MONITORING PASOKAN BATUBARA PLTU PLN INDON

No WILAYAH Unit

1 JAMALI PLTU LABUAN

BATUBARA PLTU PLN INDONESIA POWER

Penerimaan Pemakaian BB
Stock Awal BB (H-1)
PTU LABUAN BB (H-1) (H-1)
(MT)
(MT) (MT)

Status : 138,305.328 - 5,887

Unit 1 : Normal Operasi
Unit 2 : Normal Operasi
 Komposisi
HOP Estimasi
Stock Akhir BB (H) Estimasi HOP LRC
H HOP + 14
(MT) +7 Hari
Hari Hari
% LRC % MRC
HOP

132,418.604 15.3 15.4 17.6 35% 65% 9.1

osisi Bongkar Antri

MRC Pemasok
Volume (MT) Pemasok Setara HOP Volume (MT)
HOP LRC

5.0 0.0

0
27619.791 3.19673506944444
Antri OTW

Pemasok Pemasok
Setara
Volume (MT)
MRC HOP LRC

0.0 11,500
OTW Loading Port

Pemasok
Setara
Volume (MT) Pemasok
MRC HOP

1 BA 1.3 44,700 2 BA
1 AI
1 EEI
1 RAP
ort KESIAPAN CHF UTAMA PEMBONGKARAN

Setara KESIAPAN OPERASI

STATUS
HOP (%)

5.2 SU #1: s/b

SU#2 : s/b
STRE : s/b
EH : s/b

Line pengisian:
- Line A s/b
- Line B s/b

Line pembongkaran :
- JC02A s/b
- JC02B s/b
100%
`
 HOP - PLTU BLB
Tanggal Tanggal TOTAL STOCK
BAU BASELINE REAL
INTERVENSI Stock MRC
31-May-24 30-May-24 2.6 21.3 26.7 21.3 11.4
1-Jun-24 31-May-24 1.6 20.3 25.7 20.3 10.6
2-Jun-24 1-Jun-24 23.1 20.8 23.1 20.8 11.3
3-Jun-24 2-Jun-24 22.1 19.9 24.1 19.9 10.7
4-Jun-24 3-Jun-24 21.1 18.9 23.1 18.9 9.9
5-Jun-24 4-Jun-24 20.1 19.2 23.2 19.2 10.1
6-Jun-24 5-Jun-24 19.1 17.6 22.2 18.3 6.5
7-Jun-24 6-Jun-24 18.1 17.7 22.4 18.3 6.8
8-Jun-24 7-Jun-24 17.1 16.8 21.4 17.4 6.2
9-Jun-24 8-Jun-24 16.1 17.9 22.7 17.9 6.9
10-Jun-24 9-Jun-24 15.1 17.0 21.7 17.0 6.2
11-Jun-24 10-Jun-24 14.1 16.0 21.9 16.0 5.5
12-Jun-24 11-Jun-24 13.1 15.3 20.9 15.3 5.0
13-Jun-24 12-Jun-24 12.1 14.3 21.0 4.2
14-Jun-24 13-Jun-24 11.1 14.7 20.0 4.8
15-Jun-24 14-Jun-24 10.1 13.7 21.9 4.1
16-Jun-24 15-Jun-24 9.1 13.8 20.9 4.5
17-Jun-24 16-Jun-24 8.1 14.0 21.0 5.1
18-Jun-24 17-Jun-24 7.1 15.3 20.0 6.9
19-Jun-24 18-Jun-24 6.1 15.4 20.2 6.4
20-Jun-24 19-Jun-24 5.1 15.6 19.2 7.1
21-Jun-24 20-Jun-24 4.1 15.5 19.4 6.6
22-Jun-24 21-Jun-24 3.1 15.6 18.4 7.0
23-Jun-24 22-Jun-24 2.1 16.4 19.4 7.2
24-Jun-24 23-Jun-24 1.1 16.6 18.4 7.6
25-Jun-24 24-Jun-24 0.1 16.5 22.3 7.8
26-Jun-24 25-Jun-24 -0.9 17.6 22.2 8.2
27-Jun-24 26-Jun-24 -1.9 17.5 23.2 8.4
28-Jun-24 27-Jun-24 -2.9 18.6 23.0 9.7
29-Jun-24 28-Jun-24 -3.9 18.5 24.0 10.0
30-Jun-24 29-Jun-24 -4.9 19.4 23.9 10.2
1-Jul-24 30-Jun-24 -9.3 20.7 21.5 11.8
 Stock BB HOP
OKTASAN 14979.78 1.7
ESB 9735.614 7204.579 2.0
MIP 10016.298 8541.976 2.1
1.2 1.0
5.8
Tanggal MRC LRC HOPTOTAL
EFEKTIF
STOCK INTERVENSI
1-Jun-24 7.6 11.9 19.5 20.8
2-Jun-24 7.0 11.7 18.6 19.9
3-Jun-24 6.2 12.6 18.8 18.9
4-Jun-24 5.3 12.6 17.9 19.2
5-Jun-24 0.7 15.6 16.4 17.6
6-Jun-24 1.0 15.4 16.4 17.7
7-Jun-24 0.4 15.1 15.5 16.8
8-Jun-24 1.1 15.6 16.6 17.9
9-Jun-24 0.4 15.3 15.7 17.0
10-Jun-24 -0.3 15.1 14.8 16.0
11-Jun-24 -0.8 14.9 14.1 15.3
12-Jun-24 -1.6 14.7 13.1 14.3
13-Jun-24 -1.0 14.4 13.4 14.7
14-Jun-24 -1.7 14.2 12.4 13.7
15-Jun-24 -1.3 13.9 12.6 13.8
16-Jun-24 -0.7 13.4 12.7 14.0
17-Jun-24 1.1 12.9 14.0 15.3
18-Jun-24 0.6 13.6 14.2 15.4
19-Jun-24 1.3 13.1 14.4 15.6
20-Jun-24 0.8 13.4 14.2 15.5
21-Jun-24 1.2 13.2 14.4 15.6
22-Jun-24 1.4 13.8 15.2 16.4
23-Jun-24 1.8 13.5 15.4 16.6
24-Jun-24 2.0 13.3 15.3 16.5
25-Jun-24 2.4 13.9 16.3 17.6
26-Jun-24 2.6 13.6 16.2 17.5
27-Jun-24 3.9 13.4 17.3 18.6
28-Jun-24 4.2 13.1 17.3 18.5
29-Jun-24 4.4 13.8 18.2 19.4
30-Jun-24 6.0 13.5 19.5 20.7

56.1 414.5 470.6

Stock LRC HOP EFEKTISelisih Kumlatif - Intervensi
8.7
8.5
8.2 19.5 19.5
8.0 18.6 18.6
7.8 17.7 17.7
7.8 17.9 17.9
9.8 16.4 16.4
9.6 16.4 16.4 30
9.3 15.5 15.5
9.8 16.6 16.6 25 24.1
23.1
9.5 15.7 15.7
20.8
9.3 14.8 14.8 19.9
22.1
20
9.1 14.1 14.1
8.9 13.1 13.1 23.1
15
8.6 13.4 13.4
8.4 12.4 12.4
8.1 12.6 12.6 10

HOP
7.6 12.7 12.7
7.1 14.0 14.0 5
7.8 14.2 14.2
7.3 14.4 14.4 0

2-Jun-24

3-Jun-24
7.6 14.2 14.2
7.4 14.4 14.4 -5
8.0 15.2 15.2
7.7 15.4 15.4
-10
7.5 15.3 15.3
8.1 16.3 16.3
-15
7.8 16.2 16.2
7.6 17.3 17.3
7.3 17.3 17.3
8.0 18.2 18.2
7.7 19.5 19.5

469.5

25.0

20.8
19.9
20.0 18.9 19.2
19.5
17
18.6
17.7 17.9

8.2 16
15.0
8.0
 20.8
19.9
20.0 18.9 19.2
19.5
17
18.6
17.7 17.9

8.2 16
15.0
8.0
7.8 7.8

9.

10.0

11.3 10.7
5.0 9.9 10.1

6.

0.0
1-Jun-24 2-Jun-24 3-Jun-24 4-Jun-24 5-Ju

25.0

20.8
19.9
20.0 18.9 19.2
19.5 17.6
18.6 18.8
17.9

16.4
15.0
11.9
11.7 12.6
12.6

10.0
15.6

5.0
7.6 7.0 6.2
5.3

0.0 0.7
1-Jun-24 2-Jun-24 3-Jun-24 4-Jun-24 5-Jun-

-5.0
 7.6 7.0 6.2
5.3

0.0 0.7
1-Jun-24 2-Jun-24 3-Jun-24 4-Jun-24 5-Jun-

-5.0
 Trendline HOP PLTU

30

25 23.1 24.1 23.1 23.2

22.2 22.4 22.7
21.4 21.7 21.9 21.9
20.8 20.9 21.0 20
19.9 20.0
22.1 18.9 19.2
20 21.1 17.9
20.1 17.6 17.7
16.8 17.0
23.1 19.1 16.0
18.1 15.3 14.7
17.1 14.3 13
15 16.1 13.7
15.1
14.1
13.1
10 12.1
11.1
10.1
HOP

9.
5

0
2-Jun-24

3-Jun-24

4-Jun-24

5-Jun-24

6-Jun-24

7-Jun-24

8-Jun-24

9-Jun-24

10-Jun-24

11-Jun-24

12-Jun-24

13-Jun-24

14-Jun-24

15-Jun-24
-5

-10

-15

TOTAL STOCK INTERVENSI BAU

Estimasi HOP Bulan Juni 202

Pemakaain MRC : LRC = 50% :

19.9
18.9 19.2

17.6 17.7 17.9

18.6 17.0
17.9 16.8
17.7 16.0
16.6 15.3 15.
16.4 16.4 14.7
15.5 15.7 14.3
8.0 14.0
 19.9
18.9 19.2

17.6 17.7 17.9

18.6 17.0
17.9 16.8
17.7 16.0
16.6 15.3 15.
16.4 16.4 14.7
15.5 15.7 14.3
8.0 13.7 13.8 14.0
7.8 7.8 14.8
14.1 14.
13.1 13.4
9.8 12.4 12.6 12.7
9.8 9.6
9.3 9.5
7.1
9.3
9.1
8.6 7.6
8.9 8.1
8.4

10.7 10.1
9.9

6.5 6.8 6.9 6.9

6.2 6.2
5.5 5.0 4.8 5.1
4.2 4.1 4.5

2-Jun-24 3-Jun-24 4-Jun-24 5-Jun-24 6-Jun-24 7-Jun-24 8-Jun-24 9-Jun-24 10-Jun-24 11-Jun-24 12-Jun-24 13-Jun-24 14-Jun-24 15-Jun-24 16-Jun-24 17-Jun

Stock MRC Stock LRC TOTAL STOCK INTERV

Estimasi HOP Bulan Juni 2024

Pemakaain MRC : LRC = 75% : 25%

19.9
18.9 19.2

17.6 17.7 17.9

18.6 18.8 16.8 17.0
17.9 16.0
15.3 15.3
16.4 16.4 16.6 14.7
15.7 14.3 14.0
15.5 13.7 13.8
14.8
14.1 14.0
11.7 12.6 13.4
13.1 12.7
12.6 12.4 12.6

15.6 15.4 15.6

15.1 15.3
15.1 14.9 14.7 14.4 12.9
14.2 13.9 13.4

7.0 6.2
5.3

0.7 1.0 0.4 1.1 0.4 1.1

-0.3 -0.8 -1.0 -0.7
-1.6 13-Jun-24 14-Jun-24
2-Jun-24 3-Jun-24 4-Jun-24 5-Jun-24 6-Jun-24 7-Jun-24 8-Jun-24 9-Jun-24 10-Jun-24 11-Jun-24 12-Jun-24 -1.3
-1.7 15-Jun-24 16-Jun-24 17-Jun-24 18-
 7.0 6.2
5.3

0.7 1.0 0.4 1.1 0.4 1.1

-0.3 -0.8 -1.0 -0.7
-1.6 13-Jun-24 14-Jun-24
2-Jun-24 3-Jun-24 4-Jun-24 5-Jun-24 6-Jun-24 7-Jun-24 8-Jun-24 9-Jun-24 10-Jun-24 11-Jun-24 12-Jun-24 -1.3
-1.7 15-Jun-24 16-Jun-24 17-Jun-24 18-

MRC LRC TOTAL STOCK INTERVENSI

 Trendline HOP PLTU LABUAN

24.
23.2 23.0
21.9 22.3 22.2
21.0 20.9 21.0
20.0 20.0 20.2
19.2 19.4 19.4
18.4 18.4 18.6 18.
17.6 17.5
16.4 16.6 16.5
15.3 15.4 15.6 15.5 15.6
14.3 14.7 14.0
13.7 13.8

12.1
11.1
10.1
9.1
8.1
7.1
6.1
5.1
4.1
3.1 0.1 -0.9
2.1 -1.9
1.1
-2.9
13-Jun-24

14-Jun-24

15-Jun-24

16-Jun-24

17-Jun-24

18-Jun-24

19-Jun-24

20-Jun-24

21-Jun-24

22-Jun-24

23-Jun-24

24-Jun-24

25-Jun-24

26-Jun-24

27-Jun-24

28-Jun-24
-3.9

STOCK INTERVENSI BAU BASELINE REAL

asi HOP Bulan Juni 2024

ain MRC : LRC = 50% : 50%

19.4
18.6 18.5
17.6 17.5
16.4 16.6 16.5 18.2
15.6 15.6 17.3 17.3
15.3 15.4 15.5
16.3 16.2
14.0 15.4
 19.4
18.6 18.5
17.6 17.5
16.4 16.6 16.5 18.2
15.6 15.6 17.3 17.3
15.3 15.4 15.5
16.3 16.2
.7 13.8 14.0 15.2 15.4 15.3
8.0
14.0 14.2 14.4 14.2 14.4 7.6 7.3

12.7 8.1 7.8

.4 12.6 7.7 7.5
8.0
7.1 7.3 7.6 7.4
7.8

7.6
4 8.1

9.7 10.0 10.2

7.8 8.2 8.4
7.1 7.0 7.2 7.6
6.9 6.4 6.6
4.5 5.1
1

n-24 15-Jun-24 16-Jun-24 17-Jun-24 18-Jun-24 19-Jun-24 20-Jun-24 21-Jun-24 22-Jun-24 23-Jun-24 24-Jun-24 25-Jun-24 26-Jun-24 27-Jun-24 28-Jun-24 29-Jun-24

LRC TOTAL STOCK INTERVENSI HOP EFEKTIF

OP Bulan Juni 2024

MRC : LRC = 75% : 25%

20.7
19.4
18.6 18.5
17.6 17.5 19.5
16.4 16.6 16.5 18.2
15.3 15.4 15.6 15.5 15.6 17.3 17.3
16.3 16.2
13.8 14.0 15.4
15.2 15.3
14.0 14.2 14.4 14.2 14.4
13.5
12.6 12.7
13.8
13.4 13.1
13.9 13.6
13.8 13.5 13.3
12.9 13.1 13.4 13.2
13.6
13.9 13.4

6.0
3.9 4.2 4.4
1.8 2.0 2.4 2.6
1.1 1.3 0.8 1.2 1.4
0.6
-0.7
-1.3 16-Jun-24
15-Jun-24 17-Jun-24 18-Jun-24 19-Jun-24 20-Jun-24 21-Jun-24 22-Jun-24 23-Jun-24 24-Jun-24 25-Jun-24 26-Jun-24 27-Jun-24 28-Jun-24 29-Jun-24 30-Jun-24
 6.0
3.9 4.2 4.4
1.8 2.0 2.4 2.6
1.1 1.3 0.8 1.2 1.4
0.6
-0.7
-1.3 16-Jun-24
15-Jun-24 17-Jun-24 18-Jun-24 19-Jun-24 20-Jun-24 21-Jun-24 22-Jun-24 23-Jun-24 24-Jun-24 25-Jun-24 26-Jun-24 27-Jun-24 28-Jun-24 29-Jun-24 30-Jun-24

OTAL STOCK INTERVENSI HOP EFEKTIF

 24.0 23.9
23.2 23.0
21.5
20.7
19.4
18.6 18.5
17.5

-1.9
-2.9
27-Jun-24

28-Jun-24

29-Jun-24

30-Jun-24

1-Jul-24

-3.9
-4.9

-9.3

20.7
19.4
18.6 18.5
19.5
18.2
17.3 17.3
7.7
 20.7
19.4
18.6 18.5
19.5
18.2
17.3 17.3
7.7

8.0
7.6 7.3

11.8
9.7 10.0 10.2

7-Jun-24 28-Jun-24 29-Jun-24 30-Jun-24

20.7
19.4
8.5
19.5
18.2
7.3

13.5
13.8
3.1

6.0
4.2 4.4

un-24 29-Jun-24 30-Jun-24

 6.0
4.2 4.4

un-24 29-Jun-24 30-Jun-24

 Volume
Volume Kargo
Tanggal Rakor W Sumber Tambang Kargo
(DS)
(BL)

1 2 3 4 5
6/11/2024
6/12/2024 6/17/2024 BUKIT ASAM 10000 10000
6/13/2024
6/19/2024 BUKIT ASAM 10000 10000
6/14/2024 6/14/2024 TITAN LRC 7200 7200
6/20/2024 EEI 7500 7500
6/15/2024
6/16/2024 6/21/2024 BUKIT ASAM 10000 10000
6/17/2024
6/18/2024 6/22/2024 BUKIT ASAM 8500 8500
6/19/2024
6/20/2024 6/23/2024 BUKIT ASAM 10000 10000
6/21/2024
6/25/2024 BUKIT ASAM 10000 10000
6/22/2024
6/22/2024 EEI 7500 7500
6/23/2024
6/27/2024 BUKIT ASAM 10000 10000
6/24/2024
6/24/2024 ESB BERAU COAL 8000 8000
6/26/2024 ESB BERAU COAL 8000 8000
6/25/2024
6/25/2024 MuIP 7500 7500
6/28/2024 BUKIT ASAM 8500 8500
6/26/2024
6/26/2024 TITAN LRC 7200 7200
6/27/2024 ESB BERAU COAL 8000 8000
6/27/2024
6/22/2024 RAP 7200 7200
6/30/2024 BUKIT ASAM 10000 10000
6/28/2024
6/28/2024 TITAN LRC 7200 7200
6/29/2024 ESB BERAU COAL 8500 8500
6/29/2024
6/29/2024 MuIP 7500 7500
6/30/2024 RAP 7200 7200
6/30/2024
6/30/2024 BUKIT ASAM 10000 10000
Status Pemuatan / Tanggal Selesai
Nominasi kapal Intervensi
Posisi Tongkang Pembongkaran

6 7 8 (Intervensi) 9

TIDAK ADA KAPAL TB KAYUMANIS / BG PHS 1811 6/17/2024

TIDAK ADA KAPAL TB SRIKANDI BARUNA 2401/ BGBARUBA POWE 6/19/2024

TIDAK ADA KAPAL TIDAK ADA KAPAL 6/14/2024
ANTRI MUAT TIDAK ADA KAPAL TB MARINA POWER 18/ BG BEE POWER 3005 6/20/2024

TIDAK ADA KAPAL TB SRIKANDI BARUNA 2002/ BGBARUBA POWE 6/21/2024

TIDAK ADA KAPAL TB PANCARAN 311/ BG PST 315 6/22/2024

TIDAK ADA KAPAL LINTON 898 2019 / CAKRAWALA V 2022 6/23/2024

TIDAK ADA KAPAL PANCARA 311 / PST 315 6/25/2024

TIDAK ADA KAPAL TIDAK ADA KAPAL 6/22/2024

TIDAK ADA KAPAL SB 2401/ BP 3301 6/27/2024

TIDAK ADA KAPAL STS 1 MV. AGP KARTINI III 6/24/2024
TIDAK ADA KAPAL STS 2 MV. AGP KARTINI III 6/26/2024
TIDAK ADA KAPAL KIETRANS 80 / STAR MARINE 3080 6/25/2024
TIDAK ADA KAPAL SB 2002 / BP 3003 6/28/2024
TIDAK ADA KAPAL TIDAK ADA KAPAL 6/26/2024
TIDAK ADA KAPAL STS 3 MV. AGP KARTINI III 6/27/2024
ANTRI MUAT TIDAK ADA KAPAL TB PERMAISURI LAKSANA 110 / BG PERMAISUR 6/22/2024
TIDAK ADA KAPAL LINTON 898 2019 / CAKRAWALA V 2022 6/30/2024
TIDAK ADA KAPAL TIDAK ADA KAPAL 6/28/2024
TIDAK ADA KAPAL STS 4 MV. AGP KARTINI III 6/29/2024
TIDAK ADA KAPAL MARTHA 1 / SENTANA ASIA 6/29/2024
TIDAK ADA KAPAL TIDAK ADA KAPAL 6/30/2024
TIDAK ADA KAPAL PANCARA 311 / PST 315 6/30/2024
 Keteranga
Stock Awal Penerimaan
Status Pembongkaran n CIF / Pemakaian
(INTERVENSI) (INTERVENSI)
FOB

10 11 13 14 16
138305 5887 0
PASOKAN JUNI 2024 FOB 132419 8640 0
123779 8640 11500
PASOKAN JUNI 2024 FOB
CARRY OVER MEI 2024 CIF 126639 8640 0
PASOKAN JUNI 2024 CIF
117999 8640 10000
PASOKAN JUNI 2024 FOB 119359 8640 10000
120719 8640 20000
PASOKAN JUNI 2024 FOB 132079 8640 10000
133439 8640 10000
PASOKAN JUNI 2024 FOB 134799 8640 7500
133659 8640 10000
PASOKAN JUNI 2024 FOB
8640 15700
PASOKAN JUNI 2024 CIF 135019
142079 8640 10000
PASOKAN JUNI 2024 FOB
8640 8000
PASOKAN JUNI 2024 FOB 143439
PASOKAN JUNI 2024 FOB
8640 17500
PASOKAN JUNI 2024 FOB 142799
PASOKAN JUNI 2024 FOB
8640 8000
PASOKAN JUNI 2024 CIF 151659
PASOKAN JUNI 2024 FOB
8640 18000
CARRY OVER DESEMBER 2023 CIF 151019
PASOKAN JUNI 2024 FOB
8640 8500
PASOKAN JUNI 2024 CIF 160379
PASOKAN JUNI 2024 FOB
8640 16000
PASOKAN JUNI 2024 FOB 160239
CARRY OVER DESEMBER 2023 CIF
167599 8640 20000
PASOKAN JUNI 2024 FOB
 Stock Akhir HOP HOP
(Komulatif) Kumulatif) Kumulatif)
(INTERVENSI) (BAU) (INTERVENSI)

18 19 20
132,419 13.1 15.3
123,779 12.1 14.3
126,639 11.1 14.7

117,999 10.1 13.7

119,359 9.1 13.8

120,719 8.1 14.0
132,079 7.1 15.3
133,439 6.1 15.4
134,799 5.1 15.6
133,659 4.1 15.5
135,019 3.1 15.6

142,079 2.1 16.4

143,439 1.1 16.6

142,799 0.1 16.5

151,659 -0.9 17.6

151,019 -1.9 17.5

160,379 -2.9 18.6

160,239 -3.9 18.5

167,599 -4.9 19.4

178,959 -9.3 20.7

 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
JETTY
AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM AM PM
CUACA
MIP EEI BA AI EEI BA ESB BERAU BA ESB BERAU BA ESB BERAU
SU1 dan SU2 BA MIP BA BA BA BA BA BA BA RAP BA MUSTIKA ESB BERAU BA MUSTIKA BA
(Desain Jetty hanya
dapat sandar 1
Tongkang)
11511 10016 8541 17551 11500 10000 10000 20000 1000 10000 7500 10000 17200 20000 8000 16000 8000 18000 10000 16000 10000
Kapasitas Bongkar 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000

Real. Penerimaan 11,508 - - 10,009 - 8,540 - 17,547

Real.Pemakaian 7,836 7,784 8,079 7,763 8,054 7,841 7,773 8,015
Realisasi Stock 179,358 171,574 163,495 165,740 151,988 152,688 144,916 154,448

HOP Real. Bongkar 20.8 19.9 18.9 19.2 17.6 17.7 16.8 17.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
 Monitoring Target P
Rakor
NO SHIPPER
Carry over
1 PT Bukit Asam 50,000
2 PT PLNBB MRC
4 PT ABP MRC 22,500
6 PT BEK MRC 40,000
7 PT DIZAMATRA
8 PT IBP
10 PT ARUTMIN CIF 10,000
11 PT RAP LRC 28,800
12 PT ADARO 7,500
13 PT EEI 15,000
14 PT TITAN
15 MuIP LRC
TOTAL 173,800
HOP 20.1

Monitoring Target P
Rakor
NO SHIPPER
Carry over
1 PT Bukit Asam 92,500
2 PT ARUTMIN CIF
3 PT RAP LRC 28,800
4 PT EEI 30,000
5 DIZAMATRA
TOTAL 151,300
HOP 17.5

Monitoring Target P
Rakor

NO SHIPPER
NO SHIPPER
Carry over

1 PT Bukit Asam
2 PT ARUTMIN CIF 40,000
3 PT RAP LRC 28,800
4 PT EEI 37,500
5 TITAN
6 DIZAMATRA
TOTAL 106,300
HOP 12.3

Monitoring Target
Rakor
NO SHIPPER
Carry over
1 PT Bukit Asam
2 PT ARUTMIN CIF
3 PT RAP LRC 28,800
4 PT EEI
5 TITAN
6 DIZAMATRA
7 PT ARUTMIN FOB
TOTAL 28,800
HOP 3.3

Monitoring Target
Rakor
NO SHIPPER
Carry over
1 PT Bukit Asam
2 PT ARUTMIN CIF
3 PT RAP LRC 28,800
4 PT EEI
5 TITAN
6 PT ADARO
7 PT DIZAMATRA 7,500
TOTAL 36,300
HOP 4.2
 Monitoring Target
Rakor
NO SHIPPER
Carry over
1 PT Bukit Asam
2 PT ARUTMIN CIF
3 PT RAP LRC 28,800
4 PT EEI
5 TITAN
6 PT MIP
7 PT ADARO
8 PT DIZAMATRA
9 PT PLNBB MRC
TOTAL 28,800
HOP 3.3

Monitoring Target
Rakor
NO SHIPPER
Carry over
1 PT Bukit Asam
2 PT ARUTMIN CIF
3 PT RAP LRC 4
4 PT EEI
5 PT TITAN
6 PT MIP
7 PT ADARO
8 PT IPC
9 PT ESB BSL
TOTAL 4
HOP 0.0

Monitoring Target Pe
Rakor
NO SHIPPER
Carry over
1 PT Bukit Asam
2 PT ARUTMIN CIF
3 PT RAP LRC 1
4 PT EEI
5 PT TITAN
6 PT MIP
7 PT ADARO
8 PT IPC
9 PT ESB BSL
TOTAL 1
HOP 0.0

Monitoring Target Pem

Rakor
NO SHIPPER
Carry over
1 PT Bukit Asam
2 PT ARUTMIN CIF
3 PT RAP LRC
4 PT EEI
5 PT DIZAMATRA
6 PT TITAN
7 PT ADARO
8 PT IPC
9 PT ESB BSL
TOTAL 0
HOP 0.0

Monitoring Target Pe
Rakor
NO SHIPPER
Carry over

1 PT Bukit Asam
2 PT ARUTMIN CIF
3 PT RAP LRC 7,200
4 PT EEI
5 PT DIZAMATRA 7,500
6 PT TITAN
7 PT ESB MRC
8 PT PLNBB N MRC (KBS)
9 AGM
10 PT ADARO MRC
TOTAL 14,700
 HOP 1.7

Monitoring Target Pem

Rakor

NO SHIPPER
Carry over

1 PT Bukit Asam
2 PT ARUTMIN CIF
3 PT RAP LRC 7,200
4 PT EEI
5 PT DIZAMATRA
6 PT TITAN
7 PT ESB MRC 7,500
8 PT PLNBB N MRC (KBS)
9 AGM
10 PT ADARO MRC 10,000
TOTAL 24,700
HOP 2.9

Monitoring Target Pe
Rakor
NO SHIPPER
Carry over

1 PT Bukit Asam
2 PT ARUTMIN CIF
3 PT RAP LRC 14,400
4 PT EEI
5 PT DIZAMATRA
6 PT TITAN
7 PT ESB MRC
8 PT PLNBB N MRC (KBS)
 9 AGM
10 PT ADARO MRC
TOTAL 14,400
HOP 1.7

Monitoring Target P
Rakor
NO SHIPPER
Carry over

1 PT Bukit Asam
2 PT ARUTMIN CIF
3 PT RAP LRC 14,400
4 PT EEI
5 PT DIZAMATRA
6 PT TITAN 7,200
7 PT ESB MRC
8 PT MIP
9 AGM
10 PT ADARO MRC
TOTAL 21,600
HOP 2.5

Monitoring Target Pe
Rakor
NO SHIPPER
Carry over
1 PT Bukit Asam
2 PT ARUTMIN CIF
3 PT RAP LRC 14,400
4 PT EEI
5 PT DIZAMATRA
6 PT TITAN 7,200
7 PT Mustika
8 PT MIP
 9 AGM
10 PT PLNBB MRC (KBS)
TOTAL 21,600
HOP 2.5

Monitoring Target P
Rakor
NO SHIPPER
Carry over

1 PT Bukit Asam
2 PT ARUTMIN CIF 10,000
3 PT RAP LRC 14,400
4 PT EEI 7,500
5 PT DIZAMATRA 7,500
6 PT TITAN 21,600
7 PT Mustika 7,500
8 PT MIP
9 PT ESB
10 PT PLNBB MRC (KBS)
TOTAL 68,500
HOP 7.9

Monitoring Target
Rakor
NO SHIPPER
Carry over

1 PT Bukit Asam
2 PT ARUTMIN CIF 20,000
3 PT RAP LRC 14,400
4 PT EEI
5 PT DIZAMATRA
6 PT TITAN
7 PT ESB BSL
8 PT MIP
 9 PT ESB BERAU COAL
10 PT PLNBB MRC (KBS) 15,000
TOTAL 49,400
HOP 5.7

Monitoring Target

Rakor
NO SHIPPER
Carry over

1 PT Bukit Asam
2 PT ARUTMIN CIF
3 PT RAP LRC
4 PT EEI
5 PT DIZAMATRA
6 PT TITAN
7 PT ESB BSL
8 PT MIP
9 PT ESB BERAU COAL
10 PT PLNBB MRC (KBS)
TOTAL 0
HOP 0.0

Monitoring Target
Rakor

NO SHIPPER
Carry over

1 PT Bukit Asam
2 PT ARUTMIN CIF
 3 PT RAP LRC 14,400
4 PT EEI
5 PT DIZAMATRA
6 PT TITAN 7,200
7 PT ESB BSL
8 PT MIP
9 PT ESB BERAU COAL
10 PTMustika Indah Permai
TOTAL 21,600
HOP 2.5
Monitoring Target Pembongkaran Januari 2022
Rakor JUMLAH TARGET Realisasi Realisasi REALISASI
Realisasi Terpenuhi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
90,000 over+Konfrimasi)
14 (MT)
140,000 (tongkang) 5 48,951 (MT)
29,821 35%
0 - 0%
3 22,500 3 22,411 22,484 100%
5 40,000 5 42,720 42,903 107%
0 - 0%
0 - 0%
30,000 4 40,000 4 40,804 30,772 102%
4 28,800 0%
15,000 3 22,500 3 29,753 29,579 132%
30,000 6 45,000 2 17,567 7,518 39%
15,000 2 15,000 2 15,021 7,516 100%
0 - 0%
180,000 41 353,800 24 217,227 170,594 61.40%
20.8 40.9 25.1 19.7

Monitoring Target Pembongkaran Februari 2023

Rakor JUMLAH TARGET Realisasi Realisasi REALISASI
Realisasi Terpenuhi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
7,500 over+Konfrimasi)
11 (MT)
100,000 (tongkang)5 47,762 (MT)
47,744 48%
30,000 3 30,000 0%
4 28,800 0%
30,000 8 60,000 3 25,192 25,184 42%
8,500 1 8,500 1 8,454 8,453 99%
76,000 27 218,800 9 81,408 81,381 37%
8.8 25.3 9.4 9.4

Monitoring Target Pembongkaran MARET 2023

Rakor Realisasi

Terpenuhi
 JUMLAH TARGET Realisasi REALISASI Terpenuhi
Realisasi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
over+Konfrimasi) (MT) (tongkang) (MT)

160,000 16 160,000 12 110,538 91,461 69%

50,000 9 90,000 12 120,791 70,147 134%
4 28,800 0%
30,000 9 67,500 7 59,388 27,759 88%
21,600 3 21,600 1 7,224 33%
8,500 1 8,500 1 8,861 8,854 104%
270,100 42 346,300 33 306,802 198,221 89%
31.3 40.1 35.5 22.9

Monitoring Target Pembongkaran APRIL 2023

Rakor JUMLAH TARGET Realisasi Realisasi REALISASI
Realisasi Terpenuhi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
180,000 over+Konfrimasi)
18 (MT)
180,000 (tongkang)
11 99,085 (MT)
118,086 55%
20,000 2 20,000 2 20,145 40,161 101%
4 28,800 0%
- 24,079 0%
- 14,732 0%
7,500 0%
- 10,445 0%
207,500 24 228,800 13 119,230 207,503 52%
24.0 26.5 13.8 24.0

Monitoring Target Pembongkaran MEI 2023

Rakor JUMLAH TARGET Realisasi Realisasi REALISASI
Realisasi Terpenuhi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
180,000 over+Konfrimasi)
18 (MT)
180,000 (tongkang)
12 115,682 (MT)
89,943 64%
40,000 4 40,000 6 59,961 49,718 150%
4 28,800 0%
7,500 1 7,500 1 7,501 7,499 100%
7,200 1 7,200 1 7,101 7,099 99%
27,000 3 27,000 2 17,926 8,879
7,500 2 15,000 2 15,580 15,547 104%
269,200 33 256,300 24 223,751 178,685 87%
31.2 29.7 25.9 20.7
 Monitoring Target Pembongkaran JUNI 2023
Rakor JUMLAH TARGET Realisasi Realisasi REALISASI
Realisasi Terpenuhi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
105,000 over+Konfrimasi)
11 (MT)
105,000 (tongkang) 9 87,829 (MT)
68,829 84%
40,000 4 40,000 7 70,427 40,225 176%
2 28,800 0%
15,000 2 15,000 3 23,065 7,390 154%
14,400 2 14,400 1 7,303 51%
35,000 3 35,000 0%
20,000 2 20,000 2 19,356 9,301 97%
8,500 1 8,500 1 8,501 8,497 100%
0 0 - 0%
237,900 27 188,800 23 216,481 134,242 115%
27.5 21.9 25.1 15.5

Monitoring Target Pembongkaran JULI 2023

Rakor JUMLAH TARGET Realisasi Realisasi REALISASI
Realisasi Terpenuhi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
180,000 over+Konfrimasi)
18 (MT)
180,000 (tongkang)
17 162,376 (MT)
137,183 90%
40,000 4 40,000 5 50,735 40,260 127%
28,800 28,804 3 23,657 7,936 82%
30,000 4 30,000 5 39,875 32,357 133%
21,600 3 21,600 3 23,041 7,938 107%
- 0%
10,000 1 10,000 1 9,269 9,265 93%
7,500 1 7,500 1 7,512 7,502 100%
0 0 - 0%
317,900 31 278,804 35 316,464 242,441 114%
36.8 32.3 36.6 28.1

Monitoring Target Pembongkaran AGUSTUS 2023

Rakor JUMLAH TARGET Realisasi Realisasi REALISASI
Realisasi Terpenuhi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
150,000 over+Konfrimasi)
15 (MT)
150,000 (tongkang)
13 123,752 (MT)
116,257 83%
20,000 2 20,000 2 20,659 20,636 103%
7,200 1 7,201 1 7,572 7,566 105%
30,000 4 30,000 4 29,876 22,361 100%
- 0%
- 0%
 - 0%
- 0%
0 0 - 0%
207,200 22 207,201 20 181,859 166,819 88%
24.0 24.0 21.0 19.3

Monitoring Target Pembongkaran SEPTEMBER 2023

Rakor Realisasi
JUMLAH TARGET Realisasi REALISASI Terpenuhi
Realisasi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
over+Konfrimasi) (MT) (tongkang) (MT)
150,000 19 150,000 14 131,480 131,450 88%
20,000 2 20,000 2 20,223 20,217 101%
14,400 2 14,400 1 7,417 7,413 52%
22,500 3 22,500 3 22,676 22,672 101%
15,000 2 15,000 1 7,547 7,546 50%
- 1 7,802 0%
- 0%
- 0%
- 0%
221,900 28 206,900 22 197,146 189,297 95%
25.7 23.9 22.8 21.9

Monitoring Target Pembongkaran OKTOBER 2023

Rakor Realisasi
JUMLAH TARGET Realisasi REALISASI Terpenuhi
Realisasi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
over+Konfrimasi) (MT) (tongkang) (MT)
150,000 15 150,000 15 136,194 124,132 91%
30,000 3 30,000 3 30,178 20,120 101%
7,200 2 14,400 1 7,153 7,151 50%
15,000 2 15,000 2 15,376 15,372 103%
1 7,500 1 7,530 7,529 100%
14,400 2 14,400 2 15,102 15,091 105%
7,500 1 7,500 0%
45,000 6 45,000 6 45,031 44,828 100%
22,500 3 22,500 3 22,538 22,533 100%
10,000 1 10,000 0%
301,600 36 209,400 33 279,102 256,757 133%
 34.9 24.2 32.3 29.7

Monitoring Target Pembongkaran NOVEMBER 2023

Rakor Realisasi
JUMLAH TARGET Realisasi REALISASI Terpenuhi
Realisasi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
over+Konfrimasi) (MT) (tongkang) (MT)
78,000 8 78,000 7 70,528 60,478 90%
10,000 1 10,000 1 10,025 10,021 100%
7,200 2 14,400 0%
15,000 2 15,000 2 17,710 17,705 118%
1 - 0%
14,400 2 14,400 2 16,075 16,067 112%
1 7,500 1 7,538 7,537 101%
- 0%
- 0%
10,000 2 20,000 2 19,171 19,160 96%
134,600 19 117,400 15 141,046 130,967 120%
15.6 13.6 16.3 15.2

Monitoring Target Pembongkaran DESEMBER 2023

Rakor Realisasi
JUMLAH TARGET Realisasi REALISASI Terpenuhi
Realisasi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
over+Konfrimasi) (MT) (tongkang) (MT)
100,000 10 100,000 9 85,683 73,641 86%
30,000 3 30,000 3 30,191 30,182 101%
14,400 4 28,800 2 15,057 15,049 52%
22,500 3 22,500 3 24,387 24,377 108%
7,500 1 7,500 1 7,465 7,463 100%
7,200 1 7,200 0%
15,000 2 15,000 2 14,538 14,532 97%
- 0%
 - 0%
20,000 2 20,000 2 20,015 20,012 100%
216,600 26 181,300 22 197,336 185,256 109%
25.1 21.0 22.8 21.4

Monitoring Target Pembongkaran JANUARI 2024

Rakor Realisasi
JUMLAH TARGET Realisasi REALISASI Terpenuhi
Realisasi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
over+Konfrimasi) (MT) (tongkang) (MT)
150,000 16 150,000 16 149,453 103,176.323 100%
30,000 3 30,000 3 29,852 29,844.963 100%
0 2 14,400 0%
22,500 3 22,500 3 27,216 17,702.640 121%
22,500 3 22,500 3 22,582 22,575.348 100%
7,200 2 14,400 1 7,396 7,394.157 51%
- 0%
40,000 4 40,000 0%
- 0%
- 0%
272,200 33 293,800 26 236,498 180,693 80%
31.5 34.0 27.4 20.9

212,500 172,035 125,752

Monitoring Target Pembongkaran FEBRUARI 2024

Rakor Realisasi
JUMLAH TARGET Realisasi REALISASI Terpenuhi
Realisasi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
over+Konfrimasi) (MT) (tongkang) (MT)
160,000 16 160,000 11 101,368 73,802 63%
20,000 2 20,000 1 10,019 10,018 50%
0 2 14,400 0%
22,500 3 22,500 2 17,522 17,518 78%
15,000 2 15,000 2 14,143 94%
14,400 3 21,600 0%
7,500 1 7,500 0%
43,408 5 43,408 5 45,149 45,491 104%
 - 0%
22,500 3 22,500 3 23,184 22,989 103%
305,308 37 304,408 24 211,385 169,817 69%
35.3 35.2 24.5 19.7

218,408 160,661

Monitoring Target Pembongkaran MARET 2024

Rakor Realisasi
JUMLAH TARGET Realisasi REALISASI Terpenuhi
Realisasi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
over+Konfrimasi) (MT) (tongkang) (MT)
150,000 15 150,000 14 129,497 112,929 86%
20,000 3 30,000 1 10,019 10,017 33%
0 2 14,400 0%
22,500 4 30,000 4 31,368 31,361 105%
7,500 2 15,000 1 7,346 7,343 49%
3 21,600 1 7,265 34%
0 1 7,500 1 7,302 7,298 97%
40,000 4 40,000 4 36484 28,247 91%
7,500 1 7,500 0%
15,000 2 15,000 0%
262,500 37 308,500 26 229,281 197,196 74%
30.4 35.7 26.5 22.8

212500 180,629

Monitoring Target Pembongkaran APRIL 2024

Rakor Realisasi
JUMLAH TARGET Realisasi REALISASI Terpenuhi
Realisasi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
over+Konfrimasi) (MT) (tongkang) (MT)
150,000 15 150,000 13 118,276 92,303 79%
0 2 20,000 2 20,128 20,120 101%
2 14,400 0%
22,500 3 22,500 3 24,566 17,056 109%
- 0%
14,400 2 14,400 2 14,580 14,579 101%
7,500 1 7,500 1 7,082 7,081 94%
- 0%
 32,500 4 32,500 3 26,558 19,425 82%
7,500 3 22,500 3 24,165 24,068 107%
234,400 32 228,800 27 235,355 194,631 103%
27.1 26.5 27.2 22.5

Monitoring Target Pembongkaran MEI 2024

Rakor Realisasi
JUMLAH TARGET Realisasi REALISASI Terpenuhi
Realisasi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
over+Konfrimasi) (MT) (tongkang) (MT)
80,000 8 80,000 7 64,423 52,888 81%
10,000 1 10,000 1 10,066 10,064 101%
- 0%
22,500 3 22,500 3 24,224 24,219 108%
7,500 1 7,500 1 7,379 7,361 98%
7,200 1 7,200 0%
- 0%
20,000 2 20,000 2 18558 93%
- 0%
- 0%
147,200 16 147,200 14 124,650 94,532 85%
17.0 17.0 14.4 10.9

Monitoring Target Pembongkaran JUNI 2024

Rakor Realisasi

JUMLAH TARGET Realisasi REALISASI Terpenuhi

Realisasi
Konfirmasi TONGKANG (carry KONFIRMASI Tiba TERBONGKAR
Tiba (MT)
over+Konfrimasi) (MT) (tongkang) (MT)

150,000 15 150,000 1 10,047 10,042 7%

10,000 1 10,000 0%
 2 14,400 0%
22,500 3 22,500 1 7,506 7,505 33%
- 0%
14,400 3 21,600 0%
- 0%
- 0%
32,500 4 32,500 0%
15,000 2 15,000 0%
244,400 30 218,500 2 17,552 17,547 8%
28.3 25.3 2.0 2.0
 YANG
BELUM
TIBA
9
-
-
-
-
-
-
4
-
4
-
-
17

YANG
BELUM
TIBA
6
3
4
5
-
18

YANG
BELUM
TIBA
 YANG
BELUM
TIBA

4
- 3
4
2
2
-
9

YANG
BELUM
TIBA
7
- 2 Tongkang AI (20000 MT) tiba di Maret dan terbongkar di April
4
- 4 Tongkang EEI (32000 MT) tiba di Maret dan terbongkar di April
- 1 Tongkang TITAN (7300 MT) tiba di Maret dan terbongkar di April
-
- 1 Tongkang AI FOB (10500 MT) tiba di Maret dan terbongkar di April
11

YANG
BELUM
TIBA
6
- 2
4
-
-
1
-
9
 YANG
BELUM
TIBA
2
- 3
2
- 1
1
3
-
-
-
4

YANG
BELUM
TIBA
1
- 1
- 3
- 1
-
-
-
-
-
-4

YANG
BELUM
TIBA
2
-
-
-
-
-
 -
-
-
2

YANG
BELUM
TIBA
5
0
1
0
1
-1
0
0
0
6

YANG
BELUM
TIBA

0
0
1
0
0
0
1
0
0 MV KARUNIA GEMILANG 1
1
3
 YANG
BELUM
TIBA

1
0
2
0
1
0
0
0
0
0
4

YANG
BELUM
TIBA

1
0
2
0
0
1
0
0
 0
0
4

YANG
BELUM Rencana Rakor
TIBA No Nama Pemasok
(MT)

0 1 PT Bukit Asam 150,000

0 2 PT Dizamatra Powerindo 22,500
2 3 PT Mandiri Intri Perkasa 40,000
0 4 PT Arutmin Indonesia 30,000
0 5 PT Exploitasi Energi Indonesia 22,500
1 6 PT Titan Infra Energy 14,400
0 7 PT Rizki Anugrah Pratama 28,800
4 Total 308,200
0
0
7

YANG
BELUM
TIBA
5
1
2
1
0
3
1
0
 0
0
13

YANG
BELUM Rencana Rakor
TIBA No Nama Pemasok
(MT)

1 1 PT Bukit Asam 150,000

2 2 PT Dizamatra Powerindo 7,500
2 3 PT Mandiri Intri Perkasa 40,000
0 4 PT Arutmin Indonesia 30,000
1 5 PT Exploitasi Energi Indonesia 30,000
2 6 PT Titan Infra Energy 21,600
0 7 PT Rizki Anugrah Pratama 28,800
0 8 PT Mustika Indah Permai 7500
1 9 PT PLNBB NIAGA (KBS) 15000
2 Total 330,400
11

Rencana Rakor
No Nama Pemasok
(MT)
1 PT Bukit Asam 150,000
2 PT Dizamatra Powerindo 7,500
YANG
BELUM
TIBA
3 PT Mandiri Intri Perkasa 40,000
2 4 PT Arutmin Indonesia 30,000
0 5 PT Exploitasi Energi Indonesia 30,000
2 6 PT Titan Infra Energy 21,600
0 7 PT Rizki Anugrah Pratama 28,800
0 8 PT Mustika Indah Permai 7500
0 1 tongkang tiba lebih awal 9 PT PLNBB NIAGA (KBS) 15000
0 Total 330,400
0
 1
0
5

Rencana Rakor
No Nama Pemasok
(MT)

1 PT Bukit Asam 80,000

YANG 2 PT Dizamatra Powerindo 7,500
BELUM
TIBA 3
PT Mandiri Intri Perkasa 20,000

1 4 PT Arutmin Indonesia 10,000

0 5 PT Exploitasi Energi Indonesia 22,500
0 6 PT Titan Infra Energy 7,200
0 Total 147,200
0 8 PT Mustika Indah Permai
1 9 PT PLNBB NIAGA (KBS)
0
0 294,400.000
0
0
2

YANG
BELUM
TIBA

14
1
 2
2
0
3
0
0
4
2
28
 Total Realisasi Total Realisasi Prosentase Prosentase
Bongkar Kedatangan Bongkar Kedatangan
(MT) (MT) (%) (%)
103,176 149,453 69% 100%
22,575 22,582 100% 100%
0 0 0% 0%
29,844 29,852 99% 100%
27,211 27,216 121% 121%
7,394 7,395 51% 51%
0 0 0% 0%
190,200 236,498 62% 77%

Informasi dari BAG untuk MV. Dharma Lautan Ruby estimasi tiba di POL Tarakan tanggal 27 Januari 2024, sehingga untuk estim
Total Realisasi Total Realisasi Prosentase Prosentase
Bongkar Kedatangan Bongkar Kedatangan
(MT) (MT) (%) (%)
105,414 112,968 70% 75%
7,343 7,346 98% 98%
36,554 36,848 91% 92%
10,017 10,019 33% 33%
23,842 31,368 79% 105%
7,264 7,265 34% 34%
0 0 0% 0%
7298 7302 97% 97%
0 0 0% 0%
197,732 213,116 60% 65%

Total Realisasi Total Realisasi Prosentase Prosentase

Bongkar Kedatangan Bongkar Kedatangan
(MT)105,414 (MT)112,968 (%) 70% (%) 75%
7,343 7,346 98% 98%

36,554 36,848 91% 92%

10,017 10,019 33% 33%
23,842 31,368 79% 105%
7,264 7,265 34% 34%
0 0 0% 0%
7298 7302 97% 97%
0 0 0% 0%
197,732 213,116 60% 65%
Total Realisasi Total Realisasi Prosentase Prosentase
Bongkar Kedatangan Bongkar Kedatangan
(MT) (MT) (%) (%)
52,888 64,423 66% 81%
7,361 7,379 98% 98%

0 18,558 0% 93%

10,064 10,066 101% 101%

24,219 24,224 108% 108%
0% 0%
94,532 124,650 64% 85%
#DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!

189,063.316 249,299.386
uari 2024, sehingga untuk estimasi kedatangan 4 tongkang STS (40.000 MT) itu di awal bulan Februari 2024.