| 1 | | 2025-10-16 | 2025-10-16; | 3SOT |
Paperless |
0401-04aci03-2-SQ-35040EXT251013105247VFK0BP | 018093 | PT. AMARTA CARRAGEENAN [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | KOMANG 081217180926 |
|
DK-KTS | 14 |
| 2 | | 2025-10-16 | | 3SXI |
Paperless |
0401-04aci03-2-SQ-35040EXT251011112426ZOYTUP | 1-018168 | PT. AMARTA CARRAGEENAN [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | KOMANG 081217180926 |
|
DK-KTS | 14 |
| 3 | | 2025-10-16 | | 3SX9 |
Paperless |
0401-04apu03-2-SQ-35040EXT2510151006089RW2FP | 1-018166 | CV. AGRI PRIMA UTAMA [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | MIFTA 08563265232 |
|
DK-KTS | 14 |
| 4 | | 2025-10-16 | | 3SF1 |
Paperless |
0401-04bal01-2-SQ-35040EXT251013093537N8GG8P | 018064 | CV. BUMI ALAM LESTARI [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | MAHRUS 081383082136 |
|
DK-KTS | 14 |
| 5 | | 2025-10-16 | | 3SJJ |
Paperless |
0401-04bip03-2-SQ-35040EXT251013144027DDY3HP | 018065 | CV. BINTANG IKA PERSADA [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | DICKY 082143674826 |
|
DK-KTS | 14 |
| 6 | | 2025-10-16 | | 3SY3 |
Paperless |
0401-04bjp01-2-SQ-35040EXT251015104806S6HW2P | 18155 | CV. BINTANG JAYA PRODUCTION [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | MIFTA 08563265232 |
|
DK | 14 |
| 7 | | 2025-10-16 | | 3SUR |
Paperless |
0401-04CJIA80-2-SQ-35040EXT251015065014B4XXHP | 1-018150 | PT. HONGTAI WOOD JAYA [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | BPK. JOKO P 0895339241000 |
|
DK-KTS | 14 |
| 8 | | 2025-10-16 | | 3T0H |
Paperless |
0401-04CUW8YC-2-SQ-35040EXT251015123301QHNJUP | 18216 | CV. ROAITA SEMESTA KOMODITAS [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | BPK. JOKO P 0895339241000 |
|
DK-KTS | 14 |
| 9 | | 2025-10-16 | | 3SQC |
Paperless |
0401-04dcs02-2-SQ-35040EXT25101411394261X3UP | 018108 | PT. DEWATA CIPTA SEMESTA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | SUPRI 081231232589 |
|
DK | 14 |
| 10 | | 2025-10-16 | | 3SZO |
Paperless |
0401-04dcs02-2-SQ-35040EXT251015115450GSPB1P | 18197 | PT. DEWATA CIPTA SEMESTA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | SUPRI 081231232589 |
|
DK | 14 |
| 11 | | 2025-10-16 | | 3SVH |
Paperless |
0401-04DIF01-2-SQ-35040EXT2510150855289WLL0P | 18157 | PT. DEWATA INDUSTRINDO FORESTRY [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | ANIS RLS 081239829359 |
|
LK-KTS | 14 |
| 12 | | 2025-10-16 | | 3SX3 |
Paperless |
0401-04DIF01-2-SQ-35040EXT251015092302HRQ5EP | 18160 | PT. DEWATA INDUSTRINDO FORESTRY [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | ANIS RLS 081239829359 |
|
LK | 14 |
| 13 | | 2025-10-16 | | 3SXR |
Paperless |
0401-04DIF01-2-SQ-35040EXT25101510335959H88P | 18158 | PT. DEWATA INDUSTRINDO FORESTRY [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | ANIS RLS 081239829359 |
|
LK | 14 |
| 14 | | 2025-10-16 | | 3SZT |
Paperless |
0401-04dif01-2-SQ-35040EXT251015115923W33EWP | 18198 | PT. DEWATA INDUSTRINDO FORESTRY [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | SUPRI 081231232859 |
|
LK-KTS | 14 |
| 15 | | 2025-10-16 | | 3T09 |
Paperless |
0401-04dkc01-2-SQ-35040EXT251015120605XJCJSP | 1-018185 | PT. DUA KELINCI [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | WISNU 087854888366 |
|
DK-KTS | 14 |
| 16 | | 2025-10-16 | | 3SYX |
Paperless |
0401-04eci01-2-SQ-35040EXT251015111108G266WP | 18191 | PT. EXPO COMMODITIES INDONESIA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | MIFTA 08563265232 |
|
DK-KTS | 14 |
| 17 | | 2025-10-16 | | 3T16 |
Paperless |
0401-04eci01-2-SQ-35040EXT251015133903WUQF3P | 18208 | PT. EXPO COMMODITIES INDONESIA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | MAHRUS 081383082136 |
|
DK-KTS | 14 |
| 18 | | 2025-10-16 | | 3SXO |
Paperless |
0401-04ICP02-2-SQ-35040EXT251015102842AHDEFP | 1-018169 | PT. INDOKOM CITRA PERSADA [] | dibatalkan eksportir |
DEPO PATRIOT | JOKO 081357070653 |
|
DK-KTS | 20 |
| 19 | | 2025-10-16 | | 3TAZ |
Paperless |
0401-04ies01-2-SQ-35040EXT251016135846ZOF4HP | 1-018354 | PT. INP EXCELLENT SERVICE [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | SUPRI 081231232859 |
|
DK | 14 |
| 20 | | 2025-10-16 | | 3SLL |
Paperless |
0401-04iwi01-2-SQ-35040EXT251013183404WMTR7P | 018051 | PT. INKATAMA WANCHENG INDONESIA [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | SUPRI 081231232859 |
|
DK-KTS | 14 |
| 21 | | 2025-10-16 | | 3SLO |
Paperless |
0401-04iwi01-2-SQ-35040EXT251013184258GDIUHP | 018053 | PT. INKATAMA WANCHENG INDONESIA [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | SUPRI 081231232859 |
|
DK-KTS | 14 |
| 22 | | 2025-10-16 | | 3SXZ |
Paperless |
0401-04iwi01-2-SQ-35040EXT251015105003Y9FDCP | 1-018170 | PT. INKATAMA WANCHENG INDONESIA [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | SUPRI 081231232859 |
|
DK | 14 |
| 23 | | 2025-10-16 | | 3T1B |
Paperless |
0401-04jpn01-2-SQ-35040EXT251015134447THNNLP | 18211 | PT. JATI PERKASA NUSANTARA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | GITA 085156359676 |
|
LK-KTS | 14 |
| 24 | | 2025-10-16 | | 3SVY |
Paperless |
0401-04ksg01-2-SQ-35040EXT251015091142RTVJXP | 18145 | PT. KAYA SAMUDRA GLOBAL [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | DION 081233238788 |
|
DK | 14 |
| 25 | | 2025-10-16 | | 3SC0 |
Paperless |
0401-04MSI06-2-SQ-35040EXT251011102948UC3KNP | 018060 | PT MOLVIZADAH SONS INDONESIA [] | silahkan ajukan surat keterangan batal periksa ke CS. terimakasih. |
DEPO SURABAYA SEJAHTERA | BUDI 081330040597 |
|
DK-KTS | 20 |
| 26 | | 2025-10-16 | | 3SXP |
Paperless |
0401-04oid01-2-SQ-35040EXT251015100600NAINRP | 18188 | PT. OLAM INDONESIA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | GHOFIR 082244490366 |
|
DK | 14 |
| 27 | | 2025-10-16 | | 3SYE |
Paperless |
0401-04oid01-2-SQ-35040EXT2510151005227IYTOP | 18189 | PT. OLAM INDONESIA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | GHOFIR 082244490366 |
|
DK | 14 |
| 28 | | 2025-10-16 | | 3T0F |
Paperless |
0401-04pci02-2-SQ-35040EXT251015114223FGYLKP | 18204 | PT. PARACHA IMPEX [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | REZA KACAMATA 082211113827 |
|
DK | 14 |
| 29 | | 2025-10-16 | | 3SV6 |
Paperless |
0401-04pis03-2-SQ-35040EXT251013184734WNA3KP | 18144 | PT. PIONEER INDO SPICES [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | GILANG BDL 081215362179 |
|
DK | 14 |
| 30 | | 2025-10-16 | | 3SW3 |
Paperless |
0401-04rpt01-2-SQ-35040EXT251015091548ODP6ZP | 1-018161 | PT. RUBY PRIVATINDO [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | MIFTA 08563265232 |
|
DK-KTS | 14 |
| 31 | | 2025-10-16 | | 3SWO |
Paperless |
0401-04rpt01-2-SQ-35040EXT251015091856TENPZP | 1-018164 | PT. RUBY PRIVATINDO [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | MIFTA 08563265232 |
|
DK | 14 |
| 32 | | 2025-10-16 | | 3SC2 |
Paperless |
0401-04slb09-2-SQ-35040EXT251011105545PNMORP | 1-017985 | PT. SONIA LINTAS BENUA [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | SUPRI 081231232589 |
|
DK-KTS | 14 |
| 33 | | 2025-10-16 | | 3T02 |
Paperless |
0401-04spk02-2-SQ-35040EXT251015115608K6J29P | 18209 | PT. SANTOS PREMIUM KRIMER [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | WISNU 087854888366 |
|
LK | 14 |
| 34 | | 2025-10-16 | | 3T1R |
Paperless |
0401-04tfp01-2-SQ-35040EXT25101513275024EZ9P | 1-018223 | PT. TRIJAYA FAJAR PERSADA [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | BAPAK IRAWAN 085730508758 |
|
DK-KTS | 14 |
| 35 | | 2025-10-16 | | 3T25 |
Paperless |
0401-04tfp01-2-SQ-35040EXT2510151446484Z9HCP | 1-018224 | PT. TRIJAYA FAJAR PERSADA [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | BAPAK IRAWAN 085730508758 |
|
DK | 14 |
| 36 | | 2025-10-16 | | 3SR8 |
Paperless |
0401-04tus01-2-SQ-35040EXT251014114844QDKB4P | 018131 | PT. TANI UNGGUL SUKSES [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | DENNY 082233149845 |
|
LK-KTS | 14 |
| 37 | | 2025-10-16 | | 3SQ5 |
Paperless |
0401-04usj01-2-SQ-35040EXT251014103227Y67ZNP | 018136 | UD SUMBER JAYA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | GATOT 087851807548 |
|
DK | 14 |
| 38 | | 2025-10-16 | | 3SRE |
Paperless |
0401-04wii01-2-SQ-35040EXT2510141130046NFALP | 018133 | WOODONE INTEGRA INDONESIA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | AULIA 08577779588 |
|
LK | 14 |
| 39 | | 2025-10-16 | | 3T0P |
Paperless |
0401-04WIJ01-2-SQ-35040EXT251015130401U9MZWP | 18207 | WORLDBRIDGE INDO JAYA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | ARMAN 082233114482 |
|
DK | 14 |
| 40 | Widiastuti S.Si | 2025-10-16 | | 3SHI |
Paperless |
0401-04tsi05-2-SQ-35040EXT2510131136368B3AVP | 1-018020 | TRUE SPICES INDONESIA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | WISNU 087854888366 |
|
LK-KTS | 14 |
| 41 | Widiastuti S.Si | 2025-10-16 | | 3SHK |
Paperless |
0401-04tsi05-2-SQ-35040EXT25101311365896REXP | 1-018021 | TRUE SPICES INDONESIA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | WISNU 087854888366 |
|
LK | 14 |
| 42 | Wawan Sunarto Sp | 2025-10-16 | | 3T0V |
Paperless |
0401-04dci01-2-SQ-35040EXT25101512532534AJ9P | 18205 | PT. DAL CHINI INDONESIA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | WISNU 087854888366 |
|
DK | 14 |
| 43 | Wawan Sunarto Sp | 2025-10-16 | | 3T0X |
Paperless |
0401-04dci01-2-SQ-35040EXT2510151253492366VP | 18206 | PT. DAL CHINI INDONESIA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | WISNU 087854888366 |
|
DK | 14 |
| 44 | Awab Nazir | 2025-10-16 | 2025-10-17; 2025-10-18; | 3SZM |
Paperless |
0401-04GVP01-2-SQ-35040EXT251015113852OGGO0P | 1-018179 | PT. GLORY VICTORY PERKASA [] | |
DEPO KARANA PANORAMA LOGISTIK | KOKO 082229551901 |
|
DK-KTS | 14 |
| 45 | Awab Nazir | 2025-10-14 | 2025-10-15; 2025-10-16; | 3SIE |
Paperless |
0401-04snm01-2-SQ-35040EXT251013131106C0EM0P | 1-018028 | PT. SUTRACO NUSANTARA MEGAH [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | RACHMAD 082234561583 |
|
DK-KTS | 14 |
| 46 | Awab Nazir | 2025-10-16 | | 3SZ1 |
Paperless |
0401-04spl01-2-SQ-35040EXT251015112704S00S1P | 18195 | PT. SUKSES PRATAMA LESTARI [] | PEMERIKSAAN ONLINE |
Gudang Pemilik / IKH/ IKT / Tempat Lain | SUPRI 081231232859 |
|
DK | 9 |
| 47 | Apit Sofyan | 2025-10-16 | | 3SHV |
Paperless |
0401-04MTI01-2-SQ-35040EXT251013122605C4YHPP | 018036 | PT. MULTI INDOWOOD [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | IWAN 085755307643 |
|
LK-KTS | 14 |
| 48 | Sri Handayani | 2025-10-16 | | 3SJ4 |
Paperless |
0401-04cpl01-2-SQ-35040EXT251013135307RLE6VP | 018052 | PT.CENTRAL PULAU LAUT [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | HERU 082119326318 |
|
DK | 14 |
| 49 | Sri Handayani | 2025-10-16 | | 3SNL |
Paperless |
0401-04hhi01-2-SQ-35040EXT251014084352SM11PP | 018082 | PT. HOI HING INVESTMENT [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | WAHYUDI 081234578947 |
|
DK | 14 |
| 50 | Fredy Sancoko | 2025-10-16 | | 3SNU |
Paperless |
0401-04hfm01-2-SQ-35040EXT251014094554Q5F3JP | 018077 | PT. Harvestar Flour Mills [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | DEDY 082232074400 |
|
LK | 14 |
| 51 | Fredy Sancoko | 2025-10-16 | | 3SJ7 |
Paperless |
0401-04sci09-2-SQ-35040EXT251013114459CJ27NP | 018054 | PT. SINOSURA FAT CHEMISTRY INDONESIA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | Ribka Alessandra 08111060990 |
|
LK | 14 |
| 52 | Fredy Sancoko | 2025-10-16 | | 3SU3 |
Paperless |
0401-04usj01-2-SQ-35040EXT251014174050D9APBP | 18142 | UD SUMBER JAYA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | GATOT 087851807548 |
|
DK-KTS | 14 |
| 53 | Okyo | 2025-10-16 | | 3SYK |
Paperless |
0401-04mac01-2-SQ-35040EXT251015111012R8N4QP | 18153 | PT. MAHALAYA AGRI CORP [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | ALDO 081578366025 |
|
DK-KTS | 14 |
| 54 | Okyo | 2025-10-15 | 2025-10-16; | 3SJM |
Paperless |
0401-04PTJ01-2-SQ-35040EXT251013142934OEHGFP | 018046 | CV. PUSAKA TUNGGAL JAYA [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | DWI 0895615885558 |
|
DK-KTS | 14 |
| 55 | Okyo | 2025-10-17 | 2025-10-16; 2025-10-17; | 3SJZ |
Paperless |
0401-04sja04-2-SQ-35040EXT251013150106Y1JKMP | 018049 | PT. SRI JANYA AGRO [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | GILANG 081215362179 |
|
DK-KTS | 14 |
| 56 | Okyo | 2025-10-16 | | 3SZ7 |
Paperless |
0401-04spl01-2-SQ-35040EXT251015112801B14WGP | 18196 | PT. SUKSES PRATAMA LESTARI [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | SUPRI 081231232859 |
|
LK | 14 |
| 57 | Okyo | 2025-10-16 | | 3SYM |
Paperless |
0401-04WAJ02-2-SQ-35040EXT251015111053BB581P | 18190 | PT WANA ASTRIKA JAYA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | MAZT ANGGER 082233448876 |
|
LK | 14 |
| 58 | Nanang Lutfillah | 2025-10-16 | | 3T0C |
Paperless |
0401-04abc01-2-SQ-35040EXT2510151216495VW7VP | 1-018187 | PT. AMBICO [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | WISNU 087854888366 |
|
DK-KTS | 14 |
| 59 | Nanang Lutfillah | 2025-10-16 | | 3SQY |
Paperless |
0401-04CEHUFH-2-SQ-35040EXT251014115539Q9LIJP | 1-018176 | CV. DELTA RAYA [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | BOWO 081233958067 |
|
DK-KTS | 14 |
| 60 | Nanang Lutfillah | 2025-10-16 | | 3SZZ |
Paperless |
0401-04CGO21K-2-SQ-35040EXT2510151153471A7KWP | 1-018182 | PT. ENJOY NEW MATERIALS INDONESIA [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | BPK. JOKO P 0895339241000 |
|
DK-KTS | 14 |
| 61 | Nanang Lutfillah | 2025-10-16 | | 3SZ3 |
Paperless |
0401-04CUFXII-2-SQ-35040EXT251015112302NI8OYP | 1-018243 | CV. TIRTA SURYA SRI REJEKI [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | BPK. JOKO P 0895339241000 |
|
DK-KTS | 14 |
| 62 | Nanang Lutfillah | 2025-10-16 | | 3SYA |
Paperless |
0401-04ggp01-2-SQ-35040EXT251015105917N22YBP | 1-018172 | PT. GUNUNG GIRI PERKASA [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | supri 081231232859 |
|
DK-KTS | 14 |
| 63 | Nanang Lutfillah | 2025-10-16 | | 3SYG |
Paperless |
0401-04ggp01-2-SQ-35040EXT251015105917G5EIYP | 1-018173 | PT. GUNUNG GIRI PERKASA [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | supri 081231232859 |
|
DK | 14 |
| 64 | Nanang Lutfillah | 2025-10-16 | | 3STU |
Paperless |
0401-04GHS05-2-SQ-35040EXT251014142505I0IJ0P | 1-018146 | CV. GENDHIS HERBAL AND SPICES [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | RAFLY 081331919327 |
|
DK-KTS | 14 |
| 65 | Nanang Lutfillah | 2025-10-16 | | 3SU2 |
Paperless |
0401-04GHS05-2-SQ-35040EXT25101417224064W2IP | 1-018147 | CV. GENDHIS HERBAL AND SPICES [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | RAFLY 081331919327 |
|
DK-KTS | 14 |
| 66 | Nanang Lutfillah | 2025-10-16 | | 3SSR |
Paperless |
0401-04GKA01-2-SQ-35040EXT2510141519531A0EZP | 1-018154 | CV. GARUDA KAYU AGUNG [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | BUDI 081330040597 |
|
DK-KTS | 14 |
| 67 | Nanang Lutfillah | 2025-10-16 | | 3T0J |
Paperless |
0401-04gvi01-2-SQ-35040EXT251015122522WOOEPP | 18214 | PT. GLOBAL VISION [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | WISNU 087854888366 |
|
DK-KTS | 14 |
| 68 | Nanang Lutfillah | 2025-10-16 | | 3T0K |
Paperless |
0401-04gvi01-2-SQ-35040EXT2510151226476G1PFP | 18215 | PT. GLOBAL VISION [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | WISNU 087854888366 |
|
DK | 14 |
| 69 | Nanang Lutfillah | 2025-10-16 | | 3T0Z |
Paperless |
0401-04hji02-2-SQ-35040EXT251015131832C8VKWP | 18210 | HCTC JAYA INDONESIA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | WAHYUDI 081234578947 |
|
LK-KTS | 14 |
| 70 | Nanang Lutfillah | 2025-10-16 | | 3T11 |
Paperless |
0401-04kea101-2-SQ-35040EXT251015132915ZAPS2P | 1-018221 | PT. KARYA ESA ABADI [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | BPK. JOKO P 0895339241000 |
|
DK-KTS | 14 |
| 71 | Nanang Lutfillah | 2025-10-16 | | 3SVS |
Paperless |
0401-04mag03-2-SQ-35040EXT251015091248QD2UUP | 1-018180 | PT. MITRA AGRO GLOBAL [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | RACHMAD 082234561583 |
|
DK-KTS | 14 |
| 72 | Nanang Lutfillah | 2025-10-16 | | 3SS2 |
Paperless |
0401-04ntp01-2-SQ-35040EXT251014140632F25ZLP | 1-018139 | PT. NUSANTARA TIMBER PRATAMA [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | SUPRI 081231232859 |
|
DK-KTS | 14 |
| 73 | Nanang Lutfillah | 2025-10-16 | | 3SJX |
Paperless |
0401-04pbi03-2-SQ-35040EXT2510131502312S59RP | 018066 | PT. PARTAWOOD BALSA INDONESIA [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | DICKY 082143674826 |
|
DK-KTS | 14 |
| 74 | Nanang Lutfillah | 2025-10-16 | | 3SZY |
Paperless |
0401-04pik02-2-SQ-35040EXT2510151206509IXF8P | 1-018181 | PT. PIONEER INDO KARYA [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | HARJO 082232102039 |
|
DK-KTS | 14 |
| 75 | Nanang Lutfillah | 2025-10-16 | | 3T04 |
Paperless |
0401-04pik02-2-SQ-35040EXT251015121638CXAVFP | 1-018183 | PT. PIONEER INDO KARYA [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | HARJO 082232102039 |
|
DK | 14 |
| 76 | Nanang Lutfillah | 2025-10-16 | | 3SV1 |
Paperless |
0401-04sai01-2-SQ-35040EXT251015074510QEX3VP | 1-018156 | PT. SOFI AGRO INDUSTRIES [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | RACHMAD 082234561583 |
|
DK-KTS | 14 |
| 77 | Nanang Lutfillah | 2025-10-16 | 2025-10-18; | 3SZQ |
Paperless |
0401-04SBS01-2-SQ-35040EXT25101511344377TTNP | 18213 | CV SUMBER SARI [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | DICKY 082143674826 |
|
DK-KTS | 14 |
| 78 | Nanang Lutfillah | 2025-10-16 | | 3SW9 |
Paperless |
0401-04tas01-2-SQ-35040EXT251015093617T5PGEP | 1-018163 | PT. TITANI ALAM SEMESTA [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | RACHMAD 082234561583 |
|
DK-KTS | 14 |
| 79 | Nanang Lutfillah | 2025-10-16 | | 3SYR |
Paperless |
0401-04THC01-2-SQ-35040EXT251015111328W8H8AP | 1-018175 | PT. TOTAL HARVEST CEMERLANG [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | REYNO 089602499143 |
|
DK-KTS | 14 |
| 80 | Nanang Lutfillah | 2025-10-16 | | 3T12 |
Paperless |
0401-04uii02-2-SQ-35040EXT251015132035VEUJEP | 1-018220 | PT UNICOCO INDUSTRIES INDONESIA [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | WISNU 087854888366 |
|
DK-KTS | 14 |
| 81 | Nanang Lutfillah | 2025-10-16 | | 3T0E |
Paperless |
0401-04vai02-2-SQ-35040EXT251015122409LL6Y0P | 1-018186 | PT. VIAANSH AGRO IMPEX [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | GILANG 081215362179 |
|
DK-KTS | 14 |
| 82 | Nanang Lutfillah | 2025-10-16 | | 3SQE |
Paperless |
0401-04VRN02-2-SQ-35040EXT251014114328QO3L7P | 1-018138 | PT. VARSHINI NIMPUNA RUAH [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | SUPRI 081231232859 |
|
DK-KTS | 14 |
| 83 | Nanang Lutfillah | 2025-10-16 | | 3SKN |
Paperless |
0401-04CLZMKB-2-SQ-35040EXT2510101618188D0OLP | 018067 | [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | EKO 082337755846 |
|
DK-KTS | 14 |
| 84 | TELUK LAMONG | 2025-10-16 | | 3SOQ |
Paperless |
0401-04C2HNU0-2-SQ-35040EXT251014101012VG06UP | 018089 | CV. GAVRA PERKASA [] | Kode Billing: 0 Nominal: 0 |
DEPO KARANA PANORAMA LOGISTIK | PEBI 081217220873 |
|
DK-KTS | 14 |
| 85 | TELUK LAMONG | 2025-10-16 | | 3SX4 |
Paperless |
0401-04CBNLHG-2-SQ-35040EXT2510150943174VN7KP | 1-018165 | PT. ANEKA REMPAH BERKAT [] | Kode Billing: 0 Nominal: 0 |
DEPO KARANA PANORAMA LOGISTIK | NAUFAL 0881027297465 |
|
DK-KTS | 14 |
| 86 | TELUK LAMONG | 2025-10-16 | | 3T3T |
Paperless |
0401-04CTRZNE-2-SQ-35040EXT251015165310CF8AVP | 1-018252 | PT SUTRACO NUSANTARA MEGAH [] | Kode Billing: 0 Nominal: 0 |
DEPO KARANA PANORAMA LOGISTIK | RANGGA 089696301181 |
|
DK-KTS | 14 |
| 87 | TELUK LAMONG | 2025-10-16 | | 3SS9 |
Paperless |
0401-04IES01-2-SQ-35040EXT251014142541EU3HFP | 1-018141 | PT. INP EXCELLENT SERVICE [] | Kode Billing: 0 Nominal: 0 |
DEPO KARANA PANORAMA LOGISTIK | SUPRI 081231232859 |
|
DK-KTS | 14 |
| 88 | TELUK LAMONG | 2025-10-16 | | 3SU6 |
Paperless |
0401-04jci02-2-SQ-35040EXT25101415314539UESP | 1-018148 | PT. JAMIL CHASE IMPEX [] | Kode Billing: 0 Nominal: 0 |
DEPO KARANA PANORAMA LOGISTIK | PONTJO 0817378838 |
|
DK-KTS | 14 |
| 89 | TELUK LAMONG | 2025-10-16 | | 3SY6 |
Paperless |
0401-04jci02-2-SQ-35040EXT251015103533JZCHVP | 1-018171 | PT. JAMIL CHASE IMPEX [] | Kode Billing: 0 Nominal: 0 |
DEPO KARANA PANORAMA LOGISTIK | PONTJO 0817378838 |
|
DK-KTS | 14 |
| 90 | TELUK LAMONG | 2025-10-16 | | 3SN1 |
Paperless |
0401-04mmk01-2-SQ-35040EXT251014090627L9E09P | 018071 | PT. MAEKO MULTIUSAHA KENCANA [] | |
DEPO KARANA PANORAMA LOGISTIK | KOKOH 082229551901 |
|
DK-KTS | 20 |
| 91 | TELUK LAMONG | 2025-10-16 | | 3T17 |
Paperless |
0401-04mmk01-2-SQ-35040EXT25101513425321S5HP | 18218 | PT. MAEKO MULTIUSAHA KENCANA [] | Kode Billing: 0 Nominal: 0 |
DEPO KARANA PANORAMA LOGISTIK | KOKOH 082229551901 |
|
DK-KTS | 14 |
| 92 | TELUK LAMONG | 2025-10-16 | | 3RYB |
Paperless |
0401-04pse01-2-SQ-35040EXT2510091026127PZA1P | 017816 | CV. PUTRA SAMUDRA ENAM SEMBILAN [] | Kode Billing: 0 Nominal: 0 |
DEPO KARANA PANORAMA LOGISTIK | BAPAK DONY 085649017107 |
|
DK-KTS | 14 |
| 93 | TELUK LAMONG | 2025-10-16 | | 3SXA |
Paperless |
0401-04sbt04-2-SQ-35040EXT251015100507SCS2EP | 1-018167 | CV SUMBER BERKAH TRADING [] | Kode Billing: 0 Nominal: 0 |
DEPO KARANA PANORAMA LOGISTIK | GILANG 081215362179 |
|
DK-KTS | 14 |
| 94 | TELUK LAMONG | 2025-10-16 | | 3T06 |
Paperless |
0401-04THC01-2-SQ-35040EXT25101512060833TD0P | 1-018184 | PT. TOTAL HARVEST CEMERLANG [] | Kode Billing: 0 Nominal: 0 |
DEPO KARANA PANORAMA LOGISTIK | REYNO 089602499143 |
|
DK-KTS | 14 |
| 95 | Siti Amirrosidah | 2025-10-16 | 2025-10-16; | 3SQI |
Paperless |
0401-04arm01-2-SQ-35040EXT25101411464553KO6P | 018120 | CV. AGRO MEGA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | KOKO 082229551901 |
|
DK | 14 |
| 96 | ABDUL MUKID | 2025-10-16 | | 3SZN |
Paperless |
0401-04mpw01-2-SQ-35040EXT251015115252ZO8UFP | 18194 | PT. MULTI PRATAMA WIJAYA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | SUPRI 081231232859 |
|
LK-KTS | 14 |
| 97 | EKO SYAHRONI ZAINUDIN, AMD | 2025-10-17 | 2025-10-11; 2025-10-16; | 3RQZ |
Paperless |
0401-04bri04-2-SQ-35040EXT251008112230YU56WP | 017695 | CV. BAYU RANA INTERNATIONAL [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | BAPAK IRAWAN 085730508758 |
|
DK-KTS | 14 |
| 98 | EKO SYAHRONI ZAINUDIN, AMD | 2025-10-16 | | 3RXW |
Paperless |
0401-04LHG01-2-SQ-35040EXT251009094632ML78YP | 017810 | CV. LAM HONG [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | PAK ILHAM 081217294200 |
|
DK-KTS | 14 |
| 99 | EKO SYAHRONI ZAINUDIN, AMD | 2025-10-16 | | 3T0W |
Paperless |
0401-04snt06-2-SQ-35040EXT2510151317460M04BP | 18219 | CV.SANAGRO NUSANTARA [] | Kode Billing: 0 Nominal: 0 |
DEPO PATRIOT | REYNO 089602499143 |
|
DK-KTS | 14 |
| 100 | Joni Kurniawan | 2025-10-16 | | 3RGE |
Paperless |
0401-04BTP03-2-SQ-35040EXT251007102916THZX2P | 017730 | PT. BENTOEL PRIMA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | EMKL: PT. LINTAS NIAGA JAYA. PIC: PAK FIRDAUS 081216532146 |
|
LK | 14 |
| 101 | Joni Kurniawan | 2025-10-16 | | 3SOX |
Paperless |
0401-04BTP03-2-SQ-35040EXT251014103029N3RUUP | 018092 | PT. BENTOEL PRIMA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | EMKL: PT. LINTAS NIAGA JAYA. PIC: PAK FIRDAUS 081216532146 |
|
LK | 14 |
| 102 | Joni Kurniawan | 2025-10-16 | | 3SQ2 |
Paperless |
0401-04BTP03-2-SQ-35040EXT2510141116365SZ5AP | 018113 | PT. BENTOEL PRIMA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | EMKL: PT. LINTAS NIAGA JAYA. PIC: PAK FIRDAUS 081216532146 |
|
LK-KTS | 14 |
| 103 | Joni Kurniawan | 2025-10-16 | | 3SY0 |
Paperless |
0401-04eka01-2-SQ-35040EXT2510150917254NKKKP | 18162 | PT. EXINDOKARSA AGUNG [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | PUTRA 081330400881 |
|
LK-KTS | 14 |
| 104 | Joni Kurniawan | 2025-10-16 | | 3T1K |
Paperless |
0401-04jsu01-2-SQ-35040EXT2510151356462MQXUP | 018230 | JATIM SENTRA UTAMA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | MIFTA 08563265232 |
|
LK | 14 |
| 105 | Joni Kurniawan | 2025-10-16 | | 3T1S |
Paperless |
0401-04jsu01-2-SQ-35040EXT251015135657UZH7NP | 18212 | JATIM SENTRA UTAMA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | MIFTA 08563265232 |
|
LK-KTS | 14 |
| 106 | Anis Sri Wahyuni | 2025-10-16 | | 3SZ8 |
Paperless |
0401-04ntp01-2-SQ-35040EXT251015113312LKJSNP | 18199 | PT. NUSANTARA TIMBER PRATAMA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | SUPRI 081231232859 |
|
LK-KTS | 14 |
| 107 | Anis Sri Wahyuni | 2025-10-16 | | 3SZB |
Paperless |
0401-04ntp01-2-SQ-35040EXT2510151134337SLHBP | 18200 | PT. NUSANTARA TIMBER PRATAMA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | SUPRI 081231232859 |
|
LK | 14 |
| 108 | Anis Sri Wahyuni | 2025-10-16 | | 3SZG |
Paperless |
0401-04ntp01-2-SQ-35040EXT251015114421U8MREP | 18201 | PT. NUSANTARA TIMBER PRATAMA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | SUPRI 081231232859 |
|
LK | 14 |
| 109 | Anis Sri Wahyuni | 2025-10-16 | | 3SZK |
Paperless |
0401-04ntp01-2-SQ-35040EXT251015114433EMEZ3P | 18202 | PT. NUSANTARA TIMBER PRATAMA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | SUPRI 081231232859 |
|
LK | 14 |
| 110 | AGIL ADITIYA, A.Md | 2025-10-16 | 2025-10-17; | 3SYC |
Paperless |
0401-04adm04-2-SQ-35040EXT251015105332OFDE9P | 1-018174 | PT. ALAM DAMAI MITRA RAYA ADMIRA [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | RACHMAD 082234561583 |
|
DK-KTS | 14 |
| 111 | AGIL ADITIYA, A.Md | 2025-10-16 | 2025-10-17; | 3SZA |
Paperless |
0401-04CQC1JC-2-SQ-35040EXT251015113031YPF0LP | 1-018177 | PT. KING COMMODITY INTERNATIONAL [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | RACHMAD 082234561583 |
|
DK-KTS | 14 |
| 112 | AGIL ADITIYA, A.Md | 2025-10-16 | 2025-10-17; | 3T10 |
Paperless |
0401-04CQNAG2-2-SQ-35040EXT251015132039N9EI1P | 18222 | CV INDONESIA KONEKSI GLOBAL [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | DICKY 082143674826 |
|
DK-KTS | 14 |
| 113 | AGIL ADITIYA, A.Md | 2025-10-16 | 2025-10-17; | 3SP6 |
Paperless |
0401-04wst01-2-SQ-35040EXT251014105158WM3EUP | 018103 | PT. WRIGHT SUPERYACHT TEAK [] | Kode Billing: 0 Nominal: 0 |
DEPO SURABAYA SEJAHTERA | MAZT ANGGER 082233448876 |
|
DK-KTS | 14 |
| 114 | Mohamad Farid Rifaldi | 2025-10-16 | | 3SXJ |
Paperless |
0401-04ARG01-2-SQ-35040EXT2510151023111WFMTP | 18149 | PT. SARANA AGRO INDO JAYA [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | DWI 0895615885558 |
|
DK | 14 |
| 115 | Mohamad Farid Rifaldi | 2025-10-16 | | 3SXQ |
Paperless |
0401-04smp006-2-SQ-35040EXT251015103433XW15LP | 18151 | SANBUANA MAKMUR [] | Kode Billing: 0 Nominal: 0 |
Gudang Pemilik / IKH/ IKT / Tempat Lain | MIFTA 08563265232 |
|
DK | 14 |