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NoDoc. NumberNo. DokumenReferensiRemarkVesselPricePT
Periode 2025 - 2026
Doc. StatusNo Debit Note
Transaction Status
Created By
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1TBP/LOG-TTE/EM/V/25/003_Claim Back Charge PT LAPI (Penitipan Drilling Set TTE-Jikodolong)KLM. AnugrahRp18,310,504PT. LAPI BandungMei 2025
Done to Accounting HO
DN 173/TBP/V/2025-PT LAPIDone PaymentGalang
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TBP/LOG-TTE/EM/V/25/001
_
Claim Back Charge PT Maulana Mandiri Sejahtera (MAMS) (Penitipan unit LV TTE-KWS)
KLM. AnugrahRp4,938,597PT MAMSMei 2025
Done to Accounting HO
DN 193-TBP-VI-2025-PT MAMS
Done PaymentGalang
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3
LOG/BAPP/GTS/VIII/2025/017
FPPPBA0325000071Reimbursement Delivery Via LautLCT LAS 1Rp70,919,429PT. PBIMei 2025
Done to Accounting HO
050/GTS/VIII/2025Done PaymentIndra
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4
LOG/BAPP/TBP/VIII/2025/018
FPPPBA0325000074Reimbursement Delivery Via LautMV. Jade Castle V.005Rp446,568PT. MTSJuni 2025
Done to Accounting HO
300/TBP/VIII/2025Done PaymentIndra
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5
LOG/BAPP/GTS/VIII/2025/019
FPPPBA0325000076Reimbursement Delivery Via LautLCT AS 57Rp39,431,306CV. Alpha Mitra SaranaJuni 2025
Done to Accounting HO
054/GTS/VIII/2025Done PaymentIndra
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LOG/BAPP/GTS/VIII/2025/020
FPPPBA0325000077
FPPPBA0325000079
FPPPBA0325000082		Reimbursement Delivery Via LautLCT AS 57Rp63,775,368PT. PBIJuni 2025
Done to Accounting HO
055/GTS/VIII/2025Done PaymentIndra
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7
LOG/BAPP/TBP/VIII/2025/021
FPPPBA0325000087Reimbursement Delivery Via LautLCT LAS 1Rp238,112,877PT. MTSJuli 2025
Done to Accounting HO
281/TBP/VIII/2025Done PaymentIndra
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8
LOG/BAPP/TBP/VIII/2025/019
FPPPBA0325000092
FPPPBA0325000094		Reimbursement Delivery Via LautLCT LAS 1Rp82,995,634PT. Tata WisataAgustus 2025
Done to Accounting HO
325/TBP/IX/2025Done PaymentIndra
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9
LOG/BAPP/TBP/X/2025/022
LOG/FPPPB/VIII/2025/102Reimbursement Delivery Via LautLCT Super 98Rp7,072,375PT. PBIAgustus 2025
Done to Accounting HO
078/GTS/X/2025Done PaymentIndra
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10
TBP/LOG-TTE/EM/VIII/25/004
FPPPBA0325000039Claim Back Charge PT PARAMA (Pengiriman dari Ternate - Kawasi)KLM. RahmatRp6,874,666
PT Parama Tunas Mining
Agustus 2025
Done to Accounting HO
392/TBP/X/2025Done PaymentAlif
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11
LOG/BAPP/TBP/II/2026/004
FPPPBA0325000068Reimbursement Delivery Via Udara (0540/SML-INV/XI/2025)RIMBUN (DOA03TBP25000549)Rp10,675,000PT. Masa Robot SolusiSeptember 2025
Done to Accounting HO
074/TBP/II/2026Done PaymentIndra
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12
LOG/BAPP/TBP/X/2025/024
LOG/FPPPB/IX/2025/115Reimbursement Delivery Via LautMV. Hanglima V.021Rp22,636,741PT. HPMUSeptember 2025
Done to Accounting HO
390/TBP/X/2025Done PaymentIndra
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13
LOG/BAPP/GTS/XI/2025/025
LOG/FPPPB/IX/2025/118
LOG/FPPPB/IX/2025/121		Reimbursement Delivery Via LautLCT Berly V.033Rp64,309,414PT. Elang MasOktober 2025
Done to Accounting HO
098/GTS/XI/2025Done PaymentIndra
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14
LOG/BAPP/GTS/XI/2025/026
LOG/FPPPB/IX/2025/123Reimbursement Delivery Via LautLCT Berly V.033Rp702,652CV. Alpha Mitra SaranaOktober 2025
Done to Accounting HO
096/GTS/XI/2025Done PaymentIndra
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15
LOG/BAPP/TBP/XI/2025/027
LOG/FPPPB/IX/2025/122Reimbursement Delivery Via LautLCT Berly V.032Rp2,340,991PT. MTSOktober 2025
Done to Accounting HO
448/TBP/XI/2025Done PaymentIndra
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16
LOG/BAPP/TBP/XI/2025/028
LOG/FPPPB/IX/2025/124Reimbursement Delivery Via LautMV. Fortune Island V.004Rp74,733,747PT. TMPOktober 2025
Done to Accounting HO
451/TBP/XI/2025Done PaymentIndra
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17
LOG/BAPP/TBP/XI/2025/029
LOG/FPPPB/IX/2025/117Reimbursement Delivery Via LautLCT Berly V.032Rp7,465,912PT. Elang MasOktober 2025
Done to Accounting HO
444/TBP/XI/2025Done PaymentIndra
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LOG/BAPP/TBP/XI/2025/030
LOG/FPPPB/X/2025/128Reimbursement Delivery Via LautMV. Fortune Island V.004Rp14,053,578PT. HPMUOktober 2025
Done to Accounting HO
443/TBP/XI/2025Done PaymentIndra
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LOG/BAPP/GTS/XI/2025/031
LOG/FPPPB/X/2025/127Reimbursement Delivery Via LautLCT Berly V.033Rp9,420,188PT. HPMUOktober 2025
Done to Accounting HO
097/GTS/XI/2025Done PaymentIndra
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20
LOG/BAPP/TBP/XII/2025/034
LOG/FPPPB/X/2025/132Reimbursement Delivery Via LautMV. Fortune Island V.005Rp35,910,402PT. HPMUOktober 2025
Done to Accounting HO
493/TBP/XII/2025Done PaymentIndra
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LOG/BAPP/GTS/XII/2025/032
LOG/FPPPB/XI/2025/133Reimbursement Delivery Via Laut
LCT Sumber Sejahtera Abadi AS 57
Rp18,726,200PT. HPMUNovember 2025
Done to Accounting HO
109/GTS/XII/2025Done PaymentIndra
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22
LOG/BAPP/GTS/XII/2025/033
LOG/FPPPB/XI/2025/144Reimbursement Delivery Via Laut
LCT Sumber Sejahtera Abadi AS 57
Rp8,134,845PT. HPMUNovember 2025
Done to Accounting HO
110/GTS/XII/2025Done PaymentIndra
25
23LOG/BAPP/TBP/I/2026/001LOG/FPPPB/XI/2025/151Reimbursement Delivery Via LautMV. MJM Nusantara V.001Rp6,597,239PT. ParamaNovember 2025
Done to Accounting HO
006/TBP/I/2026Done PaymentIndra
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24LOG/BAPP/TBP/I/2026/002LOG/FPPPB/XI/2025/153Reimbursement Delivery Via LautLCT HUA ZHENG 999Rp12,216,685PT. ParamaNovember 2025
Done to Accounting HO
007/TBP/I/2026Done PaymentIndra
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25
LOG/BAPP/TBP/II/2026/004
FPPPBA0325000131Reimbursement Delivery Via Udara (0642/SML-INV/XII/2025)RIMBUN (DOA03TBP25000706)Rp6,035,000PT. Masa Robot SolusiNovember 2025
Done to Accounting HO
074/TBP/II/2026Done PaymentIndra
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26
LOG/BAPP/TBP/II/2026/004
FPPPBA0325000146Reimbursement Delivery Via Udara (0056/SML-INV/I/2026)RIMBUN (DOA03TBP25000739)Rp20,560,000PT. Masa Robot SolusiDesember 2025
Done to Accounting HO
074/TBP/II/2026Done PaymentIndra
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27
LOG/BAPP/TBP/IV/2026/006
CBC/TBP/IV/2026/001
LOG/FPPPB/XII/2025/166Reimbursement Delivery Via LautLCT BERLY V.043Rp 30,657,514PT. MTSDesember 2025
Done to Accounting HO
154/TBP/IV/2026Done PaymentIndra
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28
LOG/BAPP/TBP/IV/2026/007
CBC/TBP/IV/2026/002
LOG/FPPPB/XI/2025/158Reimbursement Delivery Via LautLCT BERLY V.043Rp 32,793,083PT. Elang MasDesember 2025
Done to Accounting HO
152/TBP/IV/2026Done PaymentIndra
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29
LOG/BAPP/GTS/IV/2026/009
CBC/GTS/IV/2026/010
LOG/FPPPB/XI/2025/159Reimbursement Delivery Via LautLCT BERLY V.042Rp 2,016,027PT. Elang MasDesember 2025
Done to Accounting HO
044/GTS/V/2026Done PaymentIndra
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LOG/BAPP/GTS/IV/2026/009
CBC/GTS/IV/2026/011
LOG/FPPPB/XI/2025/160Reimbursement Delivery Via LautLCT BERLY V.042Rp 14,910,581PT. Elang MasDesember 2025
Done to Accounting HO
044/GTS/V/2026Done PaymentIndra
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31
LOG/BAPP/GTS/IV/2026/010
CBC/GTS/IV/2026/012
LOG/FPPPB/XII/2025/165Reimbursement Delivery Via LautLCT BERLY V.042Rp 13,819,511PT. ParamaDesember 2025
Done to Accounting HO
045/GTS/V/2026Done PaymentIndra
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32
LOG/BAPP/GTS/IV/2026/011
CBC/GTS/IV/2026/013
LOG/FPPPB/XII/2025/168Reimbursement Delivery Via LautLCT BERLY V.042Rp 1,591,986PT. United TractorsDesember 2025
Done to Accounting HO
046/GTS/V/2026Waiting paymentIndra
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33
LOG/BAPP/TBP/IV/2026/008
CBC/TBP/IV/2026/003
LOG/FPPPB/XII/2025/169Reimbursement Delivery Via LautMV. Nusantara Lentera V.006Rp 1,047,242PT. Sany PerkasaDesember 2025
Done to Accounting HO
182/TBP/V/2026Waiting paymentIndra
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34LOG/BAPP/GTS/I/2026/003LOG/FPPPB/XII/2025/165Reimbursement Demurrage 061/INV-MJM/I/2026LCT BERLY V.042Rp2,396,031PT. ParamaJanuari 2026
Done to Accounting HO
008/GTS/I/2026Done PaymentIndra
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LOG/BAPP/TBP/IV/2026/008
CBC/TBP/IV/2026/004
LOG/FPPPB/I/2026/002
LOG/FPPPB/I/2026/006		Reimbursement Delivery Via LautMV. MJM NUSANTARA V.002Rp 20,343,252PT. Sany PerkasaJanuari 2026
Done to Accounting HO
182/TBP/V/2026Waiting paymentIndra
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LOG/BAPP/TBP/IV/2026/007
CBC/TBP/IV/2026/005
LOG/FPPPB/I/TBP/2026/001
Reimbursement Delivery Via Laut
MV. SAMUDERA MAKMUR 06 V.001
Rp 14,572,734PT. Elang MasJanuari 2026
Done to Accounting HO
152/TBP/IV/2026Done PaymentIndra
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LOG/BAPP/TBP/IV/2026/007
CBC/TBP/IV/2026/006
LOG/FPPPB/I/TBP/2026/005
Reimbursement Delivery Via LautLCT ANDROS V.001Rp 134,588PT. Elang MasJanuari 2026
Done to Accounting HO
152/TBP/IV/2026Done PaymentIndra
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LOG/BAPP/GTS/IV/2026/009
CBC/GTS/IV/2026/014
LOG/FPPPB/I/GTS/2026/004
Reimbursement Delivery Via LautLCT ANDROS V.002Rp 33,530,048PT. Elang MasJanuari 2026
Done to Accounting HO
044/GTS/V/2026Done PaymentIndra
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LOG/BAPP/TBP/IV/2026/008
CBC/TBP/IV/2026/007
LOG/FPPPB/II/TBP/2026/013
Reimbursement Delivery Via LautMV. ASIA GLORY 06 V.001Rp 4,704,543PT. Sany PerkasaFebruari 2026
Done to Accounting HO
183/TBP/V/2026Waiting paymentIndra
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LOG/BAPP/TBP/IV/2026/006
CBC/TBP/IV/2026/008
LOG/FPPPB/II/TBP/2026/017
LOG/FPPPB/II/TBP/2026/019
Reimbursement Delivery Via LautLCT SSA 77Rp 10,975,754PT. MTSMaret 2026
Done to Accounting HO
154/TBP/IV/2026Done PaymentIndra
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LOG/BAPP/TBP/IV/2026/008
CBC/TBP/IV/2026/009
LOG/FPPPB/II/2026/015Reimbursement Delivery Via LautLCT SSA 77Rp 16,311,021PT. Sany PerkasaMaret 2026
Done to Accounting HO
183/TBP/V/2026Waiting paymentIndra
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LOG/FPPPB/IV/GTS/2026/021
Reimbursement Delivery Via LautLCT KENCANAPT. PBIApril 26Proses LogisticIndra
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LOG/FPPPB/IV/GTS/2026/022
Reimbursement Delivery Via LautLCT KENCANAPT. HPMUApril 26Proses LogisticIndra
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LOG/FPPPB/IV/TBP/2026/027
Reimbursement Delivery Via Laut
MV. SAMUDERA MAKMUR 06 V.005
PT. ParamaApril 26Proses LogisticIndra
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LOG/FPPPB/IV/TBP/2026/030
Reimbursement Delivery Via Laut
MV. SAMUDERA MAKMUR 06 V.005
PT. Sany PerkasaApril 26Proses LogisticIndra
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46FPPPBH0826000106Reimbursement Delivery Via LautLCT KENCANAPT. HPMUApril 26Proses LogisticAri Setyadi
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47FPPPBH0826000105Reimbursement Delivery Via LautLCT KENCANAPT. SANY PerkasaApril 26Proses LogisticAri Setyadi
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LOG/FPPPB/IV/TBP/2026/033
Reimbursement Delivery Via LautMV. FORTUNE ISLAND V.003PT. MTSMay 26Proses LogisticIndra
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LOG/FPPPB/V/TBP/2026/038
Reimbursement Delivery Via LautLCT SSA 77PT. Sany PerkasaMay 26Proses LogisticIndra
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LOG/FPPPB/V/TBP/2026/041
Reimbursement Delivery Via LautLCT SSA 77PT. HPMUMay 26Proses LogisticIndra
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LOG/FPPPB/V/TBP/2026/048
Reimbursement Delivery Via LautLCT SSA 77PT. Elang MasMay 26Proses LogisticIndra
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LOG/FPPPB/V/TBP/2026/043
Reimbursement Delivery Via LautLCT SSA 77PT. HPMUMay 26Proses LogisticIndra
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53
LOG/FPPPB/V/TBP/2026/045
Reimbursement Delivery Via LautLCT SSA 77PT. Elang MasMay 26Proses LogisticIndra
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LOG/FPPPB/V/TBP/2026/046
Reimbursement Delivery Via LautLCT SSA 77PT. Elang MasMay 26Proses LogisticIndra
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LOG/FPPPB/V/TBP/2026/047
Reimbursement Delivery Via LautLCT SSA 77PT. Elang MasMay 26Proses LogisticIndra
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LOG/FPPPB/V/TBP/2026/049
Reimbursement Delivery Via LautLCT SSA 77PT. PBIMay 26Proses LogisticIndra
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LOG/FPPPB/VI/GTS/2026/054
Reimbursement Over Time container Zona LintasLCT AYU 188PT. KAMIADAJune 26Proses LogisticIndra
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LOG/FPPPB/VI/TBP/2026/053
Reimbursement Delivery Via LautMV. MJM NUSANTARA V.013PT. MTSJune 26Proses LogisticIndra
61
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LOG/FPPPB/VI/TBP/2026/055
Reimbursement Delivery Via LautLCT AYU 188PT. Sany PerkasaJune 26Proses LogisticIndra
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LOG/FPPPB/VI/TBP/2026/059
Reimbursement Delivery Via LautLCT AYU 188PT. HPMUJune 26Proses LogisticIndra
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LOG/FPPPB/VI/GTS/2026/057
Reimbursement Delivery Via LautLCT AYU 188PT. Elang MasJune 26Proses LogisticIndra
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LOG/FPPPB/VI/GTS/2026/058
Reimbursement Delivery Via LautLCT AYU 188PT. Elang MasJune 26Proses LogisticIndra
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LOG/FPPPB/VI/TBP/2026/061
Reimbursement Delivery Via LautLCT AYU 188PT. Sany PerkasaJune 26Proses LogisticIndra
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LOG/FPPPB/VII/TBP/2026/062
Reimbursement Delivery Via LautLCT GALAXY 8PT. GDSKJuly 26Proses LogisticIndra
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LOG/FPPPB/VII/TBP/2026/063
Reimbursement Delivery Via LautLCT GALAXY 8PT. GDSKJuly 26Proses LogisticIndra
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66FPBUA0326000078Reimbursement Delivery Via UdaraRIMBUNPT. Masa Robot SolusiJuly 26Proses LogisticIndra
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LOG/FPPPB/VII/TBP/2026/067
Reimbursement Delivery Via LautMV. MJM NUSANTARA V.015PT. MTSJuly 26Proses LogisticIndra
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