<?xml version="1.0" encoding="UTF-8"?>
<DOCUMENT><HEADER><KD_DOK>5</KD_DOK><KD_TPS>ADP</KD_TPS><NM_KAPAL>SPIL CITRA</NM_KAPAL><NO_VOY>07-19</NO_VOY><TGL_TIBA>20190731</TGL_TIBA><REF_NUMBER>ADP1907310491</REF_NUMBER></HEADER><DETIL><CONT><NO_CONT>SPNU3098945</NO_CONT><UK_CONT>20</UK_CONT><ISO_CODE></ISO_CODE><TYPE_CONT>DRY</TYPE_CONT><STS_CONT>EMPTY</STS_CONT><NO_DO>RO/JKT/0719/18838</NO_DO><TGL_DOK>20190801</TGL_DOK><NO_SEGEL></NO_SEGEL><SHIPPER>CRIETA, PT</SHIPPER><GROSS>2</GROSS><WK_INOUT>20190731222514</WK_INOUT><NO_POL>B9688FEH</NO_POL><PEL_MUAT>IDJKT</PEL_MUAT><PEL_BONGKAR>IDJKT</PEL_BONGKAR></CONT><CONT><NO_CONT>SPNU3134662</NO_CONT><UK_CONT>20</UK_CONT><ISO_CODE></ISO_CODE><TYPE_CONT>DRY</TYPE_CONT><STS_CONT>EMPTY</STS_CONT><NO_DO>RO/JKT/0719/18678</NO_DO><TGL_DOK>20190801</TGL_DOK><NO_SEGEL></NO_SEGEL><SHIPPER>DAYA EKA SAMUDERA JAKARTA, PT</SHIPPER><GROSS>2</GROSS><WK_INOUT>20190731222547</WK_INOUT><NO_POL>B9437FEH</NO_POL><PEL_MUAT>IDJKT</PEL_MUAT><PEL_BONGKAR>IDJKT</PEL_BONGKAR></CONT><CONT><NO_CONT>SPNU3094343</NO_CONT><UK_CONT>20</UK_CONT><ISO_CODE></ISO_CODE><TYPE_CONT>DRY</TYPE_CONT><STS_CONT>EMPTY</STS_CONT><NO_DO>RO/JKT/0719/18300</NO_DO><TGL_DOK>20190801</TGL_DOK><NO_SEGEL></NO_SEGEL><SHIPPER>MULTI SARANA EXPRESS, PT</SHIPPER><GROSS>2</GROSS><WK_INOUT>20190731222626</WK_INOUT><NO_POL>B9221FEH</NO_POL><PEL_MUAT>IDJKT</PEL_MUAT><PEL_BONGKAR>IDJKT</PEL_BONGKAR></CONT><CONT><NO_CONT>SPNU3074959</NO_CONT><UK_CONT>20</UK_CONT><ISO_CODE></ISO_CODE><TYPE_CONT>DRY</TYPE_CONT><STS_CONT>EMPTY</STS_CONT><NO_DO>RO/JKT/0719/18300</NO_DO><TGL_DOK>20190801</TGL_DOK><NO_SEGEL></NO_SEGEL><SHIPPER>MULTI SARANA EXPRESS, PT</SHIPPER><GROSS>2</GROSS><WK_INOUT>20190731223044</WK_INOUT><NO_POL>B9701FEH</NO_POL><PEL_MUAT>IDJKT</PEL_MUAT><PEL_BONGKAR>IDJKT</PEL_BONGKAR></CONT><CONT><NO_CONT>SPNU3026436</NO_CONT><UK_CONT>20</UK_CONT><ISO_CODE></ISO_CODE><TYPE_CONT>DRY</TYPE_CONT><STS_CONT>EMPTY</STS_CONT><NO_DO>RO/JKT/0719/18825</NO_DO><TGL_DOK>20190801</TGL_DOK><NO_SEGEL></NO_SEGEL><SHIPPER>JEMA LOGISTIK, PT</SHIPPER><GROSS>2</GROSS><WK_INOUT>20190731223313</WK_INOUT><NO_POL>B9068TEJ</NO_POL><PEL_MUAT>IDJKT</PEL_MUAT><PEL_BONGKAR>IDJKT</PEL_BONGKAR></CONT><CONT><NO_CONT>SPNU3011333</NO_CONT><UK_CONT>20</UK_CONT><ISO_CODE></ISO_CODE><TYPE_CONT>DRY</TYPE_CONT><STS_CONT>EMPTY</STS_CONT><NO_DO>RO/JKT/0719/18619</NO_DO><TGL_DOK>20190801</TGL_DOK><NO_SEGEL></NO_SEGEL><SHIPPER>MAJU MANDIRI ABADI, PT</SHIPPER><GROSS>2</GROSS><WK_INOUT>20190731223416</WK_INOUT><NO_POL>B9333MW</NO_POL><PEL_MUAT>IDJKT</PEL_MUAT><PEL_BONGKAR>IDJKT</PEL_BONGKAR></CONT></DETIL></DOCUMENT>
