SISA STOK Tanggal Penerimaan

INTERNAL GRADE Bale

B2L
B3L
B2O
B3O
B3M
B3V
B3K
C1L
C2L
C3L
C1O
C2O
C3O
C1M
C2M
C3M
C2V
C3V
C2K
C3K
X1L
X2L
X1O
X2O
X2V
X1K
X2K
0
 -5 OPS
-900
MASTER TRIAL MASTER+TRIAL SISA STOK MEJA % NIC
0 0 0 0.00 0.00 2.10
12 48 60 -60 1.00 0.07 2.10
0 0 0 0.00 0.00 2.20
6 24 30 -30 0.50 0.03 2.20
0 0 0 0.00 0.00 2.30
0 0 0 0.00 0.00 2.10
0 0 0 0.00 0.00 1.90
14 56 70 -70 1.17 0.08 1.70
54 216 270 -270 4.50 0.30 1.70
42 168 210 -210 3.50 0.23 1.60
0 0 0 0.00 0.00 1.80
12 48 60 -60 1.00 0.07 1.80
2 8 10 -10 0.17 0.01 1.70
0 0 0 0.00 0.00 1.80
0 0 0 0.00 0.00 1.80
10 40 50 -50 0.83 0.06 1.70
0 0 0 0.00 0.00 1.60
12 48 60 -60 1.00 0.07 1.50
0 0 0 0.00 0.00 1.50
10 40 50 -50 0.83 0.06 1.40
6 24 30 -30 0.50 0.03 1.20
0 0 0 0.00 0.00 1.20
0 0 0 0.00 0.00 1.30
0 0 0 0.00 0.00 1.30
0 0 0 0.00 0.00 1.30
0 0 0 0.00 0.00 1.00
0 0 0 0.00 0.00 1.00
180 720 900 -900
-60 -0.3
1.68 11 -660 -240 -51 351
TABLES TOTAL SISA MEJA 1 MEJA 1
0.00 0
0.14 1 -60 0
0.00 0 0 B2O 0
0.07 0 -30 B3O -30
0.00 0 0
0.00 0 0
0.00 0 0
0.13 1 -60 -10 CIL 9
0.51 4 -240 -30 C2L -30
0.37 3 -180 -30 C3L -30
0.00 0 0
0.12 1 -60 0
0.02 0 -10
0.00 0 0
0.00 0 0
0.09 0 -50
0.00 0 0
0.10 1 -60 0
0.00 0 0
0.08 0 -50
0.04 0 -30 X1L -30
0.00 0 0 X2L 411
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0

bales/ops
 -540 135 -675
SISA MEJA 1 MEJA 1
0 C1M/C2M/C3M -50
C3O/C1O -10
0 B3M 0
0 B3V 195 -195 0
0 B3K 0
0 135 -216
0
-19 B3V -195 -195
0 B2L 0 -19
0 C1L -19
0 -10 C2V 0
C3K/C2K -50
-10 X1O/X2O -411
0 X2V/X2L
0 X1K/X2K
-50 -50 -675
0

0 -50
-50
0
-411
0
0 -411
0
0
0
-216
 BLEND REGULER

LINE 1 LINE 2 LINE 3

Bales TABLE GRADE Bales TABLE GRADE Bales

2375 1 C3L 2375 1 C2L 2375
2375 2 C3L 2375 2 C2L 2375
959
2375 3 C3L 2375 3 C2L
1416
1550
2375 4 C2O 2375 4 C2L 429
396

830 B2O/B3O 1741

2375 5 B3L 5
1134 X1L 423
411 X2L 210
11875 11875 11874

35624
35623 1
 BLEND TRIAL MASTER DAN BU

LINE 3 LINE 1 LINE 2

TABLE GRADE Bales TABLE GRADE Bales

1 C1L 12 1 C3L 12
2 C3V 12 2 C3L 12
C1L/C3L
3 12 3 C3L 12
C2L
C1M/C2M/C3M
4 C3O/C1O 12 4 C2O 12
B3M/B3K/B3V
C2K/C3K/X2V/XIK/ 2
X1O/X2O/X2K/X2L 6
5 12 5 B3L
C1L/B2L 0 6
B3V/C2V 0

C3L 42 C2L
C2O 12 B3O
B3L 12 XIL
BLEND TRIAL MASTER DAN BUYING AGENT

LINE 2 LINE 3

TABLE GRADE Bales TABLE GRADE

1 C2L 12 1 C1L
2 C2L 12 2 C3V
6 C3L
3 C2L 3
6 C2L
10 C3M
4 C2L 2 4 C3O

C3K
10
B3O
5 5
X1L 2 C1L

54 C1L 14
6 C3V 12
6 C3M 10
C3O 2
C3K 10
 LEAF PROCESSING INSTRUCTION
Pack Lamina Grade: R-1SFMC ID 2014 Op. No.:
Green Input Ton: +/- 8000 kgs Date:
Est. Lamina Pack Ton: +/- 6800 kgs Time:

EXPECTED OUTPUT
Net Kgs No. of
Product C48 Bales Grade Mark
Pack Straps
Rajangan R R c 200 3 R-1SFMC ID 2014
Lamina c c c
SL86 c c c
SL63 R R c 140 4 R-063C ID 2014
Long c c c
Short c c c
Bits R R c 200 4 R-0VFXV ID 2014
LEAF CATEGORY PROCESS OPTION TIPPING TO BE PICK
R Kuning (Bright) R 1 Std c Single R NTRM

c Hitam (Dark) c 2 c Double R Mouldy/Padded

c Krosok c 5 c Triple R Water Stained

R Wet and Hot

FEEDING TABLE LAY OUT AND BLENDING

Line 1 Line 2
No. of Bales Internal Grade Table No. of Bales Internal Grade

12 C3L u 12 C2L
12 C3L v 12 C2L

12 C3L w 12 C2L

C2O x 12 C2L
12
6 B3O
12 B3L y
6 X1L
Please monitor the blend ratio closely by considering the transfer in and
DATA TO BE REPORTED
ON QUALITY
R Particle Size Distribution R Median Aperture for SL R Green Input List by Bale No.

R Cooler Section for Lamina R Foreign Matter Searches R Packing List by Case No.

R Pack Moisture & Temperature c ……………………… R Picking Weight by Type

R Nicotine, T.Sugar & Chloride c ……………………… R Yield and Waste by Category

 SAMPLE REQUIREMENT
Master Redrawn Sample
Product
Size (cm) Qty Grams Size (cm)
Rajangan c R
Lamina c c
SL86 c c
SL63 c c As per Leaf Supplier Manual 20
Long c c
Short c c
Bits c c

PACKAGING
LINER DATA TO BE REPO
R Cardboard inserted for Long and Short R Grade Mark
Others with Kraft paper Top and Bottom insertd between the flaps
R R Date and Time

R Case No.
Min. dimensions 70 mm x 10
Issued by, Received by,

Leaf & Clove Procurement GLT Processing Manager

Date: , 2015 Date: ……. / ….… / ……..
 06.00 - finish

PUT
Moisture Temperature
Grade Mark
Target Range +/- Target Range +/-
2014 13.0 1.2 43.0 3.0

014 11.0 0.5 43.0 3.0

2014 11.0 0.5 43.0 3.0

TO BE PICKED OUT DURING PROCESSING
c Death Green c Lemon/Bright

Mouldy/Padded c Gray/Pale/Slick c Black/Dark

c Reddish c ……………….

c Papery c ……………….

CASE NO. FOR INSPECTION

Line 3
Table No. of Bales Internal Grade Table

u 12 C1L u
v 12 C3V v
6 C3L
w 6 C2L
w
10 C3M
x 2 C3O
x
10 C3K
y y
2 C1L
sidering the transfer in and out
RTED
OTHERS
Green Input List by Bale No. R Breakdown Time Details

Packing List by Case No. c ………………………

Picking Weight by Type c ………………………

Yield and Waste by Category c ………………………

MENT
edrawn Sample Composite
Qty Grams Qty Grams
R
c
c

er Leaf Supplier Manual 2015 R As per Leaf Supplier Manual 2015

c
c
R

DATA TO BE REPORTED & STICKED ON CASES

R Crop

c Customer (if any)

R Net & Tare Weight

Min. dimensions 70 mm x 100 mm Top right hand corner of long side
DISTRIBUTED TO:
1. GLT - Original
2. Leaf & Clove Procurement - 1st Copy
3. Logistics Leaf & Clove - 2nd Copy
4. Lab QA - 3nd Copy
 LEAF PROCESSING INSTRUCTION
Pack Lamina Grade: R-1SFMC ID 2014 Op. No.:
Green Input Ton: +/- 8000 kgs Date:
Est. Lamina Pack Ton: +/- 6800 kgs Time:

EXPECTED OUTPUT
Net Kgs No. of
Product C48 Bales Grade Mark
Pack Straps
Rajangan R R c 200 3 R-1SFMC ID 2014
Lamina c c c
SL86 c c c
SL63 R R c 140 4 R-063C ID 2014
Long c c c
Short c c c
Bits R R c 200 4 R-0VFXV ID 2014
LEAF CATEGORY PROCESS OPTION TIPPING TO BE PICK
R Kuning (Bright) R 1 Std c Single R NTRM

c Hitam (Dark) c 2 c Double R Mouldy/Padded

c Krosok c 5 c Triple R Water Stained

R Wet and Hot

FEEDING TABLE LAY OUT AND BLENDING

Line 1 Line 2
No. of Bales Internal Grade Table No. of Bales Internal Grade

12 C3L u 12 C2L
12 C3L v 12 C2L

12 C3L w 12 C2L

12 C2O x 12 C2L

6 B3O
12 B3L y
6 X1L
Please monitor the blend ratio closely by considering the transfer in and
DATA TO BE REPORTED
ON QUALITY
R Particle Size Distribution R Median Aperture for SL R Green Input List by Bale No.

R Cooler Section for Lamina R Foreign Matter Searches R Packing List by Case No.

R Pack Moisture & Temperature c ……………………… R Picking Weight by Type

R Nicotine, T.Sugar & Chloride c ……………………… R Yield and Waste by Category

 SAMPLE REQUIREMENT
Master Redrawn Sample
Product
Size (cm) Qty Grams Size (cm)
Rajangan c R
Lamina c c
SL86 c c
SL63 c c As per Leaf Supplier Manual 20
Long c c
Short c c
Bits c c

PACKAGING
LINER DATA TO BE REPO
R Cardboard inserted for Long and Short R Grade Mark
Others with Kraft paper Top and Bottom insertd between the flaps
R R Date and Time

R Case No.
Min. dimensions 70 mm x 10
Issued by, Received by,

Leaf & Clove Procurement GLT Processing Manager

Date: , February 2015 Date: ……. / ….… / ……..
 february 2015
06.00 - finish

PUT
Moisture Temperature
Grade Mark
Target Range +/- Target Range +/-
2014 13.0 1.2 43.0 3.0

014 11.0 0.5 43.0 3.0

2014 11.0 0.5 43.0 3.0

TO BE PICKED OUT DURING PROCESSING
c Death Green c Lemon/Bright

Mouldy/Padded c Gray/Pale/Slick c Black/Dark

c Reddish c ……………….

c Papery c ……………….

CASE NO. FOR INSPECTION

Line 3
Table No. of Bales Internal Grade Table

u 12 C1L u 60 60 60
v 12 C3V v
6 C3L
w 6 C2L
w
10 C3M
x 2 C3O
x
10 C3K
y y
2 C1L
sidering the transfer in and out
RTED
OTHERS
Green Input List by Bale No. R Breakdown Time Details

Packing List by Case No. c ………………………

Picking Weight by Type c ………………………

Yield and Waste by Category c ………………………

MENT
edrawn Sample Composite
Qty Grams Qty Grams
R
c
c

er Leaf Supplier Manual 2015 R As per Leaf Supplier Manual 2015

c
c
R

DATA TO BE REPORTED & STICKED ON CASES

R Crop

c Customer (if any)

R Net & Tare Weight

Min. dimensions 70 mm x 100 mm Top right hand corner of long side
DISTRIBUTED TO:
1. GLT - Original
2. Leaf & Clove Procurement - 1st Copy
3. Logistics Leaf & Clove - 2nd Copy
4. Lab QA - 3nd Copy
180
 LEAF PROCESSING INSTRUCTION
Pack Lamina Grade: R-1SFMC ID 2014 Op. No.:
Green Input Ton: +/-1.603.035 kgs Date:
Est. Lamina Pack Ton: +/- 1.362.579 kgs Time:

EXPECTED OUTPUT
Net Kgs No. of
Product C48 Bales Grade Mark
Pack Straps
Rajangan R R c 200 3 R-1SFMC ID 2014
Lamina c c c
SL86 c c c
SL63 R R c 140 4 R-063C ID 2014
Long c c c
Short c c c
Bits R R c 200 4 R-0VFXV ID 2014
LEAF CATEGORY PROCESS OPTION TIPPING TO BE PIC
R Kuning (Bright) R 1 Std c Single R NTRM

c Hitam (Dark) c 2 c Double R Mouldy/Padded

c Krosok c 5 c Triple R Water Stained

R Wet and Hot

FEEDING TABLE LAY OUT AND BLENDING

Line 1 Line 2
No. of Bales Internal Grade Table No. of Bales Internal Grade

2,375 C3L u 2,375 C2L

2,375 C3L v 2,375 C2L

2,375 C3L w 2,375 C2L

2,375 C2O x 2,375 C2L

830 B2O/B3O
2,375 B3L y 1,134 X1L
411 X2L

Please monitor the blend ratio closely by considering the transfer in an

DATA TO BE REPORTED
ON QUALITY
R Particle Size Distribution R Median Aperture for SL R Green Input List by Bale No.
 R Cooler Section for Lamina R Foreign Matter Searches R Packing List by Case No.

R Pack Moisture & Temperature c ……………………… R Picking Weight by Type

R Nicotine, T.Sugar & Chloride c ……………………… R Yield and Waste by Category

SAMPLE REQUIREMENT
Master Redrawn Sample
Product
Size (cm) Qty Grams Size (cm)
Rajangan c R
Lamina c c
SL86 c c
SL63 c c As per Leaf Supplier Manual 20
Long c c
Short c c
Bits c c

PACKAGING
LINER DATA TO BE REP
R Cardboard inserted for Long and Short R Grade Mark
Others with Kraft paper Top and Bottom insertd between the flaps
R R Date and Time

R Case No.
Min. dimensions 70 mm x 1
Issued by, Received by,

Leaf & Clove Procurement GLT Processing Manager

Date: , february 2015 Date: ……. / ….… / ……..
 february 2015
06.00 - finish

TPUT
Moisture Temperature
Grade Mark
Target Range +/- Target Range +/-
2014 13.0 1.2 43.0 3.0

014 11.0 0.5 43.0 3.0

2014 11.0 0.5 43.0 3.0

TO BE PICKED OUT DURING PROCESSING
c Death Green c Lemon/Bright

Mouldy/Padded c Gray/Pale/Slick c Black/Dark

c Reddish c ……………….

c Papery c ……………….

CASE NO. FOR INSPECTION

Line 3
Table No. of Bales Internal Grade Table

u 2,375 C1L u
v 2,375 C3V v
959 C1L/C3L
w w
1,416 C2L
1,550 C1M/C2M/C3M
x 429 C3O/C1O x
396 B3M/B3K/B3V
1,741 C2K/C3K/X2V/X1K/X1O/X2O/X2K/X2L

y 423 C1L/B2L y
210 B3V/C2V

nsidering the transfer in and out

ORTED
OTHERS
Green Input List by Bale No. R Breakdown Time Details
Packing List by Case No. c ………………………

Picking Weight by Type c ………………………

Yield and Waste by Category c ………………………

EMENT
edrawn Sample Composite
Qty Grams Qty Grams
R
c
c

er Leaf Supplier Manual 2015 R As per Leaf Supplier Manual 2015

c
c
R
G
DATA TO BE REPORTED & STICKED ON CASES
R Crop

c Customer (if any)

R Net & Tare Weight

Min. dimensions 70 mm x 100 mm Top right hand corner of long side
DISTRIBUTED TO:
1. GLT - Original
2. Leaf & Clove Procurement - 1st Copy
3. Logistics Leaf & Clove - 2nd Copy
4. Lab QA - 3nd Copy
Grade Tgl Tgl Tgl
Bale Brutto Netto Bale Brutto Netto Bale
B2L
B3L 24 1,176 1,056

B2O
B3O 32 1,632 1,472

B3M
B3V 11 548 493

B3K
C1L 14 716 646

C2L 72 3,650 3,290

C3L 110 5,576 5,026

C1O 3 158 143

C2O 27 1,425 1,290

C3O 23 1,205 1,090

C1M
C2M
C3M
C2V
C3V 63 3,170 2,855

C2K
C3K
X1L 23 1,146 1,031

X2L 54 2,708 2,438

X1O
X2O
X2V
X1K
X2K
456.00 23,110.00 20,830.00
 Tgl Tgl Tgl
Brutto Netto Bale Brutto Bale Brutto Netto Bale Brutto
 Tgl Tgl Tgl
Netto Bale Brutto Netto Bale Brutto Netto Bale Brutto
 Tgl Tgl Tgl
Netto Bale Brutto Netto Bale Brutto Netto Bale Brutto
Netto
 Row Label Sum of Volume % Volume Sum of Int. Value Net
1 2B2L 55,929 5.07% 2,278,771,176 55,929
2 2B2O 71,121 6.44% 2,909,681,896 71,121
3 2B3L 76,002 6.89% 2,850,075,000 76,002
4 2B3O 76,299 6.91% 2,934,459,540 76,299
5 2C1L 98,719 8.95% 3,977,980,824 98,719
6 2C1O 35,887 3.25% 1,460,062,595 35,887
7 2C2L 262,348 23.77% 9,882,386,812 262,348
8 2C2O 66,560 6.03% 2,545,920,000 66,560
9 2C3L 205,237 18.60% 7,254,922,713 205,237
10 2C3O 30,451 2.76% 1,099,829,218 30,451
11 2X1L 77,031 6.98% 2,624,138,046 77,031
12 2X2L 36,812 3.34% 1,145,037,260 36,812
13 2X3K 4,839 0.44% 120,975,000 4,839
14 2X3L 6,377 0.58% 176,311,296 6,377
Grand Tota 1,103,612 100.00% 41,260,551,376 1,103,612

Jmlh Bale 24,525 Bale

Total Meja 1,226 Table
1 Ops 9000 kg
Bale /OPS 200 Bale
Koli Full OPS sisa
1243 1.01 1,226 1 17 17
1580 1.29 1,226 1 354 354
1689 1.38 1,226 1 463 463
1696 1.38 1,226 1 470 470
2194 1.79 1,226 1 968 968
797 0.65 797 746 51
5830 4.75 4,904 4 926 926
1479 1.21 1,226 1 253 253
4561 3.72 3,678 3 883
677 0.55 677
1712 1.40 1,226 1 486 402 4
818 0.67 818
108 0.09 108 5 103
142 0.12 142 142
24525 20.00 17,164 7,361 1226 1226 1226 1226
- -
 17
354
463
470
968
797
926
253
883 883
677 677
80 486
343 469 6 818
108
142
1226 1226 6 7361
-