1. This daily report summarizes weighing data from Sunday, September 3rd 2023. It shows receiving and dispatch of various products including tepurau, karang agung, third party FFB, kernel, fiber, and compost fertilizer.
2. A total of 113,350 MT of FFB was received and 228,270 MT of products including kernel, empty fruit bunches, and fiber were dispatched.
3. As of date, a total of 558,170 MT of FFB has been received and the distribution of FFB between nucleus and plasma is reported.
1. This daily report summarizes weighing data from Sunday, September 3rd 2023. It shows receiving and dispatch of various products including tepurau, karang agung, third party FFB, kernel, fiber, and compost fertilizer.
2. A total of 113,350 MT of FFB was received and 228,270 MT of products including kernel, empty fruit bunches, and fiber were dispatched.
3. As of date, a total of 558,170 MT of FFB has been received and the distribution of FFB between nucleus and plasma is reported.
1. This daily report summarizes weighing data from Sunday, September 3rd 2023. It shows receiving and dispatch of various products including tepurau, karang agung, third party FFB, kernel, fiber, and compost fertilizer.
2. A total of 113,350 MT of FFB was received and 228,270 MT of products including kernel, empty fruit bunches, and fiber were dispatched.
3. As of date, a total of 558,170 MT of FFB has been received and the distribution of FFB between nucleus and plasma is reported.
MONTH TO AFD TO DATE MONTH TO DATE CUSTOMER TO DATE DATE 1. TEPURAU - PT. CSL 1. JANJANG KOSONG OA - - TEPURAU 134,170.00 OB 21,320 79,560.00 KARANG AGUNG - OC 15,850 135,370.00 PABRIK - OD-U 14,060 65,850.00 PANCA AGUNG - OD-S 13,560 63,060.00 KOP. KBSL - OE - 21,110.00 KELUBIR - OF - - PT. SM - OT - 27,470.00 MENTADAU - Sub Total 64,790.00 392,420.00 Sub Total - 134,170.00 2. KARANG AGUNG - PT. CSL 2. CRUDE PALM OIL (CPO) OG - PT. KRN - KA - - PA - Sub Total - - OM - 3. PALM ACID OIL (PAO) ON - - SU - KL 8,150.00 Sub Total - - OK - 4. KERNEL Sub Total - 8,150.00 PT. SAM - Grand Total 64,790.00 400,570.00 PT. KP 94,100.00 3. TBS PIHAK III Sub Total - 94,100.00 PT SBS - 5. CANGKANG PT DIL - PT. MGS - LL - PT. BJL - KOP. BSL - Sub Total - - KILAT - 6. FIBER PT. PKP 14,830.00 55,780.00 PT. KP - PT. SM - - PT. ASL - Sub Total - - CV. SM - 7. PUPUK KOMPOS JANGKOS LI - PT. CSL - PT. BSMP 33,730.00 95,270.00 - CV. IMS - - AL - Sub Total - - PT. GAP 6,550.00 Grand Total - 228,270.00 Sub Total 48,560.00 157,600.00 TBS TERIMA 113,350.00 558,170.00 CANGKANG - - Grand Total 113,350.00 558,170.00 CPO - - PEMBAGIAN TBS INTI - PLASMA - PT. CSL PAO - - TBS TO DATE MONTH TO DATE KERNEL - 94,100.00 INTI 152,580.22 JANGKOS - 134,170.00 PLASMA 1,739.78 FIBER - - Total - 154,320.00 PUPUK K JANGKOS - - Dibuat Oleh, Diperiksa, Disetujui Oleh,