PT.

KARYAMITRA BUDISENTOSA - GOSH

000 - GUDANG SURABAYA 011 - TP III SURABAYA 4360-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0097 05/12/2018 1

011 - TP III SURABAYA 4361-293 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0097 05/12/2018 2

011 - TP III SURABAYA 4851-334 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0097 05/12/2018 1

011 - TP III SURABAYA 4861-332 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0097 05/12/2018 2

011 - TP III SURABAYA 4864-296 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0097 05/12/2018 1

011 - TP III SURABAYA 4868-280 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0097 05/12/2018 1

011 - TP III SURABAYA 4868-332 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0097 05/12/2018 1

011 - TP III SURABAYA 5744-281 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0097 05/12/2018 3

011 - TP III SURABAYA 5850-314 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0097 05/12/2018 1

011 - TP III SURABAYA 5857-289 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0097 05/12/2018 1

011 - TP III SURABAYA 5867-136 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0097 05/12/2018 1

012 - GALAXY MALL SBY 4360-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0098 05/12/2018 1

012 - GALAXY MALL SBY 4361-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0098 05/12/2018 1

012 - GALAXY MALL SBY 4463-302 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0098 05/12/2018 1

012 - GALAXY MALL SBY 4851-334 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0098 05/12/2018 2

012 - GALAXY MALL SBY 4868-280 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0098 05/12/2018 1

012 - GALAXY MALL SBY 5850-314 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0098 05/12/2018 1

012 - GALAXY MALL SBY 5857-289 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0098 05/12/2018 1

012 - GALAXY MALL SBY 5867-275 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0098 05/12/2018 2

013 - PAKUWON SBY 4150-235 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0099 05/12/2018 1

013 - PAKUWON SBY 4559-349 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0099 05/12/2018 1

013 - PAKUWON SBY 4660-346 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0099 05/12/2018 1

013 - PAKUWON SBY 4848-336 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0099 05/12/2018 1

013 - PAKUWON SBY 5866-275 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0099 05/12/2018 1

016 - OLYMPIC MALANG 4660-346 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0057 05/12/2018 2 1777680

016 - OLYMPIC MALANG 4864-296 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0057 05/12/2018 1 1777680

016 - OLYMPIC MALANG 4868-280 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0057 05/12/2018 1 1777680

016 - OLYMPIC MALANG 4868-332 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0057 05/12/2018 1 1777680

016 - OLYMPIC MALANG 5744-281 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0057 05/12/2018 1 1777680

016 - OLYMPIC MALANG 5749-281 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0057 05/12/2018 1 1777680

page : 1/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

016 - OLYMPIC MALANG 5850-290 7 04/12/2018 04/12/2018 7 MOT-A/000/1218/0057 05/12/2018 7 1777680

016 - OLYMPIC MALANG 5850-314 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0057 05/12/2018 1 1777680

016 - OLYMPIC MALANG 5852-251 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0057 05/12/2018 4 1777680

016 - OLYMPIC MALANG 5857-289 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0057 05/12/2018 2 1777680

021 - KGM JAKARTA 4360-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0071 07/12/2018 1 301018

021 - KGM JAKARTA 4361-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0071 07/12/2018 1 301018

021 - KGM JAKARTA 4440-370 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0071 07/12/2018 1 301018

021 - KGM JAKARTA 4463-302 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0071 07/12/2018 1 301018

021 - KGM JAKARTA 4860-298 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0071 07/12/2018 2 301018

021 - KGM JAKARTA 4868-332 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0071 07/12/2018 1 301018

021 - KGM JAKARTA 5744-281 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0071 07/12/2018 2 301018

021 - KGM JAKARTA 5850-314 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0071 07/12/2018 4 301018

021 - KGM JAKARTA 5857-289 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0071 07/12/2018 1 301018

021 - KGM JAKARTA 5861-309 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0071 07/12/2018 1 301018

021 - KGM JAKARTA 5866-275 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0071 07/12/2018 1 301018

021 - KGM JAKARTA 6160-340 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0071 07/12/2018 1 301018

021 - KGM JAKARTA 6361-317 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0071 07/12/2018 1 301018

023 - CIPUTRA JAKARTA 4868-332 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0072 07/12/2018 1 301019

023 - CIPUTRA JAKARTA 5857-289 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0072 07/12/2018 2 301019

023 - CIPUTRA JAKARTA 5866-275 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0072 07/12/2018 1 301019

024 - BLOK M JAKARTA 5857-289 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0073 07/12/2018 1 301020

029 - SK TANGERANG 4360-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0074 06/12/2018 1 301021

029 - SK TANGERANG 4850-334 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0074 06/12/2018 1 301021

029 - SK TANGERANG 4868-316 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0074 06/12/2018 1 301021

029 - SK TANGERANG 5744-281 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0074 06/12/2018 2 301021

029 - SK TANGERANG 5861-309 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0074 06/12/2018 3 301021

029 - SK TANGERANG 5867-136 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0074 06/12/2018 1 301021

029 - SK TANGERANG 5867-288 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0074 06/12/2018 1 301021

02D - ATRIUM JAKARTA 4150-235 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0059 08/12/2018 2 1777681

02D - ATRIUM JAKARTA 4361-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0059 08/12/2018 1 1777681

02D - ATRIUM JAKARTA 4660-346 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0059 08/12/2018 1 1777681

page : 2/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

02D - ATRIUM JAKARTA 4851-334 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0059 08/12/2018 2 1777681

02D - ATRIUM JAKARTA 4868-280 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0059 08/12/2018 1 1777681

02D - ATRIUM JAKARTA 5749-281 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0059 08/12/2018 1 1777681

02D - ATRIUM JAKARTA 5753-347 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0059 08/12/2018 1 1777681

02D - ATRIUM JAKARTA 5852-251 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0059 08/12/2018 4 1777681

02D - ATRIUM JAKARTA 5857-289 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0059 08/12/2018 1 1777681

02D - ATRIUM JAKARTA 5861-309 5 04/12/2018 04/12/2018 5 MOT-A/000/1218/0059 08/12/2018 5 1777681

02D - ATRIUM JAKARTA 5866-275 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0059 08/12/2018 1 1777681

02E - PIM 2 JAKARTA 5852-251 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0078 06/12/2018 2 301025

02E - PIM 2 JAKARTA 5857-289 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0078 06/12/2018 1 301025

02E - PIM 2 JAKARTA 5861-309 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0078 06/12/2018 1 301025

02E - PIM 2 JAKARTA 6360-317 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0078 06/12/2018 1 301025

02K - PEJATEN JAKARTA 4361-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0060 08/12/2018 1 1777682

02K - PEJATEN JAKARTA 4860-298 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0060 08/12/2018 1 1777682

02K - PEJATEN JAKARTA 4868-280 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0060 08/12/2018 1 1777682

02K - PEJATEN JAKARTA 5744-281 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0060 08/12/2018 3 1777682

02K - PEJATEN JAKARTA 5861-309 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0060 08/12/2018 3 1777682

02K - PEJATEN JAKARTA 5866-275 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0060 08/12/2018 1 1777682

031 - CM SEMARANG 4167-236 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0061 05/12/2018 2 1777683

031 - CM SEMARANG 4360-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0061 05/12/2018 1 1777683

031 - CM SEMARANG 4361-293 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0061 05/12/2018 2 1777683

031 - CM SEMARANG 4368-293 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0061 05/12/2018 2 1777683

031 - CM SEMARANG 4860-298 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0061 05/12/2018 1 1777683

031 - CM SEMARANG 4864-296 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0061 05/12/2018 1 1777683

031 - CM SEMARANG 4868-280 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0061 05/12/2018 1 1777683

031 - CM SEMARANG 4868-332 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0061 05/12/2018 1 1777683

031 - CM SEMARANG 5753-347 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0061 05/12/2018 1 1777683

031 - CM SEMARANG 5850-290 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0061 05/12/2018 4 1777683

031 - CM SEMARANG 5850-314 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0061 05/12/2018 1 1777683

031 - CM SEMARANG 5852-251 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0061 05/12/2018 3 1777683

031 - CM SEMARANG 5857-289 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0061 05/12/2018 1 1777683

page : 3/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

031 - CM SEMARANG 5866-275 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0061 05/12/2018 1 1777683

031 - CM SEMARANG 6160-340 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0061 05/12/2018 1 1777683

033 - PARAGON SMG 4368-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0062 05/12/2018 1 1777684

033 - PARAGON SMG 4559-349 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0062 05/12/2018 1 1777684

033 - PARAGON SMG 4660-346 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0062 05/12/2018 1 1777684

033 - PARAGON SMG 4850-334 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0062 05/12/2018 1 1777684

033 - PARAGON SMG 4851-334 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0062 05/12/2018 1 1777684

033 - PARAGON SMG 4861-280 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0062 05/12/2018 1 1777684

033 - PARAGON SMG 4861-316 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0062 05/12/2018 1 1777684

033 - PARAGON SMG 4864-296 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0062 05/12/2018 1 1777684

033 - PARAGON SMG 4868-316 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0062 05/12/2018 2 1777684

033 - PARAGON SMG 4868-332 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0062 05/12/2018 1 1777684

033 - PARAGON SMG 5351-261 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0062 05/12/2018 1 1777684

033 - PARAGON SMG 5850-290 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0062 05/12/2018 3 1777684

033 - PARAGON SMG 5852-251 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0062 05/12/2018 4 1777684

033 - PARAGON SMG 5857-289 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0062 05/12/2018 1 1777684

033 - PARAGON SMG 6361-317 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0062 05/12/2018 1 1777684

041 - MALIOBORO YOGYA 4861-316 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0063 07/12/2018 1 1777685

041 - MALIOBORO YOGYA 5852-251 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0063 07/12/2018 1 1777685

041 - MALIOBORO YOGYA 5866-275 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0063 07/12/2018 1 1777685

042 - GALERIA YOGYA 4150-235 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0064 07/12/2018 1 1777686

042 - GALERIA YOGYA 4864-296 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0064 07/12/2018 1 1777686

042 - GALERIA YOGYA 5361-303 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0064 07/12/2018 1 1777686

042 - GALERIA YOGYA 5851-314 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0064 07/12/2018 1 1777686

042 - GALERIA YOGYA 5867-136 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0064 07/12/2018 1 1777686

043 - AMBARUKMO YOGYA 4360-293 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0065 07/12/2018 2 1777687

043 - AMBARUKMO YOGYA 4361-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0065 07/12/2018 1 1777687

043 - AMBARUKMO YOGYA 4463-302 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0065 07/12/2018 1 1777687

043 - AMBARUKMO YOGYA 4850-334 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0065 07/12/2018 1 1777687

043 - AMBARUKMO YOGYA 4875-338 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0065 07/12/2018 1 1777687

043 - AMBARUKMO YOGYA 5744-281 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0065 07/12/2018 1 1777687

page : 4/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

043 - AMBARUKMO YOGYA 5850-290 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0065 07/12/2018 4 1777687

043 - AMBARUKMO YOGYA 5857-289 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0065 07/12/2018 1 1777687

043 - AMBARUKMO YOGYA 5866-275 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0065 07/12/2018 1 1777687

043 - AMBARUKMO YOGYA 5867-136 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0065 07/12/2018 1 1777687

043 - AMBARUKMO YOGYA 5867-275 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0065 07/12/2018 3 1777687

043 - AMBARUKMO YOGYA 5867-288 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0065 07/12/2018 1 1777687

044 - PARAGON SOLO 4150-235 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0066 05/12/2018 1 1777688

044 - PARAGON SOLO 4360-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0066 05/12/2018 1 1777688

044 - PARAGON SOLO 4368-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0066 05/12/2018 1 1777688

044 - PARAGON SOLO 4440-370 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0066 05/12/2018 1 1777688

044 - PARAGON SOLO 4559-349 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0066 05/12/2018 3 1777688

044 - PARAGON SOLO 4861-316 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0066 05/12/2018 2 1777688

044 - PARAGON SOLO 4868-280 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0066 05/12/2018 1 1777688

044 - PARAGON SOLO 5744-281 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0066 05/12/2018 2 1777688

044 - PARAGON SOLO 5850-290 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0066 05/12/2018 4 1777688

044 - PARAGON SOLO 5865-308 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0066 05/12/2018 1 1777688

047 - SOLO SQUARE 4361-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0067 06/12/2018 1 1777689

047 - SOLO SQUARE 4864-296 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0067 06/12/2018 2 1777689

047 - SOLO SQUARE 5749-281 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0067 06/12/2018 3 1777689

047 - SOLO SQUARE 5850-290 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0067 06/12/2018 3 1777689

049 - HARTONO YOGYA 5850-290 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0068 07/12/2018 3 1777690

049 - HARTONO YOGYA 5861-309 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0068 07/12/2018 1 1777690

049 - HARTONO YOGYA 5866-275 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0068 07/12/2018 1 1777690

049 - HARTONO YOGYA 5867-136 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0068 07/12/2018 1 1777690

052 - 23 PASKAL BDG 4860-298 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0075 08/12/2018 1 301022

052 - 23 PASKAL BDG 4861-332 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0075 08/12/2018 1 301022

052 - 23 PASKAL BDG 5850-314 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0075 08/12/2018 1 301022

053 - TRANS BANDUNG 4150-235 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0076 07/12/2018 2 301023

053 - TRANS BANDUNG 4364-268 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0076 07/12/2018 1 301023

053 - TRANS BANDUNG 4440-370 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0076 07/12/2018 1 301023

053 - TRANS BANDUNG 4864-296 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0076 07/12/2018 1 301023

page : 5/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

053 - TRANS BANDUNG 4868-332 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0076 07/12/2018 2 301023

053 - TRANS BANDUNG 5850-314 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0076 07/12/2018 1 301023

053 - TRANS BANDUNG 5867-275 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0076 07/12/2018 1 301023

055 - CBUBUR JUNCTION 4861-332 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0077 10/12/2018 2 301024

055 - CBUBUR JUNCTION 4868-332 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0077 10/12/2018 2 301024

055 - CBUBUR JUNCTION 5744-281 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0077 10/12/2018 1 301024

055 - CBUBUR JUNCTION 5857-289 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0077 10/12/2018 1 301024

058 - CSB CIREBON 4368-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0069 07/12/2018 1 1777691

058 - CSB CIREBON 4851-334 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0069 07/12/2018 1 1777691

058 - CSB CIREBON 4861-332 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0069 07/12/2018 1 1777691

058 - CSB CIREBON 4864-296 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0069 07/12/2018 1 1777691

058 - CSB CIREBON 4868-332 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0069 07/12/2018 1 1777691

058 - CSB CIREBON 5744-281 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0069 07/12/2018 1 1777691

058 - CSB CIREBON 5749-281 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0069 07/12/2018 1 1777691

058 - CSB CIREBON 5850-314 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0069 07/12/2018 2 1777691

058 - CSB CIREBON 6361-317 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0069 07/12/2018 3 1777691

063 - CPOINT MEDAN 4368-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0079 10/12/2018 1 301026

063 - CPOINT MEDAN 4660-346 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0079 10/12/2018 1 301026

063 - CPOINT MEDAN 4850-334 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0079 10/12/2018 1 301026

063 - CPOINT MEDAN 4861-280 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0079 10/12/2018 2 301026

063 - CPOINT MEDAN 4861-332 5 04/12/2018 04/12/2018 5 MOT-A/000/1218/0079 10/12/2018 5 301026

063 - CPOINT MEDAN 4868-332 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0079 10/12/2018 2 301026

063 - CPOINT MEDAN 5753-347 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0079 10/12/2018 1 301026

064 - SUN PLAZA MEDAN 4848-336 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0080 10/12/2018 2 301108

064 - SUN PLAZA MEDAN 5749-281 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0080 10/12/2018 1 301108

064 - SUN PLAZA MEDAN 5866-275 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0080 10/12/2018 3 301108

066 - PALEMBANG MALL 4440-370 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0081 10/12/2018 1 301109

066 - PALEMBANG MALL 4463-302 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0081 10/12/2018 1 301109

066 - PALEMBANG MALL 4868-316 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0081 10/12/2018 1 301109

066 - PALEMBANG MALL 4875-338 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0081 10/12/2018 1 301109

066 - PALEMBANG MALL 5753-347 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0081 10/12/2018 1 301109

page : 6/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

067 - BASKO PADANG 4848-336 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0082 14/12/2018 2 301110

067 - BASKO PADANG 4851-334 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0082 14/12/2018 2 301110

067 - BASKO PADANG 4868-316 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0082 14/12/2018 4 301110

068 - WTC JAMBI 4167-236 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0088 11/12/2018 1 100103680415

068 - WTC JAMBI 4440-370 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0088 11/12/2018 4 100103680415

068 - WTC JAMBI 4867-215 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0088 11/12/2018 1 100103680415

068 - WTC JAMBI 5852-251 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0088 11/12/2018 4 100103680415

068 - WTC JAMBI 5866-275 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0088 11/12/2018 1 100103680415

069 - PALEMBANG ICON 4861-332 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0083 11/12/2018 3 301111

069 - PALEMBANG ICON 4868-332 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0083 11/12/2018 1 301111

069 - PALEMBANG ICON 5850-314 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0083 11/12/2018 1 301111

069 - PALEMBANG ICON 5851-314 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0083 11/12/2018 1 301111

069 - PALEMBANG ICON 5861-309 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0083 11/12/2018 1 301111

06A - BOEMI KEDATON 4559-349 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0084 07/12/2018 4 301112

06A - BOEMI KEDATON 4851-334 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0084 07/12/2018 1 301112

06A - BOEMI KEDATON 4861-332 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0084 07/12/2018 1 301112

06A - BOEMI KEDATON 4864-296 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0084 07/12/2018 1 301112

06A - BOEMI KEDATON 4868-316 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0084 07/12/2018 1 301112

06A - BOEMI KEDATON 5852-251 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0084 07/12/2018 1 301112

06B - LIVING WORLD 5850-290 7 04/12/2018 04/12/2018 7 MOT-A/000/1218/0089 17/12/2018 7 100103680416

071 - MARI UJUNG PDG 4167-236 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0090 06/12/2018 3 100103680417

071 - MARI UJUNG PDG 4361-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0090 06/12/2018 1 100103680417

071 - MARI UJUNG PDG 4368-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0090 06/12/2018 1 100103680417

071 - MARI UJUNG PDG 4848-336 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0090 06/12/2018 2 100103680417

071 - MARI UJUNG PDG 4868-316 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0090 06/12/2018 1 100103680417

071 - MARI UJUNG PDG 5744-281 7 04/12/2018 04/12/2018 7 MOT-A/000/1218/0090 06/12/2018 7 100103680417

071 - MARI UJUNG PDG 5850-290 7 04/12/2018 04/12/2018 7 MOT-A/000/1218/0090 06/12/2018 7 100103680417

071 - MARI UJUNG PDG 5857-289 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0090 06/12/2018 1 100103680417

071 - MARI UJUNG PDG 5865-308 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0090 06/12/2018 1 100103680417

071 - MARI UJUNG PDG 5867-136 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0090 06/12/2018 1 100103680417

072 - PANAKUKANG UP 4167-236 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0091 06/12/2018 1 100103680418

page : 7/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

072 - PANAKUKANG UP 4360-293 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0091 06/12/2018 2 100103680418

072 - PANAKUKANG UP 4361-293 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0091 06/12/2018 2 100103680418

072 - PANAKUKANG UP 4660-346 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0091 06/12/2018 1 100103680418

072 - PANAKUKANG UP 4848-336 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0091 06/12/2018 2 100103680418

072 - PANAKUKANG UP 4850-334 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0091 06/12/2018 1 100103680418

072 - PANAKUKANG UP 4851-334 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0091 06/12/2018 4 100103680418

072 - PANAKUKANG UP 4858-297 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0091 06/12/2018 1 100103680418

072 - PANAKUKANG UP 4861-332 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0091 06/12/2018 2 100103680418

072 - PANAKUKANG UP 4868-280 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0091 06/12/2018 2 100103680418

072 - PANAKUKANG UP 5842-127 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0091 06/12/2018 1 100103680418

072 - PANAKUKANG UP 5850-290 7 04/12/2018 04/12/2018 7 MOT-A/000/1218/0091 06/12/2018 7 100103680418

072 - PANAKUKANG UP 5850-314 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0091 06/12/2018 1 100103680418

072 - PANAKUKANG UP 5852-251 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0091 06/12/2018 4 100103680418

072 - PANAKUKANG UP 5857-289 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0091 06/12/2018 3 100103680418

072 - PANAKUKANG UP 5861-309 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0091 06/12/2018 1 100103680418

072 - PANAKUKANG UP 5867-136 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0091 06/12/2018 1 100103680418

072 - PANAKUKANG UP 6955-274 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0091 06/12/2018 1 100103680418

073 - MEGAMALL MANADO 4361-293 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0092 08/12/2018 2 100103680419

073 - MEGAMALL MANADO 4440-370 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0092 08/12/2018 1 100103680419

073 - MEGAMALL MANADO 4848-336 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0092 08/12/2018 3 100103680419

073 - MEGAMALL MANADO 4861-316 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0092 08/12/2018 2 100103680419

073 - MEGAMALL MANADO 4864-296 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0092 08/12/2018 1 100103680419

073 - MEGAMALL MANADO 5857-289 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0092 08/12/2018 1 100103680419

073 - MEGAMALL MANADO 6160-340 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0092 08/12/2018 1 100103680419

074 - TRANS MAKASSAR 4167-236 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0093 06/12/2018 2 100103680420

074 - TRANS MAKASSAR 4361-293 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0093 06/12/2018 2 100103680420

074 - TRANS MAKASSAR 4851-334 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0093 06/12/2018 1 100103680420

074 - TRANS MAKASSAR 4868-316 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0093 06/12/2018 1 100103680420

074 - TRANS MAKASSAR 4958-229 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0093 06/12/2018 2 100103680420

074 - TRANS MAKASSAR 5744-281 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0093 06/12/2018 4 100103680420

074 - TRANS MAKASSAR 5850-290 7 04/12/2018 04/12/2018 7 MOT-A/000/1218/0093 06/12/2018 7 100103680420

page : 8/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

074 - TRANS MAKASSAR 5861-288 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0093 06/12/2018 1 100103680420

074 - TRANS MAKASSAR 6360-317 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0093 06/12/2018 1 100103680420

076 - MANTOS MANADO 4361-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0094 08/12/2018 1 100103680421

076 - MANTOS MANADO 4368-293 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0094 08/12/2018 2 100103680421

076 - MANTOS MANADO 4440-370 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0094 08/12/2018 1 100103680421

076 - MANTOS MANADO 4559-349 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0094 08/12/2018 1 100103680421

076 - MANTOS MANADO 4868-332 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0094 08/12/2018 2 100103680421

076 - MANTOS MANADO 5168-263 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0094 08/12/2018 1 100103680421

076 - MANTOS MANADO 5361-303 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0094 08/12/2018 1 100103680421

076 - MANTOS MANADO 5861-309 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0094 08/12/2018 3 100103680421

076 - MANTOS MANADO 5866-275 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0094 08/12/2018 1 100103680421

07B - NIPAH MAKASSAR 4150-235 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4158-283 2 12/12/2018 12/12/2018 2 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4167-236 1 12/12/2018 12/12/2018 1 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4353-305 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4355-305 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4358-241 1 12/12/2018 12/12/2018 1 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4360-293 5 12/12/2018 12/12/2018 5 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4361-293 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4364-301 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4368-268 2 12/12/2018 12/12/2018 2 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4368-293 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4368-301 7 12/12/2018 12/12/2018 5 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4440-370 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4448-370 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4449-370 5 12/12/2018 12/12/2018 5 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4460-302 7 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4463-302 5 12/12/2018 12/12/2018 5 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4558-349 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4559-349 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4660-346 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

page : 9/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

07B - NIPAH MAKASSAR 4847-336 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4848-336 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4850-320 3 12/12/2018 12/12/2018 3 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4850-334 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4851-334 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4858-279 1 12/12/2018 12/12/2018 1 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4860-267 1 12/12/2018 12/12/2018 1 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4860-298 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4860-310 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4861-257 5 12/12/2018 12/12/2018 5 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4861-298 3 12/12/2018 12/12/2018 3 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4861-316 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4861-332 9 12/12/2018 12/12/2018 9 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4864-296 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4868-280 5 12/12/2018 12/12/2018 5 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4868-307 4 12/12/2018 12/12/2018 4 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4868-316 7 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4868-332 9 12/12/2018 12/12/2018 9 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4870-338 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4875-338 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4961-315 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 4969-315 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5360-303 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5361-303 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5450-311 5 12/12/2018 12/12/2018 5 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5460-306 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5465-306 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5753-347 4 12/12/2018 12/12/2018 4 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5760-324 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5850-290 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5850-314 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

page : 10/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

07B - NIPAH MAKASSAR 5851-314 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5852-251 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5857-289 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5860-319 1 12/12/2018 12/12/2018 1 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5860-321 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5861-276 1 12/12/2018 12/12/2018 1 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5861-299 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5861-309 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5865-308 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5866-275 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5867-275 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5867-288 4 12/12/2018 12/12/2018 4 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5868-308 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5890-245 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 5891-245 7 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 6160-340 6 12/12/2018 12/12/2018 6 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 6360-317 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 6361-317 7 12/12/2018 12/12/2018 7 MOT-A/000/1218/0432 100103725225

07B - NIPAH MAKASSAR 6459-339 1 12/12/2018 12/12/2018 1 MOT-A/000/1218/0432 100103725225

082 - GALERIA BALI 4361-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0054 07/12/2018 1 227630

082 - GALERIA BALI 4848-336 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0054 07/12/2018 3 227630

082 - GALERIA BALI 5744-281 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0054 07/12/2018 3 227630

082 - GALERIA BALI 5749-281 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0054 07/12/2018 2 227630

082 - GALERIA BALI 5857-289 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0054 07/12/2018 1 227630

082 - GALERIA BALI 5865-308 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0054 07/12/2018 1 227630

082 - GALERIA BALI 6160-340 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0054 07/12/2018 1 227630

082 - GALERIA BALI 6361-317 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0054 07/12/2018 1 227630

084 - EPICENTRUM MALL 4868-332 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0055 11/12/2018 1 227631

084 - EPICENTRUM MALL 5749-281 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0055 11/12/2018 1 227631

084 - EPICENTRUM MALL 5865-308 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0055 11/12/2018 1 227631

084 - EPICENTRUM MALL 5866-275 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0055 11/12/2018 1 227631

page : 11/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

085 - LEVEL 21 4848-336 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0056 08/12/2018 1 227632

085 - LEVEL 21 4850-334 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0056 08/12/2018 2 227632

085 - LEVEL 21 4851-334 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0056 08/12/2018 3 227632

085 - LEVEL 21 4868-316 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0056 08/12/2018 4 227632

085 - LEVEL 21 4875-338 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0056 08/12/2018 2 227632

085 - LEVEL 21 5361-303 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0056 08/12/2018 1 227632

085 - LEVEL 21 5861-309 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0056 08/12/2018 3 227632

085 - LEVEL 21 5867-275 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0056 08/12/2018 1 227632

085 - LEVEL 21 6160-340 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0056 08/12/2018 2 227632

092 - BALIKPAPAN 4848-336 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0085 13/12/2018 1 301113

092 - BALIKPAPAN 4864-296 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0085 13/12/2018 2 301113

092 - BALIKPAPAN 4868-332 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0085 13/12/2018 1 301113

092 - BALIKPAPAN 5866-275 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0085 13/12/2018 1 301113

093 - AYANI PONTIANAK 4361-293 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0086 17/12/2018 1 301114

093 - AYANI PONTIANAK 4463-302 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0086 17/12/2018 2 301114

093 - AYANI PONTIANAK 4559-349 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0086 17/12/2018 1 301114

093 - AYANI PONTIANAK 4861-332 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0086 17/12/2018 1 301114

093 - AYANI PONTIANAK 5850-290 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0086 17/12/2018 4 301114

094 - SUPERBLOCK BPPN 4559-349 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0096 12/12/2018 1 301116

094 - SUPERBLOCK BPPN 4660-346 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0096 12/12/2018 1 301116

094 - SUPERBLOCK BPPN 4861-280 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0096 12/12/2018 1 301116

094 - SUPERBLOCK BPPN 5852-251 5 04/12/2018 04/12/2018 5 MOT-A/000/1218/0096 12/12/2018 5 301116

095 - DUTA BANJARMSIN 4360-293 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0095 07/12/2018 2 100103680422

095 - DUTA BANJARMSIN 4660-346 4 04/12/2018 04/12/2018 4 MOT-A/000/1218/0095 07/12/2018 4 100103680422

095 - DUTA BANJARMSIN 4848-336 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0095 06/12/2018 1 100103680422

095 - DUTA BANJARMSIN 4864-296 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0095 07/12/2018 1 100103680422

095 - DUTA BANJARMSIN 4868-280 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0095 07/12/2018 1 100103680422

095 - DUTA BANJARMSIN 4868-332 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0095 06/12/2018 1 100103680422

095 - DUTA BANJARMSIN 5750-282 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0095 07/12/2018 1 100103680422

095 - DUTA BANJARMSIN 5850-290 7 04/12/2018 04/12/2018 7 MOT-A/000/1218/0095 07/12/2018 7 100103680422

095 - DUTA BANJARMSIN 5850-314 2 04/12/2018 04/12/2018 2 MOT-A/000/1218/0095 07/12/2018 2 100103680422

page : 12/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

095 - DUTA BANJARMSIN 5852-251 3 04/12/2018 04/12/2018 3 MOT-A/000/1218/0095 07/12/2018 3 100103680422

097 - BIG MALL SMRD 4150-235 7 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4158-283 1 10/12/2018 10/12/2018 1 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4353-305 6 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4355-305 6 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4360-293 3 10/12/2018 10/12/2018 3 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4361-293 6 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4364-301 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4368-293 6 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4368-301 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4440-370 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4448-370 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4449-370 5 10/12/2018 10/12/2018 5 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4460-302 6 10/12/2018 10/12/2018 5 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4463-302 4 10/12/2018 10/12/2018 3 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4558-349 6 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4559-349 7 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4847-336 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4848-336 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4850-334 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4851-334 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4860-298 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4860-310 6 10/12/2018 10/12/2018 5 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4861-257 5 10/12/2018 10/12/2018 5 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4861-298 4 10/12/2018 10/12/2018 4 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4861-316 7 10/12/2018 10/12/2018 3 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4861-332 9 10/12/2018 10/12/2018 9 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4864-296 5 10/12/2018 10/12/2018 5 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4867-215 1 10/12/2018 10/12/2018 1 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4868-280 3 10/12/2018 10/12/2018 3 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4868-307 2 10/12/2018 10/12/2018 2 MOT-A/000/1218/0284 100103680448

page : 13/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

097 - BIG MALL SMRD 4868-316 6 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4868-332 9 10/12/2018 10/12/2018 9 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4870-338 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4875-338 7 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4961-315 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 4969-315 6 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5360-303 5 10/12/2018 10/12/2018 5 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5361-303 4 10/12/2018 10/12/2018 4 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5450-311 5 10/12/2018 10/12/2018 5 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5460-306 6 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5465-306 6 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5753-347 3 10/12/2018 10/12/2018 2 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5760-324 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5850-290 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5850-314 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5851-314 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5852-251 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5857-289 6 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5860-319 1 10/12/2018 10/12/2018 1 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5860-321 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5861-136 3

097 - BIG MALL SMRD 5861-299 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5861-309 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5865-308 6 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5866-275 6 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5867-275 6 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5867-288 3 10/12/2018 10/12/2018 2 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5868-308 6 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5890-245 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 5891-245 7 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 6160-340 8 10/12/2018 10/12/2018 8 MOT-A/000/1218/0284 100103680448

page : 14/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

097 - BIG MALL SMRD 6360-317 7 10/12/2018 10/12/2018 6 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 6361-317 7 10/12/2018 10/12/2018 7 MOT-A/000/1218/0284 100103680448

097 - BIG MALL SMRD 6459-339 1 10/12/2018 10/12/2018 1 MOT-A/000/1218/0284 100103680448

0CF - CENTRO DEPOK 5361-303 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0087 07/12/2018 1 301115

0CF - CENTRO DEPOK 5861-309 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0087 07/12/2018 1 301115

0CG - CENT. AMBARUKMO 5861-309 1 04/12/2018 04/12/2018 1 MOT-A/000/1218/0070 08/12/2018 1 1777692

Sub Total : 1272 1250

RGP-A/011/1218/0029

011 - TP III SURABAYA 07B - NIPAH MAKASSAR 4861-310 1 04/12/2018 05/12/2018 1 MOT-A/011/1218/0023 100103640241

07B - NIPAH MAKASSAR 4865-201 2 04/12/2018 05/12/2018 2 MOT-A/011/1218/0023 100103640241

07B - NIPAH MAKASSAR 5351-261 2 04/12/2018 05/12/2018 2 MOT-A/011/1218/0023 100103640241

07B - NIPAH MAKASSAR 5566-237 1 04/12/2018 05/12/2018 1 MOT-A/011/1218/0023 100103640241

07B - NIPAH MAKASSAR 5567-237 1 04/12/2018 05/12/2018 1 MOT-A/011/1218/0023 100103640241

07B - NIPAH MAKASSAR 5842-127 1 04/12/2018 05/12/2018 1 MOT-A/011/1218/0023 100103640241

07B - NIPAH MAKASSAR 5860-319 2 04/12/2018 05/12/2018 2 MOT-A/011/1218/0023 100103640241

07B - NIPAH MAKASSAR 6160-340 1

07B - NIPAH MAKASSAR 6763-247 6 04/12/2018 05/12/2018 6 MOT-A/011/1218/0023 100103640241

097 - BIG MALL SMRD 4153-235 3 04/12/2018 05/12/2018 3 MOT-A/011/1218/0022 100103658304

097 - BIG MALL SMRD 4449-370 2 04/12/2018 05/12/2018 2 MOT-A/011/1218/0022 100103658304

097 - BIG MALL SMRD 4554-260 3 04/12/2018 05/12/2018 3 MOT-A/011/1218/0022 100103658304

097 - BIG MALL SMRD 4854-228 1 04/12/2018 05/12/2018 1 MOT-A/011/1218/0022 100103658304

097 - BIG MALL SMRD 4861-246 3 04/12/2018 05/12/2018 2 MOT-A/011/1218/0022 100103658304

097 - BIG MALL SMRD 4861-310 2

097 - BIG MALL SMRD 4865-201 3 04/12/2018 05/12/2018 3 MOT-A/011/1218/0022 100103658304

097 - BIG MALL SMRD 4867-215 1 04/12/2018 05/12/2018 1 MOT-A/011/1218/0022 100103658304

097 - BIG MALL SMRD 4868-201 3 04/12/2018 05/12/2018 3 MOT-A/011/1218/0022 100103658304

097 - BIG MALL SMRD 4868-307 1 04/12/2018 05/12/2018 1 MOT-A/011/1218/0022 100103658304

097 - BIG MALL SMRD 5842-127 2 04/12/2018 05/12/2018 1 MOT-A/011/1218/0022 100103658304

097 - BIG MALL SMRD 5861-242 4 04/12/2018 05/12/2018 4 MOT-A/011/1218/0022 100103658304

097 - BIG MALL SMRD 5866-275 1 04/12/2018 05/12/2018 1 MOT-A/011/1218/0022 100103658304

097 - BIG MALL SMRD 5867-136 2

page : 15/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

097 - BIG MALL SMRD 6760-247 5 04/12/2018 05/12/2018 5 MOT-A/011/1218/0022 100103658304

Sub Total : 53 46

RGP-A/012/1218/0025

012 - GALAXY MALL SBY 07B - NIPAH MAKASSAR 4153-235 4 04/12/2018 05/12/2018 4 MOT-A/012/1218/0011 100103716585

07B - NIPAH MAKASSAR 4364-268 1 04/12/2018 05/12/2018 1 MOT-A/012/1218/0011 100103716585

07B - NIPAH MAKASSAR 4860-267 2 04/12/2018 05/12/2018 2 MOT-A/012/1218/0011 100103716585

07B - NIPAH MAKASSAR 4864-307 1 04/12/2018 05/12/2018 1 MOT-A/012/1218/0011 100103716585

07B - NIPAH MAKASSAR 5753-347 1 04/12/2018 05/12/2018 1 MOT-A/012/1218/0011 100103716585

07B - NIPAH MAKASSAR 5850-251 1 04/12/2018 05/12/2018 1 MOT-A/012/1218/0011 100103716585

07B - NIPAH MAKASSAR 5868-308 1 04/12/2018 05/12/2018 1 MOT-A/012/1218/0011 100103716585

07B - NIPAH MAKASSAR 5890-245 1 04/12/2018 05/12/2018 1 MOT-A/012/1218/0011 100103716585

097 - BIG MALL SMRD 4160-262 1 04/12/2018 05/12/2018 1 MOT-A/012/1218/0014 100103716586

097 - BIG MALL SMRD 4660-346 1 04/12/2018 05/12/2018 1 MOT-A/012/1218/0014 100103716586

097 - BIG MALL SMRD 4850-278 1

097 - BIG MALL SMRD 4861-246 4 04/12/2018 05/12/2018 1 MOT-A/012/1218/0014 100103716586

097 - BIG MALL SMRD 4861-257 1 04/12/2018 05/12/2018 1 MOT-A/012/1218/0014 100103716586

097 - BIG MALL SMRD 5351-261 1 04/12/2018 05/12/2018 1 MOT-A/012/1218/0014 100103716586

097 - BIG MALL SMRD 5850-251 2 04/12/2018 05/12/2018 2 MOT-A/012/1218/0014 100103716586

Sub Total : 23 19

RGP-A/013/1218/0028

013 - PAKUWON SBY 07B - NIPAH MAKASSAR 4158-283 1 04/12/2018 04/12/2018 1 MOT-A/013/1218/0025 100103535341

07B - NIPAH MAKASSAR 4163-262 1 04/12/2018 04/12/2018 1 MOT-A/013/1218/0025 100103535341

07B - NIPAH MAKASSAR 4360-293 1 04/12/2018 04/12/2018 1 MOT-A/013/1218/0025 100103535341

07B - NIPAH MAKASSAR 4364-268 2 04/12/2018 04/12/2018 2 MOT-A/013/1218/0025 100103535341

07B - NIPAH MAKASSAR 4368-293 1 04/12/2018 04/12/2018 1 MOT-A/013/1218/0025 100103535341

07B - NIPAH MAKASSAR 4463-302 2 04/12/2018 04/12/2018 2 MOT-A/013/1218/0025 100103535341

07B - NIPAH MAKASSAR 4861-298 1 04/12/2018 04/12/2018 1 MOT-A/013/1218/0025 100103535341

07B - NIPAH MAKASSAR 4969-315 1 04/12/2018 04/12/2018 1 MOT-A/013/1218/0025 100103535341

07B - NIPAH MAKASSAR 5459-311 3 04/12/2018 04/12/2018 3 MOT-A/013/1218/0025 100103535341

07B - NIPAH MAKASSAR 5465-306 1 04/12/2018 04/12/2018 1 MOT-A/013/1218/0025 100103535341

07B - NIPAH MAKASSAR 5861-276 3 04/12/2018 04/12/2018 3 MOT-A/013/1218/0025 100103535341

page : 16/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

07B - NIPAH MAKASSAR 5865-308 1 04/12/2018 04/12/2018 1 MOT-A/013/1218/0025 100103535341

07B - NIPAH MAKASSAR 6763-247 1 04/12/2018 04/12/2018 1 MOT-A/013/1218/0025 100103535341

097 - BIG MALL SMRD 4364-268 1 04/12/2018 04/12/2018 1 MOT-A/013/1218/0028 100103535342

097 - BIG MALL SMRD 4857-212 2 04/12/2018 04/12/2018 2 MOT-A/013/1218/0028 100103535342

097 - BIG MALL SMRD 4861-257 1 04/12/2018 04/12/2018 1 MOT-A/013/1218/0028 100103535342

097 - BIG MALL SMRD 5861-136 1

Sub Total : 24 23

RGP-A/021/1218/0026

021 - KGM JAKARTA 07B - NIPAH MAKASSAR 4153-235 2 04/12/2018 05/12/2018 2 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 4154-283 2 04/12/2018 05/12/2018 1 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 4157-283 7 04/12/2018 05/12/2018 7 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 4160-236 2 04/12/2018 05/12/2018 2 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 4163-262 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 4368-268 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 4860-267 2 04/12/2018 05/12/2018 2 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 4860-310 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 4861-280 2 04/12/2018 05/12/2018 2 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 4868-307 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 5567-237 2 04/12/2018 05/12/2018 2 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 5753-347 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 5842-127 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 5850-251 5 04/12/2018 05/12/2018 5 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 5850-292 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 5860-319 2 04/12/2018 05/12/2018 2 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 5867-275 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 6459-339 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0002 100233641219

07B - NIPAH MAKASSAR 6955-274 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0002 100233641219

097 - BIG MALL SMRD 4158-248 3 04/12/2018 05/12/2018 3 MOT-A/021/1218/0004 100233641220

097 - BIG MALL SMRD 4160-236 2 04/12/2018 05/12/2018 2 MOT-A/021/1218/0004 100233641220

097 - BIG MALL SMRD 4360-293 2 04/12/2018 05/12/2018 1 MOT-A/021/1218/0004 100233641220

097 - BIG MALL SMRD 4850-278 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0004 100233641220

page : 17/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

097 - BIG MALL SMRD 4854-228 1

097 - BIG MALL SMRD 4858-212 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0004 100233641220

097 - BIG MALL SMRD 4860-267 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0004 100233641220

097 - BIG MALL SMRD 4861-310 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0004 100233641220

097 - BIG MALL SMRD 4865-201 4 04/12/2018 05/12/2018 4 MOT-A/021/1218/0004 100233641220

097 - BIG MALL SMRD 4867-256 4 04/12/2018 05/12/2018 4 MOT-A/021/1218/0004 100233641220

097 - BIG MALL SMRD 5350-261 2 04/12/2018 05/12/2018 2 MOT-A/021/1218/0004 100233641220

097 - BIG MALL SMRD 5753-347 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0004 100233641220

097 - BIG MALL SMRD 5850-292 1 04/12/2018 05/12/2018 1 MOT-A/021/1218/0004 100233641220

097 - BIG MALL SMRD 5860-319 4 04/12/2018 05/12/2018 4 MOT-A/021/1218/0004 100233641220

097 - BIG MALL SMRD 5861-242 2 04/12/2018 05/12/2018 2 MOT-A/021/1218/0004 100233641220

097 - BIG MALL SMRD 5867-258 3 04/12/2018 05/12/2018 3 MOT-A/021/1218/0004 100233641220

097 - BIG MALL SMRD 6955-274 2 04/12/2018 05/12/2018 2 MOT-A/021/1218/0004 100233641220

Sub Total : 71 68

RGP-A/023/1218/0030

023 - CIPUTRA JAKARTA 07B - NIPAH MAKASSAR 4154-283 3 04/12/2018 04/12/2018 3 MOT-A/023/1218/0002 100233486862

07B - NIPAH MAKASSAR 4158-248 1 04/12/2018 04/12/2018 1 MOT-A/023/1218/0002 100233486862

07B - NIPAH MAKASSAR 4160-262 2 04/12/2018 04/12/2018 2 MOT-A/023/1218/0002 100233486862

07B - NIPAH MAKASSAR 4163-262 1 04/12/2018 04/12/2018 1 MOT-A/023/1218/0002 100233486862

07B - NIPAH MAKASSAR 4353-305 1

07B - NIPAH MAKASSAR 4364-268 2 04/12/2018 04/12/2018 2 MOT-A/023/1218/0002 100233486862

07B - NIPAH MAKASSAR 4368-268 2 04/12/2018 04/12/2018 2 MOT-A/023/1218/0002 100233486862

07B - NIPAH MAKASSAR 4850-278 2 04/12/2018 04/12/2018 2 MOT-A/023/1218/0002 100233486862

07B - NIPAH MAKASSAR 4861-280 3 04/12/2018 04/12/2018 3 MOT-A/023/1218/0002 100233486862

07B - NIPAH MAKASSAR 4861-310 1 04/12/2018 04/12/2018 1 MOT-A/023/1218/0002 100233486862

07B - NIPAH MAKASSAR 4868-307 1 04/12/2018 04/12/2018 1 MOT-A/023/1218/0002 100233486862

07B - NIPAH MAKASSAR 5350-261 2 04/12/2018 04/12/2018 2 MOT-A/023/1218/0002 100233486862

07B - NIPAH MAKASSAR 5567-237 1 04/12/2018 04/12/2018 1 MOT-A/023/1218/0002 100233486862

07B - NIPAH MAKASSAR 5851-314 1 04/12/2018 04/12/2018 1 MOT-A/023/1218/0002 100233486862

07B - NIPAH MAKASSAR 5857-289 1 04/12/2018 04/12/2018 1 MOT-A/023/1218/0002 100233486862

07B - NIPAH MAKASSAR 5860-319 1 04/12/2018 04/12/2018 1 MOT-A/023/1218/0002 100233486862

page : 18/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

07B - NIPAH MAKASSAR 5861-288 3 04/12/2018 04/12/2018 3 MOT-A/023/1218/0002 100233486862

07B - NIPAH MAKASSAR 6459-339 1 04/12/2018 04/12/2018 1 MOT-A/023/1218/0002 100233486862

097 - BIG MALL SMRD 4158-248 1 04/12/2018 04/12/2018 1 MOT-A/023/1218/0003 100233486861

097 - BIG MALL SMRD 4868-280 4 04/12/2018 04/12/2018 4 MOT-A/023/1218/0003 100233486861

097 - BIG MALL SMRD 5351-261 1 04/12/2018 04/12/2018 1 MOT-A/023/1218/0003 100233486861

097 - BIG MALL SMRD 5842-127 1 04/12/2018 04/12/2018 1 MOT-A/023/1218/0003 100233486861

097 - BIG MALL SMRD 5850-292 1 04/12/2018 04/12/2018 1 MOT-A/023/1218/0003 100233486861

097 - BIG MALL SMRD 5860-319 2 04/12/2018 04/12/2018 2 MOT-A/023/1218/0003 100233486861

Sub Total : 39 38

RGP-A/024/1218/0027

024 - BLOK M JAKARTA 07B - NIPAH MAKASSAR 4360-293 1 04/12/2018 04/12/2018 1 MOT-A/024/1218/0002 100233604044

07B - NIPAH MAKASSAR 4361-293 1 04/12/2018 04/12/2018 1 MOT-A/024/1218/0002 100233604044

07B - NIPAH MAKASSAR 4861-280 1 04/12/2018 04/12/2018 1 MOT-A/024/1218/0002 100233604044

07B - NIPAH MAKASSAR 4864-296 1 04/12/2018 04/12/2018 1 MOT-A/024/1218/0002 100233604044

07B - NIPAH MAKASSAR 4864-307 2 04/12/2018 04/12/2018 2 MOT-A/024/1218/0002 100233604044

07B - NIPAH MAKASSAR 5351-261 2 04/12/2018 04/12/2018 2 MOT-A/024/1218/0002 100233604044

07B - NIPAH MAKASSAR 5866-275 1 04/12/2018 04/12/2018 1 MOT-A/024/1218/0002 100233604044

07B - NIPAH MAKASSAR 5867-288 1 04/12/2018 04/12/2018 1 MOT-A/024/1218/0002 100233604044

097 - BIG MALL SMRD 4158-283 1 04/12/2018 04/12/2018 1 MOT-A/024/1218/0003 100233604043

097 - BIG MALL SMRD 5850-251 2 04/12/2018 04/12/2018 2 MOT-A/024/1218/0003 100233604043

Sub Total : 13 13

RGP-A/029/1218/0031

029 - SK TANGERANG 07B - NIPAH MAKASSAR 4158-248 3 04/12/2018 05/12/2018 3 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 4160-236 3 04/12/2018 05/12/2018 3 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 4160-262 1 04/12/2018 05/12/2018 1 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 4163-262 1 04/12/2018 05/12/2018 1 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 4355-305 1

07B - NIPAH MAKASSAR 4358-241 3 04/12/2018 05/12/2018 3 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 4850-278 2 04/12/2018 05/12/2018 2 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 4850-320 4 04/12/2018 05/12/2018 2 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 4857-212 3 04/12/2018 05/12/2018 3 MOT-A/029/1218/0013 101500433392

page : 19/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

07B - NIPAH MAKASSAR 4858-212 5 04/12/2018 05/12/2018 5 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 4860-255 1 04/12/2018 05/12/2018 1 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 4861-298 3 04/12/2018 05/12/2018 3 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 4861-310 4 04/12/2018 05/12/2018 4 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 4864-307 1 04/12/2018 05/12/2018 1 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 4868-280 2 04/12/2018 05/12/2018 2 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 4868-307 1 04/12/2018 05/12/2018 1 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 5566-237 2 04/12/2018 05/12/2018 2 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 5842-127 2 04/12/2018 05/12/2018 2 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 5850-251 1 04/12/2018 05/12/2018 1 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 5850-292 2 04/12/2018 05/12/2018 2 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 5861-288 3 04/12/2018 05/12/2018 3 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 5867-288 2 04/12/2018 05/12/2018 2 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 6459-339 1 04/12/2018 05/12/2018 1 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 6760-247 4 04/12/2018 05/12/2018 4 MOT-A/029/1218/0013 101500433392

07B - NIPAH MAKASSAR 6955-274 2 04/12/2018 05/12/2018 2 MOT-A/029/1218/0013 101500433392

097 - BIG MALL SMRD 5178-161 2 04/12/2018 05/12/2018 2 MOT-A/029/1218/0012 101500433391

097 - BIG MALL SMRD 5850-251 2 04/12/2018 05/12/2018 2 MOT-A/029/1218/0012 101500433391

097 - BIG MALL SMRD 5867-136 1 04/12/2018 05/12/2018 1 MOT-A/029/1218/0012 101500433391

Sub Total : 62 59

RGP-A/02D/1218/0033

02D - ATRIUM JAKARTA 07B - NIPAH MAKASSAR 4158-248 2 04/12/2018 04/12/2018 2 MOT-A/02D/1218/0004 10023555711

07B - NIPAH MAKASSAR 4163-262 2 04/12/2018 04/12/2018 2 MOT-A/02D/1218/0004 10023555711

07B - NIPAH MAKASSAR 4364-268 2 04/12/2018 04/12/2018 2 MOT-A/02D/1218/0004 10023555711

07B - NIPAH MAKASSAR 4368-268 1 04/12/2018 04/12/2018 1 MOT-A/02D/1218/0004 10023555711

07B - NIPAH MAKASSAR 4860-255 2 04/12/2018 04/12/2018 2 MOT-A/02D/1218/0004 10023555711

07B - NIPAH MAKASSAR 4860-267 2 04/12/2018 04/12/2018 2 MOT-A/02D/1218/0004 10023555711

07B - NIPAH MAKASSAR 4864-307 3 04/12/2018 04/12/2018 3 MOT-A/02D/1218/0004 10023555711

07B - NIPAH MAKASSAR 4865-201 2 04/12/2018 04/12/2018 2 MOT-A/02D/1218/0004 10023555711

07B - NIPAH MAKASSAR 4958-229 3 04/12/2018 04/12/2018 3 MOT-A/02D/1218/0004 10023555711

07B - NIPAH MAKASSAR 5450-311 2 04/12/2018 04/12/2018 2 MOT-A/02D/1218/0004 10023555711

page : 20/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

07B - NIPAH MAKASSAR 5459-311 4 04/12/2018 04/12/2018 4 MOT-A/02D/1218/0004 10023555711

07B - NIPAH MAKASSAR 5566-237 1 04/12/2018 04/12/2018 1 MOT-A/02D/1218/0004 10023555711

07B - NIPAH MAKASSAR 5753-347 1 04/12/2018 04/12/2018 1 MOT-A/02D/1218/0004 10023555711

07B - NIPAH MAKASSAR 5850-292 1 04/12/2018 04/12/2018 1 MOT-A/02D/1218/0004 10023555711

07B - NIPAH MAKASSAR 6459-339 1 04/12/2018 04/12/2018 1 MOT-A/02D/1218/0004 10023555711

07B - NIPAH MAKASSAR 6760-247 3 04/12/2018 04/12/2018 3 MOT-A/02D/1218/0004 10023555711

07B - NIPAH MAKASSAR 6955-274 2 04/12/2018 04/12/2018 2 MOT-A/02D/1218/0004 10023555711

097 - BIG MALL SMRD 4153-235 1 04/12/2018 04/12/2018 1 MOT-A/02D/1218/0006 100233555712

097 - BIG MALL SMRD 4157-248 2 04/12/2018 04/12/2018 2 MOT-A/02D/1218/0006 100233555712

097 - BIG MALL SMRD 4858-212 1 04/12/2018 04/12/2018 1 MOT-A/02D/1218/0006 100233555712

097 - BIG MALL SMRD 4860-255 1 04/12/2018 04/12/2018 1 MOT-A/02D/1218/0006 100233555712

097 - BIG MALL SMRD 4864-201 5 04/12/2018 04/12/2018 5 MOT-A/02D/1218/0006 100233555712

097 - BIG MALL SMRD 4969-315 1 04/12/2018 04/12/2018 1 MOT-A/02D/1218/0006 100233555712

097 - BIG MALL SMRD 6760-247 1 04/12/2018 04/12/2018 1 MOT-A/02D/1218/0006 100233555712

097 - BIG MALL SMRD 6950-274 2 04/12/2018 04/12/2018 2 MOT-A/02D/1218/0006 100233555712

Sub Total : 48 48

RGP-A/02E/1218/0032

02E - PIM 2 JAKARTA 07B - NIPAH MAKASSAR 4154-283 1 04/12/2018 04/12/2018 1 MOT-A/02E/1218/0005 100233310088

07B - NIPAH MAKASSAR 4158-283 2 04/12/2018 04/12/2018 2 MOT-A/02E/1218/0005 100233310088

07B - NIPAH MAKASSAR 4160-262 4 04/12/2018 04/12/2018 4 MOT-A/02E/1218/0005 100233310088

07B - NIPAH MAKASSAR 4163-262 1 04/12/2018 04/12/2018 1 MOT-A/02E/1218/0005 100233310088

07B - NIPAH MAKASSAR 4850-278 1 04/12/2018 04/12/2018 1 MOT-A/02E/1218/0005 100233310088

07B - NIPAH MAKASSAR 4857-212 2 04/12/2018 04/12/2018 2 MOT-A/02E/1218/0005 100233310088

07B - NIPAH MAKASSAR 4858-279 2 04/12/2018 04/12/2018 2 MOT-A/02E/1218/0005 100233310088

07B - NIPAH MAKASSAR 4860-255 3 04/12/2018 04/12/2018 3 MOT-A/02E/1218/0005 100233310088

07B - NIPAH MAKASSAR 5350-261 3 04/12/2018 04/12/2018 3 MOT-A/02E/1218/0005 100233310088

07B - NIPAH MAKASSAR 5351-261 3 04/12/2018 04/12/2018 3 MOT-A/02E/1218/0005 100233310088

07B - NIPAH MAKASSAR 5842-127 3 04/12/2018 04/12/2018 1 MOT-A/02E/1218/0005 100233310088

07B - NIPAH MAKASSAR 5861-276 2 04/12/2018 04/12/2018 2 MOT-A/02E/1218/0005 100233310088

07B - NIPAH MAKASSAR 5861-288 1 04/12/2018 04/12/2018 1 MOT-A/02E/1218/0005 100233310088

097 - BIG MALL SMRD 4554-260 1 04/12/2018 04/12/2018 1 MOT-A/02E/1218/0004 100233310094

page : 21/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

097 - BIG MALL SMRD 4854-228 1 04/12/2018 04/12/2018 1 MOT-A/02E/1218/0004 100233310094

097 - BIG MALL SMRD 4857-212 1 04/12/2018 04/12/2018 1 MOT-A/02E/1218/0004 100233310094

097 - BIG MALL SMRD 5178-161 1 04/12/2018 04/12/2018 1 MOT-A/02E/1218/0004 100233310094

097 - BIG MALL SMRD 5861-276 1 04/12/2018 04/12/2018 1 MOT-A/02E/1218/0004 100233310094

Sub Total : 33 31

RGP-A/02K/1218/0036

02K - PEJATEN JAKARTA 07B - NIPAH MAKASSAR 4153-235 1 04/12/2018 05/12/2018 1 MOT-A/02K/1218/0003 100233543441

07B - NIPAH MAKASSAR 4154-283 1 04/12/2018 05/12/2018 1 MOT-A/02K/1218/0003 100233543441

07B - NIPAH MAKASSAR 4158-283 2 04/12/2018 05/12/2018 2 MOT-A/02K/1218/0003 100233543441

07B - NIPAH MAKASSAR 5350-261 1 04/12/2018 05/12/2018 1 MOT-A/02K/1218/0003 100233543441

07B - NIPAH MAKASSAR 5460-306 1 04/12/2018 05/12/2018 1 MOT-A/02K/1218/0003 100233543441

07B - NIPAH MAKASSAR 5567-237 1 04/12/2018 05/12/2018 1 MOT-A/02K/1218/0003 100233543441

07B - NIPAH MAKASSAR 5850-292 3 04/12/2018 05/12/2018 3 MOT-A/02K/1218/0003 100233543441

07B - NIPAH MAKASSAR 6459-339 2 04/12/2018 05/12/2018 2 MOT-A/02K/1218/0003 100233543441

097 - BIG MALL SMRD 4163-262 3 04/12/2018 05/12/2018 3 MOT-A/02K/1218/0005 100233543425

097 - BIG MALL SMRD 4368-268 1 04/12/2018 05/12/2018 1 MOT-A/02K/1218/0005 100233543425

Sub Total : 16 16

RGP-A/092/1218/0035

092 - BALIKPAPAN 095 - DUTA BANJARMSIN 4157-283 6 05/12/2018 06/12/2018 6 MOT-A/092/1218/0008 07/12/2018 6 101300117862

097 - BIG MALL SMRD 4153-235 1 05/12/2018 07/12/2018 1 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4154-283 2 05/12/2018 07/12/2018 2 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4157-248 3 05/12/2018 07/12/2018 3 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4158-248 3 05/12/2018 07/12/2018 3 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4158-283 7 05/12/2018 07/12/2018 6 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4160-262 6 05/12/2018 07/12/2018 6 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4163-262 4 05/12/2018 07/12/2018 4 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4353-305 1 05/12/2018 07/12/2018 1 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4358-241 3 05/12/2018 07/12/2018 3 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4361-293 1 05/12/2018 07/12/2018 1 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4368-268 4 05/12/2018 07/12/2018 4 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4368-293 1 05/12/2018 07/12/2018 1 MOT-A/092/1218/0012 101300118018

page : 22/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

097 - BIG MALL SMRD 4460-302 1 05/12/2018 07/12/2018 1 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4660-346 5 05/12/2018 07/12/2018 5 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4850-278 2 05/12/2018 07/12/2018 2 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4854-228 3 05/12/2018 07/12/2018 3 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4858-212 3 05/12/2018 07/12/2018 3 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4860-267 6 05/12/2018 07/12/2018 6 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4861-280 7 05/12/2018 07/12/2018 7 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4861-298 3 05/12/2018 07/12/2018 3 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4861-310 2 05/12/2018 07/12/2018 1 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4864-307 4 05/12/2018 07/12/2018 4 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4867-215 1 05/12/2018 07/12/2018 1 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4868-201 3 05/12/2018 07/12/2018 2 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 4868-307 2 05/12/2018 07/12/2018 2 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 5350-261 5 05/12/2018 07/12/2018 5 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 5351-261 5 05/12/2018 07/12/2018 5 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 5360-303 2 05/12/2018 07/12/2018 2 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 5459-311 7 05/12/2018 07/12/2018 7 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 5566-237 3 05/12/2018 07/12/2018 3 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 5842-127 2 05/12/2018 07/12/2018 2 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 5847-243 3 05/12/2018 07/12/2018 3 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 5850-251 3 05/12/2018 07/12/2018 3 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 5861-288 3 05/12/2018 07/12/2018 3 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 5867-288 2 05/12/2018 07/12/2018 2 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 5868-308 1 05/12/2018 07/12/2018 1 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 6459-339 4 05/12/2018 07/12/2018 4 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 6950-274 2 05/12/2018 07/12/2018 2 MOT-A/092/1218/0012 101300118018

097 - BIG MALL SMRD 6955-274 5 05/12/2018 07/12/2018 5 MOT-A/092/1218/0012 101300118018

Sub Total : 131 128

RGP-A/094/1218/0034

094 - SUPERBLOCK BPPN 097 - BIG MALL SMRD 4153-235 2 05/12/2018 06/12/2018 2 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4154-283 6 05/12/2018 06/12/2018 6 MOT-A/094/1218/0028 101300115735

page : 23/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

097 - BIG MALL SMRD 4157-248 2 05/12/2018 06/12/2018 2 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4158-248 2 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4160-236 5 05/12/2018 06/12/2018 5 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4355-305 1 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4358-241 2 05/12/2018 06/12/2018 2 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4360-293 2 05/12/2018 06/12/2018 2 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4364-268 6 05/12/2018 06/12/2018 6 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4368-268 3 05/12/2018 06/12/2018 3 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4463-302 3 05/12/2018 06/12/2018 3 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4554-260 3 05/12/2018 06/12/2018 3 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4558-349 1 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4660-346 1 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4850-278 2 05/12/2018 06/12/2018 2 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4857-212 4 05/12/2018 06/12/2018 3 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4858-191 4 05/12/2018 06/12/2018 4 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4858-212 1 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4860-255 6 05/12/2018 06/12/2018 6 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4860-310 1 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4861-310 3 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4864-296 2 05/12/2018 06/12/2018 2 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4867-215 4 05/12/2018 06/12/2018 4 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4868-307 2 05/12/2018 06/12/2018 2 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 4868-316 1 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5361-303 3 05/12/2018 06/12/2018 3 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5450-311 2 05/12/2018 06/12/2018 2 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5460-306 1 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5465-306 1

097 - BIG MALL SMRD 5566-237 4 05/12/2018 06/12/2018 4 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5753-347 3 05/12/2018 06/12/2018 3 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5842-127 2 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5847-243 2 05/12/2018 06/12/2018 2 MOT-A/094/1218/0028 101300115735

page : 24/25
PT. KARYAMITRA BUDISENTOSA - GOSH
Daftar Regrouping Cabang - Cabang Per Tgl : 04/12/2018 By : MICHELLE
Produk : SHOES
Dari Cabang Untuk Cabang Artikel Qty Tgl. SJ Tgl. Kirim Qty Act No. Mutasi Tgl. Terima Qty Trm No AWB

097 - BIG MALL SMRD 5850-292 4 05/12/2018 06/12/2018 4 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5857-289 1 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5861-136 3 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5861-242 1 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5861-276 6 05/12/2018 06/12/2018 6 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5861-288 3 05/12/2018 06/12/2018 3 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5865-308 1 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5867-136 2 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5867-258 4 05/12/2018 06/12/2018 4 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5867-275 1 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 5867-288 2 05/12/2018 06/12/2018 2 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 6459-339 3 05/12/2018 06/12/2018 3 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 6760-247 1 05/12/2018 06/12/2018 1 MOT-A/094/1218/0028 101300115735

097 - BIG MALL SMRD 6950-274 2 05/12/2018 06/12/2018 2 MOT-A/094/1218/0028 101300115735

Sub Total : 121 112

Grand Total : 1906 1851

page : 25/25