00 10,000 22,600 248,600 21,952 241,472 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31561375 EMY HARIS JOG BPN QG-784 09/20/2019 1 30 30 15800 IDR 474,000.00 10,000 48,400 532,400 46,978 516,758 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31595303 RISA JOG PKU QG-783 09/22/2019 3 44 44 16300 IDR 717,200.00 10,000 72,720 799,920 70,568 776,252 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31599422 HAWACANTIK YK JOG BPN QG-784 09/22/2019 1 6 6 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31609023 IBU NIKEN JOG DJB QG-771 09/23/2019 1 13 17 13600 IDR 231,200.00 10,000 24,120 265,320 23,426 257,690 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-31618370 RFZ JOG UPG QG-779 09/23/2019 1 18 18 14400 IDR 259,200.00 10,000 26,920 296,120 26,142 287,566 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31608986 IBU NIKEN JOG BPN QG-784 09/23/2019 1 14 26 15800 IDR 410,800.00 10,000 42,080 462,880 40,848 449,324 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRIYANTO MSA CARGO JOG

GENERAL
888-31649962 ATRANS JOG BPN QG-784 09/25/2019 2 16 16 15800 IDR 252,800.00 10,000 26,280 289,080 25,522 280,738 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31671990 EMY HARIS JOG BPN QG-784 09/26/2019 1 22 22 15800 IDR 347,600.00 10,000 35,760 393,360 34,717 381,889 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31672082 EMY HARIS JOG BPN QG-784 09/26/2019 1 11 11 15800 IDR 173,800.00 10,000 18,380 202,180 17,859 196,445 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31687025 INDRAYANA SANDY JOG HLP QG-111 09/27/2019 1 1 1 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31694913 MARSUDI JOG UPG QG-779 09/27/2019 1 24 24 14400 IDR 345,600.00 10,000 35,560 391,160 34,523 379,755 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31717033 FO JERSEY JOG KNO QG-781 09/28/2019 1 4 4 229000 IDR 229,000.00 10,000 23,900 262,900 23,213 255,343 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31708983 FEBRI JOG BTJ QG-781 09/28/2019 1 16 16 25300 IDR 404,800.00 10,000 41,480 456,280 40,266 442,922 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
888-31751543 ARIF JOG HLP QG-111 09/30/2019 1 1 10 0 IDR 0.00 - - - 6,578 10,000 Void SUDI HARNA CSO MSA JOG

GENERAL
888-31753116 EMY HARIS JOG UPG QG-779 09/30/2019 5 68 68 14400 IDR 979,200.00 10,000 98,920 1,088,120 95,982 1,055,806 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31831763 MSA KARGO JOG KDI QG-779 3/10/2019 2 38 38 36500 IDR 1,387,000.00 10,000 139,700 1,536,700 135,539 1,490,929 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31840981 BABE YATNO THE GREAT JOG BKS QG-771 4/10/2019 1 39 39 14800 IDR 577,200.00 10,000 58,720 645,920 56,988 626,872 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31841600 EMY HARIS JOG BPN QG-784 4/10/2019 1 13 13 15800 IDR 205,400.00 10,000 21,540 236,940 20,924 230,162 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31832135 ARTO KONVEKSI JOG BPN QG-784 4/10/2019 1 19 19 15800 IDR 300,200.00 10,000 31,020 341,220 30,119 331,313 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31864604 AYU KUSUMA JOG UPG QG-779 5/10/2019 1 11 11 14400 IDR 158,400.00 10,000 16,840 185,240 16,365 180,013 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31862655 KAOS PRIMIUM COM JOG BTJ QG-781 5/10/2019 3 56 56 25300 IDR 1,416,800.00 10,000 142,680 1,569,480 138,430 1,522,726 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31895371 ADESTA ALIM W JOG DJJ QG-779 7/10/2019 3 28 28 63000 IDR 1,764,000.00 10,000 177,400 1,951,400 172,108 1,893,188 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31903841 MUHAMMAD NASIR HAFIZH JOG BTJ QG-781 7/10/2019 2 26 36 25300 IDR 910,800.00 10,000 92,080 1,012,880 89,348 982,824 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31915041 BABE YANTO JOG BKS QG-775 8/10/2019 1 14 14 14800 IDR 207,200.00 10,000 21,720 238,920 21,098 232,082 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-31982543 EMY HARIS JOG BPN QG-784 11/10/2019 1 16 16 15800 IDR 252,800.00 10,000 26,280 289,080 25,522 280,738 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32006225 FO JERSEY JOG KNO QG-781 12/10/2019 1 17 17 22900 IDR 389,300.00 10,000 39,930 439,230 38,762 426,383 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32044670 EMY HARIS JOG BPN QG-784 10/14/2019 1 17 17 15800 IDR 268,600.00 10,000 27,860 306,460 27,054 297,596 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32045856 DHAYU JOG BPN QG-784 10/14/2019 1 24 24 15800 IDR 379,200.00 10,000 38,920 428,120 37,782 415,606 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32113115 IPUT WIDIASTUTI JOG UPG QG-779 10/17/2019 1 22 22 14400 IDR 316,800.00 10,000 32,680 359,480 31,730 349,026 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32132074 EMY HARSI JOG BPN QG-784 10/19/2019 1 25 25 15800 IDR 395,000.00 10,000 40,500 445,500 39,315 432,465 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32158512 EMY HARIS JOG UPG QG-779 10/19/2019 1 24 24 14400 IDR 345,600.00 10,000 35,560 391,160 34,523 379,755 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32191224 ALIF FEBRIANTINI JOG HLP QG-111 10/21/2019 1 10 11 5750 IDR 63,250.00 10,000 7,325 80,575 7,135 78,488 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32191320 EMY HARIS JOG UPG QG-779 10/21/2019 2 41 41 14400 IDR 590,400.00 10,000 60,040 660,440 58,269 640,957 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32223505 AGUS PURWANTO JOG HLP QG-105 10/22/2019 1 4 4 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32208046 NURUL FAJRI ILMIANI JOG HLP QG-111 10/22/2019 1 1 8 57500 IDR 57,500.00 10,000 6,750 74,250 6,578 72,353 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32255580 ARYANI WURI JOG UPG QG-779 10/24/2019 1 14 14 14400 IDR 201,600.00 10,000 21,160 232,760 20,555 226,107 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32282106 UVI CONSULTANT JOG PKU QG-783 10/25/2019 1 9 9 163000 IDR 163,000.00 10,000 17,300 190,300 16,811 184,921 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32275272 EMY HARIS JOG BPN QG-784 10/25/2019 1 28 28 15800 IDR 442,400.00 10,000 45,240 497,640 43,913 483,041 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32282574 BASIR JOG BPN QG-784 10/25/2019 1 23 23 15800 IDR 363,400.00 10,000 37,340 410,740 36,250 398,748 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32282272 EMY HARIS JOG BPN QG-784 10/25/2019 1 9 9 158000 IDR 158,000.00 10,000 16,800 184,800 16,326 179,586 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32297882 MEIJI MURI JOG PKY QG-771 10/26/2019 2 20 28 17400 IDR 487,200.00 10,000 49,720 546,920 48,258 530,842 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG

GENERAL
888-32305416 MARSUDI JOG UPG QG-779 10/26/2019 1 14 18 14400 IDR 259,200.00 10,000 26,920 296,120 26,142 287,566 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
 GENERAL
888-32305766 MASTER STOKIES JOG PKU QG-783 10/26/2019 1 8 8 163000 IDR 163,000.00 10,000 17,300 190,300 16,811 184,921 CARGO_GARMENT_ELEKTRONIK_TEXTILE SUDI HARNA CSO MSA JOG
Currency : Sub Total for IDR 40848 41528 820,234,470 795,957,444
Agent : Sub Total for MONANG SIANIPAR ABADI PT JOG 40848 41528 820,234,470 795,957,444
Agent MONANG SIANIPAR ABADI PT SOC
CurrencyIDR

GENERAL
888-26198620 JNT SOC DJB QG-763 1/1/2019 3 55 55 12600 IDR 693,000.00 10,000 70,300 773,300 68,221 750,431 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26192202 MUCH FATIR A SOC CGK QG-763 1/1/2019 1 2 2 61000 IDR 61,000.00 10,000 7,100 78,100 6,917 76,087 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26198561 JNT SOC KNO QG-121 1/1/2019 5 76 76 21400 IDR 1,626,400.00 10,000 163,640 1,800,040 158,761 1,746,369 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26203424 JNT SOC PDG QG-127 1/1/2019 2 25 25 13900 IDR 347,500.00 10,000 35,750 393,250 34,708 381,783 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26203446 JNT SOC KNO QG-127 1/1/2019 4 66 66 21400 IDR 1,412,400.00 10,000 142,240 1,564,640 138,003 1,518,031 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26198701 JNT SOC PDG QG-121 1/1/2019 3 28 28 13900 IDR 389,200.00 10,000 39,920 439,120 38,752 426,276 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26193812 PCP SOC CGK QG-763 1/1/2019 1 7 7 61000 IDR 61,000.00 10,000 7,100 78,100 6,917 76,087 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26203450 JNT SOC DJB QG-763 2/1/2019 3 46 46 12600 IDR 579,600.00 10,000 58,960 648,560 57,221 629,433 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26207893 JNT SOC KNO QG-763 2/1/2019 5 73 73 21400 IDR 1,562,200.00 10,000 157,220 1,729,420 152,533 1,677,867 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26207930 JNT SOC DJB QG-763 2/1/2019 4 56 56 12600 IDR 705,600.00 10,000 71,560 787,160 69,443 763,875 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26207974 JNT SOC PDG QG-123 2/1/2019 3 39 39 13900 IDR 542,100.00 10,000 55,210 607,310 53,584 589,421 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26229814 JNT SOC PDG QG-121 3/1/2019 5 75 75 13900 IDR 1,042,500.00 10,000 105,250 1,157,750 102,123 1,123,348 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26229976 JNT SOC KNO QG-121 3/1/2019 9 137 137 21400 IDR 2,931,800.00 10,000 294,180 3,235,980 285,385 3,139,231 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26230013 JNT SOC DJB QG-763 3/1/2019 8 120 120 12600 IDR 1,512,000.00 10,000 152,200 1,674,200 147,664 1,624,304 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26239474 TIGA SERANGKAI SOC UPG QG-9761 3/1/2019 1 10 10 235000 IDR 235,000.00 10,000 24,500 269,500 23,795 261,745 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26229114 PCP SOC KNO QG-763 3/1/2019 1 20 20 21400 IDR 428,000.00 10,000 43,800 481,800 42,516 467,676 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26239813 JNT SOC PDG QG-127 3/1/2019 4 65 65 13900 IDR 903,500.00 10,000 91,350 1,004,850 88,640 975,035 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26239850 JNT SOC KNO QG-127 3/1/2019 8 120 120 21400 IDR 2,568,000.00 10,000 257,800 2,835,800 250,096 2,751,056 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26239883 JNT SOC DJB QG-9761 3/1/2019 4 76 76 12600 IDR 957,600.00 10,000 96,760 1,064,360 93,887 1,032,759 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26258385 JNT SOC PDG QG-121 4/1/2019 4 56 56 13900 IDR 778,400.00 10,000 78,840 867,240 76,505 841,553 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26241961 WIBOWO SOC PNK QG-761 4/1/2019 1 10 10 164000 IDR 164,000.00 10,000 17,400 191,400 16,908 185,988 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26257652 PCP SOC CGK QG-763 4/1/2019 1 8 8 61000 IDR 61,000.00 10,000 7,100 78,100 6,917 76,087 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26257755 PCP SOC UPG QG-763 4/1/2019 2 25 25 23500 IDR 587,500.00 10,000 59,750 657,250 57,988 637,863 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26285895 JNT SOC PDG QG-121 5/1/2019 5 68 68 13900 IDR 945,200.00 10,000 95,520 1,050,720 92,684 1,019,528 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26285980 JNT SOC KNO QG-121 5/1/2019 11 182 182 21400 IDR 3,894,800.00 10,000 390,480 4,295,280 378,796 4,166,752 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26286190 JNT SOC DJB QG-763 5/1/2019 6 84 84 12600 IDR 1,058,400.00 10,000 106,840 1,175,240 103,665 1,140,313 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26275211 DIDIK SOC BTH QG-763 5/1/2019 2 26 38 15500 IDR 589,000.00 10,000 59,900 658,900 58,133 639,463 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26296686 JNT SOC KNO QG-127 5/1/2019 7 115 115 21400 IDR 2,461,000.00 10,000 247,100 2,718,100 239,717 2,636,887 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26296826 JNT SOC PDG QG-127 5/1/2019 3 37 37 13900 IDR 514,300.00 10,000 52,430 576,730 50,887 559,758 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26319753 JNT SOC PDG QG-127 6/1/2019 3 38 38 13900 IDR 528,200.00 10,000 53,820 592,020 52,235 574,589 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26319823 JNT SOC KNO QG-127 6/1/2019 8 117 117 21400 IDR 2,503,800.00 10,000 251,380 2,765,180 243,869 2,682,555 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26296771 JNT SOC DJB QG-763 6/1/2019 6 83 83 12600 IDR 1,045,800.00 10,000 105,580 1,161,380 102,443 1,126,869 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26312941 JNT SOC KNO QG-121 6/1/2019 9 154 154 21400 IDR 3,295,600.00 10,000 330,560 3,636,160 320,673 3,527,405 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26313033 JNT SOC PDG QG-121 6/1/2019 4 72 72 13900 IDR 1,000,800.00 10,000 101,080 1,111,880 98,078 1,078,854 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26313066 JNT SOC DJB QG-763 6/1/2019 5 76 76 12600 IDR 957,600.00 10,000 96,760 1,064,360 93,887 1,032,759 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26300293 PCP SOC KNO QG-763 6/1/2019 1 22 22 21400 IDR 470,800.00 10,000 48,080 528,880 46,668 513,344 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26304180 CEMARA AYU SANGGUL SOC CGK QG-763 6/1/2019 1 1 2 61000 IDR 61,000.00 10,000 7,100 78,100 6,917 76,087 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26326252 JNT SOC KNO QG-763 7/1/2019 4 59 59 21400 IDR 1,262,600.00 10,000 127,260 1,399,860 123,472 1,358,194 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26326300 JNT SOC DJB QG-763 7/1/2019 4 55 55 12600 IDR 693,000.00 10,000 70,300 773,300 68,221 750,431 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26326370 JNT SOC PDG QG-123 7/1/2019 2 26 26 13900 IDR 361,400.00 10,000 37,140 408,540 36,056 396,614 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26319786 JNT SOC DJB QG-763 7/1/2019 4 75 75 12600 IDR 945,000.00 10,000 95,500 1,050,500 92,665 1,019,315 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26331465 JNT SOC PDG QG-127 7/1/2019 1 11 11 13900 IDR 152,900.00 10,000 16,290 179,190 15,831 174,144 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26331594 JNT SOC KNO QG-127 7/1/2019 1 18 18 21400 IDR 385,200.00 10,000 39,520 434,720 38,364 422,008 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26341921 PCP SOC KNO QG-121 8/1/2019 1 13 13 21400 IDR 278,200.00 10,000 28,820 317,020 27,985 307,839 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26354425 JNT SOC DJB QG-763 8/1/2019 7 108 108 12600 IDR 1,360,800.00 10,000 137,080 1,507,880 132,998 1,462,974 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC
 GENERAL
888-26365894 JNT SOC PDG QG-127 8/1/2019 3 43 43 13900 IDR 597,700.00 10,000 60,770 668,470 58,977 648,746 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26360961 HELO NUTMEG SOC CGK QG-761 8/1/2019 2 26 28 6100 IDR 170,800.00 10,000 18,080 198,880 17,568 193,244 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26366023 JNT SOC KNO QG-127 8/1/2019 7 130 130 21400 IDR 2,782,000.00 10,000 279,200 3,071,200 270,854 2,979,394 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26354366 JNT SOC PDG QG-121 8/1/2019 5 66 66 13900 IDR 917,400.00 10,000 92,740 1,020,140 89,988 989,866 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26394970 JNT SOC KNO QG-127 9/1/2019 6 111 111 21400 IDR 2,375,400.00 10,000 238,540 2,623,940 231,414 2,545,552 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26395025 JNT SOC PDG QG-127 9/1/2019 2 42 42 13900 IDR 583,800.00 10,000 59,380 653,180 57,629 633,915 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26354322 JNT SOC KNO QG-121 9/1/2019 10 151 151 21400 IDR 3,231,400.00 10,000 324,140 3,565,540 314,446 3,458,904 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26373266 BATIK VILYA SOC KNO QG-121 9/1/2019 1 17 17 21400 IDR 363,800.00 10,000 37,380 411,180 36,289 399,175 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26388110 I NYOMAN YADNYA SOC HLP QG-127 9/1/2019 1 2 2 30000 IDR 30,000.00 10,000 4,000 44,000 3,910 43,010 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26384411 JNT SOC KNO QG-763 9/1/2019 11 193 193 21400 IDR 4,130,200.00 10,000 414,020 4,554,220 401,629 4,417,923 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26384831 JNT SOC PDG QG-121 9/1/2019 3 52 52 13900 IDR 722,800.00 10,000 73,280 806,080 71,112 782,228 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26384746 JNT SOC DJB QG-763 9/1/2019 8 149 149 12600 IDR 1,877,400.00 10,000 188,740 2,076,140 183,108 2,014,186 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26365835 JNT SOC DJB QG-763 9/1/2019 4 80 80 12600 IDR 1,008,000.00 10,000 101,800 1,119,800 98,776 1,086,536 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26413133 JNT SOC PDG QG-121 10/1/2019 5 76 76 13900 IDR 1,056,400.00 10,000 106,640 1,173,040 103,471 1,138,179 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26413170 JNT SOC KNO QG-763 10/1/2019 11 175 175 21400 IDR 3,745,000.00 10,000 375,500 4,130,500 364,265 4,006,915 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26413295 JNT SOC DJB QG-763 10/1/2019 6 116 116 12600 IDR 1,461,600.00 10,000 147,160 1,618,760 142,775 1,570,527 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26395084 JNT SOC DJB QG-763 10/1/2019 4 70 70 12600 IDR 882,000.00 10,000 89,200 981,200 86,554 952,094 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26396252 IBU ASIH SOC BTJ QG-121 10/1/2019 1 41 41 23600 IDR 967,600.00 10,000 97,760 1,075,360 94,857 1,043,429 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26441936 JNT SOC DJB QG-763 11/1/2019 7 102 102 12600 IDR 1,285,200.00 10,000 129,520 1,424,720 125,664 1,382,308 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26442021 JNT SOC KNO QG-763 11/1/2019 11 188 188 21400 IDR 4,023,200.00 10,000 403,320 4,436,520 391,250 4,303,754 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26442135 JNT SOC PDG QG-123 11/1/2019 3 47 47 13900 IDR 653,300.00 10,000 66,330 729,630 64,370 708,071 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26451854 JNT SOC KNO QG-127 11/1/2019 7 92 92 21800 IDR 2,005,600.00 10,000 201,560 2,217,160 195,543 2,150,975 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26451961 JNT SOC PDG QG-127 11/1/2019 2 39 39 13800 IDR 538,200.00 10,000 54,820 603,020 53,205 585,259 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26425103 JNT SOC KNO QG-763 11/1/2019 9 155 155 21400 IDR 3,317,000.00 10,000 332,700 3,659,700 322,749 3,550,239 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26425173 JNT SOC DJB QG-763 11/1/2019 5 101 101 12600 IDR 1,272,600.00 10,000 128,260 1,410,860 124,442 1,368,864 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26451924 JNT SOC DJB QG-763 12/1/2019 5 73 73 12500 IDR 912,500.00 10,000 92,250 1,014,750 89,513 984,638 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC
888-26457410 MSA KARGO SOC SOC CGK QG-763 12/1/2019 2 26 38 5500 IDR 209,000.00 10,000 21,900 240,900 21,273 234,003 PHARMACEUTICALS VACCINE SRI ANUGRAHENI MSA SOC

GENERAL
888-26468562 JNT SOC DJB QG-763 12/1/2019 8 121 121 12500 IDR 1,512,500.00 10,000 152,250 1,674,750 147,713 1,624,838 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26468691 JNT SOC PDG QG-121 12/1/2019 5 68 68 13800 IDR 938,400.00 10,000 94,840 1,043,240 92,025 1,012,273 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26468820 JNT SOC KNO QG-763 12/1/2019 15 238 238 21800 IDR 5,188,400.00 10,000 519,840 5,718,240 504,275 5,547,023 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26452753 PT DJITOE SOC BTH QG-763 12/1/2019 1 36 36 15500 IDR 558,000.00 10,000 56,800 624,800 55,126 606,386 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26475256 TRI HASTUTIK SOC CGK QG-761 12/1/2019 1 6 6 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26475842 JNT SOC KNO QG-127 12/1/2019 5 88 88 21800 IDR 1,918,400.00 10,000 192,840 2,121,240 187,085 2,057,933 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26475864 JNT SOC PDG QG-127 12/1/2019 2 34 34 13800 IDR 469,200.00 10,000 47,920 527,120 46,512 511,636 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26490693 JNT SOC DJB QG-763 01/13/2019 5 93 93 12500 IDR 1,162,500.00 10,000 117,250 1,289,750 113,763 1,251,388 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26490730 JNT SOC KNO QG-763 01/13/2019 10 169 169 21800 IDR 3,684,200.00 10,000 369,420 4,063,620 358,367 3,942,041 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26490800 JNT SOC PDG QG-121 01/13/2019 4 72 72 13800 IDR 993,600.00 10,000 100,360 1,103,960 97,379 1,071,171 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26495685 JNT SOC KNO QG-127 01/13/2019 7 115 115 21800 IDR 2,507,000.00 10,000 251,700 2,768,700 244,179 2,685,969 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26495722 JNT SOC PDG QG-127 01/13/2019 3 37 37 13800 IDR 510,600.00 10,000 52,060 572,660 50,528 555,810 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26475886 JNT SOC DJB QG-763 01/13/2019 1 24 24 12500 IDR 300,000.00 10,000 31,000 341,000 30,100 331,100 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26495696 JNT SOC DJB QG-763 01/14/2019 5 74 74 12500 IDR 925,000.00 10,000 93,500 1,028,500 90,725 997,975 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26503713 JNT SOC DJB QG-763 01/14/2019 2 26 26 12500 IDR 325,000.00 10,000 33,500 368,500 32,525 357,775 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26503735 JNT SOC PDG QG-121 01/14/2019 2 24 24 13800 IDR 331,200.00 10,000 34,120 375,320 33,126 364,390 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26503794 JNT SOC KNO QG-121 01/14/2019 6 69 69 21800 IDR 1,504,200.00 10,000 151,420 1,665,620 146,907 1,615,981 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26527524 JNT SOC KNO QG-763 01/15/2019 10 151 151 21800 IDR 3,291,800.00 10,000 330,180 3,631,980 320,305 3,523,351 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26537626 JNT SOC KNO QG-127 01/15/2019 13 212 212 21800 IDR 4,621,600.00 10,000 463,160 5,094,760 449,295 4,942,247 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26527594 JNT SOC DJB QG-763 01/15/2019 5 75 75 12500 IDR 937,500.00 10,000 94,750 1,042,250 91,938 1,011,313 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26527712 JNT SOC PDG QG-121 01/15/2019 3 43 43 13800 IDR 593,400.00 10,000 60,340 663,740 58,560 644,158 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC
 GENERAL
888-26537501 JNT SOC PDG QG-127 01/15/2019 2 33 33 13800 IDR 455,400.00 10,000 46,540 511,940 45,174 496,912 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26529834 SUKARSIH SOC HLP QG-121 01/15/2019 1 4 7 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26533231 ARIYANTO SOC HLP QG-127 01/15/2019 1 2 2 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26511074 ELTEHA SOC BTH QG-763 01/15/2019 3 53 53 15500 IDR 821,500.00 10,000 83,150 914,650 80,686 887,541 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26537711 JNT SOC DJB QG-763 01/16/2019 7 100 100 12500 IDR 1,250,000.00 10,000 126,000 1,386,000 122,250 1,344,750 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26562760 HANA LED PROJECTS SOC HLP QG-127 01/16/2019 1 13 13 5500 IDR 71,500.00 10,000 8,150 89,650 7,936 87,291 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26563180 JNT SOC PDG QG-127 01/16/2019 5 68 68 13800 IDR 938,400.00 10,000 94,840 1,043,240 92,025 1,012,273 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26554710 JNT SOC PDG QG-121 01/16/2019 3 41 41 13800 IDR 565,800.00 10,000 57,580 633,380 55,883 614,709 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26554754 JNT SOC DJB QG-763 01/16/2019 5 80 80 12500 IDR 1,000,000.00 10,000 101,000 1,111,000 98,000 1,078,000 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26554780 JNT SOC KNO QG-763 01/16/2019 10 167 167 21800 IDR 3,640,600.00 10,000 365,060 4,015,660 354,138 3,895,520 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26541314 JNT SOC KNO QG-763 01/16/2019 3 40 40 21800 IDR 872,000.00 10,000 88,200 970,200 85,584 941,424 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26541373 JNT SOC DJB QG-763 01/16/2019 4 43 43 12500 IDR 537,500.00 10,000 54,750 602,250 53,138 584,513 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26541432 JNT SOC PDG QG-121 01/16/2019 3 45 45 13800 IDR 621,000.00 10,000 63,100 694,100 61,237 673,607 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26563611 JNT SOC DJB QG-763 01/17/2019 5 71 71 12500 IDR 887,500.00 10,000 89,750 987,250 87,088 957,963 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26579700 JNT SOC PDG QG-121 01/17/2019 3 50 50 13800 IDR 690,000.00 10,000 70,000 770,000 67,930 747,230 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26589102 JNT SOC PDG QG-127 01/17/2019 3 52 52 13800 IDR 717,600.00 10,000 72,760 800,360 70,607 776,679 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26589150 GIANTO SOC HLP QG-127 01/17/2019 1 12 12 5500 IDR 66,000.00 10,000 7,600 83,600 7,402 81,422 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26579604 JNT SOC KNO QG-763 01/17/2019 9 148 148 21800 IDR 3,226,400.00 10,000 323,640 3,560,040 313,961 3,453,569 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26579685 JNT SOC DJB QG-763 01/17/2019 4 69 69 12500 IDR 862,500.00 10,000 87,250 959,750 84,663 931,288 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26570040 FAHRUL RIZAL SOC BPN QG-763 01/17/2019 2 15 27 25500 IDR 688,500.00 10,000 69,850 768,350 67,785 745,630 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26589010 JNT SOC KNO QG-763 01/18/2019 10 167 167 21800 IDR 3,640,600.00 10,000 365,060 4,015,660 354,138 3,895,520 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26589043 JNT SOC DJB QG-763 01/18/2019 7 130 130 12500 IDR 1,625,000.00 10,000 163,500 1,798,500 158,625 1,744,875 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26605692 JNT SOC PDG QG-121 01/18/2019 3 51 51 13800 IDR 703,800.00 10,000 71,380 785,180 69,269 761,955 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26613860 JNT SOC PDG QG-127 01/18/2019 2 37 37 13800 IDR 510,600.00 10,000 52,060 572,660 50,528 555,810 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26631916 SUKARSIH SOC HLP QG-121 01/19/2019 1 1 1 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26638183 JNT SOC PDG QG-127 01/19/2019 2 25 25 13800 IDR 345,000.00 10,000 35,500 390,500 34,465 379,115 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26638415 JNT SOC KNO QG-127 01/19/2019 3 36 36 21800 IDR 784,800.00 10,000 79,480 874,280 77,126 848,382 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26613823 JNT SOC DJB QG-763 01/19/2019 5 63 63 12500 IDR 787,500.00 10,000 79,750 877,250 77,388 851,263 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26630343 JNT SOC KNO QG-763 01/19/2019 10 164 164 21800 IDR 3,575,200.00 10,000 358,520 3,943,720 347,794 3,825,738 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26630376 JNT SOC KNO QG-763 01/19/2019 6 104 104 21800 IDR 2,267,200.00 10,000 227,720 2,504,920 220,918 2,430,102 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26630424 JNT SOC DJB QG-763 01/19/2019 9 155 155 12500 IDR 1,937,500.00 10,000 194,750 2,142,250 188,938 2,078,313 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26630494 JNT SOC PDG QG-121 01/19/2019 5 76 76 13800 IDR 1,048,800.00 10,000 105,880 1,164,680 102,734 1,130,070 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26655720 JNT SOC PDG QG-127 01/20/2019 2 26 26 13800 IDR 358,800.00 10,000 36,880 405,680 35,804 393,840 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26656125 JNT SOC LOP QG-127 01/20/2019 4 63 63 13300 IDR 837,900.00 10,000 84,790 932,690 82,276 905,039 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26638463 JNT SOC DJB QG-763 01/20/2019 1 19 19 12500 IDR 237,500.00 10,000 24,750 272,250 24,038 264,413 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26651063 JNT SOC KNO QG-763 01/20/2019 9 177 177 21800 IDR 3,858,600.00 10,000 386,860 4,255,460 375,284 4,128,126 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26639944 ICHA LED PROJECTS SOC HLP QG-121 01/20/2019 1 16 16 5500 IDR 88,000.00 10,000 9,800 107,800 9,536 104,896 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26650960 JNT SOC PDG QG-121 01/20/2019 5 85 85 13800 IDR 1,173,000.00 10,000 118,300 1,301,300 114,781 1,262,591 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26650993 JNT SOC DJB QG-763 01/20/2019 7 121 121 12500 IDR 1,512,500.00 10,000 152,250 1,674,750 147,713 1,624,838 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26653292 RIO SOC HLP QG-123 01/20/2019 2 27 27 5500 IDR 148,500.00 10,000 15,850 174,350 15,405 169,450 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26655812 JNT SOC KNO QG-761 01/21/2019 6 92 92 21800 IDR 2,005,600.00 10,000 201,560 2,217,160 195,543 2,150,975 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26655860 JNT SOC DJB QG-761 01/21/2019 2 38 38 12500 IDR 475,000.00 10,000 48,500 533,500 47,075 517,825 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26661471 JNT SOC KNO QG-763 01/21/2019 5 94 94 21800 IDR 2,049,200.00 10,000 205,920 2,265,120 199,772 2,197,496 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26661563 JNT SOC DJB QG-763 01/21/2019 3 33 33 12500 IDR 412,500.00 10,000 42,250 464,750 41,013 451,138 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26661633 JNT SOC PDG QG-763 01/21/2019 2 23 23 13800 IDR 317,400.00 10,000 32,740 360,140 31,788 349,666 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26662963 KRISDIANTO SOC PDG QG-127 01/21/2019 1 5 5 138000 IDR 138,000.00 10,000 14,800 162,800 14,386 158,246 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26665041 CITRA AYU SOC PDG QG-127 01/21/2019 1 44 44 13800 IDR 607,200.00 10,000 61,720 678,920 59,898 658,882 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26691011 KEVIN SOC HLP QG-127 01/22/2019 1 3 3 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC
 GENERAL
888-26690624 YULIANTO SOC BTH QG-761 01/22/2019 1 35 35 15500 IDR 542,500.00 10,000 55,250 607,750 53,623 589,848 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26694415 JNT SOC PDG QG-127 01/22/2019 3 33 33 13800 IDR 455,400.00 10,000 46,540 511,940 45,174 496,912 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26670560 DIDIK SOC BTH QG-763 01/22/2019 2 26 41 15500 IDR 635,500.00 10,000 64,550 710,050 62,644 689,079 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26684814 JNT SOC PDG QG-121 01/22/2019 4 58 58 13800 IDR 800,400.00 10,000 81,040 891,440 78,639 865,027 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26690311 GIANTO SOC HLP QG-123 01/22/2019 1 12 12 5500 IDR 66,000.00 10,000 7,600 83,600 7,402 81,422 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26684884 JNT SOC DJB QG-763 01/22/2019 6 95 95 12500 IDR 1,187,500.00 10,000 119,750 1,317,250 116,188 1,278,063 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26684696 JNT SOC KNO QG-121 01/22/2019 10 186 186 21800 IDR 4,054,800.00 10,000 406,480 4,471,280 394,316 4,337,472 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26711145 JNT SOC PDG QG-121 01/23/2019 5 79 79 13800 IDR 1,090,200.00 10,000 110,020 1,210,220 106,749 1,174,243 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26711300 JNT SOC DJB QG-763 01/23/2019 9 154 154 12500 IDR 1,925,000.00 10,000 193,500 2,128,500 187,725 2,064,975 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26711381 JNT SOC KNO QG-763 01/23/2019 10 221 221 21800 IDR 4,817,800.00 10,000 482,780 5,310,580 468,327 5,151,593 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26711440 JNT SOC KNO QG-763 01/23/2019 8 148 148 21800 IDR 3,226,400.00 10,000 323,640 3,560,040 313,961 3,453,569 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26694356 JNT SOC DJB QG-763 01/23/2019 5 97 97 12500 IDR 1,212,500.00 10,000 122,250 1,344,750 118,613 1,304,738 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26719523 JNT SOC PDG QG-127 01/23/2019 3 47 47 13800 IDR 648,600.00 10,000 65,860 724,460 63,914 703,056 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26719733 JNT SOC DJB QG-763 01/24/2019 3 48 48 12500 IDR 600,000.00 10,000 61,000 671,000 59,200 651,200 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26737874 JNT SOC KNO QG-763 01/24/2019 10 158 158 21800 IDR 3,444,400.00 10,000 345,440 3,799,840 335,107 3,686,175 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26737981 JNT SOC KNO QG-763 01/24/2019 7 131 131 21800 IDR 2,855,800.00 10,000 286,580 3,152,380 278,013 3,058,139 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26738062 JNT SOC PDG QG-763 01/24/2019 5 88 88 13800 IDR 1,214,400.00 10,000 122,440 1,346,840 118,797 1,306,765 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26737594 JNT SOC DJB QG-763 01/24/2019 8 122 122 12500 IDR 1,525,000.00 10,000 153,500 1,688,500 148,925 1,638,175 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26720890 ARYO PRAKOSA SOC BTJ QG-763 01/24/2019 1 11 11 24200 IDR 266,200.00 10,000 27,620 303,820 26,821 295,035 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26765292 PTSOLO POS SOC CGK QG-763 01/25/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26765745 JNT SOC PDG QG-763 01/25/2019 5 66 66 13800 IDR 910,800.00 10,000 92,080 1,012,880 89,348 982,824 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26765793 JNT SOC DJB QG-763 01/25/2019 6 93 93 12500 IDR 1,162,500.00 10,000 117,250 1,289,750 113,763 1,251,388 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26765830 JNT SOC KNO QG-763 01/25/2019 13 209 209 21800 IDR 4,556,200.00 10,000 456,620 5,022,820 442,951 4,872,465 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26747361 JNT SOC DJB QG-763 01/25/2019 3 51 51 12500 IDR 637,500.00 10,000 64,750 712,250 62,838 691,213 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26774182 JNT SOC DJB QG-763 01/26/2019 3 57 57 12500 IDR 712,500.00 10,000 72,250 794,750 70,113 771,238 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26772605 AMIN RAIS SOC DJJ QG-763 01/26/2019 1 12 12 61900 IDR 742,800.00 10,000 75,280 828,080 73,052 803,568 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26798870 JNT SOC PDG QG-127 01/26/2019 3 41 41 13800 IDR 565,800.00 10,000 57,580 633,380 55,883 614,709 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26799146 JNT SOC LOP QG-127 01/26/2019 4 76 76 13300 IDR 1,010,800.00 10,000 102,080 1,122,880 99,048 1,089,524 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26774484 SUTARMI SOC BPN QG-763 01/26/2019 1 9 9 255000 IDR 255,000.00 10,000 26,500 291,500 25,735 283,085 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26791100 JNT SOC KNO QG-763 01/26/2019 11 178 178 21800 IDR 3,880,400.00 10,000 389,040 4,279,440 377,399 4,151,387 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26791170 JNT SOC DJB QG-763 01/26/2019 6 111 111 12500 IDR 1,387,500.00 10,000 139,750 1,537,250 135,588 1,491,463 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26800476 GIANTO SOC HLP QG-127 01/26/2019 1 12 12 5500 IDR 66,000.00 10,000 7,600 83,600 7,402 81,422 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26791240 JNT SOC PDG QG-763 01/26/2019 4 60 60 13800 IDR 828,000.00 10,000 83,800 921,800 81,316 894,476 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26818013 JNT SOC PDG QG-127 01/27/2019 3 28 28 13800 IDR 386,400.00 10,000 39,640 436,040 38,481 423,289 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26818050 JNT SOC KNO QG-127 01/27/2019 7 117 117 21800 IDR 2,550,600.00 10,000 256,060 2,816,660 248,408 2,732,490 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26812273 JNT SOC PDG QG-763 01/27/2019 4 54 54 13800 IDR 745,200.00 10,000 75,520 830,720 73,284 806,128 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26812332 JNT SOC DJB QG-763 01/27/2019 6 111 111 12500 IDR 1,387,500.00 10,000 139,750 1,537,250 135,588 1,491,463 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26812402 JNT SOC KNO QG-763 01/27/2019 10 188 188 21800 IDR 4,098,400.00 10,000 410,840 4,519,240 398,545 4,383,993 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26812505 JNT SOC LOP QG-121 01/27/2019 9 149 149 13300 IDR 1,981,700.00 10,000 199,170 2,190,870 193,225 2,125,474 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26798962 JNT SOC DJB QG-763 01/27/2019 5 78 78 12500 IDR 975,000.00 10,000 98,500 1,083,500 95,575 1,051,325 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26799032 JNT SOC KNO QG-763 01/27/2019 7 112 112 21800 IDR 2,441,600.00 10,000 245,160 2,696,760 237,835 2,616,187 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26818046 JNT SOC DJB QG-763 01/28/2019 4 72 72 12500 IDR 900,000.00 10,000 91,000 1,001,000 88,300 971,300 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26823786 JNT SOC LOP QG-121 01/28/2019 2 30 30 13300 IDR 399,000.00 10,000 40,900 449,900 39,703 436,733 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26823856 JNT SOC PDG QG-121 01/28/2019 2 30 30 13800 IDR 414,000.00 10,000 42,400 466,400 41,158 452,738 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26823915 JNT SOC DJB QG-763 01/28/2019 3 44 44 12500 IDR 550,000.00 10,000 56,000 616,000 54,350 597,850 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26823930 JNT SOC KNO QG-763 01/28/2019 5 82 82 21800 IDR 1,787,600.00 10,000 179,760 1,977,360 174,397 1,918,369 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26830134 AURIA SOC HLP QG-127 01/28/2019 1 6 6 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26830425 IBU SUHODO SOC UPG QG-763 01/29/2019 2 26 26 24000 IDR 624,000.00 10,000 63,400 697,400 61,528 676,808 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC
 GENERAL
888-26856970 JNT SOC PDG QG-127 01/29/2019 4 65 65 13800 IDR 897,000.00 10,000 90,700 997,700 88,009 968,099 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26829202 JNT SOC KNO QG-763 01/29/2019 2 22 22 21800 IDR 479,600.00 10,000 48,960 538,560 47,521 522,733 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26848301 PTSOLO POS SOC CGK QG-763 01/29/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26848533 JNT SOC KNO QG-763 01/29/2019 9 156 156 21800 IDR 3,400,800.00 10,000 341,080 3,751,880 330,878 3,639,654 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26848625 JNT SOC DJB QG-763 01/29/2019 6 107 107 12500 IDR 1,337,500.00 10,000 134,750 1,482,250 130,738 1,438,113 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26848721 JNT SOC PDG QG-763 01/29/2019 5 88 88 13800 IDR 1,214,400.00 10,000 122,440 1,346,840 118,797 1,306,765 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26884056 JNT SOC PDG QG-127 01/30/2019 5 71 71 13800 IDR 979,800.00 10,000 98,980 1,088,780 96,041 1,056,447 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26856830 JNT SOC DJB QG-763 01/30/2019 4 70 70 12500 IDR 875,000.00 10,000 88,500 973,500 85,875 944,625 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26862021 JNT SOC DJB QG-763 01/30/2019 5 74 74 12500 IDR 925,000.00 10,000 93,500 1,028,500 90,725 997,975 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26862220 JNT SOC KNO QG-763 01/30/2019 6 102 102 21800 IDR 2,223,600.00 10,000 223,360 2,456,960 216,689 2,383,581 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26862323 JNT SOC PDG QG-121 01/30/2019 3 38 38 13800 IDR 524,400.00 10,000 53,440 587,840 51,867 570,535 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26874481 JNT SOC PDG QG-763 01/30/2019 3 54 54 13800 IDR 745,200.00 10,000 75,520 830,720 73,284 806,128 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26874610 JNT SOC DJB QG-763 01/30/2019 6 116 116 12500 IDR 1,450,000.00 10,000 146,000 1,606,000 141,650 1,558,150 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26874772 JNT SOC KNO QG-763 01/30/2019 13 260 260 21800 IDR 5,668,000.00 10,000 567,800 6,245,800 550,796 6,058,756 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26875376 PT SOLOPOS SOC CGK QG-763 01/30/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26856642 JNT SOC KNO QG-763 01/30/2019 11 186 186 21800 IDR 4,054,800.00 10,000 406,480 4,471,280 394,316 4,337,472 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26883522 JNT SOC KNO QG-763 01/31/2019 10 154 154 21800 IDR 3,357,200.00 10,000 336,720 3,703,920 326,648 3,593,132 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26883430 JNT SOC DJB QG-763 01/31/2019 7 107 107 12500 IDR 1,337,500.00 10,000 134,750 1,482,250 130,738 1,438,113 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26900333 PTSOLO POS SOC CGK QG-763 01/31/2019 1 5 5 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26900580 JNT SOC PDG QG-121 01/31/2019 3 54 54 13800 IDR 745,200.00 10,000 75,520 830,720 73,284 806,128 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26900742 JNT SOC DJB QG-763 01/31/2019 5 109 109 12500 IDR 1,362,500.00 10,000 137,250 1,509,750 133,163 1,464,788 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26900834 JNT SOC KNO QG-763 01/31/2019 9 172 172 21800 IDR 3,749,600.00 10,000 375,960 4,135,560 364,711 4,011,823 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26909934 JNT SOC KNO QG-127 01/31/2019 7 111 111 21800 IDR 2,419,800.00 10,000 242,980 2,672,780 235,721 2,592,927 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26910166 JNT SOC DJB QG-763 1/2/2019 4 75 75 12500 IDR 937,500.00 10,000 94,750 1,042,250 91,938 1,011,313 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26910214 SUYATMIN SOC UPG QG-763 1/2/2019 1 28 28 24000 IDR 672,000.00 10,000 68,200 750,200 66,184 728,024 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26910973 SITI MULIANA SOC UPG QG-763 1/2/2019 1 7 7 240000 IDR 240,000.00 10,000 25,000 275,000 24,280 267,080 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26933653 JNT SOC KNO QG-127 1/2/2019 9 135 135 21800 IDR 2,943,000.00 10,000 295,300 3,248,300 286,471 3,151,181 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26933686 JNT SOC PDG QG-127 1/2/2019 3 36 36 13800 IDR 496,800.00 10,000 50,680 557,480 49,190 541,086 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26913412 SULAIMAN SOC HLP QG-121 1/2/2019 1 2 5 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26925511 JNT SOC PDG QG-763 1/2/2019 5 78 78 13800 IDR 1,076,400.00 10,000 108,640 1,195,040 105,411 1,159,519 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26925614 JNT SOC KNO QG-763 1/2/2019 11 223 223 21800 IDR 4,861,400.00 10,000 487,140 5,358,540 472,556 5,198,114 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC
888-26883846 JNT SOC PDG QG-121 1/2/2019 1 10 10 0 IDR 0.00 - - - 14,386 118,685 No Show/Cancel SRI ANUGRAHENI MSA SOC

GENERAL
888-26949392 JNT SOC DJB QG-763 2/2/2019 5 75 75 12500 IDR 937,500.00 10,000 94,750 1,042,250 91,938 1,011,313 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26949510 JNT SOC LOP QG-121 2/2/2019 8 121 121 13300 IDR 1,609,300.00 10,000 161,930 1,781,230 157,102 1,728,123 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26933793 JNT SOC DJB QG-763 2/2/2019 4 67 67 12500 IDR 837,500.00 10,000 84,750 932,250 82,238 904,613 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26949296 JNT SOC KNO QG-763 2/2/2019 13 189 189 21800 IDR 4,120,200.00 10,000 413,020 4,543,220 400,659 4,407,253 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26949215 JNT SOC PDG QG-121 2/2/2019 4 54 54 13800 IDR 745,200.00 10,000 75,520 830,720 73,284 806,128 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26932883 TRI REJEKI SOC BTH QG-763 2/2/2019 1 26 26 15500 IDR 403,000.00 10,000 41,300 454,300 40,091 441,001 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26957641 JNT SOC PDG QG-127 2/2/2019 3 59 59 13800 IDR 814,200.00 10,000 82,420 906,620 79,977 879,751 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26957722 JNT SOC LOP QG-127 2/2/2019 4 66 66 13300 IDR 877,800.00 10,000 88,780 976,580 86,147 947,613 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26969143 JNT SOC KNO QG-763 3/2/2019 13 247 247 21800 IDR 5,384,600.00 10,000 539,460 5,934,060 523,306 5,756,368 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26969180 JNT SOC DJB QG-763 3/2/2019 7 115 115 12500 IDR 1,437,500.00 10,000 144,750 1,592,250 140,438 1,544,813 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26969250 JNT SOC LOP QG-121 3/2/2019 11 173 173 13300 IDR 2,300,900.00 10,000 231,090 2,541,990 224,187 2,466,060 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26956845 PTBATIK KERIS SOC KNO QG-763 3/2/2019 1 21 21 21800 IDR 457,800.00 10,000 46,780 514,580 45,407 499,473 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26974032 JNT SOC KNO QG-127 3/2/2019 7 120 120 21800 IDR 2,616,000.00 10,000 262,600 2,888,600 254,752 2,802,272 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26957840 JNT SOC DJB QG-763 3/2/2019 5 75 75 12500 IDR 937,500.00 10,000 94,750 1,042,250 91,938 1,011,313 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26957582 JNT SOC KNO QG-763 3/2/2019 11 190 190 21800 IDR 4,142,000.00 10,000 415,200 4,567,200 402,774 4,430,514 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26974102 JNT SOC PDG QG-763 4/2/2019 2 39 39 13800 IDR 538,200.00 10,000 54,820 603,020 53,205 585,259 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC
 GENERAL
888-26974150 JNT SOC DJB QG-763 4/2/2019 4 55 55 12500 IDR 687,500.00 10,000 69,750 767,250 67,688 744,563 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26973951 ATHA SOC UPG QG-763 4/2/2019 2 57 57 24000 IDR 1,368,000.00 10,000 137,800 1,515,800 133,696 1,470,656 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26978221 JNT SOC KNO QG-763 4/2/2019 3 52 52 21800 IDR 1,133,600.00 10,000 114,360 1,257,960 110,959 1,220,551 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26978276 JNT SOC DJB QG-763 4/2/2019 2 39 39 12500 IDR 487,500.00 10,000 49,750 547,250 48,288 531,163 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26978291 JNT SOC PDG QG-763 4/2/2019 2 29 29 13800 IDR 400,200.00 10,000 41,020 451,220 39,819 438,013 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26978346 JNT SOC LOP QG-121 4/2/2019 2 34 34 13300 IDR 452,200.00 10,000 46,220 508,420 44,863 493,497 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26978641 PT SOLO POS SOC CGK QG-763 4/2/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26982045 JNT SOC KNO QG-127 4/2/2019 1 17 17 21800 IDR 370,600.00 10,000 38,060 418,660 36,948 406,430 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27005554 JNT SOC KNO QG-127 5/2/2019 14 243 243 21800 IDR 5,297,400.00 10,000 530,740 5,838,140 514,848 5,663,326 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27005451 JNT SOC PDG QG-127 5/2/2019 5 70 70 13800 IDR 966,000.00 10,000 97,600 1,073,600 94,702 1,041,722 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26998344 JNT SOC KNO QG-763 5/2/2019 10 181 181 21800 IDR 3,945,800.00 10,000 395,580 4,351,380 383,743 4,221,169 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-26998521 JNT SOC DJB QG-763 5/2/2019 8 127 127 12500 IDR 1,587,500.00 10,000 159,750 1,757,250 154,988 1,704,863 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27000514 SUKARSIH SOC HLP QG-121 5/2/2019 1 5 8 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27004272 DIDIK SOC UPG QG-763 6/2/2019 1 11 19 24000 IDR 456,000.00 10,000 46,600 512,600 45,232 497,552 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27018552 JNT SOC KNO QG-127 6/2/2019 5 64 64 21800 IDR 1,395,200.00 10,000 140,520 1,545,720 136,334 1,499,678 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27018563 JNT SOC PDG QG-127 6/2/2019 2 32 32 13800 IDR 441,600.00 10,000 45,160 496,760 43,835 482,187 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27005580 JNT SOC DJB QG-763 6/2/2019 8 154 154 12500 IDR 1,925,000.00 10,000 193,500 2,128,500 187,725 2,064,975 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27012495 SOLOPOS SOC CGK QG-763 6/2/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27012075 JNT SOC KNO QG-763 6/2/2019 12 196 196 21800 IDR 4,272,800.00 10,000 428,280 4,711,080 415,462 4,570,078 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27012123 JNT SOC DJB QG-763 6/2/2019 5 91 91 12500 IDR 1,137,500.00 10,000 114,750 1,262,250 111,338 1,224,713 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27012230 JNT SOC PDG QG-121 6/2/2019 4 53 53 13800 IDR 731,400.00 10,000 74,140 815,540 71,946 791,404 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC
888-27044485 ANNA KRISTIYANTI SOC HLP QG-127 7/2/2019 3 9 9 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 PERISHABLE OF MEAT SRI ANUGRAHENI MSA SOC

GENERAL
888-27018622 JNT SOC DJB QG-763 7/2/2019 4 48 48 12500 IDR 600,000.00 10,000 61,000 671,000 59,200 651,200 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27033156 PTSOLO POS SOC CGK QG-763 7/2/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27033613 JNT SOC KNO QG-763 7/2/2019 13 223 223 21800 IDR 4,861,400.00 10,000 487,140 5,358,540 472,556 5,198,114 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27033661 JNT SOC DJB QG-763 7/2/2019 10 172 172 12500 IDR 2,150,000.00 10,000 216,000 2,376,000 209,550 2,305,050 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27033742 JNT SOC PDG QG-763 7/2/2019 5 78 78 13800 IDR 1,076,400.00 10,000 108,640 1,195,040 105,411 1,159,519 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27058415 JNT SOC DJB QG-763 8/2/2019 6 99 99 12500 IDR 1,237,500.00 10,000 124,750 1,372,250 121,038 1,331,413 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27059255 PT SOLOPOS SOC CGK QG-763 8/2/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27052760 PT ANDALAN MANDIRI BUSANA SOC CGK QG-763 8/2/2019 14 138 148 5500 IDR 814,000.00 10,000 82,400 906,400 79,958 879,538 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27058301 JNT SOC KNO QG-763 8/2/2019 11 183 183 21800 IDR 3,989,400.00 10,000 399,940 4,399,340 387,972 4,267,690 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27058776 ELTEHA SOC BTH QG-763 8/2/2019 1 26 26 15500 IDR 403,000.00 10,000 41,300 454,300 40,091 441,001 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27042046 UMI AZIZI SOC DJB QG-763 8/2/2019 1 6 6 125000 IDR 125,000.00 10,000 13,500 148,500 13,125 144,375 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27043074 JNT SOC KNO QG-763 8/2/2019 9 167 167 21800 IDR 3,640,600.00 10,000 365,060 4,015,660 354,138 3,895,520 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27043144 JNT SOC DJB QG-763 8/2/2019 7 129 129 12500 IDR 1,612,500.00 10,000 162,250 1,784,750 157,413 1,731,538 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27062501 MUH FAISAL SOC KNO QG-761 8/2/2019 2 74 74 21800 IDR 1,613,200.00 10,000 162,320 1,785,520 157,480 1,732,284 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27087756 JNT SOC KNO QG-127 9/2/2019 9 146 146 21800 IDR 3,182,800.00 10,000 319,280 3,512,080 309,732 3,407,048 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27065850 JNT SOC KNO QG-763 9/2/2019 7 141 141 21800 IDR 3,073,800.00 10,000 308,380 3,392,180 299,159 3,290,745 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27065916 JNT SOC DJB QG-763 9/2/2019 5 106 106 12500 IDR 1,325,000.00 10,000 133,500 1,468,500 129,525 1,424,775 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27080701 JNT SOC DJB QG-763 9/2/2019 9 132 132 12500 IDR 1,650,000.00 10,000 166,000 1,826,000 161,050 1,771,550 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27080723 JNT SOC KNO QG-763 9/2/2019 10 121 121 21800 IDR 2,637,800.00 10,000 264,780 2,912,580 256,867 2,825,533 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27080760 JNT SOC KNO QG-763 9/2/2019 7 108 108 21800 IDR 2,354,400.00 10,000 236,440 2,600,840 229,377 2,523,145 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27099785 JNT SOC KNO QG-763 10/2/2019 14 231 231 21800 IDR 5,035,800.00 10,000 504,580 5,550,380 489,473 5,384,199 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27099811 JNT SOC PDG QG-763 10/2/2019 4 65 65 13800 IDR 897,000.00 10,000 90,700 997,700 88,009 968,099 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27092181 SUDARMADI SOC BPN QG-763 10/2/2019 1 18 24 25500 IDR 612,000.00 10,000 62,200 684,200 60,364 664,004 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27103893 JNT SOC PDG QG-127 10/2/2019 3 32 32 13800 IDR 441,600.00 10,000 45,160 496,760 43,835 482,187 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27087874 JNT SOC DJB QG-763 10/2/2019 4 77 77 12500 IDR 962,500.00 10,000 97,250 1,069,750 94,363 1,037,988 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27099866 JNT SOC DJB QG-763 10/2/2019 9 141 141 12500 IDR 1,762,500.00 10,000 177,250 1,949,750 171,963 1,891,588 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC
 GENERAL
888-27103930 JNT SOC KNO QG-763 11/2/2019 6 100 100 21800 IDR 2,180,000.00 10,000 219,000 2,409,000 212,460 2,337,060 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27103856 JNT SOC DJB QG-763 11/2/2019 3 44 44 12500 IDR 550,000.00 10,000 56,000 616,000 54,350 597,850 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27109165 JNT SOC KNO QG-763 11/2/2019 7 107 107 21800 IDR 2,332,600.00 10,000 234,260 2,576,860 227,262 2,499,884 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27109180 JNT SOC PDG QG-121 11/2/2019 3 41 41 13800 IDR 565,800.00 10,000 57,580 633,380 55,883 614,709 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27109202 JNT SOC DJB QG-763 11/2/2019 4 69 69 12500 IDR 862,500.00 10,000 87,250 959,750 84,663 931,288 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27109563 PT SOLOPOS SOC CGK QG-763 11/2/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27129675 PT SOLO POS SOC CGK QG-763 12/2/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27139302 JNT SOC PDG QG-127 12/2/2019 4 47 47 13800 IDR 648,600.00 10,000 65,860 724,460 63,914 703,056 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27115266 DIDIK SOC BTH QG-763 12/2/2019 2 40 53 15500 IDR 821,500.00 10,000 83,150 914,650 80,686 887,541 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27112945 JNT SOC KNO QG-763 12/2/2019 1 11 11 21800 IDR 239,800.00 10,000 24,980 274,780 24,261 266,867 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27130191 JNT SOC KNO QG-763 12/2/2019 10 189 189 21800 IDR 4,120,200.00 10,000 413,020 4,543,220 400,659 4,407,253 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27130261 JNT SOC KNO QG-763 12/2/2019 7 93 93 21800 IDR 2,027,400.00 10,000 203,740 2,241,140 197,658 2,174,236 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27130386 JNT SOC DJB QG-763 12/2/2019 9 154 154 12500 IDR 1,925,000.00 10,000 193,500 2,128,500 187,725 2,064,975 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27163113 JNT SOC KNO QG-127 02/13/2019 9 158 158 21800 IDR 3,444,400.00 10,000 345,440 3,799,840 335,107 3,686,175 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27142942 DANIEK SOC KNO QG-763 02/13/2019 1 24 24 21800 IDR 523,200.00 10,000 53,320 586,520 51,750 569,254 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27142986 DANIEK SOC KNO QG-763 02/13/2019 1 23 23 21800 IDR 501,400.00 10,000 51,140 562,540 49,636 545,994 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27139173 JNT SOC DJB QG-763 02/13/2019 5 90 90 12500 IDR 1,125,000.00 10,000 113,500 1,248,500 110,125 1,211,375 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27139383 JNT SOC KNO QG-763 02/13/2019 8 130 130 21800 IDR 2,834,000.00 10,000 284,400 3,128,400 275,898 3,034,878 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27154606 JNT SOC DJB QG-763 02/13/2019 10 147 147 12500 IDR 1,837,500.00 10,000 184,750 2,032,250 179,238 1,971,613 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27155811 PT SOLOPOS SOC CGK QG-763 02/13/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27146372 MSA SOC SOC CGK QG-763 02/13/2019 1 1 4 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27178572 JNT SOC DJB QG-763 02/14/2019 7 129 129 12500 IDR 1,612,500.00 10,000 162,250 1,784,750 157,413 1,731,538 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27178664 PTSOLO POS SOC CGK QG-763 02/14/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27178502 JNT SOC KNO QG-763 02/14/2019 11 181 181 21800 IDR 3,945,800.00 10,000 395,580 4,351,380 383,743 4,221,169 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27163286 JNT SOC DJB QG-763 02/14/2019 4 69 69 12500 IDR 862,500.00 10,000 87,250 959,750 84,663 931,288 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27186515 JNT SOC KNO QG-763 02/15/2019 4 66 66 21800 IDR 1,438,800.00 10,000 144,880 1,593,680 140,564 1,546,200 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27186611 JNT SOC DJB QG-763 02/15/2019 4 61 61 12500 IDR 762,500.00 10,000 77,250 849,750 74,963 824,588 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27206782 SHOLEH SOC PDG QG-123 02/15/2019 1 52 52 13800 IDR 717,600.00 10,000 72,760 800,360 70,607 776,679 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27203212 JNT SOC DJB QG-763 02/15/2019 3 63 63 12500 IDR 787,500.00 10,000 79,750 877,250 77,388 851,263 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27203293 JNT SOC PDG QG-121 02/15/2019 2 36 36 13800 IDR 496,800.00 10,000 50,680 557,480 49,190 541,086 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27190590 JNT SOC KNO QG-763 02/15/2019 6 99 99 21800 IDR 2,158,200.00 10,000 216,820 2,385,020 210,345 2,313,799 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27190726 JNT SOC DJB QG-763 02/15/2019 4 58 58 12500 IDR 725,000.00 10,000 73,500 808,500 71,325 784,575 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27203746 PT SOLOPOS SOC CGK QG-763 02/15/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27210702 JNT SOC KNO QG-127 02/15/2019 10 154 154 21800 IDR 3,357,200.00 10,000 336,720 3,703,920 326,648 3,593,132 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27233846 JNT SOC PDG QG-127 02/16/2019 2 34 34 13800 IDR 469,200.00 10,000 47,920 527,120 46,512 511,636 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27210610 JNT SOC DJB QG-763 02/16/2019 6 115 115 12500 IDR 1,437,500.00 10,000 144,750 1,592,250 140,438 1,544,813 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27226990 JNT SOC DJB QG-763 02/16/2019 6 104 104 12500 IDR 1,300,000.00 10,000 131,000 1,441,000 127,100 1,398,100 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27227196 JNT SOC KNO QG-763 02/16/2019 13 239 239 21800 IDR 5,210,200.00 10,000 522,020 5,742,220 506,389 5,570,283 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27227303 JNT SOC PDG QG-121 02/16/2019 5 70 70 13800 IDR 966,000.00 10,000 97,600 1,073,600 94,702 1,041,722 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27216556 TNT SOC SOC CGK QG-763 02/16/2019 2 12 16 5500 IDR 88,000.00 10,000 9,800 107,800 9,536 104,896 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27248922 JNT SOC PDG QG-127 02/17/2019 2 16 16 13800 IDR 220,800.00 10,000 23,080 253,880 22,418 246,594 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27249036 JNT SOC KNO QG-127 02/17/2019 5 90 90 21800 IDR 1,962,000.00 10,000 197,200 2,169,200 191,314 2,104,454 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27245606 JNT SOC DJB QG-763 02/17/2019 7 122 122 12500 IDR 1,525,000.00 10,000 153,500 1,688,500 148,925 1,638,175 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27233496 JNT SOC KNO QG-763 02/17/2019 6 98 98 21800 IDR 2,136,400.00 10,000 214,640 2,361,040 208,231 2,290,539 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27233581 JNT SOC DJB QG-763 02/17/2019 4 58 58 12500 IDR 725,000.00 10,000 73,500 808,500 71,325 784,575 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27235460 DIDIK SOC BDJ QG-763 02/17/2019 1 14 22 18200 IDR 400,400.00 10,000 41,040 451,440 39,839 438,227 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27247570 FARIDA RISTIYAWATI ATAU ABDIA CETAK SOC DJJ QG-761 02/17/2019 7 107 107 61900 IDR 6,623,300.00 10,000 663,330 7,296,630 643,460 7,078,061 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27245783 JNT SOC KNO QG-763 02/17/2019 12 203 203 21800 IDR 4,425,400.00 10,000 443,540 4,878,940 430,264 4,732,902 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC
 GENERAL
888-27245956 JNT SOC PDG QG-121 02/17/2019 5 69 69 13800 IDR 952,200.00 10,000 96,220 1,058,420 93,363 1,026,997 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27258895 JNT SOC KNO QG-127 02/18/2019 1 13 13 21800 IDR 283,400.00 10,000 29,340 322,740 28,490 313,388 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27249110 JNT SOC DJB QG-763 02/18/2019 3 53 53 12500 IDR 662,500.00 10,000 67,250 739,750 65,263 717,888 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27255616 PTSOLOPOS SOC CGK QG-763 02/18/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27255325 JNT SOC KNO QG-763 02/18/2019 5 59 59 21800 IDR 1,286,200.00 10,000 129,620 1,425,820 125,761 1,383,375 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27255395 JNT SOC DJB QG-763 02/18/2019 4 33 33 12500 IDR 412,500.00 10,000 42,250 464,750 41,013 451,138 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27277456 JNT SOC KNO QG-763 02/19/2019 13 206 206 21800 IDR 4,490,800.00 10,000 450,080 4,950,880 436,608 4,802,684 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27277530 JNT SOC DJB QG-763 02/19/2019 8 144 144 12500 IDR 1,800,000.00 10,000 181,000 1,991,000 175,600 1,931,600 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27278086 PT SOLOPOS SOC CGK QG-763 02/19/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27285241 JNT SOC KNO QG-127 02/19/2019 10 190 190 21800 IDR 4,142,000.00 10,000 415,200 4,567,200 402,774 4,430,514 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27302811 JNT SOC DJB QG-763 02/20/2019 7 138 138 12500 IDR 1,725,000.00 10,000 173,500 1,908,500 168,325 1,851,575 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27311690 JNT SOC KNO QG-127 02/20/2019 10 182 182 21800 IDR 3,967,600.00 10,000 397,760 4,375,360 385,857 4,244,429 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27285436 JNT SOC DJB QG-763 02/20/2019 6 113 113 12500 IDR 1,412,500.00 10,000 142,250 1,564,750 138,013 1,518,138 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27303065 JNT SOC PDG QG-121 02/20/2019 6 79 79 13800 IDR 1,090,200.00 10,000 110,020 1,210,220 106,749 1,174,243 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27303323 PT SOLO POS SOC CGK QG-763 02/20/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27302940 JNT SOC KNO QG-763 02/20/2019 14 228 228 21800 IDR 4,970,400.00 10,000 498,040 5,478,440 483,129 5,314,417 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27329702 PT SOLOPOS SOC CGK QG-763 02/21/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27311815 JNT SOC DJB QG-763 02/21/2019 5 77 77 12500 IDR 962,500.00 10,000 97,250 1,069,750 94,363 1,037,988 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27316435 JNT SOC KNO QG-763 02/21/2019 6 108 108 21800 IDR 2,354,400.00 10,000 236,440 2,600,840 229,377 2,523,145 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27316741 JNT SOC DJB QG-763 02/21/2019 4 88 88 12500 IDR 1,100,000.00 10,000 111,000 1,221,000 107,700 1,184,700 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27316844 JNT SOC PDG QG-121 02/21/2019 2 34 34 13800 IDR 469,200.00 10,000 47,920 527,120 46,512 511,636 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27328991 JNT SOC KNO QG-763 02/21/2019 10 159 159 21800 IDR 3,466,200.00 10,000 347,620 3,823,820 337,221 3,709,435 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27329046 JNT SOC DJB QG-763 02/21/2019 7 118 118 12500 IDR 1,475,000.00 10,000 148,500 1,633,500 144,075 1,584,825 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27354025 PTSOLOPOS SOC CGK QG-763 02/22/2019 1 8 8 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27354224 JNT SOC KNO QG-763 02/22/2019 15 292 292 21800 IDR 6,365,600.00 10,000 637,560 7,013,160 618,463 6,803,095 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27354390 JNT SOC DJB QG-763 02/22/2019 10 177 177 12500 IDR 2,212,500.00 10,000 222,250 2,444,750 215,613 2,371,738 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27360723 JNT SOC KNO QG-763 02/23/2019 9 139 139 21800 IDR 3,030,200.00 10,000 304,020 3,344,220 294,929 3,244,223 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27360756 JNT SOC DJB QG-763 02/23/2019 3 54 54 12500 IDR 675,000.00 10,000 68,500 753,500 66,475 731,225 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27360793 JNT SOC PDG QG-763 02/23/2019 4 52 52 13800 IDR 717,600.00 10,000 72,760 800,360 70,607 776,679 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27384910 JNT SOC PDG QG-127 02/23/2019 5 53 53 13800 IDR 731,400.00 10,000 74,140 815,540 71,946 791,404 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27377873 JNT SOC DJB QG-763 02/23/2019 8 141 141 12500 IDR 1,762,500.00 10,000 177,250 1,949,750 171,963 1,891,588 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27377976 JNT SOC PDG QG-121 02/23/2019 4 49 49 13800 IDR 676,200.00 10,000 68,620 754,820 66,591 732,505 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27383860 TIA SOC DJJ QG-761 02/23/2019 1 20 20 61900 IDR 1,238,000.00 10,000 124,800 1,372,800 121,086 1,331,946 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27385046 JNT SOC KNO QG-763 02/24/2019 7 106 106 21800 IDR 2,310,800.00 10,000 232,080 2,552,880 225,148 2,476,624 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27384895 JNT SOC DJB QG-763 02/24/2019 5 79 79 12500 IDR 987,500.00 10,000 99,750 1,097,250 96,788 1,064,663 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27400520 MUCH FATIR SOC CGK QG-761 02/24/2019 1 3 4 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27401533 JNT SOC PDG QG-127 02/24/2019 2 38 38 13800 IDR 524,400.00 10,000 53,440 587,840 51,867 570,535 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27398313 JNT SOC KNO QG-763 02/24/2019 13 227 227 21800 IDR 4,948,600.00 10,000 495,860 5,454,460 481,014 5,291,156 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27398350 JNT SOC DJB QG-763 02/24/2019 6 120 120 12500 IDR 1,500,000.00 10,000 151,000 1,661,000 146,500 1,611,500 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27389736 JNT SOC PDG QG-121 02/24/2019 2 30 30 13800 IDR 414,000.00 10,000 42,400 466,400 41,158 452,738 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27389633 JNT SOC DJB QG-763 02/24/2019 4 73 73 12500 IDR 912,500.00 10,000 92,250 1,014,750 89,513 984,638 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27389891 JNT SOC KNO QG-763 02/24/2019 7 117 117 21800 IDR 2,550,600.00 10,000 256,060 2,816,660 248,408 2,732,490 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27407855 JNT SOC DJB QG-763 02/25/2019 3 40 40 12500 IDR 500,000.00 10,000 51,000 561,000 49,500 544,500 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27407866 JNT SOC PDG QG-121 02/25/2019 1 18 18 13800 IDR 248,400.00 10,000 25,840 284,240 25,095 276,043 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27407870 JNT SOC KNO QG-763 02/25/2019 4 79 79 21800 IDR 1,722,200.00 10,000 173,220 1,905,420 168,053 1,848,587 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27408043 SOLOPOS SOC CGK QG-763 02/25/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27401603 JNT SOC DJB QG-763 02/25/2019 6 74 74 12500 IDR 925,000.00 10,000 93,500 1,028,500 90,725 997,975 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27401765 JNT SOC KNO QG-763 02/25/2019 8 133 133 21800 IDR 2,899,400.00 10,000 290,940 3,200,340 282,242 3,104,660 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC
 GENERAL
888-27430476 JNT SOC DJB QG-763 02/26/2019 9 152 152 12500 IDR 1,900,000.00 10,000 191,000 2,101,000 185,300 2,038,300 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27430561 JNT SOC KNO QG-763 02/26/2019 11 195 195 21800 IDR 4,251,000.00 10,000 426,100 4,687,100 413,347 4,546,817 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27418683 ROBY BION SOC HLP QG-121 02/26/2019 1 4 7 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27430675 PT SOLO POS SOC CGK QG-763 02/26/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27412991 JNT SOC KNO QG-763 02/26/2019 1 18 18 21800 IDR 392,400.00 10,000 40,240 442,640 39,063 429,691 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27443920 FIRST LOG SOC BDJ QG-763 02/27/2019 1 8 15 18200 IDR 273,000.00 10,000 28,300 311,300 27,481 302,291 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27456041 JNT SOC KNO QG-763 02/27/2019 15 258 258 21800 IDR 5,624,400.00 10,000 563,440 6,197,840 546,567 6,012,235 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27456074 JNT SOC KNO QG-763 02/27/2019 2 29 29 21800 IDR 632,200.00 10,000 64,220 706,420 62,323 685,557 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27456461 SOLOPOS SOC CGK QG-763 02/27/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27455853 JNT SOC DJB QG-763 02/27/2019 8 139 139 12500 IDR 1,737,500.00 10,000 174,750 1,922,250 169,538 1,864,913 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27455912 JNT SOC PDG QG-121 02/27/2019 5 83 83 13800 IDR 1,145,400.00 10,000 115,540 1,270,940 112,104 1,233,142 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27463785 JNT SOC KNO QG-763 02/28/2019 9 146 146 21800 IDR 3,182,800.00 10,000 319,280 3,512,080 309,732 3,407,048 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27463892 JNT SOC DJB QG-763 02/28/2019 4 67 67 12500 IDR 837,500.00 10,000 84,750 932,250 82,238 904,613 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27465966 M YUNUS SOC BTH QG-763 02/28/2019 1 25 25 15500 IDR 387,500.00 10,000 39,750 437,250 38,588 424,463 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27463995 JNT SOC PDG QG-763 02/28/2019 3 42 42 13800 IDR 579,600.00 10,000 58,960 648,560 57,221 629,433 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27494316 HENTI NUR HASANAH SOC BTH QG-761 1/3/2019 2 52 52 15500 IDR 806,000.00 10,000 81,600 897,600 79,182 871,002 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27503910 PT SOLOPOS SOC CGK QG-763 1/3/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27509650 DIDIK SOC BTH QG-763 2/3/2019 2 44 56 15500 IDR 868,000.00 10,000 87,800 965,800 85,196 937,156 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27509031 TKD SOC KNO QG-763 2/3/2019 2 58 58 21800 IDR 1,264,400.00 10,000 127,440 1,401,840 123,647 1,360,115 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27509064 JNT SOC DJB QG-763 2/3/2019 7 135 135 12500 IDR 1,687,500.00 10,000 169,750 1,867,250 164,688 1,811,563 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27509322 TKD SOC UPG QG-763 2/3/2019 3 50 50 24000 IDR 1,200,000.00 10,000 121,000 1,331,000 117,400 1,291,400 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27524022 JNT SOC KNO QG-763 2/3/2019 13 220 220 21800 IDR 4,796,000.00 10,000 480,600 5,286,600 466,212 5,128,332 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27508891 TKD SOC BDJ QG-763 2/3/2019 1 24 24 18200 IDR 436,800.00 10,000 44,680 491,480 43,370 477,066 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27509016 JNT SOC KNO QG-763 2/3/2019 9 160 160 21800 IDR 3,488,000.00 10,000 349,800 3,847,800 339,336 3,732,696 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27543552 JNT SOC DJB QG-763 3/3/2019 9 164 164 12500 IDR 2,050,000.00 10,000 206,000 2,266,000 199,850 2,198,350 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27543633 JNT SOC KNO QG-763 3/3/2019 14 245 245 21800 IDR 5,341,000.00 10,000 535,100 5,886,100 519,077 5,709,847 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27547240 JNT SOC KNO QG-127 3/3/2019 7 119 119 21800 IDR 2,594,200.00 10,000 260,420 2,864,620 252,637 2,779,011 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27547306 JNT SOC PDG QG-127 3/3/2019 3 30 30 13800 IDR 414,000.00 10,000 42,400 466,400 41,158 452,738 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27552361 PTSOLO POS SOC CGK QG-763 4/3/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27547170 JNT SOC DJB QG-763 4/3/2019 3 50 50 12500 IDR 625,000.00 10,000 63,500 698,500 61,625 677,875 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27574691 JNT SOC DJB QG-763 5/3/2019 10 157 157 12500 IDR 1,962,500.00 10,000 197,250 2,169,750 191,363 2,104,988 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27574746 JNT SOC PDG QG-121 5/3/2019 5 81 81 13800 IDR 1,117,800.00 10,000 112,780 1,240,580 109,427 1,203,693 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27575995 PT SOLOPOS SOC CGK QG-763 5/3/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27580766 PELE SOC KNO QG-761 5/3/2019 1 18 18 21800 IDR 392,400.00 10,000 40,240 442,640 39,063 429,691 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27574864 JNT SOC KNO QG-763 5/3/2019 11 191 191 21800 IDR 4,163,800.00 10,000 417,380 4,591,180 404,889 4,453,775 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27582822 JNT SOC KNO QG-763 6/3/2019 8 136 136 21800 IDR 2,964,800.00 10,000 297,480 3,272,280 288,586 3,174,442 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27582925 JNT SOC DJB QG-763 6/3/2019 5 87 87 12500 IDR 1,087,500.00 10,000 109,750 1,207,250 106,488 1,171,363 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27600241 PTSOLO POS SOC CGK QG-763 6/3/2019 1 5 5 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27645435 JNT SOC KNO QG-127 8/3/2019 2 51 51 21800 IDR 1,111,800.00 10,000 112,180 1,233,980 108,845 1,197,291 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27608114 PT SUNWOO SOC CGK QG-761 8/3/2019 1 2 7 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27638111 PT SOLO POS SOC CGK QG-763 8/3/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27642952 DIDIK SOC BPN QG-761 8/3/2019 1 7 12 25500 IDR 306,000.00 10,000 31,600 347,600 30,682 337,502 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27661281 JNT SOC KNO QG-763 9/3/2019 15 236 236 21800 IDR 5,144,800.00 10,000 515,480 5,670,280 500,046 5,500,502 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27661550 JNT SOC DJB QG-763 9/3/2019 10 160 160 12500 IDR 2,000,000.00 10,000 201,000 2,211,000 195,000 2,145,000 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27651293 PAMELA HOLLAND BAKERY SOC CGK QG-763 9/3/2019 1 3 3 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27687774 JNT SOC PDG QG-127 10/3/2019 3 40 40 13800 IDR 552,000.00 10,000 56,200 618,200 54,544 599,984 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27687741 JNT SOC DJB QG-763 11/3/2019 4 64 64 12500 IDR 800,000.00 10,000 81,000 891,000 78,600 864,600 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27693352 SOLOPOS SOC CGK QG-763 11/3/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC
 GENERAL
888-27692980 JNT SOC DJB QG-763 11/3/2019 4 50 50 12500 IDR 625,000.00 10,000 63,500 698,500 61,625 677,875 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27715472 PTSOLO POS SOC CGK QG-763 12/3/2019 1 8 8 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27742643 PT MSA KARGO SOC CGK QG-763 03/13/2019 1 1 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27743516 PT SOLOPOS SOC CGK QG-763 03/13/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27767913 PTSOLO POS SOC CGK QG-763 03/14/2019 1 8 8 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27794631 JNT SOC DJB QG-763 03/15/2019 8 128 128 12500 IDR 1,600,000.00 10,000 161,000 1,771,000 156,200 1,718,200 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27798503 M AFIF DANANG SOC HLP QG-123 03/15/2019 1 2 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27795121 PT SOLOPOS SOC CGK QG-763 03/15/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27777304 JNT SOC DJB QG-763 03/15/2019 4 76 76 12500 IDR 950,000.00 10,000 96,000 1,056,000 93,150 1,024,650 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27847514 PTSOLOPOS SOC CGK QG-763 03/18/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27870301 PTSOLO POS SOC CGK QG-763 03/19/2019 1 8 8 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27895114 PT SOLO POS SOC CGK QG-763 03/20/2019 1 8 8 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27919765 PT SOLO POS SOC CGK QG-763 03/21/2019 1 8 8 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27907460 PT SUNWOO SOC CGK QG-763 03/21/2019 1 6 9 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27929790 JNT SOC KNO QG-127 03/21/2019 8 120 120 21800 IDR 2,616,000.00 10,000 262,600 2,888,600 254,752 2,802,272 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27929753 JNT SOC PDG QG-127 03/21/2019 3 51 51 13800 IDR 703,800.00 10,000 71,380 785,180 69,269 761,955 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27948093 PTSOLO POS SOC CGK QG-763 03/22/2019 1 8 8 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27948104 PTSOLO POS SOC CGK QG-763 03/22/2019 1 8 8 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27956165 IBU SELLY RICHARD T SOC BPN QG-763 03/23/2019 1 6 6 255000 IDR 255,000.00 10,000 26,500 291,500 25,735 283,085 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-27955874 JNT SOC DJB QG-763 03/23/2019 5 85 85 12500 IDR 1,062,500.00 10,000 107,250 1,179,750 104,063 1,144,688 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28000814 PT SOLOPOS SOC CGK QG-763 03/25/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28024441 JNT SOC PDG QG-121 03/26/2019 7 110 110 13800 IDR 1,518,000.00 10,000 152,800 1,680,800 148,246 1,630,706 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28024894 PT SOLOPOS SOC CGK QG-763 03/26/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28060616 AHMAD SULAIMAN FAJRI SOC HLP QG-127 03/27/2019 1 1 3 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28051645 PT SOLOPOS SOC CGK QG-763 03/27/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28076521 PT SOLOPOS SOC CGK QG-763 03/28/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28085573 PT WIKA DIV SOC HLP QG-127 03/28/2019 1 1 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28108721 DIDIK SOC UPG QG-761 03/29/2019 1 13 16 24000 IDR 384,000.00 10,000 39,400 433,400 38,248 420,728 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28149225 EKO WAHYU DIANTO SOC HLP QG-121 03/31/2019 1 8 11 5500 IDR 60,500.00 10,000 7,050 77,550 6,869 75,554 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28138014 IAN SOC UPG QG-763 03/31/2019 1 19 19 24000 IDR 456,000.00 10,000 46,600 512,600 45,232 497,552 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28134094 BU ENDANG SOC CGK QG-763 03/31/2019 5 119 119 5500 IDR 654,500.00 10,000 66,450 730,950 64,487 709,352 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28135741 BAYU KRISNADI SOC UPG QG-763 03/31/2019 1 7 7 240000 IDR 240,000.00 10,000 25,000 275,000 24,280 267,080 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28152261 JNT SOC DJB QG-763 1/4/2019 2 38 38 12500 IDR 475,000.00 10,000 48,500 533,500 47,075 517,825 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28158642 PT SOLO POS SOC CGK QG-763 1/4/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28179756 PTSOLO POS SOC CGK QG-763 2/4/2019 1 8 8 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28220474 PTSOLO POS SOC CGK QG-763 4/4/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28247376 PTSOLO POS SOC CGK QG-763 5/4/2019 1 8 8 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28283566 HJ JULI SOC KNO QG-763 7/4/2019 1 33 43 21800 IDR 937,400.00 10,000 94,740 1,042,140 91,928 1,011,206 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28308291 SOLOPOS SOC CGK QG-763 8/4/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28331262 PT SOLOPOS SOC CGK QG-763 9/4/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28330142 JNT SOC DJB QG-763 9/4/2019 9 160 160 12500 IDR 2,000,000.00 10,000 201,000 2,211,000 195,000 2,145,000 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28358584 PT SOLOPOS SOC CGK QG-763 10/4/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28389874 DIDIK SOC UPG QG-761 11/4/2019 1 14 18 24000 IDR 432,000.00 10,000 44,200 486,200 42,904 471,944 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28366715 JNT SOC DJB QG-763 11/4/2019 8 144 144 12500 IDR 1,800,000.00 10,000 181,000 1,991,000 175,600 1,931,600 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28384672 PT SOLOPOS SOC CGK QG-763 11/4/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28410233 PT SOLOPOS SOC CGK QG-763 12/4/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28391031 JNT SOC PDG QG-121 12/4/2019 3 53 53 13800 IDR 731,400.00 10,000 74,140 815,540 71,946 791,404 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC
888-28439331 INDRO PRIYANTO SOC CGK QG-761 04/13/2019 1 24 24 5500 IDR 132,000.00 10,000 14,200 156,200 13,804 151,844 PERISHABLE OF MEAT SRI ANUGRAHENI MSA SOC
 GENERAL
888-28484282 PTSOLO POS SOC CGK QG-763 04/16/2019 1 10 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28469803 SULISTYOWATI SOC HLP QG-121 04/16/2019 1 1 10 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28493850 JNT SOC DJB QG-763 04/17/2019 12 214 214 12500 IDR 2,675,000.00 10,000 268,500 2,953,500 260,475 2,865,225 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28515211 JNT SOC PDG QG-121 04/18/2019 2 28 28 13800 IDR 386,400.00 10,000 39,640 436,040 38,481 423,289 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28515233 JNT SOC DJB QG-763 04/18/2019 5 96 96 12500 IDR 1,200,000.00 10,000 121,000 1,331,000 117,400 1,291,400 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28521872 PTSOLO POS SOC CGK QG-763 04/18/2019 1 10 10 62500 IDR 62,500.00 10,000 7,250 79,750 7,063 77,688 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28528404 JNT SOC DJB QG-763 04/19/2019 4 58 58 13250 IDR 768,500.00 10,000 77,850 856,350 75,545 830,990 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28528496 JNT SOC PDG QG-121 04/19/2019 4 39 39 14550 IDR 567,450.00 10,000 57,745 635,195 56,043 616,469 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28552974 JNT SOC PDG QG-121 04/20/2019 1 19 19 14550 IDR 276,450.00 10,000 28,645 315,095 27,816 305,972 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28553011 JNT SOC DJB QG-763 04/20/2019 4 76 76 13250 IDR 1,007,000.00 10,000 101,700 1,118,700 98,679 1,085,469 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28590693 JNT SOC DJB QG-763 04/22/2019 7 111 111 13250 IDR 1,470,750.00 10,000 148,075 1,628,825 143,663 1,580,290 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28590715 PT SOLOPOS SOC CGK QG-763 04/22/2019 1 10 10 62500 IDR 62,500.00 10,000 7,250 79,750 7,063 77,688 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28585185 JNT SOC DJB QG-763 04/22/2019 4 75 75 13250 IDR 993,750.00 10,000 100,375 1,104,125 97,394 1,071,331 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28593320 PT BATIK ARJUNA SOC CGK QG-761 04/22/2019 1 1 10 62500 IDR 62,500.00 10,000 7,250 79,750 7,063 77,688 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28612566 JNT SOC PDG QG-121 04/23/2019 4 68 68 14550 IDR 989,400.00 10,000 99,940 1,099,340 96,972 1,066,690 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28612441 JNT SOC DJB QG-763 04/23/2019 7 123 123 13250 IDR 1,629,750.00 10,000 163,975 1,803,725 159,086 1,749,943 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28613782 PT SOLOPOS SOC CGK QG-763 04/23/2019 1 10 10 62500 IDR 62,500.00 10,000 7,250 79,750 7,063 77,688 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28640511 PT SOLOPOS SOC CGK QG-763 04/24/2019 1 10 10 62500 IDR 62,500.00 10,000 7,250 79,750 7,063 77,688 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28621272 JNT SOC DJB QG-763 04/24/2019 9 177 177 13250 IDR 2,345,250.00 10,000 235,525 2,590,775 228,489 2,513,382 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC
888-28644416 TNT SOC CGK QG-761 04/24/2019 1 2 10 62500 IDR 62,500.00 10,000 7,250 79,750 7,063 77,688 PHARMACEUTICALS VACCINE SRI ANUGRAHENI MSA SOC

GENERAL
888-28664300 JNT SOC DJB QG-763 04/25/2019 10 188 188 12500 IDR 2,350,000.00 10,000 236,000 2,596,000 228,950 2,518,450 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28651416 AL KAHFI SOC HLP QG-121 04/25/2019 1 2 3 62500 IDR 62,500.00 10,000 7,250 79,750 7,063 77,688 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28664322 JNT SOC PDG QG-121 04/25/2019 5 77 77 14550 IDR 1,120,350.00 10,000 113,035 1,243,385 109,674 1,206,413 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28664355 PT SOLOPOS SOC CGK QG-763 04/25/2019 1 10 10 62500 IDR 62,500.00 10,000 7,250 79,750 7,063 77,688 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28696754 JNT SOC DJB QG-763 04/27/2019 6 116 116 13250 IDR 1,537,000.00 10,000 154,700 1,701,700 150,089 1,650,979 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28718955 JNT SOC DJB QG-763 04/28/2019 6 103 103 13250 IDR 1,364,750.00 10,000 137,475 1,512,225 133,381 1,467,188 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28737041 JNT SOC DJB QG-763 04/29/2019 6 108 108 13250 IDR 1,431,000.00 10,000 144,100 1,585,100 139,807 1,537,877 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28737096 JNT SOC PDG QG-121 04/29/2019 3 49 49 14550 IDR 712,950.00 10,000 72,295 795,245 70,156 771,718 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28743212 PTSOLO POS SOC CGK QG-763 04/29/2019 1 10 10 62500 IDR 62,500.00 10,000 7,250 79,750 7,063 77,688 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28762856 PTSOLO POS SOC CGK QG-763 04/30/2019 1 10 10 62500 IDR 62,500.00 10,000 7,250 79,750 7,063 77,688 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC

GENERAL
888-28764046 JNT SOC DJB QG-763 04/30/2019 8 142 142 13250 IDR 1,881,500.00 10,000 189,150 2,080,650 183,506 2,018,561 CARGO_GARMENT_ELEKTRONIK_TEXTILE SRI ANUGRAHENI MSA SOC
Currency : Sub Total for IDR 37497 37723 715,289,135 694,116,500
Agent : Sub Total for MONANG SIANIPAR ABADI PT SOC 37497 37723 715,289,135 694,116,500
Agent MONANG SIANIPAR ABADI PT SRG
CurrencyIDR

GENERAL
888-26192272 PAN PACIFIC SRG CGK QG-803 1/1/2019 1 12 12 6500 IDR 78,000.00 10,000 8,800 96,800 8,566 94,226 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-25728846 ARIF SUPRIYADI SRG BDJ QG-807 1/1/2019 3 88 88 11000 IDR 968,000.00 10,000 97,800 1,075,800 94,896 1,043,856 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26251385 SURYANTO SRG CGK QG-803 4/1/2019 1 29 29 6500 IDR 188,500.00 10,000 19,850 218,350 19,285 212,130 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG
888-26241025 ONI ANDRIYANTO SRG HLP QG-141 4/1/2019 1 1 4 37000 IDR 37,000.00 47,000 8,400 92,400 8,178 89,958 VALUABLE GOODS YOPIE FAHMA MSA OPS SRG

GENERAL
888-26295102 YOGI WIRA H SRG PLM QG-796 6/1/2019 1 10 10 103000 IDR 103,000.00 10,000 11,300 124,300 10,991 120,901 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26323533 KO SEN TJU SRG HLP QG-141 7/1/2019 1 2 4 37000 IDR 37,000.00 10,000 4,700 51,700 4,589 50,479 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26430165 PT BINA BUSANA BUSANA INTERNUSA SRG CGK QG-803 11/1/2019 1 8 16 6500 IDR 104,000.00 10,000 11,400 125,400 11,088 121,968 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26430386 PT ARA SHOES INDONESIA SRG SUB QG-801 11/1/2019 13 146 146 6300 IDR 919,800.00 10,000 92,980 1,022,780 90,221 992,427 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26430471 PT ARA SHOES INDONESIA SRG SUB QG-801 11/1/2019 8 74 74 6300 IDR 466,200.00 10,000 47,620 523,820 46,221 508,435 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26456065 PT ARA SHOES INDONESIA SRG SUB QG-801 12/1/2019 5 53 53 5800 IDR 307,400.00 10,000 31,740 349,140 30,818 338,996 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26497096 TIKI SRG CGK QG-793 01/13/2019 3 30 30 6000 IDR 180,000.00 10,000 19,000 209,000 18,460 203,060 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26542784 PT ARA SHOES SRG SUB QG-801 01/16/2019 1 1 4 58000 IDR 58,000.00 10,000 6,800 74,800 6,626 72,886 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26568043 PT ARA SHOES INDONESIA SRG SUB QG-801 01/17/2019 3 29 29 5800 IDR 168,200.00 10,000 17,820 196,020 17,315 190,469 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26572733 PRATAMA MANUNGGAL SRG CGK QG-803 01/17/2019 1 21 21 6000 IDR 126,000.00 10,000 13,600 149,600 13,222 145,442 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26571753 CV KARYA MANUNGGAL SRG CGK QG-803 01/17/2019 7 147 147 6000 IDR 882,000.00 10,000 89,200 981,200 86,554 952,094 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

PERISHABLE VEGETABLE FRUIT_FOOD

888-26586361 PT CIOMAS ADISATWA SRG BDJ QG-794 01/18/2019 3 70 70 18200 IDR 1,274,000.00 10,000 128,400 1,412,400 124,578 1,370,358 STUFF_ PLANT OR SEED PLANT_FRESH FISH YOPIE FAHMA MSA OPS SRG

GENERAL
888-26595870 PAN PACIFIC SRG CGK QG-803 01/18/2019 1 12 12 6000 IDR 72,000.00 10,000 8,200 90,200 7,984 87,824 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG
 GENERAL
888-26593140 PT ARA SHOES IMDONESIA SRG SUB QG-801 01/18/2019 2 23 23 5800 IDR 133,400.00 10,000 14,340 157,740 13,940 153,338 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26618351 PT ARA SHOES INDONESIA SRG SUB QG-801 01/19/2019 11 104 105 5800 IDR 609,000.00 10,000 61,900 680,900 60,073 660,803 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26674325 PT ARA SHOES INDONESIA SRG SUB QG-801 01/22/2019 4 44 44 5800 IDR 255,200.00 10,000 26,520 291,720 25,754 283,298 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

PERISHABLE VEGETABLE FRUIT_FOOD

888-26721726 SOFYAN ADI CAHYONO SRG BDJ QG-794 01/24/2019 6 144 144 18200 IDR 2,620,800.00 10,000 263,080 2,893,880 255,218 2,807,394 STUFF_ PLANT OR SEED PLANT_FRESH FISH YOPIE FAHMA MSA OPS SRG

GENERAL
888-26777914 ARA SHOES SRG SUB QG-801 01/26/2019 4 37 37 5800 IDR 214,600.00 10,000 22,460 247,060 21,816 239,978 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

PERISHABLE VEGETABLE FRUIT_FOOD

888-26834345 SHOFYAN ADI CAHYONO SRG BDJ QG-794 01/29/2019 6 124 124 18200 IDR 2,256,800.00 10,000 226,680 2,493,480 219,910 2,419,006 STUFF_ PLANT OR SEED PLANT_FRESH FISH YOPIE FAHMA MSA OPS SRG

GENERAL
888-26840332 TIKI SRG HLP QG-141 01/29/2019 15 225 225 5500 IDR 1,237,500.00 10,000 124,750 1,372,250 121,038 1,331,413 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26887173 PT ARASHOES SRG SUB QG-807 01/30/2019 3 34 34 5800 IDR 197,200.00 10,000 20,720 227,920 20,128 221,412 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26862813 PT ARA SHOES SRG SUB QG-801 01/30/2019 3 36 36 5800 IDR 208,800.00 10,000 21,880 240,680 21,254 233,790 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26894011 PRATAMA MANUNGGAL SRG CGK QG-803 01/31/2019 3 78 78 6000 IDR 468,000.00 10,000 47,800 525,800 46,396 510,356 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26936571 PT ARA SHOES SRG SUB QG-807 1/2/2019 5 58 58 5800 IDR 336,400.00 10,000 34,640 381,040 33,631 369,939 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-26914005 PT ARA SHOES SRG SUB QG-801 1/2/2019 4 37 37 5800 IDR 214,600.00 10,000 22,460 247,060 21,816 239,978 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

PERISHABLE VEGETABLE FRUIT_FOOD

888-26987520 SHOFYAN SRG BDJ QG-794 5/2/2019 6 135 135 18200 IDR 2,457,000.00 10,000 246,700 2,713,700 239,329 2,632,619 STUFF_ PLANT OR SEED PLANT_FRESH FISH YOPIE FAHMA MSA OPS SRG

GENERAL
888-26988732 PT ARA SHOES INDONESIA SRG SUB QG-801 5/2/2019 3 28 28 5800 IDR 162,400.00 10,000 17,240 189,640 16,753 184,281 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-27024325 PT ARA SHOES INDONESIA SRG SUB QG-801 7/2/2019 2 20 20 5800 IDR 116,000.00 10,000 12,600 138,600 12,252 134,772 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-27046493 PT ARA SHOES INDONESIA SRG SUB QG-801 8/2/2019 1 10 10 58000 IDR 58,000.00 10,000 6,800 74,800 6,626 72,886 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-27069814 ARA SHOES SRG SUB QG-801 9/2/2019 1 10 10 58000 IDR 58,000.00 10,000 6,800 74,800 6,626 72,886 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-27117834 PT ARA SHOES INDONESIA SRG SUB QG-801 12/2/2019 1 4 6 58000 IDR 58,000.00 10,000 6,800 74,800 6,626 72,886 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-27310290 M HAMDAN SRG HLP QG-145 02/20/2019 1 3 4 55000 IDR 55,000.00 10,000 6,500 71,500 6,335 69,685 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-27343256 ARA SHOES SRG SUB QG-801 02/22/2019 1 2 2 58000 IDR 58,000.00 10,000 6,800 74,800 6,626 72,886 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-27702345 PT ARA SHOES SRG SUB QG-801 12/3/2019 1 1 3 58000 IDR 58,000.00 10,000 6,800 74,800 6,626 72,886 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-27906082 PT ARA SHOES SRG SUB QG-801 03/21/2019 1 1 4 58000 IDR 58,000.00 10,000 6,800 74,800 6,626 72,886 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-28054051 PT BAMBANG DJAJA SRG SUB QG-801 03/27/2019 1 2 4 58000 IDR 58,000.00 10,000 6,800 74,800 6,626 72,886 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-28232536 PT ARA SHOES SRG CGK QG-793 4/4/2019 1 2 4 60000 IDR 60,000.00 10,000 7,000 77,000 6,820 75,020 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-28898100 PT MITRA ADI PRANATA SRG BDJ QG-794 8/5/2019 5 54 54 19300 IDR 1,042,200.00 10,000 105,220 1,157,420 102,093 1,123,027 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-28919914 PT BALUBAID IKHWAN SRG HLP QG-141 9/5/2019 1 2 4 62500 IDR 62,500.00 10,000 7,250 79,750 7,063 77,688 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG
888-29683054 PT ARA SHOE SRG SUB QG-801 06/24/2019 1 4 6 0 IDR 0.00 - - - 7,693 21,156 No Show/Cancel YOPIE FAHMA MSA OPS SRG

GENERAL
888-29889963 REKA MORIS SRG HLP QG-141 2/7/2019 1 13 13 6250 IDR 81,250.00 10,000 9,125 100,375 8,881 97,694 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

PERISHABLE VEGETABLE FRUIT_FOOD

888-29999760 ACHMAD TOHARI SRG KNO QG-793 6/7/2019 3 24 29 22900 IDR 664,100.00 10,000 67,410 741,510 65,418 719,595 STUFF_ PLANT OR SEED PLANT_FRESH FISH YOPIE FAHMA MSA OPS SRG
888-29930924 EKO PURWANTO SRG KNO QG-141 7/7/2019 1 6 11 22900 IDR 251,900.00 135,950 38,785 426,635 37,651 414,166 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG

GENERAL
888-30165494 M NUR KHARIR SRG BDJ QG-794 07/16/2019 1 59 59 19300 IDR 1,138,700.00 10,000 114,870 1,263,570 111,454 1,225,993 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG
888-30275394 EKO P SRG PLM QG-796 07/20/2019 1 6 9 111000 IDR 111,000.00 65,500 17,650 194,150 17,151 188,656 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG
888-30254405 EKO P SRG KNO QG-793 07/20/2019 3 22 26 22900 IDR 595,400.00 307,700 90,310 993,410 87,631 963,938 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG

GENERAL
888-30373265 RIZKI PUTRI SRG PLM QG-796 07/26/2019 1 15 15 11100 IDR 166,500.00 10,000 17,650 194,150 17,151 188,656 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-30413132 HENDRA DWI SRG KNO QG-793 07/27/2019 1 3 3 229000 IDR 229,000.00 10,000 23,900 262,900 23,213 255,343 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-30631193 PT MAJU JAYA SRG HLP QG-141 8/8/2019 1 30 30 6250 IDR 187,500.00 10,000 19,750 217,250 19,188 211,063 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG
888-30836072 EKO P SRG KNO QG-141 08/18/2019 2 6 10 229000 IDR 229,000.00 124,500 35,350 388,850 34,320 377,515 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG
888-31012811 EKO P SRG KNO QG-141 08/29/2019 3 20 25 22900 IDR 572,500.00 296,250 86,875 955,625 84,299 927,286 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG
888-31105793 EKO P SRG KNO QG-141 08/31/2019 1 5 10 229000 IDR 229,000.00 124,500 35,350 388,850 34,320 377,515 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG

GENERAL
888-31107764 VIP SRG KNO QG-141 08/31/2019 3 14 22 22900 IDR 503,800.00 10,000 51,380 565,180 49,869 548,555 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG
888-31083975 EKO P SRG KNO QG-141 5/9/2019 1 5 10 0 IDR 0.00 - - - 34,320 283,136 No Show/Cancel YOPIE FAHMA MSA OPS SRG
888-31263761 EKO P SRG BDJ QG-794 7/9/2019 1 10 10 193000 IDR 193,000.00 106,500 29,950 329,450 29,082 319,897 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG
888-31244651 EKO P SRG KNO QG-141 8/9/2019 1 8 10 229000 IDR 229,000.00 124,500 35,350 388,850 34,320 377,515 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG
888-31325254 EKO PURWANTO SRG KNO QG-803 10/9/2019 1 2 5 229000 IDR 229,000.00 124,500 35,350 388,850 34,320 377,515 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG

GENERAL
888-31319750 BENY SETIYAWAN SUSILO SRG BDJ QG-794 10/9/2019 1 8 8 193000 IDR 193,000.00 10,000 20,300 223,300 19,721 216,931 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG
888-31398113 EKO PURWANTO SRG KNO QG-141 09/13/2019 1 5 11 22900 IDR 251,900.00 135,950 38,785 426,635 37,651 414,166 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG
888-31473540 EKO PURWANTO SRG BDJ QG-794 09/17/2019 1 11 13 19300 IDR 250,900.00 135,450 38,635 424,985 37,506 412,565 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG
888-31501466 EKO PURWANTO SRG KNO QG-803 09/18/2019 1 13 13 22900 IDR 297,700.00 158,850 45,655 502,205 44,315 487,469 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG
888-31501606 EKO PURWANTO SRG BKS QG-803 09/18/2019 1 4 10 148000 IDR 148,000.00 84,000 23,200 255,200 22,534 247,874 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG

GENERAL
888-31571890 ARA SHOES SRG SUB QG-145 09/20/2019 3 23 23 6900 IDR 158,700.00 10,000 16,870 185,570 16,394 180,333 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG
888-31568902 EKO PURWANTO SRG KNO QG-141 09/21/2019 1 5 10 229000 IDR 229,000.00 124,500 35,350 388,850 34,320 377,515 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG

GENERAL
888-31624611 ARA SHOES SRG SUB QG-803 09/24/2019 5 39 39 9100 IDR 354,900.00 10,000 36,490 401,390 35,425 389,678 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG
888-31769791 EKO P SRG PLM QG-796 1/10/2019 1 7 10 111000 IDR 111,000.00 65,500 17,650 194,150 17,151 188,656 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG
888-31814554 EKO P SRG KNO QG-803 3/10/2019 1 9 14 22900 IDR 320,600.00 170,300 49,090 539,990 47,647 524,120 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG
888-31911176 EKO PURWANTO SRG KNO QG-803 8/10/2019 1 6 13 22900 IDR 297,700.00 158,850 45,655 502,205 44,315 487,469 LIVE ANIMAL YOPIE FAHMA MSA OPS SRG
888-31692080 EKO PURWANTO SRG CGK QG-793 9/10/2019 1 10 10 0 IDR 0.00 - - - 7,887 21,689 No Show/Cancel YOPIE FAHMA MSA OPS SRG

GENERAL
888-31956341 PT JAWASURYA KENCANA SRG KNO QG-793 9/10/2019 1 1 6 229000 IDR 229,000.00 10,000 23,900 262,900 23,213 255,343 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-32080893 HENDRA DWI N SRG KNO QG-793 10/15/2019 1 5 5 229000 IDR 229,000.00 10,000 23,900 262,900 23,213 255,343 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-32189990 FANKY ADI WALUYO SRG CGK QG-799 10/20/2019 5 138 138 7100 IDR 979,800.00 10,000 98,980 1,088,780 96,041 1,056,447 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG

GENERAL
888-32248204 MARGONO SRG KNO QG-793 10/23/2019 1 1 4 229000 IDR 229,000.00 10,000 23,900 262,900 23,213 255,343 CARGO_GARMENT_ELEKTRONIK_TEXTILE YOPIE FAHMA MSA OPS SRG
Currency : Sub Total for IDR 2488 2612 35,226,015 34,519,643

Agent : Sub Total for MONANG SIANIPAR ABADI PT SRG 2488 2612 35,226,015 34,519,643
Sub Total for MONANG SIANIPAR ABADI PT JOG 80833 81863 1,570,749,620 1,524,593,587

Prepared By:
Designation:
Signature:
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