Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
An Overview
14 November 2013
Logistics map
Logistics Definition
Logistic Management
Allocations Logistics
Expenditures
Warehouse Management
Warehouse Process
Warehouse Profiling
Warehouse Profiling
Warehouse Profiling
Warehouse Profiling
Warehouse Profiling
Benefit of TMS
Optimized trip
Calculation of utilization
Calculation of achievement
Cost per cube
TMS in Dynaplast
Delivery Request (by DP)
Code Customer
Customer
Alamat Customer
No SO
Kode Material
Deskripsi Material
Quantity (Pcs)
Total Box
Remark/Status Barang
SH13 10066
1129764
80013183
179,400
SH13 10066
1129763
80013119
57,456
10066
CIK - SKIN
1128324
80013128
15,120
SH11 10066
Mitrapak Eramandiri
1130851
80014947
16,212
SH13 10066
1130113
80014766
46,400
SH 10066
CIK - HPC
1128192
80013280
49,920
SH13 10066
1130659
80013576
SH13 10066
1130950
80013589
SH13 10066
1130955
80014816
117,600
88,288
96,832
Customer
Code Cust.
City
No. SO
Material
Deskripsi Material
285707
SH 10066
CIKARANG 17
1128192
80013280
285709
285710
Unilever Skin
9151 - Mega RMS (CDC-01)
SH1 10066
RMS
CIKARANG 17
CIKARANG
1128324
1129764
80013128
80013183
285711
RMS
CIKARANG
1130950
80013589
285712
RMS
CIKARANG
1130113
80014766
285712
285713
285714
285714
285715
285716
RMS
RMS
RMS
RMS
RMS
RMS
CIKARANG
CIKARANG
CIKARANG
CIKARANG
CIKARANG
CIKARANG
1129763
1130955
1130659
1130955
1130343
1130343
80013119
80014816
80013576
80014816
80014825
80014825
Qty
No. Pol
Type
Timeslot
Utilz (%)
49,920 B 9770 GA
BU
07:00
75.26
CDD
BU
14:00
07:00
83.58
91.02
BU
07:00
86.86
BU
07:00
91.71
BU
FS
FS
FS
BU
BU
07:00
07:00
07:00
07:00
13:00
13:00
91.71
78.34
83.09
83.09
88.20
80.38
TMS in Dynaplast
Proof of Delivery (POD) Return Report
Delv.Date
DN
Origin
Customer ID
Name
Shipment
Truck ID
Transporter
01/11/2013 27106212
DP08
YASULOR
YASULOR CIKARANG
119467
B 9606 MV
01/11/13
01/11/13
01/11/13
01/11/2013 27106214
DP08
SH 10066 K
119483
B 9989 FCB
01/11/13
01/11/13
02/11/13
01/11/2013 4901258223
DP06
DP09
21010763
W 9378 UR
Galena Perkasa
01/11/13
01/11/13
02/11/13
02/11/2013 10760
DP03
DP05
21010782
B 9624 MB
KOPERASI DYNAPLAST
02/11/2013 1146/SSRI-DOM
DP04
SUMI001
SUMITOMO INDONESIA, PT
21010849
T 8345 C
PANDAWA TRANSINDO
02/11/13
02/11/13
02/11/13
02/11/2013 151/FG
DP04
DP05
21010847
F 8575 GA
02/11/13
02/11/13
02/11/13
02/11/2013 22141707
DP02
AQUA MKRS
AQUA - MEKARSARI
119445
B 9425 MX
KOPASAKA
02/11/2013 22141708
DP02
AQUA WNSB
AQUA - WONOSOBO
119446
B 9662 PP
BIMA PUTRA
02/11/13
02/11/13
09/11/13
02/11/2013 22141709
DP02
AQUA KLTN
AQUA - KLATEN
119447
B 9141 UEU
SILVERLINE
02/11/13
02/11/13
09/11/13
02/11/2013 22141717
DP02
10034
119461
B 9497 PS
KOPERASI DYNAPLAST
Count of DN
Origin
DP06
DP06 Total
POD Date
Aging (days)
Note
0
Percentage %
Grand
Due By
Total Due By
CEVA
DP
8
2
5
1
Due By Due By
CEVA DP
8
2
5
1
2
2
1
2
1
1
1
23
21
Note
Name
9151 - Mega RMS (CDC-01)
Kalbe Farma
Kinocare Era Kosmetindo
Soho Industri Pharmasi
Unilever Hair Gudang
Mitrapack
Unilever Hair Gudang
Mitrapack_PLAN1
Unilever Hair, tbk
Unilever Skin (CDC-01)
Unilever Skin Gudang Wira
Unloading Date
1
1
2
91%
9%
Due By CEVA
Due By CEVA
Due By DP
Special Project
Logistic KPI
1.
2.
3.
4.
5.
6.
7.
8.
Thank You