SIMULASI OPERASI KAPAL TL per BULAN per PACKING PLANT tahun 2020

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
QTY JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOP DES
NO URAIAN PP. UNLOADING TOTAL
TRIP

KM 1 KM. TL-VI Celukan Bawang 4,000 8,000 8,000 8,000 8,000 4,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 92,000 Ton
- 23 Trip 2 2 2 2 1 2 2 2 2 2 2 2 23 Trip
KM. TL- KM. TL-VI Kendari 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 48,000 Ton
- 12 Trip 1 1 1 1 1 1 1 1 1 1 1 1 12 Trip
KM 2 KM. TL-IX Celukan Bawang 3,600 14,400 14,400 14,400 14,400 10,800 10,800 14,400 14,400 14,400 14,400 14,400 14,400 165,600 Ton
- 46 Trip 4 4 4 4 3 3 4 4 4 4 4 4 46 Trip
KM 3 KM. TL-X Mamuju 3,600 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7,200 86,400 Ton
- 24 Trip 2 2 2 2 2 2 2 2 2 2 2 2 24 Trip
KM. TL- KM. TL-X Kendari 3,600 7,200 7,200 7,200 7,200 3,600 7,200 7,200 7,200 7,200 7,200 7,200 7,200 82,800 Ton
- 23 Trip 2 2 2 2 1 2 2 2 2 2 2 2 23 Trip
KM 4 KM. TL-XI Bengkulu TB 3,200 12,800 12,800 12,800 12,800 9,600 12,800 12,800 12,800 12,800 12,800 12,800 12,800 150,400 Ton
- 47 Trip 4 4 4 4 3 4 4 4 4 4 4 4 47 Trip
KM 5 KM. TL-XII Celukan Bawang 4,000 8,000 8,000 - - 4,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 76,000 Ton
- 19 Trip 2 2 - - 1 2 2 2 2 2 2 2 19 Trip
KM. TL- KM. TL-XII Balikpapan 4,000 8,000 8,000 - - 8,000 4,000 8,000 8,000 8,000 8,000 8,000 8,000 76,000 Ton
- 19 Trip 2 2 - - 2 1 2 2 2 2 2 2 19 Trip
KM 6 KM. TL-XV Oba 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 75,600 Ton
- 12 Trip 1 1 1 1 1 1 1 1 1 1 1 1 12 Trip
KM. TL- KM. TL-XV Sorong 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 75,600 Ton
- 12 Trip 1 1 1 1 1 1 1 1 1 1 1 1 12 Trip
KM 7 KM. TL-XVI Ambon 7,000 - 7,000 14,000 14,000 7,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 140,000 Ton
- 20 Trip - 1 2 2 1 2 2 2 2 2 2 2 20 Trip
KM 8 KM. TL-XVIII Samarinda 8,200 24,600 24,600 24,600 24,600 16,400 24,600 24,600 24,600 24,600 24,600 24,600 24,600 287,000 Ton
- 35 Trip 3 3 3 3 2 3 3 3 3 3 3 3 35 Trip
KM. TL- KM. TL-XVIII Kendari 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 98,400 Ton
- 12 Trip 1 1 1 1 1 1 1 1 1 1 1 1 12 Trip
KM 9 KM. TL-XIX Samarinda 8,250 24,750 16,500 16,500 16,500 - 16,500 16,500 16,500 16,500 16,500 16,500 16,500 189,750 Ton
- 23 Trip 3 2 2 2 - 2 2 2 2 2 2 2 23 Trip
KM. TL- KM. TL-XIX Celukan Bawang 8,250 8,250 8,250 8,250 8,250 - 8,250 8,250 8,250 8,250 8,250 8,250 8,250 90,750 Ton
- 11 Trip 1 1 1 1 - 1 1 1 1 1 1 1 11 Trip
KM10 KM. TL-XXV Banjarmasin 5,000 25,000 20,000 20,000 20,000 15,000 20,000 20,000 25,000 20,000 20,000 25,000 20,000 250,000 Ton
- 50 Trip 5 4 4 4 3 4 4 5 4 4 5 4 50 Trip
KM11 KM. HLS Mamuju 1,500 7,500 6,000 6,000 6,000 4,500 6,000 7,500 7,500 7,500 7,500 7,500 7,500 81,000 Ton
- 54 Trip 5 4 4 4 3 4 5 5 5 5 5 5 54 Trip
VOLUME 180,500 172,750 163,750 163,750 114,900 172,150 181,250 186,250 181,250 181,250 186,250 181,250 2,065,300
TRIP - 39 37 34 34 26 36 39 40 39 39 40 39 442

VOLUME PP per MONTH : JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOP DES TOTAL
Samarinda 49,350 41,100 41,100 41,100 16,400 41,100 41,100 41,100 41,100 41,100 41,100 41,100 476,750
Banjarmasin 25,000 20,000 20,000 20,000 15,000 20,000 20,000 25,000 20,000 20,000 25,000 20,000 250,000
Balikpapan 8,000 8,000 - - 8,000 4,000 8,000 8,000 8,000 8,000 8,000 8,000 76,000
Mamuju 14,700 13,200 13,200 13,200 11,700 13,200 14,700 14,700 14,700 14,700 14,700 14,700 167,400
Kendari 19,400 19,400 19,400 19,400 15,800 19,400 19,400 19,400 19,400 19,400 19,400 19,400 229,200
Ambon - 7,000 14,000 14,000 7,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 140,000
Sorong 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 75,600
Oba 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 75,600
Celukan Bawang 38,650 38,650 30,650 30,650 18,800 35,050 38,650 38,650 38,650 38,650 38,650 38,650 424,350
Bengkulu TB 12,800 12,800 12,800 12,800 9,600 12,800 12,800 12,800 12,800 12,800 12,800 12,800 150,400

Jumlah : 180,500 172,750 163,750 163,750 114,900 172,150 181,250 186,250 181,250 181,250 186,250 181,250 2,065,300

VOLUME KAPAL per MONTH : JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOP DES TOTAL
KM. TL-VI 12,000 12,000 12,000 12,000 8,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 140,000
KM. TL-IX 14,400 14,400 14,400 14,400 10,800 10,800 14,400 14,400 14,400 14,400 14,400 14,400 165,600
KM. TL-X 14,400 14,400 14,400 14,400 10,800 14,400 14,400 14,400 14,400 14,400 14,400 14,400 169,200
KM. TL-XI 12,800 12,800 12,800 12,800 9,600 12,800 12,800 12,800 12,800 12,800 12,800 12,800 150,400
KM. TL-XII 16,000 16,000 - - 12,000 12,000 16,000 16,000 16,000 16,000 16,000 16,000 152,000
KM. TL-XV 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 151,200
KM. TL-XVI - 7,000 14,000 14,000 7,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 140,000
KM. TL-XVIII 32,800 32,800 32,800 32,800 24,600 32,800 32,800 32,800 32,800 32,800 32,800 32,800 385,400
KM. TL-XIX 33,000 24,750 24,750 24,750 - 24,750 24,750 24,750 24,750 24,750 24,750 24,750 280,500
KM. TL-XXV 25,000 20,000 20,000 20,000 15,000 20,000 20,000 25,000 20,000 20,000 25,000 20,000 250,000
KM. HLS 7,500 6,000 6,000 6,000 4,500 6,000 7,500 7,500 7,500 7,500 7,500 7,500 81,000

Jumlah : 180,500 172,750 163,750 163,750 114,900 172,150 181,250 186,250 181,250 181,250 186,250 181,250 2,065,300
- - - - - - - - - - - - -

KAPAL v PACKING PLANT Samarinda Banjarmasin Balikpapan Mamuju Kendari Ambon Sorong Oba Celukan Bawang Bengkulu TB Bitung Palu TOTAL
KM. TL-VI - - - - 48,000 - - - 92,000 - - - 140,000
KM. TL-IX - - - - - - - - 165,600 - - - 165,600
KM. TL-X - - - 86,400 82,800 - - - - - - - 169,200
KM. TL-XI - - - - - - - - - 150,400 - - 150,400
KM. TL-XII - - 76,000 - - - - - 76,000 - - - 152,000
KM. TL-XV - - - - - - 75,600 75,600 - - - - 151,200
KM. TL-XVI - - - - - 140,000 - - - - - - 140,000
KM. TL-XVIII 287,000 - - - 98,400 - - - - - - - 385,400
KM. TL-XIX 189,750 - - - - - - - 90,750 - - - 280,500
KM. TL-XXV - 250,000 - - - - - - - - - - 250,000
KM. HLS - - - 81,000 - - - - - - - - 81,000
Jumlah : 476,750 250,000 76,000 167,400 229,200 140,000 75,600 75,600 424,350 150,400 - - 2,065,300
476,750 -

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