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Timestamp Untitled Question

No. Notes:
1 All items for blasting are readily available in the source plant because these goods are 1 day left overs No. Name Email Address Position Department Access
2 Status is either Late or Early (Early is also considered On time, for the purpose of formulaf formulation for the computations) 1 Arnie/Marvin dpbcoldstorage@gmail.com Supervisor Cold Storage/Production
View
3 All TIME is formatted as Hh:Mm:Ss (e.g. 9:05:00 AM) 2 Marlon/Jericho dppulilancoldstorage@gmail.com Supervisor Cold Storage/Production
View
4 Formula is not PERFECT, if it seems to have error in giving result specially with Status (Early/Late), most probably the Date of corresponding Time Arrival/Call Time is incorrect 3 Guiller Ampil gvampil@bountyfresh.com.ph Manager Toll Processing Comment
5 If there will be 2 pick up source plant, please have a separate row per source plant 4 Jessica bffiqavifel@gmail.com QA QA View
6 Please if you wish to change something kindly contact (Allen Baria) 5 Jessa Peralta japeralta@bountyfresh.com.ph Supervisor Inoza - Inventory Comment
6 Dennis/Edward bataanwhse@gmail.com Supervisor Warehouse - DP Bataan
Comment
Request from Bataan Plotting at 2 PM 7 Rod/Rey bffi.royale@gmail.com Encoder Outbound Logistics
Can- OCS
Edit
From Pulilan/Marilao 6:00 PM 8 Patrick Fernandez patrickbjarneyfernandez9@gmail.com Supervisor Outbound Logistics
Can- Toll
Edit
Bataan Schedule 9 Jude Llenarez jdllenarez@bountyfresh.com.ph Supervisor Outbound Logistics
Can- DP
EditBataan
On the spot 10 Angelou Navarro abnavarro@bountyfresh.com.ph Warehouse Staff Warehouse Can Edit
Schedule 7:30 PM 11 Jaime Oliver Aquino joaquino@bountyfresh.com.ph VP Inoza, Toll, TarlacCan Edit
12 JP/Noel/Posidio/Remmy bffiwnl@gmail.com Foreman Warehouse - DP Pulilan
Can Edit
13 Steven/Jude dpbataan.logistics@gmail.com Supervisor Outbound Logistics
Can- DP
EditBataan
14 mbppitoll@bountyfresh.com.ph Encoder Outbound Logistics
View
- Toll
15 Rey Gajo rggajo@bountyfresh.com.ph AVP Outbound/Inbound
CanLogistics
Edit
16 Amelita Ante aaante@bountyfresh.com.ph Outbound Logistics Manager Outbound Logistics
Can Edit
17 Rowena Santos rcsantos@bountyfresh.com.ph Warehouse Manager Planning-Warehouse
Can -Edit
OCS
18 Myla Callada macallada@bountyfresh.com.ph Planning Head/AVP Planning-Warehouse
Can -Edit
OCS
19 Elvin/Robert/Rhina logisticshelpdesk2018@gmail.com Logistics Help Desk Outbound Logistics
Can- DP
EditPulilan
20 Manny/Rommel/Edgar/Allan logisticsdbp@gmail.com Foreman/Supervisor Outbound Logistics
Can- DP
EditPulilan
21 Joseph Pajarillo jspajarillo@bountyfresh.com.ph Delivery Optn Manager Outbound Logistics
Can Edit
22 nicaandan2018@gmail.com GPS Outbound Logistics
View
- DP Pulilan
23 Egbert Segers esegers@bountyfresh.com.ph SVP - Dressing Plant Dressing Plant Can Edit
24 rgtoll@bountyfresh.com.ph Encoder Outbound Logistics
View
- Toll
25 Patrick/Jopher rmtoll@bountyfresh.com.ph Supervisor Outbound Logistics
Can- Toll
Edit
26 Philip Reynolds pmreynolds@bountyfresh.com.ph VP - Bataan/Pulilan Plant Bataan/Pulilan Plant
Can Edit
27 Nolito Garcia ncgarcia@bountyfresh.com Warehouse Supervisor Warehouse View
28 Mendoza/Paco bountyvifel@gmail.com Encoder Outbound Logistics
Can- OCS
Edit
Reefer Checking/ Preparation
LookUp Source Plant Destination Travel Time Loading Time Call Time
Crates Loading Time
DP PulilanDP Bataan DP Pulilan DP Bataan 2:00 1:00 1:00 2:00 6:00
DP PulilanRoyale Cold Storage DP Pulilan Royale Cold Storage 1:00 1:00 1:00 2:00 5:00
DP PulilanVifel Meycauayan DP Pulilan Vifel Meycauayan 1:00 1:00 1:00 2:00 5:00
DP PulilanRoyal Cargo DP Pulilan Royal Cargo 0:30 1:00 1:00 2:00 4:30
DP PulilanVifel Navotas DP Pulilan Vifel Navotas 2:00 1:00 1:00 2:00 6:00
DP Pulilan InozaRoyale Cold Storage DP Pulilan Inoza Royale Cold Storage 1:00 1:00 1:00 2:00 5:00
DP Pulilan InozaVifel Meycauayan DP Pulilan Inoza Vifel Meycauayan 1:00 1:00 1:00 2:00 5:00
DP Pulilan InozaRoyal Cargo DP Pulilan Inoza Royal Cargo 0:30 1:00 1:00 2:00 4:30
DP BataanDP Pulilan DP Bataan DP Pulilan 3:00 1:00 1:00 2:00 7:00
DP BataanDP Pulilan Inoza DP Bataan DP Pulilan Inoza 2:00 1:00 1:00 2:00 6:00
DP BataanRoyale Cold Storage DP Bataan Royale Cold Storage 4:00 1:00 1:00 2:00 8:00
DP BataanVifel Meycauayan DP Bataan Vifel Meycauayan 4:00 1:00 1:00 2:00 8:00
DP BataanRoyal Cargo DP Bataan Royal Cargo 3:00 1:00 1:00 2:00 7:00
DP BataanVifel Navotas DP Bataan Vifel Navotas 3:00 1:00 1:00 2:00 7:00
RM PrimeDP Pulilan RM Prime DP Pulilan 1:00 1:00 1:00 2:00 5:00
RM PrimeRG RM Prime RG 0:45 1:00 1:00 2:00 4:45
RM Prime/MBPPIDP Pulilan RM Prime/MBPPI DP Pulilan 0:45 1:00 1:00 2:00 4:45
RM PrimeDP Bataan RM Prime DP Bataan 2:00 1:00 1:00 2:00 6:00
RM Prime/MBPPIDP Bataan RM Prime/MBPPI DP Bataan 2:00 1:00 1:00 2:00 6:00
RM PrimeRoyale Cold Storage RM Prime Royale Cold Storage 0:30 1:00 1:00 2:00 4:30
RM Prime/MBPPIRoyale Cold Storage RM Prime/MBPPI Royale Cold Storage 0:30 1:00 1:00 2:00 4:30
RM PrimeVifel Meycauayan RM Prime Vifel Meycauayan 0:30 1:00 1:00 2:00 4:30
RM Prime/MBPPIVifel Meycauayan RM Prime/MBPPI Vifel Meycauayan 0:30 1:00 1:00 2:00 4:30
RM PrimeRoyal Cargo RM Prime Royal Cargo 0:30 1:00 1:00 2:00 4:30
RM Prime/MBPPIRoyal Cargo RM Prime/MBPPI Royal Cargo 0:30 1:00 1:00 2:00 4:30
RM PrimeVifel Navotas RM Prime Vifel Navotas 1:30 1:00 1:00 2:00 5:30
MBPPIDP Pulilan MBPPI DP Pulilan 1:00 1:00 1:00 2:00 5:00
MBPPIDP Bataan MBPPI DP Bataan 2:00 1:00 1:00 2:00 6:00
MBPPIRoyale Cold Storage MBPPI Royale Cold Storage 0:30 1:00 1:00 2:00 4:30
MBPPIVifel Meycauayan MBPPI Vifel Meycauayan 0:30 1:00 1:00 2:00 4:30
MBPPIRoyal Cargo MBPPI Royal Cargo 0:45 1:00 1:00 2:00 4:45
MBPPIVifel Navotas MBPPI Vifel Navotas 1:30 1:00 1:00 2:00 5:30
RGDP Pulilan RG DP Pulilan 1:00 1:00 1:00 2:00 5:00
RGDP Bataan RG DP Bataan 2:30 1:00 1:00 2:00 6:30
RGRoyale Cold Storage RG Royale Cold Storage 0:30 1:00 1:00 2:00 4:30
RGVifel Meycauayan RG Vifel Meycauayan 1:00 1:00 1:00 2:00 5:00
RGRoyal Cargo RG Royal Cargo 1:00 1:00 1:00 2:00 5:00
RGVifel Navotas RG Vifel Navotas 1:30 1:00 1:00 2:00 5:30
Royale Cold StorageDP Pulilan Royale Cold Storage DP Pulilan 0:45 1:00 1:00 2:00 4:45
Royale Cold StorageDP Pulilan Inoza Royale Cold Storage DP Pulilan Inoza 0:45 1:00 1:00 2:00 4:45
Royale Cold StorageDP Bataan Royale Cold Storage DP Bataan 2:00 1:00 1:00 2:00 6:00
Royale Cold StorageVifel Meycauayan Royale Cold Storage Vifel Meycauayan 0:30 1:00 1:00 2:00 4:30
Royale Cold StorageRoyal Cargo Royale Cold Storage Royal Cargo 0:30 1:00 1:00 2:00 4:30
Vifel MeycauayanDP Pulilan Vifel Meycauayan DP Pulilan 1:00 1:00 1:00 2:00 5:00
Vifel MeycauayanDP Bataan Vifel Meycauayan DP Bataan 4:00 1:00 1:00 2:00 8:00
Vifel MeycauayanRoyale Cold Storage Vifel Meycauayan Royale Cold Storage 0:30 1:00 1:00 2:00 4:30
Vifel MeycauayanRoyal Cargo Vifel Meycauayan Royal Cargo 0:45 1:00 1:00 2:00 4:45
Vifel NavotasDP Pulilan Vifel Navotas DP Pulilan 2:00 1:00 1:00 2:00 6:00
Vifel NavotasDP Bataan Vifel Navotas DP Bataan 3:00 1:00 1:00 2:00 7:00
Vifel NavotasRoyale Cold Storage Vifel Navotas Royale Cold Storage 1:30 1:00 1:00 2:00 5:30
Vifel NavotasRoyal Cargo Vifel Navotas Royal Cargo 2:00 1:00 1:00 2:00 6:00
Vifel NavotasVifel Meycauayan Vifel Navotas Vifel Meycauayan 1:30 1:00 1:00 2:00 5:30
Royal CargoDP Pulilan Royal Cargo DP Pulilan 0:30 1:00 1:00 2:00 4:30
Royal CargoDP Bataan Royal Cargo DP Bataan 2:00 1:00 1:00 2:00 6:00
Royal CargoRoyale Cold Storage Royal Cargo Royale Cold Storage 1:00 1:00 1:00 2:00 5:00
Royal CargoVifel Meycauayan Royal Cargo Vifel Meycauayan 1:00 1:00 1:00 2:00 5:00
Internal Stock Transfers Monitoring System
1-October-18
9/30/18
Source Plant Destination Plant Transaction Status Counter Legends
Status Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 0 0.00% 0 0.00% Trucks
Percentage
Trucks
Percentage Yellow Will be filled up by Logistics (For assigning whom)
Total trucks expected
Late 1 100.00% 1 100.00% (Requested by Warehouse)
45 45
Waiting to arrive
Total 1 1 Source/Destination
44 97.78% 44 97.78%

No. of Trucks that are Arrived in


waiting before
Loading (Source Plant) Unloading (Destination Plant) Source/Destination
1 100.00% 0 0.00%

Started
less than 1 hour 1 100.00% 1 100.00% Loading/Unloading
0 0.00% 0 0.00%

Waiting for
1 to <2 hours 0 0.00% 0 0.00% Loading/Unloading
1 100.00% 0 0.00%

Are done
2 to < 3 hours 0 0.00% 0 0.00% Loading/Unloading
0 0.00% 0 0.00%

Are done with


3 to < 4 hours 0 0.00% 0 0.00% Documents 0 0.00% 1 100.00%
(Considered for Exit)
4 hours and above
0 0.00% 0 0.00%
subject for demurage fee
Total 1 100.00% 1 100.00%

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
Total Time
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time in
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Date of Start of End of Total Time of STS Arrival Date Time Arrival In Date of Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/On TIme/ before Loading in Source Plant (Early/On TIme/ before Unloading unloading Destination Source Plant
State Slot TIme Destination Name Source Plant Arrival Source Plant Loading Loading time loading time Loading (Hr:Min) Released Time in Destination Destination Unloading TIme Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In
Destination
1 DP Bataan Young and Tender Frozen For Blasting in Royale Cold Storage 10/1/2018 12:00:00 AM xxx ABC 1234 #NUM! 4:00:00 PM 10/1/2018 9:00:00 AM Late 10/1/2018 -9:00:00 0:00:00 -9:00:00 10/1/2018 12:01:00 PM Late 9/30/2018 1:00:00 PM -23:01:00 2:00:00 PM 25:00:00 2:30:00 PM 2:29:00 -6:31:00
2 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
3 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
4 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
5 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
6 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
7 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
8 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
9 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
10 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
11 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
12 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
13 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
14 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
15 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
16 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
17 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
18 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
19 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
20 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
21 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
22 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
23 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
24 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
25 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
26 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
27 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
28 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
29 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
30 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
31 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
32 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
33 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
34 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
35 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
36 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
37 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
38 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
39 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
40 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
41 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
42 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
43 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
44 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
45 10/1/2018 #N/A #N/A 10/1/2018 10/1/2018 10/1/2018 10/1/2018
Internal Stock Transfers Monitoring System

March 1

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 7 87.50% 6 54.55% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 1 12.50% 5 45.45% 12 12
(Requested by Warehouse)
Waiting to arrive
Total 8 11 0 0.00% 8 66.67%
Source/Destination
Arrived in
12 150.00% 4 36.36%
Source/Destination
Started
7 87.50% 6 54.55%
Loading/Unloading
Waiting for
5 62.50% 6 54.55%
Loading/Unloading
Are done
6 75.00% 6 54.55%
Loading/Unloading
Are done with
Documents 4 50.00% 5 45.45%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Pulilan Inoza Frozen Frozen Transfer to Royale Cold Storage 3/1/2019 5:00 AM HULAR 30103 3/1/2019 12:00: AM 11:59: PM -1044576:01:00 Arrived Early 3/1/2019 5:00: AM Arrived 5:25 AM Late 1:59: PM 2:58:00 PM 3:20:00 PM 0:00:00
2 DP Bataan Jumbo Sweet Roast - 390crates Fresh Backload to DP Pulilan 3/1/2019 12:00 AM EGF 9846 #NUM! 5:00: PM 9:31: PM #NUM! Arrived #NUM! 9:45: PM 10:30: PM 10:45: PM 12:00: AM Arrived 1:02 AM Late 0:00:00
3 DP Bataan Deb Breast - 115crates Fresh Backload to DP Pulilan 3/1/2019 3:00 AM KRK 9959 #NUM! 8:00: PM 1:06: PM #NUM! Arrived #NUM! 3/1/2019 3:30: AM 4:20: AM 4:49: AM 3:00: AM Arrived 7:16 AM Late 0:00:00
4 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/1/2019 5:00 AM EGF 0881F #NUM! 10:00: PM 11:47: PM #NUM! Arrived #NUM! 3/1/2019 1:42: AM 2:30 AM 2:50: AM 5:00: AM Arrived 4:05 AM Early 0:00:00
5 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/1/2019 8:00 AM EGF 1175 3/1/2019 1:00: AM 11:45: PM -1044577:15:00 Arrived Early 3/1/2019 3:55: AM 5:00: AM 5:33: AM 8:00: AM Arrived 8:03 AM Late 0:00:00
6 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/1/2019 10:00 AM PEXPRESS 2746 3/1/2019 3:00: AM 3/1/2019 1:09: AM -1:51:00 Arrived Early 3/1/2019 8:00: AM 9:45: AM 10:00: AM Truck Not Yet Arrived 0:00:00
7 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/1/2019 12:00 PM LHAP 0604L 3/1/2019 4:00: AM 3/1/2019 2:19: AM -1:41:00 Arrived Early 3/1/2019 12:00: PM Arrived 4:30 PM Early 12:57: AM 2:56:00 AM 3:20:00 AM 0:00:00
8 DP Bataan Fresh For Blasting in Royal Cargo 3/1/2019 4:00 AM EGF 9971/8885** #NUM! 9:00: PM 9:56: PM #NUM! Arrived #NUM! 3/1/2019 1:52: AM 2:19: AM 4:00: AM Arrived 4:41 AM Late 0:00:00
9 DP Bataan Fresh For Blasting in Royal Cargo 3/1/2019 9:00 AM FAB AIYE 7426 3/1/2019 2:00: AM 11:34: PM -1044578:26:00 Arrived Early 3/1/2019 4:40: AM 9:00: AM Arrived 7:40 AM Early 0:00:00
10 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/1/2019 12:00 PM ADRINE 3906 3/1/2019 7:00: AM 3/1/2019 8:40: AM 1:40:00 Arrived Late 3/1/2019 12:00: PM Arrived 1:02 PM Early 2:10: PM 3:15:00 PM 3:55:00 PM 0:00:00
11 DP Pulilan Frozen Frozen Transfer to Royal Cargo 3/1/2019 7:00 AM HULAR 30101 3/1/2019 2:30: AM 3/1/2019 12:19: AM -2:11:00 Arrived Early 3/1/2019 7:00: AM Arrived 6:28 AM Early 0:00:00
12 DP Pulilan Frozen Frozen Transfer to Royale Cold Storage 3/1/2019 2:00 PM HULAR 3733 3/1/2019 9:00: AM 3/1/2019 8:06: AM -0:54:00 Arrived Early 3/1/2019 2:00: PM Arrived 1:07 PM Early 4:15: PM 5:33:00 PM 5:50:00 PM 0:00:00
13 Royal Cargo Fresh Backload to DP Bataan 3/1/2019 10:00 AM ADRINE 6811 3/1/2019 4:00: AM 10:52: PM -1044581:08:00 Arrived Early 3/1/2019 10:00: AM Arrived 7:10 AM Early 0:00:00
14 Royal Cargo Cutups 3kg - 420sacks Fresh Backload to DP Pulilan 3/1/2019 12:00 PM FAB AIYE 923 3/1/2019 7:30: AM 3/1/2019 10:14: AM 2:44:00 Arrived Late 3/1/2019 12:00: PM Truck Not Yet Arrived 0:00:00
15 Royal Cargo Unb OS - 380sacks Fresh Backload to DP Pulilan 3/1/2019 2:00 PM FAB AIYE 30104 3/1/2019 9:30: AM 3/1/2019 8:32: AM -0:58:00 Arrived Early 3/1/2019 2:00: PM Truck Not Yet Arrived 0:00:00
16 Royal Cargo Unb OS - 380sacks Fresh Backload to DP Pulilan 3/1/2019 4:00 PM FAB AIYE 2938 3/1/2019 11:30: AM 3/1/2019 -11:30:00 Truck Not Yet Arrived 3/1/2019 4:00: PM Truck Not Yet Arrived 0:00:00
17 Vifel Navotas Spring/Unb Large Fresh Backload to DP Pulilan 3/1/2019 12:00 PM COMPOLI 5565 3/1/2019 6:00: AM 3/1/2019 8:16: AM 2:16:00 Arrived Late 3/1/2019 12:00: PM Arrived 12:06 PM Late 1:30: PM 2:45:00 PM 2:45:00 PM 0:00:00
18 Royale Cold Storage Frozen Backload to DP Pulilan 3/1/2019 10:00 AM FAB AIYE 6281/30102** 3/1/2019 5:15: AM 3/1/2019 5:47: AM 0:32:00 Arrived Late 3/1/2019 9:02: AM 10:07: AM 10:46: AM 10:00: AM Truck Not Yet Arrived 0:00:00
RG Fresh For Blasting in Royale Cold Storage 3/1/2019 #NUM! 7:30: PM 11:00: PM #NUM! Arrived #NUM! 11:15: PM 12:20: AM 12:24: AM 12:00: AM Arrived 2:12 AM Late 3:25: AM 4:25:00 AM 4:50:00 AM 0:00:00
19 12:00 AM FAB AIYE 0050F/6281**
RM Prime Fresh For Blasting in Royale Cold Storage 3/1/2019 #NUM! 7:30: PM 3/1/2019 12:50: AM #NUM! Arrived #NUM! 3/1/2019 1:00: AM 1:55: AM 2:04: AM Arrived 2:12 AM Late 3:25: AM 4:25:00 AM 4:50:00 AM 0:00:00
RG Fcc-200c Fresh Backload to DP Pulilan 3/1/2019 KRK 700 3/1/2019 11:00: AM 3/1/2019 12:26: PM 1:26:00 Arrived Late 3/1/2019 12:29: PM 1:18: PM 1:21: PM 4:00: PM Truck Not Yet Arrived 0:00:00
20 4:00 PM
RM Prime Fresh Backload to DP Pulilan 3/1/2019 HULAR 489 #NUM! 7:00: PM 3/1/2019 10:39: AM #NUM! Arrived #NUM! 3/1/2019 10:45: AM 12:26: PM 12:31: PM Arrived 1:31 PM Early 0:00:00
21 RM Prime Ynt PB- 217C Fresh Backload to DP Pulilan 3/1/2019 KRK 0683 1:00: PM 3/1/2019 12:45: PM 1044599:45:00 Arrived Late 1:00: PM 3:30: PM 3:50: PM 6:00: PM Truck Not Yet Arrived 0:00:00
6:00 PM
RG Fresh Backload to DP Pulilan 3/1/2019 COMPOLI 189 #NUM! 7:00: PM 1:30: PM #NUM! Arrived #NUM! 1:41: PM 2:30: PM 2:33: PM Truck Not Yet Arrived 0:00:00
22 3/1/2019 #N/A #N/A 3/1/2019 #N/A Truck Not Yet Arrived 3/1/2019 Truck Not Yet Arrived 0:00:00
23 3/1/2019 #N/A #N/A 3/1/2019 #N/A Truck Not Yet Arrived 3/1/2019 Truck Not Yet Arrived 0:00:00
24 3/1/2019 #N/A #N/A 3/1/2019 #N/A Truck Not Yet Arrived 3/1/2019 Truck Not Yet Arrived 0:00:00
25 3/1/2019 #N/A #N/A 3/1/2019 #N/A Truck Not Yet Arrived 3/1/2019 Truck Not Yet Arrived 0:00:00
26 3/1/2019 #N/A #N/A 3/1/2019 #N/A Truck Not Yet Arrived 3/1/2019 Truck Not Yet Arrived 0:00:00
27 3/1/2019 #N/A #N/A 3/1/2019 #N/A Truck Not Yet Arrived 3/1/2019 Truck Not Yet Arrived 0:00:00
28 3/1/2019 #N/A #N/A 3/1/2019 #N/A Truck Not Yet Arrived 3/1/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 2

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 7 70.00% 5 55.56% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 3 30.00% 4 44.44% 10 10
(Requested by Warehouse)
Waiting to arrive
Total 10 9 0 0.00% 7 70.00%
Source/Destination
Arrived in
10 100.00% 3 33.33%
Source/Destination
Started
6 60.00% 5 55.56%
Loading/Unloading
Waiting for
4 40.00% 5 55.56%
Loading/Unloading
Are done
5 50.00% 5 55.56%
Loading/Unloading
Are done with
Documents 5 50.00% 4 44.44%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Pulilan Inoza . Frozen Frozen Transfer to Royale Cold Storage 3/2/2019 4:00 AM hular 30103 3/1/2019 11:00: PM 10:55: PM -1044576:05:00 Arrived Early 3/2/2019 1:00: AM 3:40: AM 3:56: AM 4:00: AM Arrived 4:37 AM Late 6:00: AM 6:50:00 AM 7:05:00 AM 0:00:00
2 DP Bataan Fresh Backload to DP Pulilan 3/2/2019 12:00 AM fabaiye 8651 3/1/2019 5:00: PM 11:17: PM -1044569:43:00 Arrived Early 3/2/2019 1:36: AM 2:05: AM 2:10: AM 12:00: AM Arrived 3:59 AM Late 8:05: AM 8:50:00 AM 8:50 AM 0:00:00
3 DP Bataan Jumbo Sweet Roast - 200crates Fresh Backload to DP Pulilan 3/2/2019 2:00 AM fabaiye (4tonner) 2454 3/1/2019 7:00: PM 8:22: PM -1044574:38:00 Arrived Early 9:11: PM 9:40: PM 9:45: PM 2:00: AM Arrived 11:41 PM Early 3:40: AM 4:28:00 AM 4:28:00 AM 0:00:00
4 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/2/2019 5:00 AM fabaiye *0050 3/1/2019 9:00: PM 8:25: PM -1044576:35:00 Arrived Early 11:01 PM 12:30: AM 12:34: AM 5:00: AM Arrived 3:26 AM Early 10:48: AM 12:30:00 PM 12:15:00 PM 0:00:00
5 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/2/2019 7:00 AM fabaiye 30102 3/2/2019 12:00: AM 3/2/2019 10:02: PM 22:02:00 Arrived Late 3/2/2019 4:29: AM 5:45: AM 6:00: AM 7:00: AM Arrived 7:36 AM Late 0:00:00
6 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/2/2019 8:00 AM fabaiye 9391 3/2/2019 12:00: AM 3/2/2019 1:40: AM 1:40:00 Arrived Late 3/2/2019 6:00: AM 8:00: AM Arrived 12:54 PM Late 0:00:00
7 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/2/2019 9:00 AM adrine 9003 3/2/2019 2:00: AM 3/2/2019 2:20: AM 0:20:00 Arrived Late 3/2/2019 9:00: AM Truck Not Yet Arrived 0:00:00
8 Royal Cargo Unb OS - 360sacks Fresh Backload to DP Bataan 3/2/2019 2:00 PM fabaiye 9756 3/2/2019 8:00: AM 3/2/2019 7:27: AM -0:33:00 Arrived Early 3/2/2019 2:00: PM Arrived 1:48 PM Early 0:00:00
9 Royal Cargo Cutups 3kg / Branded / Unbranded - 400sacks Fresh Backload to DP Pulilan 3/2/2019 2:00 PM fabaiye 1175 3/2/2019 9:30: AM 3/2/2019 9:20: AM -0:10:00 Arrived Early 3/2/2019 2:00: PM Arrived 3:45 PM Early 0:00:00
10 Royal Cargo Unb OS - 380sacks Fresh Backload to DP Pulilan 3/2/2019 4:00 PM jfm ayq601 3/2/2019 11:30: AM 3/2/2019 7:20: AM -4:10:00 Arrived Early 3/2/2019 4:00: PM Arrived 1:00 PM Early 0:00:00
11 Royal Cargo Cutups 3kg / Unb OS - 380sacks Frozen Frozen Transfer to Royale Cold Storage 3/2/2019 4:00 PM conpolli 5565 3/2/2019 11:00: AM 3/2/2019 9:25: AM -1:35:00 Arrived Early 3/2/2019 4:00: PM Arrived 3:53 PM Early 9:28: PM 10:57:00 PM 11:30:00 PM 0:00:00
12 Royal Cargo Unb OS - 380sacks Frozen Frozen Transfer to Royale Cold Storage 3/2/2019 6:00 PM winmel 9136 3/2/2019 1:00: PM 3/2/2019 9:29: AM -3:31:00 Arrived Early 3/2/2019 6:00: PM Arrived 4:13 PM Early 0:00:00
13 Royale Cold Storage Branded / Cutups Ziplock - 400sacks Frozen Backload to DP Pulilan 3/2/2019 10:00 AM fabaiye 8885 3/2/2019 5:15: AM 3/2/2019 4:34: AM -0:41:00 Arrived Early 3/2/2019 8:45: AM 10:45: AM 11:29: AM 10:00: AM Arrived 1:05 PM Early 0:00:00
14 Royale Cold Storage Family Feast - 380sacks Frozen Backload to DP Pulilan 3/2/2019 12:00 PM 6725 3/2/2019 7:15: AM 3/2/2019 8:07: AM 0:52:00 Arrived Late 3/2/2019 12:33: PM 1:15: PM 1:39: PM 12:00: PM Arrived 3:08 PM Early 0:00:00
15 DP Pulilan . Fresh For Blasting in Royale Cold Storage 3/2/2019 12:00 PM fabaiye 2938 3/2/2019 7:00: AM 3/2/2019 8:38: AM 1:38:00 Arrived Late 3/2/2019 10:30: AM 11:45: AM 11:59: AM 12:00: PM Arrived 1:19 PM Early 1:05: PM 4:30:00 PM 4:45:00 PM 0:00:00
16 DP Pulilan . Frozen Frozen Transfer to Royal Cargo 3/2/2019 5:00 AM adrine 3060 3/2/2019 12:30: AM 3/2/2019 1:49: AM 1:19:00 Arrived Late 3/2/2019 6:00: AM 7:40: AM 7:53: AM 5:00: AM Arrived 8:37 AM Late 0:00:00
17 DP Pulilan . Frozen Frozen Transfer to Royal Cargo 3/2/2019 10:00 AM hular 30105 3/2/2019 5:30: AM 3/2/2019 2:21: AM -3:09:00 Arrived Early 3/2/2019 8:46: AM 9:52: AM 10:11: AM 10:00: AM Arrived 11:12 AM Late 0:00:00
18 DP Pulilan . Frozen Frozen Transfer to Royale Cold Storage 3/2/2019 4:00 PM hular 30108 3/2/2019 11:00: AM 3/2/2019 10:55: AM -0:05:00 Arrived Early 3/2/2019 4:00: PM Arrived 3:38 PM Early 0:00:00
19 MBPPI Fresh For Blasting in Royale Cold Storage 3/2/2019 2:00 AM fabaiye 6633 3/1/2019 9:30: PM 9:28: PM -1044576:02:00 Arrived Early 10:06: PM 11:08: PM 11:18: PM 2:00: AM Arrived 11:30 PM Early 1:30: AM 2:30:00 AM 2:55:00 AM 0:00:00
RG Fresh For Blasting in Royale Cold Storage 3/2/2019 3/2/2019 1:30: AM 3/2/2019 12:39: AM -0:51:00 Arrived Early 3/2/2019 12:55: AM 2:45: AM 1:58: AM 6:00: AM Arrived 5:01 AM Early 7:20: AM 8:15:00 AM 8:25:00 AM 0:00:00
20 6:00 AM fabaiye 5318
RM Prime Fresh For Blasting in Royale Cold Storage 3/2/2019 3/2/2019 1:30: AM 3/2/2019 3:06: AM 1:36:00 Arrived Late 3/2/2019 3:15: AM 4:53: AM 4:54 AM Arrived 5:01 AM Late 7:20: AM 8:15:00 AM 8:25:00 AM 0:00:00
21 MBPPI Ynt/Ctg RM 300C Fresh Backload to DP Pulilan 3/2/2019 4:00 PM adrine 6811 3/2/2019 11:00: AM 2:32: PM -1044620:28:00 Arrived Early 2:40: PM 5:22: PM 5:24: PM 4:00: PM Truck Not Yet Arrived 0:00:00
22 RG Ynt/Ctg RM 300C Fresh Backload to DP Pulilan 3/2/2019 5:00 p m fabaiye 923 3/2/2019 11:00: AM 3/2/2019 10:36: AM -0:24:00 Arrived Early 3/2/2019 11:12: AM 12:45: PM 12:48: PM 5:00 p m Arrived 2:05 PM #VALUE! 4:40: PM 5:50:00 PM 5:50:00 PM 0:00:00
23 RM Prime Ynt/Ctg RM 334C Fresh Backload to DP Pulilan 3/2/2019 7:00 PM fabaiye 9846 3/2/2019 2:00: PM 2:18: PM -1044623:42:00 Arrived Early 2:25: PM 6:15: PM 6:21: PM 7:00: PM Truck Not Yet Arrived 0:00:00
24 MBPPI Fresh For Blasting in Royal Cargo 3/2/2019 9:00 AM fabaiye 30104 3/2/2019 4:15: AM 3/2/2019 9:35: AM 5:20:00 Arrived Late 3/2/2019 9:40: AM 11:16: AM 11:19: AM 9:00: AM Arrived 12:04 PM Late 0:00:00
25 3/2/2019 #N/A #N/A 3/2/2019 #N/A Truck Not Yet Arrived 3/2/2019 Truck Not Yet Arrived 0:00:00
26 3/2/2019 #N/A #N/A 3/2/2019 #N/A Truck Not Yet Arrived 3/2/2019 Truck Not Yet Arrived 0:00:00
27 3/2/2019 #N/A #N/A 3/2/2019 #N/A Truck Not Yet Arrived 3/2/2019 Truck Not Yet Arrived 0:00:00
28 3/2/2019 #N/A #N/A 3/2/2019 #N/A Truck Not Yet Arrived 3/2/2019 Truck Not Yet Arrived 0:00:00
29 3/2/2019 #N/A #N/A 3/2/2019 #N/A Truck Not Yet Arrived 3/2/2019 Truck Not Yet Arrived 0:00:00
30 3/2/2019 #N/A #N/A 3/2/2019 #N/A Truck Not Yet Arrived 3/2/2019 Truck Not Yet Arrived 0:00:00
31 3/2/2019 #N/A #N/A 3/2/2019 #N/A Truck Not Yet Arrived 3/2/2019 Truck Not Yet Arrived 0:00:00
32 3/2/2019 #N/A #N/A 3/2/2019 #N/A Truck Not Yet Arrived 3/2/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 3

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 5 55.56% 4 66.67% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 4 44.44% 2 33.33%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 9 6
Source/Destination 2 15.38% 9 69.23%
Arrived in
Source/Destination 11 122.22% 4 66.67%
Started
Loading/Unloading
4 44.44% 4 66.67%
Waiting for
Loading/Unloading
7 77.78% 4 66.67%
Are done
Loading/Unloading 3 33.33% 4 66.67%
Are done with
Documents 2 22.22% 2 33.33%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/3/2019 5:00 AM egf 9756 #NUM! 10:00: PM 3/3/2019 1:47: AM #NUM! Arrived #NUM! 10:29: PM 10:55: PM 5:00: AM Arrived 1:47 AM Early 0:00:00
2 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/3/2019 8:00 AM jfm 601 3/3/2019 12:00: AM 3/3/2019 12:41: AM 0:41:00 Arrived Late 3/3/2019 8:30: AM 8:00: AM Truck Not Yet Arrived 0:00:00
3 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/3/2019 9:00 AM egf 1175 3/3/2019 2:00: AM 3/3/2019 2:49: AM 0:49:00 Arrived Late 3/3/2019 8:45: AM 9:00: AM Arrived 12:15 PM Late 0:00:00
4 DP Bataan Fresh For Blasting in Royal Cargo 3/3/2019 8:00 AM jfm 894 3/3/2019 1:00: AM 3/3/2019 11:29: PM 22:29:00 Arrived Late 3/3/2019 8:00: AM Arrived 6:10 AM Early 0:00:00
5 DP Pulilan Frozen Frozen Transfer to Royal Cargo 3/3/2019 6:00 AM hular 30102/30103 3/3/2019 1:30: AM 3/3/2019 2:29: AM 0:59:00 Arrived Late 3/3/2019 6:00: AM Arrived 9:37 AM Late 0:00:00
6 DP Pulilan Frozen Frozen Transfer to Royal Cargo 3/3/2019 10:00 AM hular 30108 3/3/2019 5:30: AM 9:17: PM -1044632:13:00 Arrived Early 3/3/2019 10:00: AM Arrived 5:04 AM Early 0:00:00
7 DP Pulilan Frozen Frozen Transfer to Royale Cold Storage 3/3/2019 4:00 PM hular 30101 3/3/2019 11:00: AM 3/3/2019 4:12: AM -6:48:00 Arrived Early 3/3/2019 4:00: PM Arrived 10:25 AM Early 0:00:00
8 Royale Cold Storage Frozen Backload to DP Pulilan 3/3/2019 10:00 AM compoli 5565 3/3/2019 5:15: AM 3:53 PM -1044637:22:00 Arrived Early 3/3/2019 10:00: AM Truck Not Yet Arrived 0:00:00
9 Royal Cargo Frozen Backload to DP Pulilan 3/3/2019 12:00 PM compoli 30108 3/3/2019 7:30: AM 3/3/2019 5:38 AM -1:52:00 Arrived Early 3/3/2019 12:00: PM Truck Not Yet Arrived 0:00:00
10 VIfel Meycauayan Branded WC Frozen Backload to DP Pulilan 3/3/2019 2:00 PM adrine 6519 5:35: AM
11 Royale Cold Storage Frozen Backload to DP Pulilan 3/3/2019 3:00 PM adrine 9003
RG Fcc-200c Fresh Backload to DP Pulilan 3/3/2019 krk 683 3/3/2019 12:00: PM 1:20: PM -1044646:40:00 Arrived Early 2:05: PM 3:07: PM 3:12: PM 5:00: PM Truck Not Yet Arrived 0:00:00
12 5:00 PM
RM Prime Fresh Backload to DP Pulilan 3/3/2019 krk 829 #NUM! 7:00: PM 2:29: PM #NUM! Arrived #NUM! 2:33: PM 3:20: PM 3:30: PM Truck Not Yet Arrived 0:00:00
13 Royal Cargo Unb OS-380S Fresh Backload to DP Pulilan 3/3/2019 6:00 PM pexpress 2746 1:30: PM 3/3/2019 1044634:30:00 Truck Not Yet Arrived 3/3/2019 6:00: PM Truck Not Yet Arrived 0:00:00
14 DP Pulilan Fresh For Blasting in Royal Cargo 3/3/2019 6:00 AM adrine 6811 3/3/2019 1:30: AM 3/3/2019 -1:30:00 Truck Not Yet Arrived 3/3/2019 6:00: AM Arrived 7:33 AM Late 0:00:00
15 DP Pulilan Fresh For Blasting in Royal Cargo 3/3/2019 8:00 PM adrine 785 3:30: PM 3/3/2019 1044632:30:00 Truck Not Yet Arrived 3/3/2019 8:00: PM Arrived 8:00 PM Early 0:00:00
16 MBPPI Fresh For Blasting in Royal Cargo 3/3/2019 10:00 AM fab aiye 30102 3/3/2019 5:15: AM 3/3/2019 4:22: AM -0:53:00 Arrived Early 3/3/2019 5:05: AM 6:30: AM 6:37: AM 10:00: AM Arrived 7:05 AM Early 0:00:00
17 RG Fresh For Blasting in Royale Cold Storage 3/3/2019 1:00 AM egf 2938 #NUM! 8:30: PM 10:40: PM #NUM! Arrived #NUM! 10:10: PM 12:40: AM 12:45: AM 1:00: AM Truck Not Yet Arrived 0:00:00
18 RG Fresh For Blasting in Royale Cold Storage 3/3/2019 2:00 PM egf 8651 3/3/2019 9:30: AM 3/3/2019 9:55: AM 0:25:00 Arrived Late 3/3/2019 10:20: AM 12:06: PM 12:13: PM 2:00: PM Truck Not Yet Arrived 0:00:00
19 RM Prime Fresh For Blasting in Royale Cold Storage 3/3/2019 6:00 AM egf 30104/0604*** 3/3/2019 1:30: AM 3/3/2019 2:00: AM 0:30:00 Arrived Late 3/3/2019 2:15: AM 5:21: AM 5:21 AM 6:00: AM Truck Not Yet Arrived 0:00:00
20 RM Prime 030104 Fresh For Blasting in Royale Cold Storage 3/3/2019 10:00 AM lhap 6633/030104*** 3/3/2019 5:30: AM 3/3/2019 6:00: AM 0:30:00 Arrived Late 3/3/2019 7:00: AM 8:50: AM 9:00: AM 10:00: AM Truck Not Yet Arrived #VALUE!
21 RM Prime Fresh For Blasting in Royale Cold Storage 3/3/2019 6:00 PM lhap 5318 1:30: PM 1:46: PM 0:16:00 Arrived Late 2:17: PM 5:40: PM 5:46: PM 6:00: PM Truck Not Yet Arrived 0:00:00
22 DP Bataan BF SO 3KF-82C Fresh Backload to DP Pulilan 3/3/2019 6:00 AM jfm 895 #NUM! 11:00: PM 9:25: PM Arrived Late 10:39: PM 11:05: PM 6:00: AM Truck Not Yet Arrived 0:00:00
23 RM Prime Y&T/CTG RM-217C Fresh Backload to DP Pulilan 3/3/2019 2:00: PM 3/3/2019 1044634:00:00 Truck Not Yet Arrived 3/3/2019 7:00: PM Truck Not Yet Arrived 0:00:00
7:00 PM egf 2454
RG Fresh Backload to DP Pulilan 3/3/2019 #NUM! 7:00: PM 1:20: PM #NUM! Arrived #NUM! 1:30: PM 2:06: PM 2:12: PM Truck Not Yet Arrived 0:00:00
24 3/3/2019 #N/A #N/A 3/3/2019 #N/A Truck Not Yet Arrived 3/3/2019 Truck Not Yet Arrived 0:00:00
25 3/3/2019 #N/A #N/A 3/3/2019 #N/A Truck Not Yet Arrived 3/3/2019 Truck Not Yet Arrived 0:00:00
26 3/3/2019 #N/A #N/A 3/3/2019 #N/A Truck Not Yet Arrived 3/3/2019 Truck Not Yet Arrived 0:00:00
27 3/3/2019 #N/A #N/A 3/3/2019 #N/A Truck Not Yet Arrived 3/3/2019 Truck Not Yet Arrived 0:00:00
28 3/3/2019 #N/A #N/A 3/3/2019 #N/A Truck Not Yet Arrived 3/3/2019 Truck Not Yet Arrived 0:00:00
29 3/3/2019 #N/A #N/A 3/3/2019 #N/A Truck Not Yet Arrived 3/3/2019 Truck Not Yet Arrived 0:00:00
30 3/3/2019 #N/A #N/A 3/3/2019 #N/A Truck Not Yet Arrived 3/3/2019 Truck Not Yet Arrived 0:00:00
31 3/3/2019 #N/A #N/A 3/3/2019 #N/A Truck Not Yet Arrived 3/3/2019 Truck Not Yet Arrived 0:00:00
32 3/3/2019 #N/A #N/A 3/3/2019 #N/A Truck Not Yet Arrived 3/3/2019 Truck Not Yet Arrived 0:00:00
33 3/3/2019 #N/A #N/A 3/3/2019 #N/A Truck Not Yet Arrived 3/3/2019 Truck Not Yet Arrived 0:00:00
34 3/3/2019 #N/A #N/A 3/3/2019 #N/A Truck Not Yet Arrived 3/3/2019 Truck Not Yet Arrived 0:00:00
35 3/3/2019 #N/A #N/A 3/3/2019 #N/A Truck Not Yet Arrived 3/3/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 4

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 4 30.77% 3 33.33% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 9 69.23% 6 66.67% 14 14
(Requested by Warehouse)
Waiting to arrive
Total 13 9 0 0.00% 11 78.57%
Source/Destination
Arrived in
14 107.69% 3 33.33%
Source/Destination
Started
10 76.92% 3 33.33%
Loading/Unloading
Waiting for
4 30.77% 3 33.33%
Loading/Unloading
Are done
11 84.62% 3 33.33%
Loading/Unloading
Are done with
Documents 11 84.62% 6 66.67%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 Royale Cold Storage Branded Whole Chicken - 400sacks Frozen Backload to DP Pulilan 3/4/2019 10:00 AM fabaiye 0881 3/4/2019 5:15: AM 3/4/2019 6:05: AM 0:50:00 Arrived Late 3/4/2019 8:27: AM 10:09: AM 10:44: AM 10:00: AM Truck Not Yet Arrived 0:00:00
2 Royale Cold Storage Cutups Ziplock / Marinado / Branded- 400sacks/boxes Frozen Backload to DP Pulilan 3/4/2019 2:00 PM fabaiye 9391 3/4/2019 9:15: AM 3/4/2019 9:33: AM 0:18:00 Arrived Late 3:12: PM 4:25: PM 4:30: PM 2:00: PM Truck Not Yet Arrived 0:00:00
3 VIfel Meycauayan Frozen Backload to DP Pulilan 3/4/2019 12:00 PM fabaiye 0050 3/4/2019 7:00: AM 3/4/2019 8:45: AM 1:45:00 Arrived Late 3/4/2019 12:00: PM Truck Not Yet Arrived 0:00:00
4 Royal Cargo Branded WC / Cutups 3kg / Marinado - 420sacks Fresh Backload to DP Pulilan 3/4/2019 2:00 PM fabaiye 8885 3/4/2019 9:30: AM 3/4/2019 11:21: AM 1:51:00 Arrived Late 2:00: PM 4:08: PM 4:20: PM 2:00: PM Truck Not Yet Arrived 0:00:00
5 Royal Cargo Unb OS - 380sacks Fresh Backload to DP Pulilan 3/4/2019 4:00 PM hular 30101 3/4/2019 11:30: AM 3/4/2019 11:01: AM -0:29:00 Arrived Early 1:18: PM 2:09: PM 2:47: PM 4:00: PM Truck Not Yet Arrived 0:00:00
6 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/4/2019 2:00 PM hular 30103 3/4/2019 9:00: AM 3/4/2019 9:03: AM 0:03:00 Arrived Late 3/4/2019 10:00: AM 11:10: AM 12:31: PM 2:00: PM Arrived 1:13 PM Early 5:38: PM 7:30:00 PM 7:55:00 PM 0:00:00
7 DP Bataan 2tonner only Frozen Frozen Transfer to Royale Cold Storage 3/4/2019 5:00 AM adrine (4tonner) 30102 3/3/2019 9:00: PM 3/4/2019 12:00: AM 27:00:00 Arrived Late 3/4/2019 2:29: AM 3:01: AM 3:04: AM 5:00: AM Arrived 6:21 AM Late 3:15: PM 5:10:00 PM 5:45:00 PM 0:00:00
8 DP Bataan 2tonner only Frozen Frozen Transfer to Jentec Plaridel 3/4/2019 1:00 PM adrine (4tonner) 6791 3/4/2019 5:00: AM 3/4/2019 6:30: AM 1:30:00 Arrived Late 3/4/2019 7:00: AM 7:33: AM 8:07: AM 1:00: PM Arrived 10:33 AM Early 0:00:00
9 DP Bataan Jumbo Sweet Roast - 360crates Fresh Backload to DP Pulilan 3/4/2019 12:00 AM fabaiye 2938 3/3/2019 5:00: PM 10:50: PM -1044618:10:00 Arrived Early 3/4/2019 2:10: AM 2:48: AM 2:55: AM 12:00: AM Arrived 4:52 AM Late 0:00:00
10 DP Bataan Deb Breast / Marinated WC / Cooked Gizzard - 256crates Fresh Backload to DP Pulilan 3/4/2019 3:00 AM jallorina 7547 3/3/2019 8:00: PM 3/4/2019 12:39: AM 28:39:00 Arrived Late 3/4/2019 6:14: AM 6:49: AM 7:37: AM 3:00: AM Arrived 10:10 AM Late 0:00:00
11 DP Bataan Fresh For Blasting in Royal Cargo 3/4/2019 8:00 AM fabaiye 9971 3/4/2019 1:00: AM 3/4/2019 12:41: AM -0:19:00 Arrived Early 3/4/2019 3:38: AM 4:20: AM 4:30: AM 8:00: AM Arrived 6:50 AM Early 8:15: AM 9:11:00 AM 9:45:00 AM 0:00:00
12 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/4/2019 8:00 AM adrine 3906 3/4/2019 3:00: AM 3/4/2019 4:04: AM 1:04:00 Arrived Late 3/4/2019 8:00: AM Arrived 10:03 AM Late 11:00 AM 12:35:00 PM 12:45:00 PM 0:00:00
13 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/4/2019 12:00 PM adrine 3060 3/4/2019 7:00: AM 3/4/2019 6:30: AM -0:30:00 Arrived Early 3/4/2019 12:00: PM Arrived 12:54 PM Late 2:40: PM 3:35:00 PM 3:45:00 PM 0:00:00
14 RM Prime Ynt / FFeast / Eday / Small / Squab / Unb Reg Fresh For Blasting in Royale Cold Storage 3/4/2019 12:00 AM fabaiye 6633/6281*** #NUM! 7:30: PM 9:21: PM #NUM! Arrived #NUM! 9:30: PM 12:58: AM 1:00: AM 12:00: AM Arrived 1:08 AM Late 7:00 AM 8:35:00 AM 8:45:00 AM 0:00:00
15 RM Prime SM Bonus Fresh For Blasting in Royal Cargo 3/4/2019 10:00 AM fabaiye 6725/7426*** 3/4/2019 5:30: AM 3/4/2019 6:26: AM 0:56:00 Arrived Late 3/4/2019 7:00: AM 9:14: AM 9:30: AM 10:00: AM Arrived 10:07 AM Late 0:00:00
16 RG Ynt / FFeast / Eday / SM Bonus / Unb Reg Fresh For Blasting in Royale Cold Storage 3/4/2019 4:00 AM fabaiye 6281/6633*** #NUM! 11:30: PM 9:25: PM #NUM! Arrived #NUM! 9:35: PM 10:55: PM 11:05: PM 4:00: AM Arrived 12:00 AM Early 2:00: AM 3:50:00 AM 4:20:00 AM 0:00:00
17 MBPPI SM Bonus Fresh For Blasting in Royal Cargo 3/4/2019 12:00 PM fabaiye 5318 3/4/2019 7:15: AM 3/4/2019 7:05: AM -0:10:00 Arrived Early 3/4/2019 7:35: AM 10:00: AM 10:05: AM 12:00: PM Arrived 10:38 AM Early 0:00:00
18 MBPPI Ynt / FFeast / Eday / Unb Reg Fresh For Blasting in Royale Cold Storage 3/4/2019 4:00 PM adrine 6811 3/4/2019 11:30: AM 3/4/2019 10:30: AM -1:00:00 Arrived Early 3/4/2019 10:40: AM 12:59: PM 1:00: PM 4:00: PM Arrived 1:11 PM Early 4:20: PM 6:00:00 PM 6:10:00 PM 0:00:00
RM Prime FCC - 200crates Fresh Backload to DP Pulilan 3/4/2019 3/4/2019 10:00: AM 3/4/2019 8:43: AM -1:17:00 Arrived Early 3/4/2019 9:45: AM 10:50: AM 10:52: AM 3:00: PM Arrived 2:19 PM Early 0:00:00
19 MBPPI Fresh Backload to DP Pulilan 3/4/2019 3:00 PM egf 2tonners 821/150 #NUM! 7:00: PM 3/4/2019 11:10: AM #NUM! Arrived #NUM! 3/4/2019 11:30: AM 12:46: PM 12:50: PM Arrived 2:19 PM Early 0:00:00
RG Fresh Backload to DP Pulilan 3/4/2019 #NUM! 7:00: PM 3/4/2019 9:00: AM #NUM! Arrived #NUM! 3/4/2019 11:10: AM 12:12: PM 12:16: PM Arrived 1:55 PM Early 0:00:00
RM Prime YNT - 217crates- Cancelled Request Fresh Backload to DP Pulilan 3/4/2019 1:00: PM 3/4/2019 1044659:00:00 Truck Not Yet Arrived 3/4/2019 6:00: PM Truck Not Yet Arrived 0:00:00
20 6:00 PM conpolli (4tonner) 107
RG Fresh Backload to DP Pulilan 3/4/2019 #NUM! 7:00: PM 3/4/2019 #NUM! Truck Not Yet Arrived 3/4/2019 Truck Not Yet Arrived 0:00:00
21 3/4/2019 #N/A #N/A 3/4/2019 #N/A Truck Not Yet Arrived 3/4/2019 Truck Not Yet Arrived 0:00:00
22 3/4/2019 #N/A #N/A 3/4/2019 #N/A Truck Not Yet Arrived 3/4/2019 Truck Not Yet Arrived 0:00:00
23 3/4/2019 #N/A #N/A 3/4/2019 #N/A Truck Not Yet Arrived 3/4/2019 Truck Not Yet Arrived 0:00:00
24 3/4/2019 #N/A #N/A 3/4/2019 #N/A Truck Not Yet Arrived 3/4/2019 Truck Not Yet Arrived 0:00:00
25 3/4/2019 #N/A #N/A 3/4/2019 #N/A Truck Not Yet Arrived 3/4/2019 Truck Not Yet Arrived 0:00:00
26 3/4/2019 #N/A #N/A 3/4/2019 #N/A Truck Not Yet Arrived 3/4/2019 Truck Not Yet Arrived 0:00:00
27 3/4/2019 #N/A #N/A 3/4/2019 #N/A Truck Not Yet Arrived 3/4/2019 Truck Not Yet Arrived 0:00:00
28 3/4/2019 #N/A #N/A 3/4/2019 #N/A Truck Not Yet Arrived 3/4/2019 Truck Not Yet Arrived 0:00:00
29 3/4/2019 #N/A #N/A 3/4/2019 #N/A Truck Not Yet Arrived 3/4/2019 Truck Not Yet Arrived 0:00:00
30 3/4/2019 #N/A #N/A 3/4/2019 #N/A Truck Not Yet Arrived 3/4/2019 Truck Not Yet Arrived 0:00:00
31 3/4/2019 #N/A #N/A 3/4/2019 #N/A Truck Not Yet Arrived 3/4/2019 Truck Not Yet Arrived 0:00:00
32 3/4/2019 #N/A #N/A 3/4/2019 #N/A Truck Not Yet Arrived 3/4/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 5

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 5 45.45% 9 81.82% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 6 54.55% 2 18.18% 14 14
(Requested by Warehouse)
Waiting to arrive
Total 11 11 0 0.00% 7 50.00%
Source/Destination
Arrived in
14 127.27% 7 63.64%
Source/Destination
Started
4 36.36% 9 81.82%
Loading/Unloading
Waiting for
10 90.91% 9 81.82%
Loading/Unloading
Are done
5 45.45% 9 81.82%
Loading/Unloading
Are done with
Documents 2 18.18% 2 18.18%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/5/2019 2:00 PM adrine 3060/1175*** 3/5/2019 9:00: AM 3/5/2019 12:11: PM 3:11:00 Arrived Late 3/5/2019 2:00: PM Arrived 5:24 PM Early 8:40: PM 11:30:00 PM 12:10:00 AM 0:00:00
2 Royal Cargo Frozen Backload to DP Pulilan 3/5/2019 2:00 PM compoli 5565 3/5/2019 9:30: AM 3/5/2019 9:03: AM -0:27:00 Arrived Early 3/5/2019 2:00: PM Arrived 12:30 PM Early 0:00:00
3 Royal Cargo Fresh Backload to DP Pulilan 3/5/2019 4:00 PM egf 1175/3060*** 3/5/2019 11:30: AM 2:31: PM -1044692:59:00 Arrived Early 3/5/2019 4:00: PM Truck Not Yet Arrived 0:00:00
4 Royal Cargo Frozen Backload to DP Pulilan 3/5/2019 12:00 PM compoli 30108E 3/5/2019 7:30: AM 3/5/2019 6:42: AM -0:48:00 Arrived Early 3/5/2019 12:00: PM Arrived 10:49 AM Early 0:00:00
5 Royal Cargo Fresh Backload to DP Bataan 3/5/2019 3:00 PM egf 30102 3/5/2019 9:00: AM 3/5/2019 9:08: AM 0:08:00 Arrived Late 3/5/2019 3:00: PM Truck Not Yet Arrived 0:00:00
6 Royale Cold Storage Frozen Backload to DP Pulilan 3/5/2019 10:00 AM adrine 6519 3/5/2019 5:15: AM 3/5/2019 6:00: AM 0:45:00 Arrived Late 1:12: PM 3:04: PM 4:02: PM 10:00: AM Truck Not Yet Arrived 0:00:00
7 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/5/2019 5:00 AM egf 9756 #NUM! 10:00: PM 3/5/2019 11:05: PM #NUM! Arrived #NUM! 11:50: PM 12:45: AM 5:00: AM Arrived 3:11 AM Early 0:00:00
8 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/5/2019 10:00 AM egf 8885/2271*** 3/5/2019 3:00: AM 3/5/2019 5:00: AM 2:00:00 Arrived Late 3/5/2019 8:00: AM 11:30: AM 11:34: AM 10:00: AM Arrived 1:52 PM Early 0:00:00
9 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/5/2019 10:00 AM egf 30108F/8885*** 3/5/2019 2:00: AM 3/5/2019 5:26: AM 3:26:00 Arrived Late 3/5/2019 10:00: AM Arrived 12:23 AM Early 4:57: PM 7:15:00 PM 7:45:00 PM 0:00:00
10 DP Bataan Jumbo Sweet Roast - 360crates Fresh Backload to DP Pulilan 3/5/2019 12:00 AM jallorina 7547 #NUM! 5:00: PM 10:25: PM #NUM! Arrived #NUM! 11:22: PM 11:45: PM 12:00: AM Arrived 1:48 AM Late 0:00:00
11 DP Bataan Deb Breast / Bfso - 125crates Fresh Backload to DP Pulilan 3/5/2019 3:00 AM rdrn 6510 #NUM! 8:00: PM 9:18: PM #NUM! Arrived #NUM! 3/5/2019 3:00: AM Arrived 7:40 AM Late 0:00:00
12 DP Pulilan Frozen Frozen Transfer to Royal Cargo 3/5/2019 7:00 AM egf 6633 3/5/2019 2:30: AM 3/5/2019 10:20 PM 19:50:00 Arrived Late 3/5/2019 7:00: AM Arrived 6:13 AM Early 0:00:00
13 DP Pulilan Frozen Frozen Transfer to Royal Cargo 3/5/2019 12:00 PM oliva 30103 3/5/2019 7:30: AM 3/5/2019 6:21: AM -1:09:00 Arrived Early 3/5/2019 12:00: PM Arrived 11:42 AM Early 0:00:00
14 DP Pulilan Frozen Frozen Transfer to Royale Cold Storage 3/5/2019 4:00 PM oliva 30108 3/5/2019 11:00: AM 3/5/2019 9:00: AM -2:00:00 Arrived Early 3/5/2019 11:40: AM 12:59: PM 4:00: PM Arrived 2:14 PM Early 4:57: PM 6:00:00 PM 6:10:00 PM 0:00:00
15 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/5/2019 12:00 AM adrine 3906/9846*** #NUM! 7:00: PM 3/5/2019 12:06: AM #NUM! Arrived #NUM! 3/5/2019 12:00: AM Arrived 3:40 AM Late 10:45 AM 12:05:00 PM 12:15:00 PM 0:00:00
16 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/5/2019 8:00 AM adrine 6811 3/5/2019 3:00: AM 3/5/2019 12:31: AM -2:29:00 Arrived Early 3/5/2019 8:00: AM Arrived 11:23 AM Late 2:20: PM 4:30:00 PM 4:40:00 PM 0:00:00
17 DP Pulilan Fresh For Blasting in Royal Cargo 3/5/2019 12:00 PM egf 7426 3/5/2019 7:30: AM 3/5/2019 7:02: AM -0:28:00 Arrived Early 3/5/2019 10:35: AM 12:22: PM 12:00: PM Arrived 1:59 PM Early 0:00:00
18 DP Pulilan Fresh For Blasting in Royal Cargo 3/5/2019 4:00 PM egf 5318 3/5/2019 11:30: AM 3/5/2019 11:20: AM -0:10:00 Arrived Early 3/5/2019 4:00: PM Truck Not Yet Arrived 0:00:00
RM Prime FCC - 200crates Fresh Backload to DP Pulilan 3/5/2019 3/5/2019 11:00: AM 3/5/2019 12:41: PM 1:41:00 Arrived Late 1:00: PM 1:25: PM 1:30 PM 4:00: PM Arrived 2:18 PM Early 0:00:00
19 4:00 PM egf 2454
RG Fresh Backload to DP Pulilan 3/5/2019 #NUM! 7:00: PM 3/5/2019 10:54: AM #NUM! Arrived #NUM! 3/5/2019 11:30: AM 12:20: PM 12:27: PM Arrived 2:18 PM Early 0:00:00
20 RM Prime Fresh For Blasting in Royale Cold Storage 3/5/2019 4:00 AM egf 923 #NUM! 11:30: PM 11:06: PM #NUM! Arrived #NUM! 11:30: PM 3:00: AM 3:06: AM 4:00: AM Arrived 3:00 AM Early 7:05: AM 8:25:00 AM 8:35:00 AM 0:00:00
21 MBPPI Fresh For Blasting in Royal Cargo 3/5/2019 8:00 AM egf 9971 3/5/2019 3:15: AM 3/5/2019 2:45: AM -0:30:00 Arrived Early 3/5/2019 4:25: AM 6:15: AM 6:21: AM 8:00: AM Arrived 7:10 AM Early 0:00:00
22 RG Fresh For Blasting in Royale Cold Storage 3/5/2019 12:00 PM egf 6281 3/5/2019 7:30: AM 3/5/2019 8:46: AM 1:16:00 Arrived Late 3/5/2019 10:20: AM 12:15: PM 12:37: PM 12:00: PM Arrived 1:13 PM Early 5:20: PM 6:40:00 PM 6:50:00 PM 0:00:00
23 DP Pulilan (INOZA) Frozen Frozen Transfer to Royale Cold Storage 3/5/2019 C.HULAR 030105H #N/A #N/A 3/5/2019 1:16: AM #N/A Arrived #N/A 3/5/2019 10:07: AM 11:04: AM 11:51: AM Arrived 2:11 AM Late 1:08: PM 2:10:00 PM 2:25:00 PM 0:00:00
24 RM Prime Additional Request Fresh For Blasting in Royale Cold Storage 3/5/2019 4:00 PM adrine 3906 3/5/2019 11:30: AM 3/5/2019 12:30: PM 1:00:00 Arrived Late 1:00: PM 4:00: PM 4:24: PM 4:00: PM Arrived 4:47 PM Early 7:00: PM 8:25:00 PM 8:55:00 PM 0:00:00
25 RM Prime Additional Request Fresh For Blasting in Royale Cold Storage 3/5/2019 8:00 PM egf 2938 3:30: PM 2:12: PM -1:18:00 Arrived Early 2:30: PM 5:51: PM 6:13: PM 8:00: PM Arrived 6:24 PM Early 10:30:00 PM 11:50:00 PM 12:14 AM 0:00:00
Internal Stock Transfers Monitoring System

March 6

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 4 50.00% 10 71.43% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 4 50.00% 4 28.57% 14 14
(Requested by Warehouse)
Waiting to arrive
Total 8 14 0 0.00% 7 50.00%
Source/Destination
Arrived in
14 175.00% 7 50.00%
Source/Destination
Started
8 100.00% 10 71.43%
Loading/Unloading
Waiting for
6 75.00% 10 71.43%
Loading/Unloading
Are done
10 125.00% 10 71.43%
Loading/Unloading
Are done with
Documents 11 137.50% 4 28.57%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Pulilan Inoza Frozen Frozen Transfer to Jentec Plaridel 3/6/2019 4:00 AM oliva 30101 #N/A #N/A 10:27: PM #N/A Arrived #N/A 3/6/2019 4:00: AM Arrived 5:00 AM Late 0:00:00
2 Royale Cold Storage Frozen Frozen Transfer to Jentec Plaridel 3/6/2019 5:00 AM oliva 30103 #N/A #N/A 11:53: PM #N/A Arrived #N/A 3/6/2019 1:47: AM 2:41: AM 3:30: AM 5:00: AM Arrived 4:31 AM Early 0:00:00
3 Royale Cold Storage Frozen Backload to DP Pulilan Inoza 3/6/2019 5:00 AM hular 30105 3/6/2019 12:15: AM 10:33: PM -1044697:42:00 Arrived Early 3/6/2019 12:37: AM 1:25: AM 1:54: AM 5:00: AM Arrived 3:29 AM Early 0:00:00
4 Royale Cold Storage Frozen Backload to DP Pulilan 3/6/2019 10:00 AM lhap 6725 3/6/2019 5:15: AM 3/6/2019 7:16: AM 2:01:00 Arrived Late 3/6/2019 10:44: AM 11:56: AM 12:22: PM 10:00: AM Arrived 2:05 PM Early 6:00: PM 0:00:00
5 Royal Cargo Frozen Backload to DP Pulilan 3/6/2019 2:00 PM compoli 5565 3/6/2019 9:30: AM 3/6/2019 8:45: AM -0:45:00 Arrived Early 3/6/2019 2:00: PM Arrived 12:18 PM Early 2:53: PM 5:57:00 PM 5:57:00 PM 0:00:00
6 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/6/2019 4:00 PM lhap 6633 3/6/2019 11:00: AM 3/6/2019 11:11: AM 0:11:00 Arrived Late 3/6/2019 4:00: PM Arrived 5:22 PM Early 0:00:00
7 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/6/2019 5:00 AM fab aiye 30102 #NUM! 10:00: PM 4:02: PM #NUM! Arrived #NUM! 10:40: PM 11:01: PM 10:54: PM 5:00: AM Arrived 1:47 AM Early 0:00:00
8 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/6/2019 9:00 AM egf 2746 3/6/2019 2:00: AM 3/6/2019 3:51: AM 1:51:00 Arrived Late 3/6/2019 3:52: AM 8:00: AM 10:15: AM 9:00: AM Arrived 12:44 PM Late 0:00:00
9 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/6/2019 11:00 AM adrine 30107 3/6/2019 3:00: AM 3/6/2019 2:44: AM -0:16:00 Arrived Early 3/6/2019 4:00: AM 6:00: AM 6:18: AM 11:00: AM Arrived 8:23 AM Early 2:40: PM 5:20:00 PM 5:50:00 PM 0:00:00
10 DP Bataan Jumbo Sweet Roast / Bfso - 382crates Fresh Backload to DP Pulilan 3/6/2019 12:00 AM jallorina 7547 #NUM! 5:00: PM 10:48: PM #NUM! Arrived #NUM! 3/6/2019 2:00: AM 4:00: AM 4:54: AM 12:00: AM Arrived 7:47 AM Late 0:00:00
11 DP Bataan Deb RM Breast / Bfso - 135crates Fresh Backload to DP Pulilan 3/6/2019 3:00 AM gdbp 1067/5106*** #NUM! 8:00: PM 11:06: PM #NUM! Arrived #NUM! 3/6/2019 2:30: AM 4:20: AM 4:45: AM 3:00: AM Arrived 7:22 AM Late 0:00:00
12 DP Bataan Fresh For Blasting in Royal Cargo 3/6/2019 4:00 AM fab aiye 7426 #NUM! 9:00: PM 10:05: PM #NUM! Arrived #NUM! 3/6/2019 10:30: AM 12:00: AM 12:46: AM 4:00: AM Arrived 2:54 AM Early 0:00:00
13 DP Bataan Fresh For Blasting in Royal Cargo 3/6/2019 8:00 AM adrine 6811 3/6/2019 1:00: AM 3/6/2019 1:30: AM 0:30:00 Arrived Late 3/6/2019 2:51 AM 3:50: AM 4:05: AM 8:00: AM Arrived 6:50 AM Early 0:00:00
14 DP Pulilan Frozen Frozen Transfer to Royal Cargo 3/6/2019 7:00 AM 3/6/2019 2:30: AM 3/6/2019 12:15: AM -2:15:00 Arrived Early 3/6/2019 11:38: AM 7:00: AM Arrived 1:14 PM Early 0:00:00
egf - 10 wheeler 2634
15 DP Pulilan Frozen Frozen Transfer to Royal Cargo 3/6/2019 12:00 PM 3/6/2019 7:30: AM 3/6/2019 12:15: AM -7:15:00 Arrived Early 3/6/2019 11:38: AM 12:00: PM Arrived 1:14 PM Early 0:00:00
16 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/6/2019 12:00 AM egf 9971 #NUM! 7:00: PM 3/6/2019 8:12: PM #NUM! Arrived #NUM! 3/6/2019 2:49: AM 12:00: AM Arrived 3:39 AM Late 7:00 AM 8:15:00 AM 8:25:00 AM 0:00:00
17 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/6/2019 4:00 AM egf 8651 #NUM! 11:00: PM 3/6/2019 11:36: PM #NUM! Arrived #NUM! 3/6/2019 7:16: AM 4:00: AM Arrived 11:20 AM Late 1:00: PM 1:10:00 PM 1:20:00 PM 0:00:00
18 DP Pulilan (with SMB Alfamart Whole Chicken) Fresh For Blasting in Royale Cold Storage 3/6/2019 8:00 AM egf 9846/5318*** 3/6/2019 3:00: AM 3/6/2019 11:02: AM 8:02:00 Arrived Late 2:08: PM 4:03: PM 8:00: AM Arrived 5:57 PM Early 5:10: PM 8:19:00 PM 8:45:00 PM 0:00:00
19 DP Pulilan Fresh For Blasting in Royal Cargo 3/6/2019 12:00 PM adrine 3906/9391*** 3/6/2019 7:30: AM 3/6/2019 7:53: AM 0:23:00 Arrived Late 3/6/2019 2:04: PM 2:15: PM 12:00: PM Arrived 2:10 PM Early 3:20: PM 5:00:00 PM 5:37:00 PM 0:00:00
20 DP Pulilan (with Landers small individually packed) Fresh For Blasting in Royale Cold Storage 3/6/2019 4:00 PM egf 9391/3906** 3/6/2019 11:00: AM 3/6/2019 9:01: AM -1:59:00 Arrived Early 3/6/2019 12:41: PM 4:00: PM Arrived 2:09 PM Early 3:20: PM 5:00:00 PM 5:20:00 PM 0:00:00
RM Prime FCC - 200crates Fresh Backload to DP Pulilan 3/6/2019 3/6/2019 11:00: AM 3/6/2019 12:10: PM 1:10:00 Arrived Late 3/6/2019 12:15: PM 1:00: PM 1:03 PM 4:00: PM Arrived 2:15 PM Early 0:00:00
21 MBPPI Fresh Backload to DP Pulilan 3/6/2019 4:00 PM compoli 875 #NUM! 7:00: PM 3/6/2019 #NUM! Truck Not Yet Arrived 3/6/2019 Arrived 2:15 PM Early 0:00:00
RG Fresh Backload to DP Pulilan 3/6/2019 #NUM! 7:00: PM 3/6/2019 10:09: AM #NUM! Arrived #NUM! 3/6/2019 10:56: AM 11:15: AM 11:20: AM Arrived 2:15 PM Early 0:00:00
22 Royale Cold Storage Frozen Backload to DP Pulilan 3/6/2019 12:00 PM adrine 6519 3/6/2019 7:15: AM 3/6/2019 9:47: AM 2:32:00 Arrived Late 3/6/2019 12:00: PM Arrived 3:01 PM Early 0:00:00
23 RG Advance Request Tonight: 9pm Eta Fresh For Blasting in VIfel Meycauayan 3/5/2019 9:00 PM egf 6281 3/5/2019 4:00: PM 3/5/2019 8:50: PM 4:50:00 Arrived Late 3/5/2019 11:00: PM 1:27: AM 1:22: AM 9:00: PM Arrived 2:07 AM Late 0:00:00
24 RM Prime Fresh For Blasting in VIfel Meycauayan 3/6/2019 12:00 AM fab aiye 0050f #NUM! 7:30: PM 8:26: PM #NUM! Arrived #NUM! 8:45: PM 11:00: PM 11:02: PM 12:00: AM Arrived 11:22 PM Early 0:00:00
25 MBPPI Fresh For Blasting in VIfel Meycauayan 3/6/2019 12:00 AM pexpress 5318 #NUM! 7:30: PM 10:38: PM #NUM! Arrived #NUM! 11:20: PM 2:10: AM 2:13: AM 12:00: AM Arrived 2:35 AM Late 0:00:00
26 DP Pulilan Additional Request Fresh For Blasting in Royale Cold Storage 3/6/2019 8:00 PM fab aiye 2938 3:00: PM 2:12: PM -0:48:00 Arrived Early 3/6/2019 8:00: PM Arrived 8:43 PM Early 10:15: PM 11:40:00 PM 11:55:00 PM 0:00:00
Internal Stock Transfers Monitoring System

March 7

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 2 40.00% 4 36.36% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 3 60.00% 7 63.64% 11 11
(Requested by Warehouse)
Waiting to arrive
Total 5 11 0 0.00% 7 63.64%
Source/Destination
Arrived in
11 220.00% 4 36.36%
Source/Destination
Started
9 180.00% 4 36.36%
Loading/Unloading
Waiting for
2 40.00% 4 36.36%
Loading/Unloading
Are done
9 180.00% 4 36.36%
Loading/Unloading
Are done with
Documents 8 160.00% 7 63.64%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Bataan Frozen Frozen Transfer to Jentec Plaridel 3/7/2019 5:00 AM oliva 30108 #N/A #N/A 3/7/2019 12:30: AM #N/A Arrived #N/A 3/7/2019 6:00: AM 8:00: AM 8:50: AM 5:00: AM Arrived 11:14 AM Late 0:00:00
2 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/7/2019 5:00 AM compoli 5565 #NUM! 10:00: PM #VALUE! 8:55 PM, #VALUE! Arrived #VALUE! 9:50: PM 10:55: PM 11:11: PM 5:00: AM Arrived 1:31 AM Early 0:00:00
3 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/7/2019 6:00 AM fab aiye 9391 #NUM! 10:00: PM 10:45 PM #NUM! Arrived #NUM! 3/7/2019 3:30: AM 6:00: AM 6:22: AM 6:00: AM Arrived 8:43 AM Late 0:00:00
4 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/7/2019 7:00 AM fab aiye 0881 3/7/2019 12:00: AM 9:29: PM -1044722:31:00 Arrived Early 3/7/2019 12:20: AM 2:00: AM 2:13: AM 7:00: AM Arrived 4:35 AM Early 0:00:00
5 DP Bataan Jumbo Sweet Roast - 360crates Fresh Backload to DP Pulilan 3/7/2019 12:00 AM jallorina 7547/893 #NUM! 5:00: PM 3/7/2019 12:44: AM #NUM! Arrived #NUM! 3/7/2019 2:20: AM 2:30: AM 2:46: AM 12:00: AM Arrived 5:07 AM Late 0:00:00
6 DP Bataan Deb RM Breast / Bfso 3kg - 135crates Fresh Backload to DP Pulilan 3/7/2019 3:00 AM rdrn 6510 #NUM! 8:00: PM 9:40: PM #NUM! Arrived #NUM! 3/7/2019 3:00: AM 4:00:00 AM 4:46: AM 3:00: AM Arrived 7:25 AM Late 0:00:00
7 DP Bataan Jumbo Sweet Roast - 360crates Fresh Backload to DP Pulilan 3/7/2019 5:00 PM adrine 3060/3906*** 3/7/2019 10:00: AM 3/7/2019 12:55: PM 2:55:00 Arrived Late 3/7/2019 5:00: PM Arrived 5:52 PM Early 5:52: PM 0:00:00
8 DP Bataan Fresh For Blasting in Royal Cargo 3/7/2019 5:00 AM adrine 6811 #NUM! 10:00: PM 3/7/2019 1:25: AM #NUM! Arrived #NUM! #VALUE! 1:10:00:AM 2:00: AM 2:13: AM 5:00: AM Arrived 4:38 AM Early 0:00:00
9 DP Bataan Fresh For Blasting in Royal Cargo 3/7/2019 9:00 AM fab aiye 8885/8651*** 3/7/2019 2:00: AM 3/7/2019 5:35: AM 3:35:00 Arrived Late 3/7/2019 6:00:00 AM 8:00: AM 8:42: AM 9:00: AM Arrived 11:30 AM Late 0:00:00
10 DP Pulilan Frozen Frozen Transfer to Royal Cargo 3/7/2019 6:00 AM 3/7/2019 1:30: AM 3/7/2019 4:20: AM 2:50:00 Arrived Late 3/7/2019 6:00: AM Arrived 12:08 PM Late 0:00:00
egf - 12 tonner 2634 7:30: AM 10:40: AM
11 DP Pulilan Frozen Frozen Transfer to Royal Cargo 3/7/2019 10:00 AM 3/7/2019 5:30: AM 3/7/2019 4:20: AM -1:10:00 Arrived Early 3/7/2019 10:00: AM Arrived 12:08 PM Late 0:00:00
12 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/7/2019 12:00 AM egf 30104 #NUM! 7:00: PM 7:30: PM #NUM! Arrived #NUM! 3/7/2019 12:22: AM 1:18: AM 1:57: AM 12:00: AM Arrived 2:49 AM Late 0:00:00
13 DP Pulilan Fresh For Blasting in Royal Cargo 3/7/2019 2:00 AM egf 6725 #NUM! 9:30: PM 11:18: PM #NUM! Arrived #NUM! 3/7/2019 1:29: AM 2:26: AM 4:09: AM 2:00: AM Arrived 4:50 AM Late 0:00:00
14 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/7/2019 4:00 AM egf 9756 #NUM! 11:00: PM 10:14: PM #NUM! Arrived #NUM! 3/7/2019 2:46: AM 3:51: AM 5:41: AM 4:00: AM Arrived 6:39 AM Late 0:00:00
15 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/7/2019 8:00 AM egf 8651/6633*** 3/7/2019 3:00: AM 3/7/2019 2:04: AM -0:56:00 Arrived Early 3/7/2019 5:09: AM 6:34: AM 7:16: AM 8:00: AM Arrived 8:54 AM Late 0:00:00
16 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/7/2019 12:00 PM egf 2938 3/7/2019 7:00: AM 3/7/2019 8:19: AM 1:19:00 Arrived Late 3/7/2019 9:40: AM 10:58: AM 12:00: PM Arrived 5:22 PM Early 8:39: PM 11:36:00 PM 11:56:00 PM 0:00:00
17 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/7/2019 4:00 PM egf 2938/30104/9846/0604 3/7/2019 11:00: AM 3/7/2019 9:47: AM -1:13:00 Arrived Early 1:55: PM 3:11: PM 4:00: PM Arrived 8:43 PM Early 10:15: PM 11:40:00 PM 12:14:00 AM 0:00:00
18 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/7/2019 12:00 PM adrine 30107 3/7/2019 7:00: AM 3/7/2019 9:18: AM 2:18:00 Arrived Late 3/7/2019 12:00: PM Arrived 1:39 PM Early 0:00:00
19 Royal Cargo 4tonner only Frozen Backload to DP Pulilan 3/7/2019 2:00 PM egf - 4t 2454 3/7/2019 9:30: AM 3/7/2019 12:26: PM 2:56:00 Arrived Late 3/7/2019 2:00: PM Arrived 3:53 PM Early 4:10: PM 5:02:00 PM 5:02:00 PM 0:00:00
20 Royale Cold Storage 4tonner only Frozen Backload to DP Pulilan 3/7/2019 12:00 PM adrine 4t 30102 3/7/2019 7:15: AM 3/7/2019 6:23: AM -0:52:00 Arrived Early 3/7/2019 12:00: PM Arrived 12:50 PM Late 1:20: PM 2:07:00 PM 2:07:00 PM 0:00:00
RM Prime Fcc 200c Fresh Backload to DP Pulilan 3/7/2019 krk 700 3/7/2019 11:00: AM 3/7/2019 11:24: AM 0:24:00 Arrived Late 1:20: PM 1:50: PM 1:54: PM 4:00: PM Arrived 3:12 PM Early 3:15: PM 3:33:00 PM 3:33:00 PM 0:00:00
21 4:00 PM
RG Fresh Backload to DP Pulilan 3/7/2019 krk 358/5514*** #NUM! 7:00: PM 3/7/2019 11:35: AM #NUM! Arrived #NUM! 3/7/2019 12:05: PM 1:10: PM 1:23: PM Arrived 3:18 PM Early 3:18: PM 4:00:00 PM 4:00:00 PM 0:00:00
22 RG Fresh For Blasting in VIfel Meycauayan 3/7/2019 12:00 AM fab aiye 6281 #NUM! 7:00: PM 8:40: PM #NUM! Arrived #NUM! 9:40: PM 11:40: PM 11:46: PM 12:00: AM Arrived 12:20 PM Late 12:40: AM 2:45 AM 2:55:00 AM 0:00:00
23 RM Prime Fresh For Blasting in VIfel Meycauayan 3/7/2019 12:00 AM fab aiye 923 #NUM! 7:30: PM 9:00: PM #NUM! Arrived #NUM! 9:15: PM 11:55: PM 12:00: AM 12:00: AM Arrived 12:33 AM Late 1:00: AM 3:00:00 AM 0:00:00
24 RM Prime Fresh For Blasting in VIfel Meycauayan 3/7/2019 8:00 AM fab aiye 1175 3/7/2019 3:30: AM 3/7/2019 1:32: AM -1:58:00 Arrived Early 3/7/2019 1:45: AM 3:50: AM 3:55: AM 8:00: AM Arrived 4:24 AM Early 5:30: AM 6:30:00 AM 0:00:00
25 MBPPI Fresh For Blasting in VIfel Meycauayan 3/7/2019 8:00 AM fab aiye 0050 3/7/2019 3:30: AM 3/7/2019 3:34: AM 0:04:00 Arrived Late 3/7/2019 4:03: AM 5:53: AM 6:06: AM 8:00: AM Arrived 6:20 AM Early 8:40: AM 9:30:00 AM 9:45:00 AM 0:00:00
26 MBPPI Fresh For Blasting in Royal Cargo 3/7/2019 2:00 PM fab aiye 5318 3/7/2019 9:15: AM 3/7/2019 9:06: AM -0:09:00 Arrived Early 3/7/2019 9:20: AM 11:10: AM 11:14: AM 2:00: PM Arrived 12:10 PM Early 0:00:00
27 DP Bataan Additional Request Fresh For Blasting in Royal Cargo 3/7/2019 4:00 PM fab aiye 8885 3/7/2019 9:00: AM 3/7/2019 5:16: AM -3:44:00 Arrived Early 3/7/2019 4:00: PM Arrived 12:49 PM Early 0:00:00
Internal Stock Transfers Monitoring System

March 8

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 2 50.00% 4 57.14% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 2 50.00% 3 42.86% 12 12
(Requested by Warehouse)
Waiting to arrive
Total 4 7 4 33.33% 9 75.00%
Source/Destination
Arrived in
8 200.00% 3 42.86%
Source/Destination
Started
5 125.00% 4 57.14%
Loading/Unloading
Waiting for
3 75.00% 4 57.14%
Loading/Unloading
Are done
6 150.00% 4 57.14%
Loading/Unloading
Are done with
Documents 6 150.00% 3 42.86%
(Considered for Exit)

Warehouse Department Logistics Department

SOURCE PLANT DESTINATION PLANT


No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 VIfel Meycauayan Cutups 3kg (2tonner only) Fresh Backload to DP Bataan 3/8/2019 3:00 PM COMPOLI 158 3/8/2019 7:00: AM 3/8/2019 7:42: AM 0:42:00 Arrived Late 3/8/2019 3:00: PM Arrived 12:28 PM Early 0:00:00
2 Royale Cold Storage Cutups ziplock / Branded WC / Marinated Cutups Frozen Backload to DP Pulilan 3/8/2019 12:00 PM OLIVA 30108 #REF! #REF! 3/8/2019 5:14: AM #REF! Arrived #REF! 3/8/2019 8:37: AM 10:25: AM 11:41: AM #REF! Arrived 1:32 PM #REF! 3:25: PM 4:58:00 AM 4:58:00 AM 0:00:00
3 Royal Cargo Branded / Unbranded WC Frozen Backload to DP Pulilan 3/8/2019 2:00 PM ADRINE 3060 3/8/2019 7:15: AM 3/8/2019 8:57: AM 1:42:00 Arrived Late 3/8/2019 12:00: PM Arrived 12:38 PM Late 12:48: PM 3:22:00 PM 3:22:00 PM 0:00:00
4 DP Bataan double entry - done - no. 12,13,14 Frozen Frozen Transfer to Royal Cargo 3/8/2019 5:00 AM 3/8/2019 9:30: AM 3/8/2019 -9:30:00 Truck Not Yet Arrived 3/8/2019 2:00: PM Truck Not Yet Arrived 0:00:00
5 DP Bataan double entry - done - no. 12,13,14 Frozen Frozen Transfer to Royal Cargo 3/8/2019 8:00 AM #NUM! 10:00: PM 3/8/2019 #NUM! Truck Not Yet Arrived 3/8/2019 5:00: AM Truck Not Yet Arrived 0:00:00
6 DP Bataan double entry - done - no. 12,13,14 Frozen Frozen Transfer to Royale Cold Storage 3/8/2019 11:00 AM 3/8/2019 1:00: AM 3/8/2019 -1:00:00 Truck Not Yet Arrived 3/8/2019 8:00: AM Truck Not Yet Arrived 0:00:00
7 DP Bataan Jumbo Sweet Roast - 360crates Fresh Backload to DP Pulilan 3/8/2019 12:00 AM EGF 2938 3/8/2019 3:00: AM 10:50: PM -1044748:10:00 Arrived Early 3/8/2019 12:30: AM 1:10: AM 1:20: AM 11:00: AM Arrived 3:23 AM Early 0:00:00
8 DP Bataan Deb Breast / Bfso 3kg / Marinated WC - 145crates Fresh Backload to DP Pulilan 3/8/2019 3:00 AM JFM 030103J2 #NUM! 5:00: PM 10:06: PM #NUM! Arrived #NUM! 3/8/2019 4:45: AM 5:00: AM 5:09: AM 12:00: AM Arrived 7:35 AM Late 0:00:00
9 DP Bataan Fresh For Blasting in Royal Cargo 3/8/2019 4:00 AM EGF 9971 #NUM! 8:00: PM 9:25: PM #NUM! Arrived #NUM! 10:01: PM 11:00: AM 11:24: AM 3:00: AM Arrived 1:36 AM Early 0:00:00
10 DP Bataan Fresh For Blasting in Royal Cargo 3/8/2019 9:00 AM FAB AIYE 8885 #NUM! 9:00: PM 10:51: PM #NUM! Arrived #NUM! 3/8/2019 2:30: AM 4:00: AM 4:54: AM 4:00: AM Arrived 7:45 AM Late 0:00:00
11 DP Pulilan Frozen Frozen Transfer to Royal Cargo 3/8/2019 10:00 AM 3/8/2019 2:00: AM 3/8/2019 -2:00:00 Truck Not Yet Arrived 3/8/2019 9:00: AM Truck Not Yet Arrived 0:00:00
12 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/8/2019 5:00 AM COMPOLI 5565 3/8/2019 5:30: AM 10:37: PM -1044750:53:00 Arrived Early 3/8/2019 4:00: AM 6:00: AM 6:39: AM 10:00: AM Arrived 9:04 AM Early 0:00:00
13 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/8/2019 6:00 AM FAB AIYE 0881F #NUM! 10:00: PM 10:08: PM #NUM! Arrived #NUM! 3/8/2019 1:50: AM 4:43: AM 4:58: AM 5:00: AM Arrived 8:07 AM Late 5:18: PM 7:20:00 PM 8:00:00 PM 0:00:00
14 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/8/2019 7:00 AM HULAR 30103 #NUM! 10:00: PM 11:55: PM #NUM! Arrived #NUM! 3/8/2019 6:00: AM Arrived 11:45 AM Late 0:00:00
15 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/8/2019 12:00 AM PEEXPRESS 5318 7:00: PM 6:50: PM -0:10:00 Arrived Early 3/8/2019 7:00: AM Arrived 2:03 AM 3:30: AM 4:20:00 AM 4:45:00 AM 0:00:00
16 DP Pulilan Fresh For Blasting in Royale Cold Storage 30102 4:00 AM EGF 30104/9756*** #NUM! 7:00: PM 3/8/2019 7:20: AM #NUM! Arrived #NUM! 3/8/2019 9:30: AM 10:42: AM 12:00: AM Arrived 5:54 AM Late 7:00: AM 8:15:00 AM 8:45:00 AM 0:00:00
17 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/8/2019 12:00 PM EGF 6725/30104** 3/8/2019 6:00 AM 3/8/2019 7:13: AM 1:13:00 Arrived Late 3/8/2019 4:00: AM Arrived 11:46 AM Late 2:05: PM 3:10:00 PM 3:40:00 PM 0:00:00
18 DP Pulilan Fresh For Blasting in Royal Cargo 3/8/2019 4:00 PM EGF 9846 3/8/2019 11:30: AM 3/8/2019 8:09 AM -3:21:00 Arrived Early 1:03: PM 1:46: PM 4:00: PM Truck Not Yet Arrived Q21 0:00:00
19 DP Pulilan 12tonner Frozen Frozen Transfer to Royal Cargo 3/8/2019 10:00 AM EGF 2634 3/8/2019 5:30: AM 3/8/2019 6:19: AM 0:49:00 Arrived Late 3/8/2019 10:00: AM Arrived 11:50 AM Late 0:00:00
20 RG Fresh For Blasting in Royal Cargo 3/8/2019 3/8/2019 1:00: AM 3/8/2019 12:58:00 AM -0:02:00 Arrived Early 3/8/2019 2:00: AM 4:15: AM 3:54: AM 6:00: AM Arrived 11:30 AM Late 0:00:00
RM Prime Fresh For Blasting in Royal Cargo 3/8/2019 6:00 AM ADRINE 6811 #NUM! 7:30: PM 3/8/2019 5:05: AM #NUM! Arrived #NUM! 3/8/2019 5:30: AM Arrived 11:30 AM Late 0:00:00
MBPPI Fresh For Blasting in Royal Cargo 3/8/2019 #NUM! 7:15: PM 3/8/2019 8:42: AM #NUM! Arrived #NUM! 3/8/2019 9:10: AM 9:50: AM 9:53: AM Arrived 11:30 AM Late 0:00:00
21 RG FCC - 200crates Fresh Backload to DP Pulilan 3/8/2019 KRK 700/9959** 3/8/2019 11:00: AM 3/8/2019 10:30: AM -0:30:00 Arrived Early 3/8/2019 11:20: AM 12:45: PM 12:50: PM 4:00: PM Arrived 2:23 PM Early 3:00: PM 3:36:00 PM 3:36:00 PM 0:00:00
4:00 PM
RM Prime Fresh Backload to DP Pulilan 3/8/2019 KRK 9959/700** #NUM! 7:00: PM 3/8/2019 10:24: AM #NUM! Arrived #NUM! 3/8/2019 10:30: AM 11:10: AM 11:18: AM Arrived 12:30 PM Late 12:30: PM 12:53:00 PM 12:53:00 PM 0:00:00
22 MBPPI Family Feast - 250crates Fresh Backload to DP Pulilan 3/8/2019 3/8/2019 12:00: PM 3:52 PM 3:51: PM -1044748:17:00 Arrived Early 3:55: PM 4:19: PM 4:21: PM 5:00: PM Arrived 5:27 PM Early 5:40: PM 6:28:00 PM 6:28:00 PM 0:00:00
5:00 PM OLIVA 4338
RM Prime Fresh Backload to DP Pulilan 3/8/2019 #NUM! 7:00: PM 3/8/2019 12:53: PM #NUM! Arrived #NUM! 2:30: PM 3:28: PM 3:30: PM Arrived 5:27 PM Early 5:40: PM 6:28:00 PM 6:28:00 PM 0:00:00
23 Royale Cold Storage Fresh Backload to DP Pulilan 3/8/2019 4:00 PM EGF 9391 3/8/2019 11:15: AM 3/8/2019 11:28: AM 0:13:00 Arrived Late 2:54: PM 3:52: PM 4:18: PM 4:00: PM Truck Not Yet Arrived 0:00:00
24 DP Pulilan Inoza Frozen Frozen Transfer to Royale Cold Storage 3/8/2019 4:00 AM HULAR 30105/30101*** #NUM! 11:00: PM 11:39: PM #NUM! Arrived #NUM! 3/8/2019 4:00: AM Arrived 6:31 AM Late 0:00:00
25 Royale Cold Storage Frozen Frozen Transfer to DP Pulilan Inoza 3/8/2019 2:00 PM HULAR 3733/30105*** 3/8/2019 9:15: AM 3/8/2019 8:31: AM -0:44:00 Arrived Early 1:20: PM 2:18 OM 2:40: PM 2:00: PM Truck Not Yet Arrived 0:00:00
26 3/8/2019 #N/A #N/A 3/8/2019 #N/A Truck Not Yet Arrived 3/8/2019 Truck Not Yet Arrived 0:00:00
27 3/8/2019 #N/A #N/A 3/8/2019 #N/A Truck Not Yet Arrived 3/8/2019 Truck Not Yet Arrived 0:00:00
28 3/8/2019 #N/A #N/A 3/8/2019 #N/A Truck Not Yet Arrived 3/8/2019 Truck Not Yet Arrived 0:00:00
29 3/8/2019 #N/A #N/A 3/8/2019 #N/A Truck Not Yet Arrived 3/8/2019 Truck Not Yet Arrived 0:00:00
30 3/8/2019 #N/A #N/A 3/8/2019 #N/A Truck Not Yet Arrived 3/8/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 9

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 4 100.00% 4 40.00% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 0 0.00% 6 60.00%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 4 10
Source/Destination 1 7.69% 10 76.92%
Arrived in
Source/Destination 12 300.00% 3 30.00%
Started
Loading/Unloading
9 225.00% 4 40.00%
Waiting for
Loading/Unloading
3 75.00% 4 40.00%
Are done
Loading/Unloading 10 250.00% 4 40.00%
Are done with
Documents 1 25.00% 6 60.00%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading STS in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Pulilan Inoza Frozen Frozen Transfer to Royale Cold Storage 3/9/2019 4:00 AM oliva 30101/3733*** #NUM! 11:00: PM 10:15: PM #NUM! Arrived #NUM! 3/9/2019 4:00: AM Arrived 5:35 AM Late 1:44: PM 2:46:00 PM 0:00:00
2 Royale Cold Storage Frozen Backload to DP Pulilan Inoza 3/9/2019 3:00 PM 3/9/2019 10:15: AM 3/9/2019 9:37: AM -0:38:00 Arrived Early 3/9/2019 11:16: AM 11:53: AM 12:21: PM 3:00: PM Truck Not Yet Arrived 0:00:00
oliva 30101
3 Jentec Plaridel Frozen Backload to DP Pulilan Inoza 3/9/2019 4:00 PM #N/A #N/A 1:25: PM #N/A Arrived #N/A 3/9/2019 4:00: PM Truck Not Yet Arrived 0:00:00
4 DP Bataan Frozen Frozen Transfer to Jentec Plaridel 3/9/2019 2:00 PM hular 30103 #N/A #N/A 3/9/2019 7:36: AM #N/A Arrived #N/A 3/9/2019 9:13: AM 10:18: AM 2:00: PM Arrived 1:03 PM Early 0:00:00
5 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/9/2019 5:00 AM compoli 5565/9136*** #NUM! 10:00: PM 10:48: PM #NUM! Arrived #NUM! 3/9/2019 1:10 AM 2:25: AM 5:00: AM Arrived 4:31 AM Early 0:00:00
6 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/9/2019 7:00 AM egf 1175 3/9/2019 12:00: AM 11:22: PM -1044768:38:00 Arrived Early 3/9/2019 3:50: AM 4:46: AM 7:00: AM Arrived 8:43 AM Late 0:00:00
7 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/9/2019 10:00 AM compoli 30108E 3/9/2019 2:00: AM 3/9/2019 1:32: AM -0:28:00 Arrived Early 3/9/2019 1:43: AM 7:44: AM 10:00: AM Arrived 12:15 PM Late 5:05: PM 6:46:00 PM 8:25:00 PM 0:00:00
8 DP Bataan Jumbo Sweet - 300crates Fresh Backload to DP Pulilan 3/9/2019 12:00 AM jfm 895 #NUM! 5:00: PM 7:43: PM #NUM! Arrived #NUM! 8:30: PM 8:50: PM 12:00: AM Arrived 12:18 AM Late 0:00:00
9 DP Bataan Jumbo Sweet - 200crates Fresh Backload to DP Pulilan 3/9/2019 2:00 AM jfm 30103j2 #NUM! 7:00: PM 10:04: PM #NUM! Arrived #NUM! 3/9/2019 12:03: AM 12:34: AM 2:00: AM Arrived 3:13 AM Late 0:00:00
10 DP Bataan Deb Breast / Bfso 3kg - 165crates Fresh Backload to DP Pulilan 3/9/2019 3:00 AM rdrn 03010r2 #NUM! 8:00: PM 10:55: PM #NUM! Arrived #NUM! 3/9/2019 5:41: AM 5:54: AM 3:00: AM Arrived 8:33 AM Late 9:15: AM 9:56:00 AM 9:56:00 AM 0:00:00
11 DP Bataan Fresh For Blasting in Royal Cargo 3/9/2019 4:00 AM egf 9971 #NUM! 9:00: PM 9:46: PM #NUM! Arrived #NUM! 3/9/2019 12:40: AM 1:03: AM 4:00: AM Arrived 3:16 AM Early 0:00:00
13 DP Bataan Fresh For Blasting in Royal Cargo 3/9/2019 9:00 AM egf 2938 3/9/2019 2:00: AM 11:55: PM -1044770:05:00 Arrived Early 3/9/2019 3:58: AM 4:55: AM 9:00: AM Arrived 7:13 AM Early 0:00:00
14 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/9/2019 4:00 AM egf 0604F #NUM! 11:00: PM 6:52: PM #NUM! Arrived #NUM! 3:00: PM 4:30: AM 4:52: AM 4:00: AM Arrived 5:55 AM Late 7:00: AM 8:10:00 AM 8:40:00 AM 0:00:00
15 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/9/2019 4:00 PM compoli 771 3/9/2019 11:00: AM 3/9/2019 11:00: AM 0:00:00 Arrived Late 1:10: PM 2:10: PM 2:40: PM 4:00: PM Arrived 4:33 PM Early 10:10 ppm 11:30:00 PM 11:42:00 PM 0:00:00
16 DP Pulilan 12 tonner Fresh Frozen Transfer to Royal Cargo 3/9/2019 10:00 AM egf 2634 3/9/2019 5:30: AM 3/9/2019 6:25: AM 0:55:00 Arrived Late 3/9/2019 7:00: AM 10:23: AM 10:41: AM 10:00: AM Arrived 12:50 PM Late 0:00:00
0 DP Pulilan 4tonner only Frozen Frozen Transfer to Royale Cold Storage 3/9/2019 5:00 PM adrine -4t/gdbp 30102 / 0681*** 3/9/2019 12:00: PM 3:52: PM -1044788:08:00 Arrived Early 4:40: PM 5:50: PM 5:00: PM Arrived 11:03 AM Early 0:00:00
1 Royal Cargo Fresh Backload to DP Bataan 3/9/2019 2:00 AM compoli 5565 #NUM! 8:00: PM 8:42: PM #NUM! Arrived #NUM! 9:42: PM 10:30: PM 10:42: PM 2:00: AM Arrived 12:51 AM Early 0:00:00
2 Royal Cargo 4tonner only Frozen Backload to DP Pulilan 3/9/2019 12:00 PM oliva 4338 3/9/2019 7:30: AM 3/9/2019 12:05: PM 4:35:00 Arrived Late 3/9/2019 12:00: PM Arrived 4:06 PM Early 0:00:00
3 Royal Cargo Fresh Backload to DP Pulilan 3/9/2019 2:00 PM hular 30108 3/9/2019 9:30: AM 3/9/2019 9:55: AM 0:25:00 Arrived Late 3/9/2019 2:00: PM Arrived 3:46 PM Early 0:00:00
4 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/9/2019 3:00 PM adrine 6519 3/9/2019 10:00: AM 2:05: PM -1044787:55:00 Arrived Early 3/9/2019 3:00: PM Arrived 6:19 PM Early 11:20: PM 1:14:00 AM 2:12:00 AM 0:00:00
5 Royale Cold Storage Frozen Backload to DP Pulilan 3/9/2019 10:00 AM adrine 30107 3/9/2019 5:15: AM 3/9/2019 7:39: AM 2:24:00 Arrived Late 3/9/2019 9:38: AM 1:00: PM 1:10: PM 10:00: AM Arrived 2:42 PM Early 0:00:00
24 Royale Cold Storage 4tonner only Frozen Backload to DP Pulilan 3/9/2019 4:00 PM egf 2454 3/9/2019 11:15: AM 3/9/2019 8:11: AM -3:04:00 Arrived Early 3/9/2019 9:25: AM 12:00: PM 12:16: PM 4:00: PM Arrived 1:37 PM Early 1:46: PM 4:00:00 PM 4:00:00 PM 0:00:00
25 Royale Cold Storage Frozen Frozen Transfer to Royal Cargo 3/9/2019 12:00 PM adrine 9003 3/9/2019 7:30: AM 3/9/2019 5:30: AM -2:00:00 Arrived Early 3/9/2019 9:20: AM 10:28: AM 11:06: AM 12:00: PM Arrived 1:07 PM Early 0:00:00
26 RM Prime Fcc-200c Fresh Backload to DP Pulilan 3/9/2019 egf 150 3/9/2019 11:00: AM 1:42: PM -1044789:18:00 Arrived Early 1:45 PM 2:36: PM 2:39: PM 4:00: PM Arrived 3:43 PM Early 5:08: PM 6:05:00 PM 6:05:00 PM 0:00:00
4:00 PM
RG Fresh Backload to DP Pulilan 3/9/2019 egf 821 #NUM! 7:00: PM 3:30: PM #NUM! Arrived #NUM! 3:40: PM 4:15: PM 4:19: PM Truck Not Yet Arrived 0:00:00
27 RG Fresh For Blasting in Royal Cargo 3/9/2019 6:00 AM egf 6633 3/9/2019 1:00: AM 10:45: PM -1044770:15:00 Arrived Early 11:00: PM 1:25: PM 1:15: AM 6:00: AM Arrived 2:08 AM Early 0:00:00
28 RM Prime Fresh For Blasting in Royale Cold Storage 3/9/2019 12:00 AM egf 6281 #NUM! 7:30: PM 8:51: PM #NUM! Arrived #NUM! 9:15: PM 11:18: PM 11:21: PM 12:00: AM Arrived 11:29 PM Early 2:50: AM 4:00:00 AM 4:10:00 AM 0:00:00
29 RM Prime Fresh For Blasting in Royale Cold Storage 3/9/2019 12:00 PM adrine 6811 3/9/2019 7:30: AM 3/9/2019 4:00: AM -3:30:00 Arrived Early 3/9/2019 12:00: PM Arrived 10:37 AM Early 0:00:00
30 MBPPI Fresh For Blasting in Royale Cold Storage 3/9/2019 8:00 AM egf 5318/6725** 3/9/2019 3:30: AM 3/9/2019 10:30: AM 7:00:00 Arrived Late 11:00: PM 1:40: PM 1:45: PM 8:00: AM Truck Not Yet Arrived 0:00:00
31 RM Prime CTG RM 85C / FF 125C Fresh Backload to DP Pulilan 3/9/2019 9:00 PM winmel 875 4:00: PM 3:19: PM -0:41:00 Arrived Early 3/9/2019 9:00: PM Truck Not Yet Arrived 0:00:00
32 Royale Cold Storage Additional 2tonner (Frozen) Frozen Backload to DP Pulilan 3/9/2019 3:00 PM gdbp 5106 3/9/2019 10:15: AM 3/9/2019 11:50: AM 1:35:00 Arrived Late 3:29: PM 3:47: PM 4:08: PM 3:00: PM Arrived 6:17 PM Early 0:00:00

33 DP Pulilan Advance Request Frozen Frozen Transfer to Royal Cargo 3/9/2019 10:00 PM adrine 3060 5:30: PM 3/9/2019 1044774:30:00 Truck Not Yet Arrived 3/9/2019 10:00: PM Truck Not Yet Arrived 0:00:00
35 #N/A #N/A 3/9/2019 #N/A Truck Not Yet Arrived 3/9/2019 Truck Not Yet Arrived 0:00:00
36 #N/A #N/A 3/9/2019 #N/A Truck Not Yet Arrived 3/9/2019 Truck Not Yet Arrived 0:00:00

34 #N/A #N/A 3/9/2019 #N/A Truck Not Yet Arrived 3/9/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 10

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 2 50.00% 0 0.00% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 2 50.00% 1 100.00%
(Requested by Warehouse) 16 16
Waiting to arrive
Total 4 1
Source/Destination 3 18.75% 16 100.00%
Arrived in
Source/Destination 13 325.00% 0 0.00%
Started
Loading/Unloading
13 325.00% 0 0.00%
Waiting for
Loading/Unloading
0 0.00% 0 0.00%
Are done
Loading/Unloading 13 325.00% 0 0.00%
Are done with
Documents 6 150.00% 1 100.00%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 MBPPI CTG RM 75 C / FF 125 C Fresh Backload to DP Pulilan 3/10/2019 12:00 AM winmel 875 #NUM! 7:00: PM 3/10/2019 #NUM! Truck Not Yet Arrived 3/10/2019 12:00: AM Truck Not Yet Arrived 0:00:00
2 RG CTG RM 200C Fresh Backload to DP Pulilan 3/10/2019 2:00 AM krk - 100c each 700/517 #NUM! 9:00: PM #VALUE! 7:12:00 PM / 10:04 PM #VALUE! Arrived #VALUE! #VALUE! 8:00:00 PM / 10:30 PM 9:00:00 PM / 11:53 PM 9:47:00 PM / 11:51 PM 2:00: AM Truck Not Yet Arrived 0:00:00
3 RM Prime CTG RM 200C Fresh Backload to DP Pulilan 3/10/2019 4:00 AM krk - 100c each 903/9959 #NUM! 11:00: PM #VALUE! *9959-9:54 PM/*903-10:02 PM #VALUE! Arrived #VALUE! #VALUE! *9959-10:00 PM/*903-10:08 PM *9959-10:36 PM/*903-11:03 PM *9959-10:37 PM/*903-11:03 PM 4:00: AM Truck Not Yet Arrived 0:00:00
4 MBPPI CTG RM 200C Fresh Backload to DP Pulilan 3/10/2019 6:00 AM compoli - 100 each 704/561/158*** 3/10/2019 1:00: AM #VALUE! *158- 1:23 AM / *704-1:31 AM #VALUE! Arrived #VALUE! #VALUE! *158-1:40 AM / *704-1:35 AM *158-2:55 AM / *704- 2:50 AM *158-3:34 AM / *704-2:54 AM 6:00: AM Truck Not Yet Arrived 0:00:00
5 RG CTG RM 220C Fresh Backload to DP Pulilan 3/10/2019 8:00 AM compoli - 100 each 189/294/438*** 3/10/2019 3:00: AM #VALUE! 3:36 AM*189 / 3:57AM 438 #VALUE! Arrived #VALUE! #VALUE! 3:45 AM*189 / 4:10 AM*438 4:37 AM*189 / 5:12 AM*438 4:39 AM*189 / 5:11 AM*438 8:00: AM Truck Not Yet Arrived 0:00:00
6 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/10/2019 4:00 AM jfm 601 #NUM! 9:00: PM 10:20: PM #NUM! Arrived #NUM! 3/10/2019 12:15: AM 1:10: AM 4:00: AM Truck Not Yet Arrived 0:00:00
7 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/10/2019 8:00 AM egf 9756/ 8885*** 3/10/2019 1:00: AM 10:35: PM -1044794:25:00 Arrived Early 3/10/2019 3:20: AM 4:30: AM 8:00: AM Truck Not Yet Arrived 0:00:00
8 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/10/2019 6:00 AM egf 9391/9756*** 10:00: PM 11:00 PM 1:00:00 Arrived Late 3/10/2019 7:58: AM 9:50 AM 6:00: AM Arrived 12:30 PM Late 0:00:00
9 DP Bataan Fresh For Blasting in Royal Cargo 3/10/2019 6:00 AM jfm 984 #NUM! 11:00: PM 9:45: PM #NUM! Arrived #NUM! 10:30: PM 11:30: PM 6:00: AM Truck Not Yet Arrived 0:00:00
10 DP Bataan Jumbo Sweet- 120c Fresh Backload to DP Pulilan 3/10/2019 12:00 AM rdrn 7870 #NUM! 5:00: PM 8:35: PM #NUM! Arrived #NUM! 9:08 PM 9:20: PM 12:00: AM Truck Not Yet Arrived 0:00:00
11 DP Bataan Jumbo Sweet- 120c Fresh Backload to DP Pulilan 3/10/2019 1:00 AM rdrn 2192 #NUM! 6:00: PM 7:59 PM #NUM! Arrived #NUM! 8:43: PM 9:05: PM 1:00: AM Truck Not Yet Arrived 0:00:00
12 DP Bataan Jumbo Sweet- 120c Fresh Backload to DP Pulilan 3/10/2019 2:00 AM jfm 030110J #NUM! 7:00: PM 10:30: PM #NUM! Arrived #NUM! 11:40: PM 12:05: AM 2:00: AM Truck Not Yet Arrived 0:00:00
13 Royale Cold Storage 4tonner (frozen) Ziplock/CU 3kg Frozen Backload to DP Pulilan 3/10/2019 7:00 AM adrine - 4t 6791 3/10/2019 2:15: AM 3/10/2019 1:16: AM -0:59:00 Arrived Early 3/10/2019 5:35: AM 6:09: AM 6:49: AM 7:00: AM Truck Not Yet Arrived 0:00:00
14 Royale Cold Storage 4tonner (frozen) Branded Frozen Backload to DP Pulilan 3/10/2019 9:00 AM adrine - 4t 30102 3/10/2019 4:15: AM 3/10/2019 5:43: AM 1:28:00 Arrived Late 3/10/2019 8:25: AM 9:05: AM 9:15: AM 9:00: AM Truck Not Yet Arrived 0:00:00
15 VIfel Meycauayan 4tonner (frozen) Branded Frozen Backload to DP Pulilan 3/10/2019 10:00 AM egf - 2TRUKCS 2T 821 AND 150 3/10/2019 5:00: AM 3/10/2019 -5:00:00 Truck Not Yet Arrived 3/10/2019 10:00: AM Truck Not Yet Arrived 0:00:00
16 Royal Cargo 2tonner (fresh) Fresh Backload to DP Pulilan 3/10/2019 1:00 PM egf 821 3/10/2019 8:30: AM 3/10/2019 -8:30:00 Truck Not Yet Arrived 3/10/2019 1:00: PM Truck Not Yet Arrived 0:00:00
17 VIfel Meycauayan 2tonner (fresh) Fresh Backload to DP Pulilan 3/10/2019 2:00 PM egf 150 3/10/2019 9:00: AM 3/10/2019 -9:00:00 Truck Not Yet Arrived 3/10/2019 2:00: PM Truck Not Yet Arrived 0:00:00
18 Royal Cargo Unb OS- 120s Fresh Backload to DP Pulilan 3/10/2019 3:00 PM krk 700 3/10/2019 10:30: AM 3/10/2019 -10:30:00 Truck Not Yet Arrived 3/10/2019 3:00: PM Truck Not Yet Arrived 0:00:00
19 Royal Cargo Unb OS- 120s Fresh Backload to DP Pulilan 3/10/2019 4:00 PM krk 903 3/10/2019 11:30: AM 3/10/2019 -11:30:00 Truck Not Yet Arrived 3/10/2019 4:00: PM Truck Not Yet Arrived 0:00:00
20 Royal Cargo Unb OS- 120s Fresh Backload to DP Pulilan 3/10/2019 5:00 PM krk 517 3/10/2019 12:30: PM 3/10/2019 -12:30:00 Truck Not Yet Arrived 3/10/2019 5:00: PM Truck Not Yet Arrived 0:00:00
21 RM Prime Fresh For Blasting in Royale Cold Storage 3/10/2019 12:00 AM adrine 785 #NUM! 7:30: PM 9:23: PM #NUM! Arrived #NUM! 9:30: PM 12:48: AM 12:50: AM 12:00: AM Arrived 1:00 AM Late 2:20: AM 3:40:00 AM 4:05:00 AM 0:00:00
22 RM Prime Fresh For Blasting in Royale Cold Storage 3/10/2019 8:00 AM adrine 6811/3906*** 3/10/2019 3:30: AM 3/10/2019 4:20: AM 0:50:00 Arrived Late 3/10/2019 6:02: AM 9:24: AM 8:00: AM Truck Not Yet Arrived 0:00:00
23 RG Fresh For Blasting in 3/10/2019 4:00 AM egf 7426 #N/A #N/A #VALUE! 11:27: PM #VALUE! Arrived #VALUE! 11:45: PM 1:50: AM 1:28: AM 4:00: AM Truck Not Yet Arrived 0:00:00
24 MBPPI YNT 102c, unbreg 50c, smb 298c Fresh For Blasting in Royale Cold Storage 3/10/2019 4:00 AM egf 8651 #NUM! 11:30: PM 10:57: PM #NUM! Arrived #NUM! 11:20: PM 1:35: AM 1:45: AM 4:00: AM Truck Not Yet Arrived 0:00:00
25 RM Prime FF-125c Fresh Backload to DP Pulilan 3/10/2019 5:00 PM gdbp 1067 3/10/2019 12:00: PM 2:10: PM -1044813:50:00 Arrived Early 2:30: PM 4:26: PM 4:28: PM 5:00: PM Truck Not Yet Arrived 0:00:00
26 MBPPI FF-125c Fresh Backload to DP Pulilan 3/10/2019 5:00 PM gdbp 0681 3/10/2019 12:00: PM 1:55: PM -1044814:05:00 Arrived Early 1:58: PM 2:49: PM 2:51: PM 5:00: PM Truck Not Yet Arrived 0:00:00
27 RM Prime CTG Rawmat - 67crates (2tonner) - Additional Fresh Backload to DP Pulilan 3/10/2019 7:00 PM JHB 929 2:00: PM 1:33: PM -0:27:00 Arrived Early 1:40: PM 2:08: PM 2:30: PM 7:00: PM Truck Not Yet Arrived 0:00:00
28 MBPPI CTG Rawmat - 192crates (4tonner) - Additional Fresh Backload to DP Pulilan 3/10/2019 8:00 PM JHB 7064 3:00: PM 2:49: PM -0:11:00 Arrived Early 3:10: PM 3:40: PM 3:42: PM 8:00: PM Truck Not Yet Arrived 0:00:00
29 3/10/2019 #N/A #N/A 3/10/2019 #N/A Truck Not Yet Arrived 3/10/2019 Truck Not Yet Arrived 0:00:00
30 3/10/2019 #N/A #N/A 3/10/2019 #N/A Truck Not Yet Arrived 3/10/2019 Truck Not Yet Arrived 0:00:00
31 3/10/2019 #N/A #N/A 3/10/2019 #N/A Truck Not Yet Arrived 3/10/2019 Truck Not Yet Arrived 0:00:00
32 3/10/2019 #N/A #N/A 3/10/2019 #N/A Truck Not Yet Arrived 3/10/2019 Truck Not Yet Arrived 0:00:00
33 3/10/2019 #N/A #N/A 3/10/2019 #N/A Truck Not Yet Arrived 3/10/2019 Truck Not Yet Arrived 0:00:00
34 3/10/2019 #N/A #N/A 3/10/2019 #N/A Truck Not Yet Arrived 3/10/2019 Truck Not Yet Arrived 0:00:00
35 3/10/2019 #N/A #N/A 3/10/2019 #N/A Truck Not Yet Arrived 3/10/2019 Truck Not Yet Arrived 0:00:00
36 3/10/2019 #N/A #N/A 3/10/2019 #N/A Truck Not Yet Arrived 3/10/2019 Truck Not Yet Arrived 0:00:00
37 3/10/2019 #N/A #N/A 3/10/2019 #N/A Truck Not Yet Arrived 3/10/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 12

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 5 62.50% 6 60.00% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 3 37.50% 4 40.00%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 8 10
Source/Destination 2 15.38% 8 61.54%
Arrived in
Source/Destination 11 137.50% 5 50.00%
Started
Loading/Unloading
0 0.00% 6 60.00%
Waiting for
Loading/Unloading
11 137.50% 6 60.00%
Are done
Loading/Unloading 0 0.00% 6 60.00%
Are done with
Documents 0 0.00% 4 40.00%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Pulilan Inoza Frozen Frozen Transfer to Royale Cold Storage 3/12/2019 5:00 AM oliva 3733 3/12/2019 12:00: AM 11:29: PM -1044840:31:00 Arrived Early 3/12/2019 5:00: AM Arrived 5:58 AM Late 2:00 PM 3:15:00 PM 0:00:00
2 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royale Cold Storage 3/12/2019 2:00 PM adrine 30107/6519** 3/12/2019 8:30: AM 3/12/2019 12:00: PM 3:30:00 Arrived Late 3/12/2019 2:00: PM Arrived 11:18 PM Early 6:56: AM 0:00:00
3 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royale Cold Storage 3/12/2019 4:00 PM adrine 3060 3/12/2019 10:30: AM 3/12/2019 10:46: AM 0:16:00 Arrived Late 3/12/2019 4:00: PM Arrived 6:26 PM Early 10:57: PM 2:13:00 AM 2:13:00 PM 0:00:00
4 Vifel Navotas Unb OS - 380sacks Fresh Backload to DP Pulilan 3/12/2019 5:00 PM pexpress 2746 3/12/2019 11:00: AM 1:09: PM -1044861:51:00 Arrived Early 3/12/2019 5:00: PM Arrived 6:05 PM Early 0:00:00
5 VIfel Meycauayan Fresh Backload to DP Pulilan 3/12/2019 2:00 PM compoli 771 3/12/2019 9:00: AM 3/12/2019 8:44: AM -0:16:00 Arrived Early 3/12/2019 2:00: PM Arrived 3:48 PM 6:35: PM 0:00:00
6 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/12/2019 5:00 AM compoli 5565 #NUM! 10:00: PM 9:44: PM #NUM! Arrived #NUM! 3/12/2019 5:00: AM Arrived 5:11 AM Late 0:00:00
7 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/12/2019 7:00 AM fab aiye 2271 3/12/2019 12:00: AM 4:36: PM -1044847:24:00 Arrived Early 3/12/2019 7:00: AM Arrived 11:56 PM Early 0:00:00
8 DP Bataan 2tonner only - sourcing for small truck ( frozen ) Frozen Frozen Transfer to Jentec Plaridel 3/12/2019 10:00 AM sourcing sourcing #N/A #N/A 3/12/2019 #N/A Truck Not Yet Arrived 3/12/2019 10:00: AM Truck Not Yet Arrived 0:00:00
9 DP Bataan 4tonner only Frozen Frozen Transfer to Royale Cold Storage 3/12/2019 12:00 PM egf 2454/8885*** 3/12/2019 4:00: AM 8:00: PM -1044848:00:00 Arrived Early 12:00: PM Arrived 4:30 AM Early 1:46: PM 3:40:00 PM 3:50:00 PM 0:00:00
10 DP Bataan JSR / Karaage RM / Cutups 3kg - 400c Fresh Backload to DP Pulilan 3/12/2019 12:00 AM jallorina 893 #NUM! 5:00: PM 10:19: PM #NUM! Arrived #NUM! 3/12/2019 12:00: AM Arrived 2:24 AM Late 0:00:00
11 DP Bataan Deb RM Breast / Cutups 3kg - 165c Fresh Backload to DP Pulilan 3/12/2019 5:00 AM jfm 2 2TONNER 30110J / 030103J #NUM! 10:00: PM 3/12/2019 12:10: AM #NUM! Arrived #NUM! 3/12/2019 5:00: AM Arrived 8:02 AM Late 0:00:00
13 DP Bataan Fresh For Blasting in Royal Cargo 3/12/2019 8:00 AM adrine 9003/30107 3/12/2019 1:00: AM 3/12/2019 1:07: AM 0:07:00 Arrived Late 3/12/2019 8:00: AM Arrived 7:24 AM Early 0:00:00
14 RM Prime Fcc 200c Fresh Backload to DP Pulilan 3/12/2019 krk 700 3/12/2019 11:00: AM 3/12/2019 11:30: AM 0:30:00 Arrived Late 3/12/2019 4:00: PM Arrived 3:29 PM Early 4:00: PM 4:14:00 PM 4:14:00 PM 0:00:00
4:00 PM
15 RG Fresh Backload to DP Pulilan 3/12/2019 krk 903 #NUM! 7:00: PM 4:00: PM #NUM! Arrived #NUM! 4:05: PM 4:30: PM 4:32: PM Arrived 6:38 PM Early 7:20: PM 7:41:00 PM 7:41:00 PM 0:00:00
16 RM Prime Alfa 200c / Ffeast 125c Fresh Backload to DP Pulilan 3/12/2019 1:00: PM 3/12/2019 12:37: PM 1044863:37:00 Arrived Late 3/12/2019 6:00: PM Arrived 6:25 PM Early 0:00:00
6:00 PM fab aiye 30104
17 MBPPI Ffeast - 125c Fresh Backload to DP Pulilan 3/12/2019 #NUM! 7:00: PM 1:21: PM #NUM! Arrived #NUM! 1:35: PM 2:31: PM 2:32: PM Arrived 6:25 PM Early 0:00:00
18 RM Prime SM Bonus / Unb Reg - 450c Fresh For Blasting in Royal Cargo 3/12/2019 12:00 AM adrine 3906 #NUM! 7:30: PM 11:08: PM #NUM! Arrived #NUM! 3/12/2019 12:10: AM 3:25: AM 3:32: AM 12:00: AM Arrived 4:10 AM Late 0:00:00
19 RM Prime YNT / Everyday / Unb Reg - 450c Fresh For Blasting in Royale Cold Storage 3/12/2019 4:00 AM adrine 6811 #NUM! 11:30: PM 11:08: PM #NUM! Arrived #NUM! 3/12/2019 1:00: AM 4:42: AM 5:00: AM 4:00: AM Arrived 5:11 AM Late 0:00:00
20 RM Prime Squab / SM Bonus - 450c Fresh For Blasting in Royal Cargo 3/12/2019 12:00 PM egf 6281 3/12/2019 7:30: AM 3/12/2019 8:18: AM 0:48:00 Arrived Late 3/12/2019 12:00: PM Arrived 11:41 AM Early 0:00:00
21 MBPPI SM Bonus - 400c Fresh For Blasting in Royal Cargo 3/12/2019 4:00 AM egf 9746 / *9756 #NUM! 11:15: PM 10:26: PM #NUM! Arrived #NUM! 11:00: PM 1:10: AM 1:18: AM 4:00: AM Arrived 1:44 AM Early 0:00:00
22 MBPPI Unb Reg / Sqb / Small / SM Bonus / Everyday - 400c Fresh For Blasting in Royale Cold Storage 3/12/2019 12:00 PM egf 923/6633** 3/12/2019 7:30: AM 3/12/2019 8:30: AM 1:00:00 Arrived Late 3/12/2019 9:20: AM 11:50: AM 11:57: AM 12:00: PM Truck Not Yet Arrived 0:00:00
24 MBPPI SM Bonus - 400c Fresh For Blasting in Royal Cargo 3/12/2019 4:00 PM egf 9971/8651** 3/12/2019 11:15: AM 3/12/2019 12:12: PM 0:57:00 Arrived Late 3/12/2019 12:18: PM 2:05: PM 2:10: PM 4:00: PM Arrived 11:57 PM Early 0:00:00
25 RG SM Bonus / Ffeast / Sqb - 475c Fresh For Blasting in Royale Cold Storage 3/12/2019 12:00 AM fab aiye 0050f #NUM! 7:30: PM 9:16: PM #NUM! Arrived #NUM! 10:30: PM 1:20: AM 1:08: AM 12:00: AM Arrived 1:35 AM Late 2:30: PM 3:30:00 PM 3:50:00 PM 0:00:00
26 RG Sqb / Small / Everyday / Ffeast / YNT / SM Bonus - 466c Fresh For Blasting in Royale Cold Storage 3/12/2019 8:00 AM egf 2938 3/12/2019 3:30: AM 11:40: PM -1044843:50:00 Arrived Early 3/12/2019 1:30: AM 4:00: AM 4:06: AM 8:00: AM Arrived 4:34 PM Early 5:10: PM 6:24:00 PM 6:45:00 AM 0:00:00
27 Royale Cold Storage Frozen Backload to DP Pulilan 3/12/2019 10:00 AM hular 30108 3/12/2019 5:15: AM 3/12/2019 5:48: AM 0:33:00 Arrived Late 3/12/2019 10:00: AM Arrived 1:17 PM Early 1:35: PM 3:18:00 PM 3:18:00 PM 0:00:00
28 Royal Cargo Frozen Backload to DP Pulilan 3/12/2019 12:00 PM hular 30101/30103*** 3/12/2019 7:30: AM 3/12/2019 7:44: AM 0:14:00 Arrived Late 3:30: PM 12:00: PM Arrived 1:18 PM Early 3:30: PM 4:59:00 PM 4:59:00 PM 0:00:00
29 Royale Cold Storage 4tonner only (additional request) Frozen Backload to DP Pulilan 3/12/2019 3:00 PM egf - 2nd trip 2454 3/12/2019 10:15: AM 3/12/2019 4:30: AM -5:45:00 Arrived Early 3/12/2019 3:00: PM Truck Not Yet Arrived 0:00:00
30 DP Pulilan (additional request) Fresh For Blasting in VIfel Meycauayan 3/12/2019 2:00 PM egf 2271 3/12/2019 9:00: AM 3/12/2019 12:58: PM 3:58:00 Arrived Late 3/12/2019 1:20: PM 2:21: PM 2:52: PM 2:00: PM Truck Not Yet Arrived 0:00:00
31 DP Pulilan (additional request) Fresh For Blasting in Royale Cold Storage 3/12/2019 4:00 PM fab aiye 9391 3/12/2019 11:00: AM 3/12/2019 1:19: PM 2:19:00 Arrived Late 3/12/2019 2:19: PM 3:57: PM 4:00: PM Arrived 5:54 PM Early 6:30: PM 7:25:00 PM 7:40:00 PM 0:00:00
32 DP Pulilan (additional request) Fresh For Blasting in Royale Cold Storage 3/12/2019 8:00 PM fab aiye 5318 3/12/2019 3:00: PM 3/12/2019 1:47: PM -1:13:00 Arrived Early 3/12/2019 4:52: PM 7:10: PM 8:00: PM Arrived 8:50 PM Early 10:30: PM 11:45:00 PM 12:15:00 AM 0:00:00
33 Royale Cold Storage Smb Alfamart (4tonner) - cancelled Frozen Frozen Transfer to Royal Cargo 3/12/2019 8:00 PM 3:30: PM 3/12/2019 1044848:30:00 Truck Not Yet Arrived 3/12/2019 8:00: PM Truck Not Yet Arrived 0:00:00
34 3/12/2019 #N/A #N/A 3/12/2019 #N/A Truck Not Yet Arrived 3/12/2019 Truck Not Yet Arrived 0:00:00
35 3/12/2019 #N/A #N/A 3/12/2019 #N/A Truck Not Yet Arrived 3/12/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 13

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 7 70.00% 8 72.73% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 3 30.00% 3 27.27%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 10 11
Source/Destination -1 -7.69% 5 38.46%
Arrived in
Source/Destination 14 140.00% 8 72.73%
Started
Loading/Unloading
3 30.00% 8 72.73%
Waiting for
Loading/Unloading
11 110.00% 8 72.73%
Are done
Loading/Unloading 4 40.00% 8 72.73%
Are done with
Documents 4 40.00% 3 27.27%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading STS Released Time in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Pulilan Inoza Frozen Frozen Transfer to Royale Cold Storage 3/13/2019 12:00 PM oliva 30101 3/13/2019 7:00: AM 3/13/2019 9:57: AM 2:57:00 Arrived Late 3/13/2019 12:00: PM Arrived 4:09 PM Early 2:28: PM 10:18:00 PM 10:30:00 PM 0:00:00
2 Jentec Plaridel Frozen Backload to DP Pulilan Inoza 3/13/2019 12:00 PM #N/A #N/A 3/13/2019 11:10: AM #N/A Arrived #N/A 3/13/2019 12:00: PM Truck Not Yet Arrived 0:00:00
oliva 30105
3 Royale Cold Storage Frozen Backload to DP Pulilan Inoza 3/13/2019 1:00 PM 3/13/2019 8:15: AM 3/13/2019 8:06: AM -0:09:00 Arrived Early 3/13/2019 1:00: PM Truck Not Yet Arrived 0:00:00
4 Royale Cold Storage Frozen Backload to DP Pulilan 3/13/2019 10:00 AM adrine fzn 3060 3/13/2019 5:15: AM 3/13/2019 4:05: AM -1:10:00 Arrived Early 3/13/2019 5:23: AM 8:18: AM 8:42: AM 10:00: AM Arrived 10:29 AM Late 12:30:00 PM 0:00:00
5 Royale Cold Storage SM Bonus - 350sacks Fresh Backload to DP Bataan 3/13/2019 2:00 PM jallorina 7547/893 3/13/2019 8:00: AM 3/13/2019 6:59: AM -1:01:00 Arrived Early 3/13/2019 2:00: PM Arrived 2:14 PM Early 0:00:00
6 Royale Cold Storage Frozen Frozen Transfer to Royal Cargo 3/13/2019 4:00 PM adrine fzn 6519 3/13/2019 11:30: AM 2:41AM /2:43PM #VALUE! Arrived #VALUE! 4:14: PM 5:00: PM 6:51: PM 4:00: PM Arrived 7:59 PM Early 0:00:00
7 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royale Cold Storage 3/13/2019 2:00 PM compoli 5565 3/13/2019 8:30: AM 3/13/2019 8:08: AM -0:22:00 Arrived Early 3/13/2019 2:00: PM Arrived 11:33 AM Early 0:00:00
8 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royale Cold Storage 3/13/2019 4:00 PM egf-fzn 1175/8885*** 3/13/2019 10:30: AM 7:26: PM -1044879:04:00 Arrived Early 3/13/2019 4:00: PM Arrived 7:26 PM Early 4:30: AM 6:50:00 AM 7:15:00 PM 0:00:00
9 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royal Cargo 3/13/2019 2:00 PM egf-fzn 30102/1175*** 3/13/2019 8:00: AM 3/13/2019 4:37: AM -3:23:00 Arrived Early 3/13/2019 2:00: PM Arrived 2:01 PM Early 0:00:00
10 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royal Cargo 3/13/2019 3:00 PM egf-fzn 8885/30102*** 3/13/2019 9:00: AM 3/13/2019 6:30: AM -2:30:00 Arrived Early 3/13/2019 3:00: PM Truck Not Yet Arrived 0:00:00
11 Vifel Navotas Unb OS - 380sacks Fresh Backload to DP Pulilan 3/13/2019 5:00 PM egf-fzn 0050f 3/13/2019 11:00: AM 3/13/2019 12:36: PM 1:36:00 Arrived Late 3/13/2019 5:00: PM Arrived 6:15 PM Early 0:00:00
10 Royal Cargo Fresh Backload to DP Pulilan 3/13/2019 12:00 PM fab aiye 30104 3/13/2019 7:30: AM 3/13/2019 7:39: AM 0:09:00 Arrived Late 3/13/2019 12:00: PM Arrived 11:18 AM Early 3:40: PM 5:56:00 PM 5:56:00 PM 0:00:00
11 DP Bataan 400c Fresh Backload to DP Pulilan 3/13/2019 12:00 AM adrine fzn 6811 #NUM! 5:00: PM 11:31: PM #NUM! Arrived #NUM! 3/13/2019 12:30: AM 3:00: AM 3:03: AM 12:00: AM Arrived 6:06 AM Late 0:00:00
13 DP Bataan 169c - 4 tonner Fresh Backload to DP Pulilan 3/13/2019 5:00 AM gdbp 5106 #NUM! 10:00: PM 11:11: PM #NUM! Arrived #NUM! 3/13/2019 3:00: AM 5:00: AM 5:07: AM 5:00: AM Arrived 7:18 AM Late 9:50: AM 10:30:00 AM 10:30:00 AM 0:00:00
14 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/13/2019 5:00 AM adrine fzn 30107 #NUM! 10:00: PM 3/13/2019 1:28: AM #NUM! Arrived #NUM! 3/13/2019 3:00: AM 5:50: AM 5:56: AM 5:00: AM Arrived 8:30 AM Late 0:00:00
15 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/13/2019 7:00 AM fab aiye fzn 9756 3/13/2019 12:00: AM 3/13/2019 12:23: AM 0:23:00 Arrived Late 3/13/2019 1:00: AM 2:39: AM 2:41: AM 7:00: AM Arrived 5:03 AM Early 0:00:00
16 DP Bataan 2tonner frozen only (as per Cold Storage) Frozen Frozen Transfer to Jentec Plaridel 3/13/2019 8:00 AM hular 30103 #N/A #N/A 3/13/2019 1:31: AM #N/A Arrived #N/A 3/13/2019 2:40: AM 3:45: AM 3:55: AM 8:00: AM Arrived 6:08 AM Early 0:00:00
17 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/13/2019 8:00 AM fab aiye fzn 9391 3/13/2019 12:00: AM 3/13/2019 2:09: AM 2:09:00 Arrived Late 3/13/2019 8:30: AM 9:50: AM 10:09: AM 8:00: AM Arrived 12:44 PM Late 6:15: PM 8:32:00 PM 8:55:00 PM 0:00:00
18 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/13/2019 12:00 PM compoli 771 3/13/2019 7:00: AM 10:35: PM -1044872:25:00 Arrived Early 3/13/2019 11:20: AM 1:34: PM 12:00: PM Arrived 3:08 PM Early 0:00:00
RG Fcc-200c Fresh Backload to DP Pulilan 3/13/2019 krk-100 EACH 700 3/13/2019 11:00: AM 3:53: PM -1044883:07:00 Arrived Early 4:00: PM 4:40: PM 4:45: PM 4:00: PM Arrived 6:05 PM Early 6:55: PM 7:20:00 PM 7:20:00 PM 0:00:00
19 4:00 PM
RM Prime Fresh Backload to DP Pulilan 3/13/2019 krk 358/0683** #NUM! 7:00: PM 2:13: PM #NUM! Arrived #NUM! 3/13/2019 Arrived 5:34 PM Early 6:30: PM 6:55:00 PM 6:55:00 PM 0:00:00
20 RM Prime Fresh For Blasting in Royal Cargo 3/13/2019 4:00 AM fab aiye 7426 #NUM! 11:30: PM 10:27: PM #NUM! Arrived #NUM! 10:42: PM 1:36: AM 1:41: AM 4:00: AM Arrived 2:13 AM Early 0:00:00
21 MBPPI Fresh For Blasting in Royal Cargo 3/13/2019 6:00 AM fab aiye 8651 3/13/2019 1:15: AM 3/13/2019 1:04: AM -0:11:00 Arrived Early 3/13/2019 1:45: AM 4:40: AM 4:50: AM 6:00: AM Arrived 5:27 AM Early 0:00:00
22 RG Fresh For Blasting in Royale Cold Storage 3/13/2019 12:00 AM fab aiye 6281 #NUM! 7:30: PM 7:14: PM #NUM! Arrived #NUM! 10:00: PM 1:05: AM 12:56: AM 12:00: AM Arrived 1:20 AM Late 2:30: AM 3:10:00 AM 3:35:00 AM 0:00:00
23 RM Prime FF-125c Fresh Backload to DP Pulilan 3/13/2019 3/13/2019 12:00: PM 3:20: PM -1044884:40:00 Arrived Early 3/13/2019 5:00: PM Arrived 7:09 PM Early 7:58: PM 0:00:00
5:00 PM fab aiye 9846
MBPPI FF-125c Fresh Backload to DP Pulilan 3/13/2019 #NUM! 7:00: PM 5:04: PM #NUM! Arrived #NUM! 5:15: PM 6:10: PM 6:15: PM Arrived 7:09 PM Early 7:58: PM 0:00:00
24 DP Pulilan Frozen Frozen Transfer to Royal Cargo 3/13/2019 6:00 AM egf 2746 3/13/2019 1:30: AM 3/13/2019 1:05: AM -0:25:00 Arrived Early 3/13/2019 12:45: PM 2:37: PM 6:00: AM Truck Not Yet Arrived 0:00:00
25 3/13/2019 #N/A #N/A 3/13/2019 #N/A Truck Not Yet Arrived 3/13/2019 Truck Not Yet Arrived 0:00:00
26 3/13/2019 #N/A #N/A 3/13/2019 #N/A Truck Not Yet Arrived 3/13/2019 Truck Not Yet Arrived 0:00:00
27 3/13/2019 #N/A #N/A 3/13/2019 #N/A Truck Not Yet Arrived 3/13/2019 Truck Not Yet Arrived 0:00:00
28 3/13/2019 #N/A #N/A 3/13/2019 #N/A Truck Not Yet Arrived 3/13/2019 Truck Not Yet Arrived 0:00:00
29 3/13/2019 #N/A #N/A 3/13/2019 #N/A Truck Not Yet Arrived 3/13/2019 Truck Not Yet Arrived 0:00:00
30 3/13/2019 #N/A #N/A 3/13/2019 #N/A Truck Not Yet Arrived 3/13/2019 Truck Not Yet Arrived 0:00:00
31 3/13/2019 #N/A #N/A 3/13/2019 #N/A Truck Not Yet Arrived 3/13/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 11

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 5 55.56% 6 66.67% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 4 44.44% 3 33.33%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 9 9
Source/Destination 1 7.69% 8 61.54%
Arrived in
Source/Destination 12 133.33% 5 55.56%
Started
Loading/Unloading
6 66.67% 6 66.67%
Waiting for
Loading/Unloading
6 66.67% 6 66.67%
Are done
Loading/Unloading 7 77.78% 6 66.67%
Are done with
Documents 5 55.56% 3 33.33%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Bataan 4tonner only Frozen Frozen Transfer to Royal Cargo 3/11/2019 8:00 AM adrine 3060 3/11/2019 1:00: AM 3/11/2019 1:10: AM 0:10:00 Arrived Late 3/11/2019 2:30: AM 4:00: AM 4:30: AM 8:00: AM Arrived 7:00 AM Early 0:00:00
2 DP Bataan Cooked Gizzard / JSweet Roast - 281crates Fresh Backload to DP Pulilan 3/11/2019 12:00 AM fabaiye *0050 #NUM! 5:00: PM 10:10: PM #NUM! Arrived #NUM! 3/11/2019 12:45: AM 2:00: AM 2:46: AM 12:00: AM Arrived 4:25 AM Late 0:00:00
3 DP Bataan Deb Breast - 115crates Fresh Backload to DP Pulilan 3/11/2019 5:00 AM rdrn aco7870 #NUM! 10:00: PM 3/11/2019 2:51: AM #NUM! Arrived #NUM! 3/11/2019 12:00: AM 2:00: AM 2:51: AM 5:00: AM Arrived 7:00 AM Late 0:00:00
4 DP Bataan Fresh For Blasting in Royale Cold Storage 3/11/2019 8:00 AM fabaiye 2746 3/11/2019 12:00: AM 11:31: PM -1044816:29:00 Arrived Early 3/11/2019 2:30: AM 4:35: AM 5:09: AM 8:00: AM Arrived 7:20 AM Early 10:50: AM 11:30:00 AM 11:48:54 AM 0:00:00
5 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/11/2019 4:00 AM fabaiye 8651 #NUM! 11:00: PM 3/11/2019 1:33: AM #NUM! Arrived #NUM! 3/11/2019 4:00: AM Arrived 6:47 AM Late 7:20: AM 9:10:00 AM 9:20:00 AM 0:00:00
6 DP Pulilan 12tonner Frozen Frozen Transfer to Royal Cargo 3/11/2019 10:00 AM fabaiye(12tonner) 2634 3/11/2019 5:30: AM 3/11/2019 7:08: AM 1:38:00 Arrived Late 3/11/2019 9:00: AM 12:57: PM 10:00: AM Truck Not Yet Arrived 0:00:00
7 DP Pulilan Frozen Frozen Transfer to Royale Cold Storage 3/11/2019 5:00 PM adrine 6519 3/11/2019 12:00: PM 3/11/2019 11:16: AM -0:44:00 Arrived Early 3:00: PM 4:45: PM 5:00: PM Truck Not Yet Arrived 0:00:00
8 Royal Cargo Branded WC - 450sacks Frozen Backload to DP Pulilan 3/11/2019 10:00 AM conpolli 5565 3/11/2019 5:30: AM 3/11/2019 5:15: AM -0:15:00 Arrived Early 3/11/2019 10:00: AM Arrived 8:00 AM Early 1:20: PM 3:30:00 PM 3:30:00 PM 0:00:00
9 Royal Cargo Unb OS - 380sacks Fresh Backload to DP Pulilan 3/11/2019 2:00 PM adrine 3906 3/11/2019 9:30: AM 3/11/2019 9:24: AM -0:06:00 Arrived Early 3/11/2019 2:00: PM Arrived 4:20 PM Early 4:50: PM 0:00:00
10 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/11/2019 12:00 PM hular 30101 3/11/2019 7:00: AM 3/11/2019 7:13: AM 0:13:00 Arrived Late 3/11/2019 12:00: PM Arrived 11:49 AM Early 0:00:00
11 VIfel Meycauayan Cutups 3kg - 450sacks Fresh Backload to DP Pulilan 3/11/2019 4:00 PM jallorina 7547 3/11/2019 11:00: AM 3/11/2019 12:57: PM 1:57:00 Arrived Late 3/11/2019 4:00: PM Truck Not Yet Arrived 0:00:00
13 VIfel Meycauayan Frozen Frozen Transfer to Royale Cold Storage 3/11/2019 2:00 PM hular 30103 3/11/2019 9:30: AM 3/11/2019 9:18: AM -0:12:00 Arrived Early 3/11/2019 10:30: AM 6:30: PM 7:09: PM 2:00: PM Arrived 7:23 PM Early 9:00: PM 10:08:00 PM 10:40:00 PM 0:00:00
14 Royale Cold Storage 2tonner only Frozen Backload to DP Pulilan 3/11/2019 12:00 PM fabaiye (4tonner) 2454 3/11/2019 7:15: AM 3/11/2019 9:39: AM 2:24:00 Arrived Late 3/11/2019 10:42: AM 11:18: AM 11:45: AM 12:00: PM Arrived 1:02 PM Early 3:46: PM 4:45:00 PM 4:45:00 PM 0:00:00
15 Royale Cold Storage Unb OS - 360sacks Fresh Backload to DP Bataan 3/11/2019 3:00 PM fabaiye 2271 3/11/2019 9:00: AM 3/11/2019 10:00: AM 1:00:00 Arrived Late 1:19:00 PM 1:55: PM 2:16: PM 3:00: PM Truck Not Yet Arrived 0:00:00
RM Prime FCC - 200crates Fresh Backload to DP Pulilan 3/11/2019 3/11/2019 10:00: AM 4:11: PM -1044833:49:00 Arrived Early 4:15: PM 5:37: PM 5:41: PM 3:00: PM Arrived 3:21 PM Early 4:21: PM 0:00:00
16 MBPPI Fresh Backload to DP Pulilan 3/11/2019 3:00 PM 2 egf (2tonners) 150/821 #NUM! 7:00: PM 3/11/2019 8:23: AM #NUM! Arrived #NUM! 3/11/2019 Arrived 3:21 PM Early 4:21: PM 0:00:00
RG RHL 821 Fresh Backload to DP Pulilan 3/11/2019 #NUM! 7:00: PM 3/11/2019 10:59: AM #NUM! Arrived #NUM! 3/11/2019 11:30: AM 12:55: PM 1:00: PM Truck Not Yet Arrived 0:00:00
17 RM Prime FF-125C + ALFA 268c (Revised) Fresh Backload to DP Pulilan 3/11/2019 6:00 PM fabaiye 923 1:00: PM 1:42: PM 0:42:00 Arrived Late 2:00: PM 5:30: PM 5:36: PM 6:00: PM Truck Not Yet Arrived 0:00:00
18 MBPPI FF-125C + YNT PB 134c (Revised) Fresh Backload to DP Pulilan 3/11/2019 7:00 PM pexpress 5318 2:00: PM 3:56: PM 1:56:00 Arrived Late 4:05: PM 5:59: PM 6:01: PM 7:00: PM Truck Not Yet Arrived 0:00:00
19 RG Fresh For Blasting in Royale Cold Storage 3/11/2019 12:00 AM fabaiye 6633 #NUM! 7:30: PM 9:00: PM #NUM! Arrived #NUM! 9:40: PM 12:17: PM `12:19 PM 12:00: AM Arrived 1:19 AM Late 2:20: AM 3:50:00 AM 3:59:00 AM 0:00:00
20 RM Prime Fresh For Blasting in Royal Cargo 3/11/2019 4:00 AM fabaiye *0881 #NUM! 11:30: PM 3/11/2019 10:07: PM #NUM! Arrived #NUM! 10:56: PM 12:48: AM 12:52: AM 4:00: AM Arrived 1:24 AM Early 0:00:00
21 MBPPI Fresh For Blasting in Royal Cargo 3/11/2019 6:00 AM fabaiye 30104 3/11/2019 1:15: AM 3/11/2019 12:36: AM -0:39:00 Arrived Early 3/11/2019 1:02: AM 3:05: AM 3:11: AM 6:00: AM Arrived 3:40 AM Early 0:00:00
22 RM Prime Fresh For Blasting in Royal Cargo 3/11/2019 9:00 AM fabaiye 6281 3/11/2019 4:30: AM 3/11/2019 5:35 AM 1:05:00 Arrived Late 3/11/2019 6:00: AM 10:38: AM 10:40: AM 9:00: AM Arrived 11:18 AM Late 0:00:00
23 Royale Cold Storage Ynt PB- 300sacks (Additional Request) Frozen Backload to DP Pulilan 3/11/2019 5:00 PM egf 8885/9391 3/11/2019 12:15: PM 1:19: PM -1044838:56:00 Arrived Early 6:06: PM 7:04: PM 7:21: PM 5:00: PM Truck Not Yet Arrived 0:00:00
24 DP Pulilan Inoza Frozen Frozen Transfer to Royale Cold Storage 3/11/2019 HULAR 30105 #NUM! 7:00: PM 3/11/2019 #NUM! Truck Not Yet Arrived 3/11/2019 Arrived 3:36 PM Early 7:45: PM 8:32:00 PM 9:00:00 PM 0:00:00
25 3/11/2019 #N/A #N/A 3/11/2019 #N/A Truck Not Yet Arrived 3/11/2019 Truck Not Yet Arrived 0:00:00
26 3/11/2019 #N/A #N/A 3/11/2019 #N/A Truck Not Yet Arrived 3/11/2019 Truck Not Yet Arrived 0:00:00
27 3/11/2019 #N/A #N/A 3/11/2019 #N/A Truck Not Yet Arrived 3/11/2019 Truck Not Yet Arrived 0:00:00
28 3/11/2019 #N/A #N/A 3/11/2019 #N/A Truck Not Yet Arrived 3/11/2019 Truck Not Yet Arrived 0:00:00
29 3/11/2019 #N/A #N/A 3/11/2019 #N/A Truck Not Yet Arrived 3/11/2019 Truck Not Yet Arrived 0:00:00
30 3/11/2019 #N/A #N/A 3/11/2019 #N/A Truck Not Yet Arrived 3/11/2019 Truck Not Yet Arrived 0:00:00
31 3/11/2019 #N/A #N/A 3/11/2019 #N/A Truck Not Yet Arrived 3/11/2019 Truck Not Yet Arrived 0:00:00
32 3/11/2019 #N/A #N/A 3/11/2019 #N/A Truck Not Yet Arrived 3/11/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 14

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 5 50.00% 8 66.67% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 5 50.00% 4 33.33%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 10 12
Source/Destination 0 0.00% 5 38.46%
Arrived in
Source/Destination 13 130.00% 8 66.67%
Started
Loading/Unloading
4 40.00% 8 66.67%
Waiting for
Loading/Unloading
9 90.00% 8 66.67%
Are done
Loading/Unloading 5 50.00% 8 66.67%
Are done with
Documents 5 50.00% 4 33.33%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 Vifel Navotas Small 2n1 / Unb OS - 416sacks Frozen Frozen Transfer to Royale Cold Storage 3/13/2019 2:00 PM egf 9391 3/14/2019 8:30: AM 3/14/2019 4:23: AM -4:07:00 Arrived Early 3/14/2019 2:00: PM Arrived 5:31 PM Early 0:00:00 STS073531
2 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royale Cold Storage 3/13/2019 4:00 PM egf 6725 3/14/2019 10:30: AM 1:52: PM -1044908:38:00 Arrived Early 3/14/2019 4:00: PM Arrived 5:44 PM Early 0:00:00
3 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royal Cargo 3/13/2019 2:00 PM compoli 5565 3/14/2019 8:00: AM 3/14/2019 8:29: AM 0:29:00 Arrived Late 3/14/2019 2:00: PM Arrived 2:46 PM Early 0:00:00
4 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royal Cargo 3/13/2019 3:00 PM compoli 30108E 3/14/2019 9:00: AM 3/14/2019 8:08: AM -0:52:00 Arrived Early 3/14/2019 3:00: PM Arrived 1:37 PM Early 0:00:00
5 Vifel Navotas Unb OS - 380sacks Fresh Backload to DP Pulilan 3/13/2019 5:00 PM egf 0604L 3/14/2019 11:00: AM 11:30: PM -1044899:30:00 Arrived Early 3/14/2019 5:00: PM Arrived 6:54 PM Early 0:00:00
6 Royal Cargo 2tonner only Frozen Backload to DP Pulilan 3/14/2019 12:00 PM egf - 4t 2454 3/14/2019 7:30: AM 3/14/2019 10:02: AM 2:32:00 Arrived Late 3/14/2019 12:00: PM Arrived 12:47 PM Late 1:26: PM 2:40:00 PM 2:40:00 PM 0:00:00
7 Royal Cargo Premium - 450sacks (priority) Frozen Frozen Transfer to Royale Cold Storage 3/14/2019 5:00 AM hular 30108/4835*** 3/14/2019 12:00: AM 3/14/2019 1:32: AM 1:32:00 Arrived Late 3/14/2019 5:00: AM Arrived 9:19 AM Late 12:31: PM 3:20:00 PM 3:30:00 PM 0:00:00
8 Royal Cargo Small / YNT / HeartFillet - 450sacks Frozen Frozen Transfer to Royale Cold Storage 3/14/2019 10:00 AM oliva 30103 3/14/2019 5:00: AM 3/14/2019 4:43: AM -0:17:00 Arrived Early 3/14/2019 10:00: AM Arrived 7:34 AM Early 9:24: AM 11:00:00 AM 11:10:00 AM 0:00:00
9 Royale Cold Storage Cutups Ziplock / Marinated Cutups - 400c Frozen Backload to DP Pulilan 3/14/2019 10:00 AM adrine fzn 3060 3/14/2019 5:15: AM 3/14/2019 8:36: AM 3:21:00 Arrived Late 3/14/2019 12:11: PM 1:40: PM 2:37: PM 10:00: AM Truck Not Yet Arrived 0:00:00
10 Royale Cold Storage Free Range LQ - 80b (2tonner only) Frozen Backload to DP Bataan 3/14/2019 12:00 PM gdbp - 4t 1067 3/14/2019 6:00: AM 3/14/2019 7:21: AM 1:21:00 Arrived Late 3/14/2019 8:05: AM 8:15: AM 8:38: AM 12:00: PM Arrived 10:49 AM Early 0:00:00
11 DP Bataan Fresh For Blasting in Royal Cargo 3/14/2019 4:00 AM egf 2938 #NUM! 9:00: PM 10:45: PM #NUM! Arrived #NUM! #VALUE! 1140 PM 12:25: AM 2:04 AM 4:00: AM Arrived 4:10 AM Late 0:00:00
11 DP Bataan Jumbo Sweet / Karaage RM / 3kg Cutups - 400c Fresh Backload to DP Pulilan 3/14/2019 12:00 AM jallorina 893 #NUM! 5:00: PM 2:14: PM #NUM! Arrived #NUM! 7:00: PM 9:00: PM 9:25: PM 12:00: AM Arrived 11:51 PM Early 0:00:00
13 DP Bataan Deb RM Breast / 3kg Cutups - 145c Fresh Backload to DP Pulilan 3/14/2019 5:00 AM jfm 030103j2 #NUM! 10:00: PM 11:55: PM #NUM! Arrived #NUM! 3/14/2019 4:20: AM 5:00: AM 5:25: AM 5:00: AM Arrived 7:59 AM Late 0:00:00
14 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/14/2019 5:00 AM egf 0881e #NUM! 10:00: PM 10:20: PM #NUM! Arrived #NUM! 3/14/2019 1:00: AM 2:50: AM 3:12: AM 5:00: AM Arrived 6:01 AM Late 0:00:00
15 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/14/2019 8:00 AM egf 2271/8885** 3/14/2019 12:00: AM 3/14/2019 11:02: PM 23:02:00 Arrived Late 3/14/2019 10:39 12:41: PM 8:00: AM Truck Not Yet Arrived 0:00:00
16 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/14/2019 8:00 AM egf 9756 3/14/2019 1:00: AM 3/14/2019 12:56: AM -0:04:00 Arrived Early 3/14/2019 6:05: AM 6:50: AM 8:04: AM 8:00: AM Arrived 10:23 AM Late 0:00:00
17 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/14/2019 12:00 PM egf 0050f 3/14/2019 4:00: AM 3/14/2019 2:47: AM -1:13:00 Arrived Early 3/14/2019 8:10: AM 10:30: AM 11:05: AM 12:00: PM Arrived 1:14 PM Early 5:28: PM 7:01:00 PM 7:27:35 PM 0:00:00
18 DP Pulilan Inoza Frozen Frozen Transfer to Jentec Plaridel 3/14/2019 5:00 AM hular 30105 #N/A #N/A 6:33: PM #N/A Arrived #N/A 3/14/2019 5:00: AM Arrived 5:26 AM Late 0:00:00
19 Royale Cold Storage Frozen Backload to DP Pulilan Inoza 3/14/2019 3/14/2019 6:15: AM 2:53: PM -1044903:22:00 Arrived Early 4:06: PM 4:35: PM 4:55: PM 11:00: AM Truck Not Yet Arrived 0:00:00
11:00 AM hular 3733/30105**
Jentec Plaridel Frozen Backload to DP Pulilan Inoza 3/14/2019 #N/A #N/A 3/14/2019 5:26: AM #N/A Arrived #N/A 3/14/2019 Truck Not Yet Arrived 0:00:00
20 DP Pulilan 12tonner only Frozen Frozen Transfer to Royal Cargo 3/14/2019 10:00 AM egf 2634 3/14/2019 5:30: AM 3/14/2019 6:07: AM 0:37:00 Arrived Late 3/14/2019 7:00: AM 9:05: AM 9:32: AM 10:00: AM Arrived 10:50 AM Late 0:00:00
21 DP Pulilan 2tonner only Frozen Frozen Transfer to Royale Cold Storage 3/14/2019 5:00 PM oliva 4338/2454** 3/14/2019 12:00: PM 3/14/2019 12:47: PM 0:47:00 Arrived Late 2:40: PM 3:09: PM 3:23: PM 5:00: PM Arrived 4:28 PM Early 7:28: PM 8:17:00 PM 8:40:00 PM 0:00:00
22 DP Pulilan . Fresh For Blasting in Royal Cargo 3/14/2019 12:00 PM egf 9971 3/14/2019 7:30: AM 3/14/2019 7:09: AM -0:21:00 Arrived Early 3/14/2019 11:00: AM 12:37: PM 12:56: PM 12:00: PM Arrived 1:43 PM Early 0:00:00
23 VIfel Meycauayan Fresh Backload to DP Pulilan 3/14/2019 2:00 PM compoli 771 3/14/2019 9:00: AM 3/14/2019 10:26: AM 1:26:00 Arrived Late 3/14/2019 2:00: PM Arrived 4:34 PM Early 8:51: PM 0:00:00
RG Fresh For Blasting in Royal Cargo 3/14/2019 3/14/2019 3:00: AM 3/14/2019 1:31: AM -1:29:00 Arrived Early 3/14/2019 1:45: AM 2:54: AM 2:48: AM 8:00: AM Arrived 6:58 AM Early 0:00:00
24 RM Prime Fresh For Blasting in Royal Cargo 3/14/2019 8:00 AM adrine 9003 #NUM! 7:30: PM 3/14/2019 3:18: AM #NUM! Arrived #NUM! 3/14/2019 4:05: AM 5:26: AM 5:28: AM Arrived 6:58 AM Late 0:00:00
MBPPI Fresh For Blasting in Royal Cargo 3/14/2019 #NUM! 7:15: PM 3/14/2019 5:41: AM #NUM! Arrived #NUM! 3/14/2019 5:50: AM 6:17: AM 6:20: AM Arrived 6:58 AM Late 0:00:00
RM Prime FFeast - 125c Fresh Backload to DP Pulilan 3/14/2019 3/14/2019 12:00: PM 3/14/2019 9:07: AM -2:53:00 Arrived Early 3/14/2019 5:00: PM Arrived 6:26 PM Early 7:30: PM 8:49:00 PM 8:49:00 PM 0:00:00
25 5:00 PM egf 5318
MBPPI FFeast - 125c Fresh Backload to DP Pulilan 3/14/2019 #NUM! 7:00: PM 2:20: PM #NUM! Arrived #NUM! 2:25: PM 3:34: PM 3:35: PM Arrived 6:26 PM Early 7:30: PM 8:49:00 PM 8:49:00 PM 0:00:00
RG FCC - 200c Fresh Backload to DP Pulilan 3/14/2019 3/14/2019 10:00: AM 3/14/2019 11:40: AM 1:40:00 Arrived Late 3/14/2019 12:50: PM 1:15: PM 1:30: PM 3:00: PM Arrived 3:28 PM Early 3:30: PM 4:04:00 PM 4:04:00 PM 0:00:00
358/517 - pls load
26 RM Prime Fresh Backload to DP Pulilan 3/14/2019 3:00 PM krk 100c kahit 2 pick #NUM! 7:00: PM 1:10: PM #NUM! Arrived #NUM! 3/14/2019 Arrived 3:52 PM Early 4:05: PM 4:25:00 PM 4:25 PM 0:00:00
up sila
MBPPI Fresh Backload to DP Pulilan 3/14/2019 #NUM! 7:00: PM 3/14/2019 12:13: PM #NUM! Arrived #NUM! 3/14/2019 12:16: PM 1:00: PM 1:01: PM Arrived 3:52 PM Early 4:05: PM 4:25:00 PM 4:25:00 PM 0:00:00
27 3/14/2019 #N/A #N/A 3/14/2019 #N/A Truck Not Yet Arrived 3/14/2019 Truck Not Yet Arrived 0:00:00
28 3/14/2019 #N/A #N/A 3/14/2019 #N/A Truck Not Yet Arrived 3/14/2019 Truck Not Yet Arrived 0:00:00
29 3/14/2019 #N/A #N/A 3/14/2019 #N/A Truck Not Yet Arrived 3/14/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 15

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 1 14.29% 3 42.86% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 6 85.71% 4 57.14%
(Requested by Warehouse) 11 11
Waiting to arrive
Total 7 7
Source/Destination -1 -9.09% 8 72.73%
Arrived in
Source/Destination 12 171.43% 3 42.86%
Started
Loading/Unloading
5 71.43% 3 42.86%
Waiting for
Loading/Unloading
7 100.00% 3 42.86%
Are done
Loading/Unloading 6 85.71% 3 42.86%
Are done with
Documents 5 71.43% 4 57.14%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royale Cold Storage 3/13/2019 1:00 PM conpolli 5565 3/15/2019 7:30: AM 3/15/2019 11:40: AM 4:10:00 Arrived Late 3/15/2019 1:00: PM Arrived 4:27 PM Early 9:52: PM 3:28:00 PM 3:55:00 PM 0:00:00
2 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royale Cold Storage 3/13/2019 3:00 PM fabaiye 8885/2271*** 3/15/2019 9:30: AM 3/15/2019 12:17: PM 2:47:00 Arrived Late 3/15/2019 3:00: PM Arrived 7:14 AM Late 3:02: PM 5:41:00 PM 0:00:00
3 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royal Cargo 3/13/2019 2:00 PM fabaiye 2746 3/15/2019 8:00: AM 3/15/2019 7:06: AM -0:54:00 Arrived Early 3/15/2019 2:00: PM Truck Not Yet Arrived 0:00:00
4 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royal Cargo 3/13/2019 3:00 PM fabaiye 2271/9391** 3/15/2019 9:00: AM 3/15/2019 11:48: AM 2:48:00 Arrived Late 3/15/2019 3:00: PM Truck Not Yet Arrived 0:00:00
5 Vifel Navotas Unb OS - 380sacks Fresh Backload to DP Pulilan 3/13/2019 3:00 PM adrine 3906 3/15/2019 9:00: AM 3/15/2019 9:57: AM 0:57:00 Arrived Late 3/15/2019 3:00: PM Arrived 3:07 PM Early 4:40: PM 0:00:00
6 DP Bataan JSR / Karaage RM / Cutps 3kg - 320c Fresh Backload to DP Pulilan 3/15/2019 1:00 AM fabaiye 2271 #NUM! 6:00: PM 6:00: PM #NUM! Arrived #NUM! 7:00: PM 8:00: PM 8:45: PM 1:00: AM Arrived 12:05 AM Early 0:00:00
7 DP Bataan JSR / Deb Breast / Cutups 3kg - 220c Fresh Backload to DP Pulilan 3/15/2019 5:00 AM adrine 6811 #NUM! 10:00: PM 11:17: PM #NUM! Arrived #NUM! 3/15/2019 4:00: AM 5:00: AM 5:18: AM 5:00: AM Arrived 7:32 AM Late 0:00:00
8 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/15/2019 8:00 AM fabaiye 9391/2271/0050**** 3/15/2019 12:00: AM 3/15/2019 4:16: AM 4:16:00 Arrived Late 3/15/2019 12:25: PM 1:02: PM 1:07: PM 8:00: AM Truck Not Yet Arrived 0:00:00
9 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/15/2019 8:00 AM fabaiye 6725/0604** 3/15/2019 2:00: AM 3/15/2019 2:08: AM 0:08:00 Arrived Late 3/15/2019 5:10 AM 6:15: AM 6:40: AM 8:00: AM Arrived 9:18 AM Late 0:00:00
10 DP Pulilan Inoza Frozen Frozen Transfer to Jentec Plaridel 3/15/2019 5:00 AM hular 30105 #N/A #N/A 8:29 PM #N/A Arrived #N/A 3/15/2019 5:00: AM Arrived 5:26 AM Late 0:00:00
VIfel Meycauayan Supersize SR / Reyal - 29sacks Fresh Backload to DP Pulilan 3/15/2019 #NUM! 7:00: PM 3/15/2019 12:00: AM #NUM! Arrived #NUM! 3/15/2019 1:22: AM 2:00: AM 2:11: AM 12:00: AM Truck Not Yet Arrived 12:10: PM 1:22:00 PM 1:22:00 PM 0:00:00
11 12:00 AM fabaiye 6633/9756***
Royale Cold Storage Jumbo SR / Supersize PR - 279sacks Fresh Backload to DP Pulilan 3/15/2019 #NUM! 7:15: PM 3/15/2019 2:37: AM #NUM! Arrived #NUM! 3/15/2019 8:14: AM 8:59: AM Truck Not Yet Arrived 12:10: PM 1:22:00 PM 1:22:00 PM 0:00:00
12 Royale Cold Storage Unb OS / Bfso - 360sacks Fresh Backload to DP Bataan 3/15/2019 2:00 AM fabaiye *0050 #NUM! 8:00: PM 8:00: PM #NUM! Arrived #NUM! 3/15/2019 2:00: AM Arrived 4:16 AM Late 0:00:00
13 Royale Cold Storage Branded / Cutups Ziplock - 450sacks Frozen Backload to DP Pulilan 3/15/2019 10:00 AM hular 4835 3/15/2019 5:15: AM 3/15/2019 4:29: AM -0:46:00 Arrived Early 3/15/2019 9:20: AM 10:40: AM 10:00: AM Arrived 12:59 PM Late 2:05: PM 4:40:00 PM 4:40:00 PM 0:00:00 unserved spicy neck 2 crates marinado sweet 3 crates
14 VIfel Meycauayan Cutups 3kg - 250sacks Fresh Backload to DP Pulilan 3/15/2019 2:00 PM jallorina 7457 3/15/2019 9:00: AM 3/15/2019 11:38: AM 2:38:00 Arrived Late 3/15/2019 2:00: PM Truck Not Yet Arrived 0:00:00
15 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/15/2019 1:00 PM adrine 9003 3/15/2019 8:00: AM 3/15/2019 10:29: AM 2:29:00 Arrived Late 3/15/2019 1:00: PM Arrived 1:53 PM Early 9:'50 PM 11:52:00 PM 12:18:00 AM 0:00:00
16 DP Pulilan 12tonner Frozen Frozen Transfer to Royal Cargo 3/15/2019 10:00 AM fabaiye 2634 3/15/2019 5:30: AM 3/15/2019 4:35: AM -0:55:00 Arrived Early 3/15/2019 7:10: AM 10:00: AM 10:24: PM 10:00: AM Truck Not Yet Arrived 0:00:00
17 DP Pulilan 262sacks Frozen Frozen Transfer to Royale Cold Storage 3/15/2019 3:00 PM hular 30103 3/15/2019 10:00: AM 3/15/2019 8:54: AM -1:06:00 Arrived Early 3/15/2019 10:20: AM 11:40: AM 11:57: AM 3:00: PM Truck Not Yet Arrived 0:00:00
18 RG Fcc-200s Fresh Backload to DP Pulilan 3/15/2019 3/15/2019 11:00: AM 3/15/2019 9:44: AM -1:16:00 Arrived Early 3/15/2019 11:17: AM 11:40: AM 11:49: AM 4:00: PM Arrived 4:44 PM Early 4:46: PM 5:50:00 PM 5:50:00 PM 0:00:00
4:00 PM gdbp *0681
19 RM Prime Fresh Backload to DP Pulilan 3/15/2019 #NUM! 7:00: PM 3/15/2019 12:28: PM #NUM! Arrived #NUM! 3/15/2019 Arrived 4:44 PM Early 4:46: PM 5:50:00 PM 5:50:00 PM 0:00:00
20 RM Prime Fresh For Blasting in Royale Cold Storage 3/15/2019 12:00 AM fabaiye 6281 #NUM! 7:30: PM 9:43: PM #NUM! Arrived #NUM! 9:45: PM 1:25: AM 1:30: AM 12:00: AM Arrived 1:36 AM Late 0:00:00
21 RG Fresh For Blasting in Royal Cargo 3/15/2019 4:00 AM fabaiye 923 #NUM! 11:00: PM 9:44: PM #NUM! Arrived #NUM! 10:35: PM 12:34: AM 12:26: AM 4:00: AM Arrived 1:15 AM Early 0:00:00
22 MBPPI Fresh For Blasting in Royal Cargo 3/15/2019 6:00 AM fabaiye 7426 3/15/2019 1:15: AM 11:54: PM -1044913:21:00 Arrived Early 3/15/2019 12:40: AM 3:05: AM 3:13: AM 6:00: AM Arrived 3:41 AM Early 0:00:00
RM Prime FF/Ctg rm- 225c Fresh Backload to DP Pulilan 3/15/2019 RM- 8651 3/15/2019 12:00: PM 2:59: PM -1044933:01:00 Arrived Early 3/15/2019 5:00: PM Truck Not Yet Arrived 0:00:00
23 5:00 PM fabaiye
MBPPI FF/Ctg rm- 225c Fresh Backload to DP Pulilan 3/15/2019 MB-821/112 #NUM! 7:00: PM #VALUE! 112 - 2:58pm/ 821 - #VALUE! Arrived #VALUE! 3:00: PM 4:12: PM 4:13: PM Arrived 6:53 PM Early 0:00:00
24 Royal Cargo SM Bonus - 400sacks Fresh Backload to DP Bataan 3/15/2019 8:00 PM fabaiye 30104 2:00: PM 2:05: PM 0:05:00 Arrived Late 3/15/2019 8:00: PM Truck Not Yet Arrived 0:00:00
25 Royal Cargo Jumbo Sweet- 360s (Advance Request) Fresh Backload to DP Pulilan 3/15/2019 12:00 AM fabaiye 9971/9846*** #NUM! 7:30: PM 5:50: PM #NUM! Arrived #NUM! 8:43: PM 9:54: PM 10:19: PM 12:00: AM Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 16

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 4 80.00% 2 40.00% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 1 20.00% 3 60.00%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 5 5
Source/Destination 4 30.77% 11 84.62%
Arrived in
Source/Destination 9 180.00% 2 40.00%
Started
Loading/Unloading
1 20.00% 2 40.00%
Waiting for
Loading/Unloading
8 160.00% 2 40.00%
Are done
Loading/Unloading 1 20.00% 2 40.00%
Are done with
Documents 1 20.00% 3 60.00%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Pulilan Inoza Frozen Frozen Transfer to Jentec Plaridel 3/16/2019 5:00 AM hular 4835 #N/A #N/A 8:49: PM #N/A Arrived #N/A 3/16/2019 5:00: AM Arrived 5:26 AM Late 0:00:00
2 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royale Cold Storage 3/13/2019 12:00 PM fab aiye 1175 3/16/2019 6:30: AM 3/16/2019 5:20: AM -1:10:00 Arrived Early 3/16/2019 12:00: PM Arrived 12:44 PM Late 3:40: PM 5:35:00 PM 5:58:00 PM 0:00:00
3 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royale Cold Storage 3/13/2019 2;00 pm adrine 9003 #VALUE! #VALUE! 3/16/2019 #VALUE! Truck Not Yet Arrived 3/16/2019 2;00 pm Arrived 5:00 PM #VALUE! 10:00: PM 12:40:00 AM 12:50:00 AM 0:00:00
4 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royal Cargo 3/13/2019 4:00 PM egf 0604f 3/16/2019 10:00: AM 3/16/2019 7:00: AM -3:00:00 Arrived Early 3/16/2019 4:00: PM Truck Not Yet Arrived 0:00:00
5 Vifel Navotas Unb OS - 380sacks Frozen Frozen Transfer to Royal Cargo 3/13/2019 6:00 PM egf 8885 3/16/2019 12:00: PM 3/16/2019 -12:00:00 Truck Not Yet Arrived 3/16/2019 6:00: PM Truck Not Yet Arrived 0:00:00
6 Vifel Navotas Unb OS - 380sacks CANCELLED Fresh Backload to DP Pulilan 3/13/2019 10:00 AM compoli 5565 3/16/2019 4:00: AM 3/16/2019 -4:00:00 Truck Not Yet Arrived 3/16/2019 10:00: AM Truck Not Yet Arrived 0:00:00
7 DP Pulilan 12tonner Frozen Frozen Transfer to Royal Cargo 3/16/2019 10:00 AM egf 2634 3/16/2019 5:30: AM 3/16/2019 4:38: AM -0:52:00 Arrived Early 3/16/2019 10:00: AM Arrived 1:30 PM Early 0:00:00
8 DP Pulilan forward Frozen Frozen Transfer to Royale Cold Storage 3/16/2019 4:00 PM hular 30101/30103*** 3/16/2019 11:00: AM 3/16/2019 7:54: AM -3:06:00 Arrived Early 3/16/2019 4:00: PM Arrived 6:24 PM Early 9:59: PM 11:20:00 PM 11:30:00 PM 0:00:00
9 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/16/2019 4:00 AM JALLORINA 893 #NUM! 11:00: PM 6:48: PM #NUM! Arrived #NUM! 3/16/2019 4:00: AM Arrived 6:35 AM Late 9:15: AM 10:45:00 AM 11:45:00 AM 0:00:00
10 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/16/2019 5:00 AM egf 2746 #NUM! 10:00: PM 9:53: PM #NUM! Arrived #NUM! 3/16/2019 5:00: AM Truck Not Yet Arrived 0:00:00
11 DP Bataan 2tonner - 2nd trip lang - eta dpb 12pm pa Frozen Frozen Transfer to Jentec Plaridel 3/16/2019 8:00 AM egf - 4t 2454 #N/A #N/A 3/16/2019 11:55: AM #N/A Arrived #N/A 2:20: PM 8:00: AM Truck Not Yet Arrived 0:00:00
13 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/16/2019 8:00 AM hular 3733/30105*** 3/16/2019 1:00: AM 3/16/2019 10:26: AM 9:26:00 Arrived Late 3/16/2019 12:50: PM 1:50: PM 2:16: PM 8:00: AM Truck Not Yet Arrived 0:00:00
14 DP Bataan 2tonner - 2nd - land (CANCELLED AS PER COLD STORAGE) Frozen Frozen Transfer to Royal Cargo 3/16/2019 12:00 PM 3/16/2019 5:00: AM 3/16/2019 -5:00:00 Truck Not Yet Arrived 3/16/2019 1:20: AM 12:00: PM Truck Not Yet Arrived 0:00:00
15 DP Bataan JSR / Deb Breast / Cutups 3kg - 400c Fresh Backload to DP Pulilan 3/16/2019 2:00 AM EGF 30104 #NUM! 7:00: PM 6:43: PM #NUM! Arrived #NUM! 3/16/2019 2:00: AM Truck Not Yet Arrived 0:00:00
16 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/16/2019 3:00 PM adrine 6519 3/16/2019 10:00: AM 3/16/2019 9:15: AM -0:45:00 Arrived Early 3/16/2019 10:27: AM 11:57: AM 1:15: PM 3:00: PM Arrived 2:10 PM Early 9:35: PM 11:17:00 PM 11:22:00 PM 0:00:00
17 Royale Cold Storage Frozen Backload to DP Pulilan 3/16/2019 12:00 PM compoli 30108 3/16/2019 7:15: AM 3/16/2019 4:53: AM -2:22:00 Arrived Early 3/16/2019 12:00: PM Truck Not Yet Arrived 0:00:00
18 Royale Cold Storage Frozen Frozen Transfer to Royal Cargo 3/16/2019 12:00 PM adrine 3060 3/16/2019 7:30: AM 3/16/2019 6:05: AM -1:25:00 Arrived Early 3/16/2019 12:00: PM Arrived 10:48 AM Early 0:00:00
19 RG Ctg Rm-400c Fresh Backload to DP Pulilan 3/16/2019 2:00 PM egf 9971 3/16/2019 9:00: AM 3/16/2019 8:00: AM -1:00:00 Arrived Early 3/16/2019 8:10: AM 9:45: AM 9:36: AM 2:00: PM Truck Not Yet Arrived 0:00:00
20 MBPPI Ctg Rm-400c Fresh Backload to DP Pulilan 3/16/2019 4:00 PM egf 6633 3/16/2019 11:00: AM 3/16/2019 12:21: PM 1:21:00 Arrived Late 3/16/2019 12:50: PM 4:40: PM 4:47: PM 4:00: PM Truck Not Yet Arrived 0:00:00
RM Prime FF/Ctg Rm-259c Fresh Backload to DP Pulilan 3/16/2019 1:00: PM 3:54: PM 2:54:00 Arrived Late 4:05: PM 5:53: PM 5:54: PM 6:00: PM Truck Not Yet Arrived 0:00:00
21 6:00 PM compoli 771
MBPPI Fresh Backload to DP Pulilan 3/16/2019 #NUM! 7:00: PM 6:29: PM #NUM! Arrived #NUM! 6:55: PM 7:30: PM 7:37: PM Truck Not Yet Arrived 0:00:00
22 RM Prime Ctg Rm-400c Fresh Backload to DP Pulilan 3/16/2019 8:00 PM egf 5318 3:00: PM #VALUE! 4:00:00 PM/5:10 PM@RG #VALUE! Arrived #VALUE! #VALUE! 5:15 PM@rg 6:54PM @rg 6:26PM@RG 8:00: PM Arrived 4:59 AM Early 0:00:00
23 DP Pulilan Additional Request: Fresh For Blasting in Royale Cold Storage 3/16/2019 2:00 PM Fab aiye ALA9846/7426** 3/16/2019 9:00: AM 3/16/2019 -9:00:00 Truck Not Yet Arrived 3/16/2019 2:00: PM Arrived 5:15 PM Early 0:00:00
24 MBPPI Additional Request: Fresh For Blasting in Royale Cold Storage 3/16/2019 6:00 PM Fab aiye 6281 1:30: PM 1:30: PM 0:00:00 Arrived Late 2:15: PM 4:25: PM 4:29: PM 6:00: PM Arrived 5:01 PM Early 0:00:00
25 RG Additional Request: Fresh For Blasting in Royal Cargo 3/16/2019 4:00 PM Fab aiye 2938/8651*** 3/16/2019 11:00: AM 3/16/2019 12:48: PM 1:48:00 Arrived Late 1:20: PM 4:05: PM 4:01: PM 4:00: PM Truck Not Yet Arrived 0:00:00
26 RM Prime Additional Request: Fresh For Blasting in Royal Cargo 3/16/2019 5:00 PM Fab aiye 923 3/16/2019 12:30: PM 3/16/2019 12:35: PM 0:05:00 Arrived Late 1:10: PM 4:15: PM 4:17: PM 5:00: PM Arrived 5:11 PM Early 0:00:00
Internal Stock Transfers Monitoring System

March 17

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 1 33.33% 9 90.00% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 2 66.67% 1 10.00%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 3 10
Source/Destination 7 53.85% 5 38.46%
Arrived in
Source/Destination 6 200.00% 8 80.00%
Started
Loading/Unloading
6 200.00% 9 90.00%
Waiting for
Loading/Unloading
0 0.00% 9 90.00%
Are done
Loading/Unloading 6 200.00% 9 90.00%
Are done with
Documents 5 166.67% 1 10.00%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/17/2019 6:00 PM adrine - frsh 6811 1:00: PM 3/17/2019 11:55: AM 1044982:55:00 Arrived Late 2:05: PM 2:56: PM 6:00: PM Arrived 4:37 AM Early 6:40: PM 7:30:00 PM 8:02:00 PM 0:00:00
2 DP Pulilan 271s Frozen Frozen Transfer to Royal Cargo 3/17/2019 7:00 AM egf 1175 3/17/2019 2:30: AM 3/17/2019 -2:30:00 Truck Not Yet Arrived 3/17/2019 7:00: AM Truck Not Yet Arrived 0:00:00
3 DP Pulilan 205s (4tonner) Frozen Frozen Transfer to Royale Cold Storage 3/17/2019 10:00 AM adrine 4t 6791 3/17/2019 5:00: AM 3/17/2019 -5:00:00 Truck Not Yet Arrived 3/17/2019 10:00: AM Arrived 8:40 AM Early 9:40: PM 10:20:00 PM 10:58:00 PM 0:00:00
4 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/17/2019 5:00 AM jfm 601 #NUM! 9:00: PM 11:35: PM #NUM! Arrived #NUM! 3/17/2019 12:30: AM 1:50: AM 2:11: AM 5:00: AM Arrived 5:11 AM Late 9:49: AM 12:22:00 PM 12:32:00 PM 0:00:00
5 DP Bataan 4:30 PM Frozen Frozen Transfer to Royale Cold Storage 3/17/2019 7:00 AM hular 30105 #NUM! 11:00: PM 3/17/2019 12:40: AM #NUM! Arrived #NUM! 3/17/2019 2:00: AM 4:00: AM 4:40: AM 7:00: AM Arrived 6:55 AM Early 4:47: PM 6:29:00 PM 6:55:00 PM 0:00:00
6 DP Bataan Frozen Frozen Transfer to BF90740946 3/17/2019 8:00 AM egf frzn 9756 3/17/2019 1:00: AM 3/17/2019 1:00: AM 0:00:00 Arrived Late 3/17/2019 8:00: AM Truck Not Yet Arrived 0:00:00
7 Vifel Navotas Unb Os-380s Fresh Backload to DP Pulilan 3/17/2019 10:00 AM adrine - frzn 3060 3/17/2019 4:00: AM 3/17/2019 -4:00:00 Truck Not Yet Arrived 3/17/2019 10:00: AM Arrived 4:30 PM Early 0:00:00
8 Royal Cargo Polo/Everyday (2tonner) Frozen Backload to DP Pulilan 3/17/2019 12:00 PM adrine 4t 30102 3/17/2019 7:30: AM 3/17/2019 -7:30:00 Truck Not Yet Arrived 2:35 PM 3:05: PM 3:45: PM 3:45: PM
9 Royale Cold Storage Branded Wc/Ziplock Frozen Backload to DP Pulilan 3/17/2019 2:00 PM hular 30101 3/17/2019 9:15: AM 3/17/2019 -9:15:00 Truck Not Yet Arrived 3/17/2019 5:11 PM
10 RG Fcc-200c Fresh Backload to DP Pulilan 3/17/2019 krk 358 3/17/2019 11:00: AM 3/17/2019 9:54: AM -1:06:00 Arrived Early 3/17/2019 10:30: AM 11:37: AM 11:10: AM 4:00: PM Arrived 1:29 PM Early 1:40: PM 2:10:00 PM 2:10:00 PM 0:00:00
4:00 PM
RM Prime Fresh Backload to DP Pulilan 3/17/2019 krk 903 #NUM! 7:00: PM 3/17/2019 12:07: PM #NUM! Arrived #NUM! 3/17/2019 12:15: PM 3:07: PM 3:09: PM Arrived 4:12 PM Early 4:20: PM 5:00:00 PM 5:00:00 PM 0:00:00
11 Royale Cold Storage Unb OS/BF-360s Fresh Backload to DP Bataan 3/17/2019 10:00 AM egf 0881f 3/17/2019 4:00: AM 3/17/2019 -4:00:00 Truck Not Yet Arrived 3/17/2019 10:00: AM Arrived 5:56 PM Early 0:00:00
12 [ Unb OS-380s Frozen Frozen Transfer to Royale Cold Storage 3/17/2019 11:00 AM adrine fzn 9003/3060 #N/A #N/A 3/17/2019 #N/A Truck Not Yet Arrived 3/17/2019 11:00: AM Arrived 4:32 PM Early 8:57: AM 12:50:00 PM 1:25:00 PM 0:00:00
13 Vifel Navotas Unb OS-380s Frozen Frozen Transfer to Royale Cold Storage 3/17/2019 2:00 PM egf frzn 0604f 3/17/2019 8:30: AM 3/17/2019 -8:30:00 Truck Not Yet Arrived 3/17/2019 2:00: PM Arrived 8:05 PM Early 8:47: AM 11:23:00 AM 12:11:00 PM 0:00:00
14 MBPPI Fresh For Blasting in Royale Cold Storage 3/17/2019 6:00 AM egf 923 3/17/2019 1:30: AM 10:33: PM -1044962:57:00 Arrived Early 10:40: PM 1:10: AM 1:12: AM 6:00: AM Arrived 1:23 AM Early 3:20: PM 4:00:00 PM 4:30:00 PM 0:00:00
15 MBPPI Fresh For Blasting in Royal Cargo 3/17/2019 5:00 AM egf 8651 3/17/2019 12:15: AM 3/17/2019 12:08: AM -0:07:00 Arrived Early 3/17/2019 12:30: AM 2:34: AM 2:35: AM 5:00: AM Truck Not Yet Arrived 0:00:00
16 MBPPI Fresh For Blasting in Royal Cargo 3/17/2019 8:00 AM egf 5318 3/17/2019 3:15: AM 3/17/2019 2:16: AM -0:59:00 Arrived Early 3/17/2019 2:40: AM 4:40: AM 4:45: AM 8:00: AM Arrived 4:59 AM Early 7:00: AM 8:10:00 AM 8:20:00 AM 0:00:00
17 RG Fresh For Blasting in Royale Cold Storage 3/17/2019 12:00 AM egf 6281 #NUM! 7:30: PM 9:00: PM #NUM! Arrived #NUM! 9:45: PM 12:35: AM 12:40: AM 12:00: AM Arrived 12:58 AM Late 2:00: PM 3:00:00 PM 3:25:00 PM 0:00:00
18 RG Fresh For Blasting in Royal Cargo 3/17/2019 4:00 AM egf 6633 #NUM! 11:00: PM #VALUE! 12:00: AM #VALUE! Arrived #VALUE! 3/17/2019 3:00: AM 6:14: AM 4:48: AM 4:00: AM Truck Not Yet Arrived 0:00:00
19 RM Prime Fresh For Blasting in Royale Cold Storage 3/17/2019 10:00 AM adrine frsh 3906 3/17/2019 5:30: AM 3/17/2019 5:37: AM 0:07:00 Arrived Late 3/17/2019 5:55: AM 8:18: AM 8:20: AM 10:00: AM Arrived 9:17 AM Early 11:00: AM 12:30:00 PM 12:57:00 PM 0:00:00
20 RM Prime FF 125C Fresh Backload to DP Pulilan 3/17/2019 3/17/2019 12:00: PM 3/17/2019 -12:00:00 Truck Not Yet Arrived 3/17/2019 5:00: PM Arrived 5:48 PM Early 6:15: PM 6:44:00 PM 6:44:00 PM 0:00:00
5:00 PM egf - 4t @RM2454 / @MB 821
21 MBPPI FF 125C Fresh Backload to DP Pulilan 3/17/2019 #NUM! 7:00: PM 2:48: PM #NUM! Arrived #NUM! 3:00: PM 3:35: PM 3:38: PM Arrived 5:10M #VALUE! 5:20: PM 6:21:00 PM 6:21:00 PM 0:00:00
22 3/17/2019 #N/A #N/A 3/17/2019 #N/A Truck Not Yet Arrived 3/17/2019 Truck Not Yet Arrived 0:00:00
23 3/17/2019 #N/A #N/A 3/17/2019 #N/A Truck Not Yet Arrived 3/17/2019 Truck Not Yet Arrived 0:00:00
24 3/17/2019 #N/A #N/A 3/17/2019 #N/A Truck Not Yet Arrived 3/17/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 18

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 4 40.00% 8 80.00% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 6 60.00% 2 20.00%
(Requested by Warehouse) 11 11
Waiting to arrive
Total 10 10
Source/Destination 0 0.00% 3 27.27%
Arrived in
Source/Destination 11 110.00% 8 80.00%
Started
Loading/Unloading
7 70.00% 8 80.00%
Waiting for
Loading/Unloading
4 40.00% 8 80.00%
Are done
Loading/Unloading 7 70.00% 8 80.00%
Are done with
Documents 6 60.00% 2 20.00%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Bataan (4tonner only) Frozen Frozen Transfer to Royal Cargo 3/18/2019 8:00 AM Adrine 30102 3/18/2019 1:00: AM 3/18/2019 1:30: AM 0:30:00 Arrived Late 3/18/2019 1:34: AM 6:00: AM 8:30: AM 8:00: AM Arrived 11:38 AM Late 0:00:00
2 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/18/2019 10:00 AM Egf 8885/9756*** 3/18/2019 2:00: AM 3/18/2019 1:00: AM -1:00:00 Arrived Early 3/18/2019 3:00: AM 5:10: AM 5:27: AM 10:00: AM Arrived 7:30 AM Early 2:33: PM 4:11:00 PM 4:41:00 PM 0:00:00
3 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/18/2019 12:00 PM Egf 2271 3/18/2019 4:00: AM 3/18/2019 4:00 AM 0:00:00 Arrived Late 3/18/2019 4:00: AM 7:00: AM 11:00: AM 12:00: PM Arrived 5:14 PM Early 5:45: PM 7:50:00 PM 8:20:00 PM 0:00:00
4 DP Bataan JSR / Cutups 3kg / Karaage RM / Cooked Gizzard - 290crates Fresh Backload to DP Pulilan 3/18/2019 12:00 AM Jallorina 7547 #NUM! 5:00: PM 10:06: PM #NUM! Arrived #NUM! 9:00: PM 9:30: PM 11:47: PM 12:00: AM Arrived 2:05 AM Late 0:00:00
5 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/18/2019 6:00 PM Adrine 3906/2548*** 1:00: PM 1:32: PM 0:32:00 Arrived Late 4:31: PM 5:54: PM 6:00: PM Arrived 3:15 PM Early 3:30: PM 4:48:00 PM 5:21:00 PM 0:00:00
6 Vifel Navotas Cutups 3kg / Squab - 470sacks Frozen Frozen Transfer to Royale Cold Storage 3/18/2019 2:00 PM Compoli 5565 3/18/2019 8:30: AM 3/18/2019 8:41: AM 0:11:00 Arrived Late 3/18/2019 2:00: PM Arrived 9:41 PM Early 5:10: AM 5:41:00 AM 6:15:00 AM 0:00:00
7 Vifel Navotas Squab - 470sacks Frozen Frozen Transfer to Royale Cold Storage 3/18/2019 4:00 PM Egf 0050f 3/18/2019 10:30: AM 3/18/2019 5:44: AM -4:46:00 Arrived Early 3/18/2019 4:00: PM Arrived 7:30 PM Early 5:52: AM 6:53:00 PM 7:55:00 AM 0:00:00
8 Vifel Navotas Squab - 470sacks Frozen Frozen Transfer to Royale Cold Storage 3/18/2019 6:00 PM Egf 2746 3/18/2019 12:30: PM 3/18/2019 11:03: AM -1:27:00 Arrived Early 3/18/2019 6:00: PM Arrived 6:00 PM Early 6:33: PM 9:21:00 PM 9:45:00 PM 0:00:00
9 Vifel Navotas Fresh Backload to DP Pulilan 3/18/2019 12:00 PM Egf 9391 3/18/2019 6:00: AM 3/18/2019 10:40: AM 4:40:00 Arrived Late 3/18/2019 12:00: PM Truck Not Yet Arrived 0:00:00
10 VIfel Meycauayan Cutups 3kg - 300sacks Fresh Backload to DP Pulilan 3/18/2019 10:00 AM Adrine 30107 3/18/2019 5:00: AM 3/18/2019 6:20: AM 1:20:00 Arrived Late 3/18/2019 10:30: AM 11:32: AM 11:46: AM 10:00: AM Arrived 1:02 AM Early 1:10: AM 5:47:00 PM 5:47:00 PM 0:00:00
11 Royale Cold Storage Branded WC / Cutups Ziplock - 450sacks Frozen Backload to DP Pulilan 3/18/2019 2:00 PM Hular 3733 3/18/2019 9:15: AM 3/18/2019 6:02: AM -3:13:00 Arrived Early 3/18/2019 10:58: AM 12:49: AM 1:52: AM 2:00: PM Arrived 4:38 PM Early 0:00:00
12 Royal Cargo Frozen Backload to DP Pulilan 3/18/2019 4:00 PM Hular 30108 3/18/2019 11:30: AM 3/18/2019 12:41: PM 1:11:00 Arrived Late 3/18/2019 1:44: PM 2:13: PM 2:24: PM 4:00: PM Arrived 3:18 PM Early 8:00: PM 0:00:00
13 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/18/2019 8:00 AM Egf 6725 3/18/2019 3:00: AM 3/18/2019 1:41: AM -1:19:00 Arrived Early 3/18/2019 8:00: AM Arrived 6:04 AM Early 2:09: AM 4:19 PM 4:46:00 PM 0:00:00
14 RG FCC - 200crates Fresh Backload to DP Pulilan 3/18/2019 Krk 358/700 3/18/2019 10:00: AM 3/18/2019 10:47 AM 0:47:00 Arrived Late 3/18/2019 12:00: PM 1:05: PM 1:12: PM 3:00: PM Arrived 3:34 PM Early 4:10: PM 4:32:00 PM 4:32:00 PM 0:00:00
3:00 PM
15 RM Prime Fresh Backload to DP Pulilan 3/18/2019 Krk 829 #NUM! 7:00: PM #VALUE! 11:55:00 AM /2:07@MB #VALUE! Arrived #VALUE! #VALUE! 12:30:00 PM /2:15PM@MB 1:50:00 PM / 2:30PM@MB 1:53:00 PM/2:34PM@MB Arrived 3:42 PM Early 4:35: PM 5:00:00 PM 5:00:00 PM 0:00:00
16 RM Prime Family Feast - 125crates Fresh Backload to DP Pulilan 3/18/2019 3/18/2019 12:00: PM 3/18/2019 3:03: PM 3:03:00 Arrived Late 3:09: PM 3:50: PM 3:55: PM 5:00: PM Arrived 4:58 PM Early 5:30: PM 6:15:00 PM 0:00:00
5:00 PM Compoli 4t 107
17 MBPPI Family Feast - 125crates Fresh Backload to DP Pulilan 3/18/2019 #NUM! 7:00: PM 1:02: PM #NUM! Arrived #NUM! 1:30: PM 2:45: PM 2:47: PM Arrived 4:58 PM Early 5:30: PM 6:15:00 PM 0:00:00
18 RG Ffeast / YNT / Eday / Small / Sqb / SMB - 375crates Fresh For Blasting in Royale Cold Storage 3/18/2019 2:00 AM Egf 30104/2548*** #NUM! 9:30: PM 11:38: PM #NUM! Arrived #NUM! #VALUE! 11:43: PM 1:10: AM 1:13: AM 2:00: AM Arrived 1:36 AM Early 2:50: AM 3:55:00 AM 4:20:00 AM 0:00:00
19 RM Prime Sqb / Unb Reg / Eday / SMB - 272crates Fresh For Blasting in Royale Cold Storage 3/18/2019 3/18/2019 1:30: AM 3/18/2019 2:09: AM 0:39:00 Arrived Late 3/18/2019 2:30: AM 5:25 AM 5:30: AM 6:00: AM Arrived 8:49 AM Late 10:50: AM 1:15:00 PM 1:52:00 PM 0:00:00
6:00 AM Egf 2938/7426***
20 MBPPI YNT / Unb Reg / Eday / Sqb - 178crates Fresh For Blasting in Royale Cold Storage 3/18/2019 #NUM! 7:30: PM 3/18/2019 6:25: AM #NUM! Arrived #NUM! 3/18/2019 6:30: AM 8:28: AM 8:32: AM Arrived 8:49 AM Late 10:50: AM 1:15:00 PM 1:52:00 PM 0:00:00
21 3/18/2019 #N/A #N/A 3/18/2019 #N/A Truck Not Yet Arrived 3/18/2019 Truck Not Yet Arrived 0:00:00
22 3/18/2019 #N/A #N/A 3/18/2019 #N/A Truck Not Yet Arrived 3/18/2019 Truck Not Yet Arrived 0:00:00
23 3/18/2019 #N/A #N/A 3/18/2019 #N/A Truck Not Yet Arrived 3/18/2019 Truck Not Yet Arrived 0:00:00
24 3/18/2019 #N/A #N/A 3/18/2019 #N/A Truck Not Yet Arrived 3/18/2019 Truck Not Yet Arrived 0:00:00
25 3/18/2019 #N/A #N/A 3/18/2019 #N/A Truck Not Yet Arrived 3/18/2019 Truck Not Yet Arrived 0:00:00
26 3/18/2019 #N/A #N/A 3/18/2019 #N/A Truck Not Yet Arrived 3/18/2019 Truck Not Yet Arrived 0:00:00
27 3/18/2019 #N/A #N/A 3/18/2019 #N/A Truck Not Yet Arrived 3/18/2019 Truck Not Yet Arrived 0:00:00
28 3/18/2019 #N/A #N/A 3/18/2019 #N/A Truck Not Yet Arrived 3/18/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 19

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 9 90.00% 6 66.67% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 1 10.00% 3 33.33%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 10 9
Source/Destination 1 7.69% 8 61.54%
Arrived in
Source/Destination 12 120.00% 5 55.56%
Started
Loading/Unloading
6 60.00% 6 66.67%
Waiting for
Loading/Unloading
6 60.00% 6 66.67%
Are done
Loading/Unloading 7 70.00% 6 66.67%
Are done with
Documents 8 80.00% 3 33.33%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
DP Pulilan Inoza (1st drop) Frozen Frozen Transfer to Jentec Plaridel 3/19/2019 4:00 AM 3/19/2019 3:19: PM -1045016:41:00 Arrived Early 3/19/2019 4:00: AM Truck Not Yet Arrived 0:00:00
1 oliva 30103/30108**
DP Pulilan Inoza (2nd drop) Frozen Frozen Transfer to Royale Cold Storage 3/19/2019 6:00 AM 3/19/2019 1:00: AM 3:19: PM -1045017:41:00 Arrived Early 3/19/2019 6:00: AM Arrived 6:53 AM Late 9:45: AM 10:56:00 AM 11:22:00 AM 0:00:00
2 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/19/2019 10:00 AM hular 30101 3/19/2019 5:00: AM 3/19/2019 4:32: AM -0:28:00 Arrived Early 3/19/2019 6:22: AM 7:23: AM 8:30: AM 10:00: AM Arrived 9:13 AM Early 1:15: PM 4:20:00 PM 4:26:00 PM 0:00:00
3 Royal Cargo Unb OS - 380sacks Fresh Backload to DP Pulilan 3/19/2019 10:00 AM hular 3733/665280** 3/19/2019 5:30: AM 3/19/2019 2:36: AM -2:54:00 Arrived Early 3/19/2019 5:34: AM 10:00: AM Arrived 9:26 AM Early 11:20: AM 1:45:00 PM 1:45:00 PM 0:00:00
4 Royal Cargo Small / Squab - 100c (2tonner only) Fresh Backload to DP Pulilan 3/19/2019 12:00 PM egf - 4t 2454 3/19/2019 7:30: AM 3/19/2019 9:54: AM 2:24:00 Arrived Late 3/19/2019 12:06: PM 12:18: PM 12:36: PM 12:00: PM Arrived 2:04 PM Early 0:00:00
5 Royal Cargo Unb OS / SM Bonus - 420c Fresh Backload to DP Bataan 3/19/2019 10:00 AM pexpress 2746 3/19/2019 4:00: AM 3/19/2019 2:41: AM -1:19:00 Arrived Early 3/19/2019 5:49: AM 10:00: AM Truck Not Yet Arrived 0:00:00
6 Royale Cold Storage Branded WC / Cutups Ziplock - 450c Frozen Backload to DP Pulilan 3/19/2019 2:00 PM compoli 5565 3/19/2019 9:15: AM 9:41: PM -1045019:34:00 Arrived Early 3/19/2019 5:58: AM 7:32: AM 8:02: AM 2:00: PM Arrived 1:48 PM Early 2:21: PM 0:00:00
7 DP Bataan JSR / Cutups 3kg / Marinated WC - 420c Fresh Backload to DP Pulilan 3/19/2019 12:00 AM jallorina 7547 #NUM! 5:00: PM 10:42: PM #NUM! Arrived #NUM! 11:45: PM 1:12: AM 1:22: AM 12:00: AM Truck Not Yet Arrived 0:00:00
8 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/19/2019 8:00 AM jfm 601 3/19/2019 12:00: AM 11:53: PM -1045008:07:00 Arrived Early 3/19/2019 1:00: AM 3:48: AM 3:58: AM 8:00: AM Arrived 7:16 AM Early 9:54: AM 11:40:00 AM 12:14:00 PM 0:00:00
10 DP Bataan Frozen Royal Cargo 3/19/2019 8:00 AM egf 30108e2. 3/19/2019 1:00: AM 3/192019 11:14: PM #VALUE! Arrived #VALUE! 3/19/2019 3:00 AM 6:15: AM 6:34: AM 8:00: AM Arrived 9:11 AM Late 0:00:00
11 DP Pulilan (12tonner) Frozen Frozen Transfer to Royal Cargo 3/19/2019 10:00 AM egf - 12t 2634 3/19/2019 5:30: AM 3/19/2019 5:09: AM -0:21:00 Arrived Early 3/19/2019 10:00: AM Arrived 12:20 PM Late 0:00:00
13 DP Pulilan (2tonner only) Frozen Frozen Transfer to Royale Cold Storage 3/19/2019 4:00 PM gdbp CAG2343/5106 3/19/2019 11:00: AM 3/19/2019 9:31: AM -1:29:00 Arrived Early 2:02: PM 2:17: PM 4:00: PM Arrived 3:52 AM Early 4:40: PM 5:10:00 PM 5:38:00 PM 0:00:00
14 DP Pulilan Fresh For Blasting in Royal Cargo 3/19/2019 4:00 AM adrine 6811 #NUM! 11:30: PM 9:59: PM #NUM! Arrived #NUM! 3/19/2019 4:00: AM Truck Not Yet Arrived 0:00:00
15 DP Pulilan Fresh For Blasting in Royal Cargo 3/19/2019 10:00 AM lhap 6633 3/19/2019 5:30: AM 3/19/2019 4:20: AM -1:10:00 Arrived Early 3/19/2019 10:00: AM Truck Not Yet Arrived 0:00:00
16 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/19/2019 12:00 PM adrine 3906/3060*** 3/19/2019 7:00: AM 3/19/2019 10:35: AM 3:35:00 Arrived Late 3/19/2019 12:49: PM 1:25: PM 12:00: PM r 3:14 PM Early 4:50: PM 6:25:00 PM 6:46:00 PM 0:00:00
RG FCC - 200c Fresh Backload to DP Pulilan 3/19/2019 3/19/2019 10:00: AM 2:37 PM -1045027:23:00 Arrived Early 2:50: PM 3:25: PM 3:24: PM 3:00: PM Truck Not Yet Arrived 0:00:00
17 RM Prime Fresh Backload to DP Pulilan 3/19/2019 3:00 PM krk 0683 / 903 #NUM! 7:00: PM 1:52: PM #NUM! Arrived #NUM! 2:10: PM 3:00: PM 3:00: PM Truck Not Yet Arrived 0:00:00
MBPPI Fresh Backload to DP Pulilan 3/19/2019 #NUM! 7:00: PM 3/19/2019 11:38: AM #NUM! Arrived #NUM! 3/19/2019 12:20: PM 1:10: PM 1:16: PM Truck Not Yet Arrived 0:00:00
RM Prime Family Feast - 125crates Fresh Backload to DP Pulilan 3/19/2019 5:00 PM compoli 875 3/19/2019 12:00: PM 1:04: PM -1045030:56:00 Arrived Early 1:15: PM 1:55: PM 1:57: PM 5:00: PM Arrived 2:51 PM Early 0:00:00
18
MBPPI Family Feast - 125crates Fresh Backload to DP Pulilan 3/19/2019 6:00 PM compoli 294/929*** 1:00: PM 3/19/2019 12:02: PM 1045031:02:00 Arrived Late 3/19/2019 6:00: PM Arrived 3:05 PM Early 0:00:00
19 RM Prime Fresh For Blasting in Royale Cold Storage 3/19/2019 12:00 AM fab aiye 30102F/9971*** #NUM! 7:30: PM 10:50: PM #NUM! Arrived #NUM! 3/19/2019 12:30: AM 3:03: AM 3:10: AM 12:00: AM Arrived 3:27 AM Late 6:50: AM 8:05:00 AM 8:40:00 AM 0:00:00
20 RM Prime Fresh For Blasting in Royale Cold Storage 3/19/2019 8:00 AM fab aiye 2938 3/19/2019 3:30: AM 11:34: PM -1045011:56:00 Arrived Early 3/19/2019 3:30: AM 5:42: AM 6:06: AM 8:00: AM Arrived 6:18 AM Early 10:55: AM 12:05:00 PM 12:18:00 PM 0:00:00
21 RG Fresh For Blasting in Royale Cold Storage 3/19/2019 4:00 AM pexpress 5318 #NUM! 11:30: PM 10:14: PM #NUM! Arrived #NUM! 10:35: PM 12:10: AM 12:14: AM 4:00: AM Arrived 12:41 AM Early 0:00:00
22 Vifel Navotas cancel - as og 10:30am Frozen Frozen Transfer to Royale Cold Storage 3/19/2019 7:00 PM adrine fzn 6519 1:30: PM 3/19/2019 1045018:30:00 Truck Not Yet Arrived 3/19/2019 7:00: PM Truck Not Yet Arrived 0:00:00
23 DP Bataan Fresh For Blasting in Royal Cargo 3/19/2019 4:00 PM fabaiye 2746 3/19/2019 9:00: AM 3/19/2019 10:15: AM 1:15:00 Arrived Late 3/19/2019 12:27: PM 1:10: PM 1:27: PM 4:00: PM Arrived 3:50 PM Early 0:00:00
24 3/19/2019 #N/A #N/A 3/19/2019 #N/A Truck Not Yet Arrived 3/19/2019 Truck Not Yet Arrived 0:00:00
25 3/19/2019 #N/A #N/A 3/19/2019 #N/A Truck Not Yet Arrived 3/19/2019 Truck Not Yet Arrived 0:00:00
26 3/19/2019 #N/A #N/A 3/19/2019 #N/A Truck Not Yet Arrived 3/19/2019 Truck Not Yet Arrived 0:00:00
27 3/19/2019 #N/A #N/A 3/19/2019 #N/A Truck Not Yet Arrived 3/19/2019 Truck Not Yet Arrived 0:00:00
28 3/19/2019 #N/A #N/A 3/19/2019 #N/A Truck Not Yet Arrived 3/19/2019 Truck Not Yet Arrived 0:00:00
29 3/19/2019 #N/A #N/A 3/19/2019 #N/A Truck Not Yet Arrived 3/19/2019 Truck Not Yet Arrived 0:00:00
30 3/19/2019 #N/A #N/A 3/19/2019 #N/A Truck Not Yet Arrived 3/19/2019 Truck Not Yet Arrived 0:00:00
31 3/19/2019 #N/A #N/A 3/19/2019 #N/A Truck Not Yet Arrived 3/19/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 20

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 6 75.00% 6 54.55% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 2 25.00% 5 45.45%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 8 11
Source/Destination 1 7.69% 8 61.54%
Arrived in
Source/Destination 12 150.00% 5 45.45%
Started
Loading/Unloading
10 125.00% 6 54.55%
Waiting for
Loading/Unloading
2 25.00% 6 54.55%
Are done
Loading/Unloading 11 137.50% 6 54.55%
Are done with
Documents 9 112.50% 5 45.45%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/20/2019 5:00 AM ADRINE - FZN 3060 #NUM! 9:00: PM 3/20/2019 1:30: AM #NUM! Arrived #NUM! 3/20/2019 8:30: AM 11:02: AM 5:00: AM Arrived 2:51 PM Early 0:00:00
2 DP Bataan (2tonner only) Frozen Frozen Transfer to Royal Cargo 3/20/2019 7:00 AM GDBP 2343/1067*** 3/20/2019 12:00: AM 3/20/2019 12:09: AM 0:09:00 Arrived Late 3/20/2019 3:15: AM 5:00: AM 5:39: AM 7:00: AM Arrived 8:07 AM Late 9:14: AM 10:45:00 AM 0:00:00
3 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/20/2019 9:00 AM PEXPRESS 0881P 3/20/2019 2:00: AM 11:38: PM -1045034:22:00 Arrived Early 3/20/2019 4:50: AM 6:05: AM 6:18: AM 9:00: AM Arrived 8:58 AM Early 10:10: AM 11:32:00 AM 0:00:00
4 DP Bataan Premium / YNT / FFeast - 400c (pls include packaging/sticker) Fresh For Blasting in Royal Cargo 3/20/2019 8:00 AM EGF 2938 3/20/2019 1:00: AM 11:54: PM -1045033:06:00 Arrived Early 3/20/2019 2:30: AM 4:00: AM 4:49: AM 8:00: AM Arrived 7:05 AM Early 8:35: AM 9:57:00 AM 0:00:00
5 DP Bataan JSR / Kuya J - 400c (pls include packaging/sticker) Fresh For Blasting in Royale Cold Storage 3/20/2019 8:00 AM FAB AIYE 9971 3/20/2019 12:00: AM 11:20: PM -1045032:40:00 Arrived Early 3/20/2019 1:30: AM 3:00: AM 3:41: AM 8:00: AM Arrived 5:44 AM Early 0:00:00
6 DP Bataan JSR / Branded WC - 400c (pls include packaging) Fresh For Blasting in Royal Cargo 3/20/2019 4:00 PM FAB AIYE 2271 3/20/2019 9:00: AM 3/20/2019 8:00: AM -1:00:00 Arrived Early 3/20/2019 8:50: AM 10:10: AM 10:44: AM 4:00: PM Arrived 1:29 PM Early 2:35: PM 3:33:00 PM 0:00:00
7 DP Bataan JSR / Cutups 3kg / Marinated WC / Karaage RM - 420c Fresh Backload to DP Pulilan 3/20/2019 12:00 AM JALLORINA 7547 #NUM! 5:00: PM 9:30: PM #NUM! Arrived #NUM! 11:45: PM 1:00: AM 1:16: AM 12:00: AM Truck Not Yet Arrived 0:00:00
8 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/20/2019 12:00 AM FAB AIYE 5318 #NUM! 7:00: PM 11:00: PM #NUM! Arrived #NUM! 3/20/2019 12:00: AM Arrived 4:47 AM Late 6:35: AM 8:13:00 AM 8:50:00 AM 0:00:00
9 DP Pulilan Fresh For Blasting in Royal Cargo 3/20/2019 4:00 AM EGF 0050F/9391*** #NUM! 11:30: PM 10:13: PM #NUM! Arrived #NUM! 3/20/2019 3:05: AM 4:30: AM 4:55: AM 4:00: AM Arrived 9:45 AM Late 10:54: AM 11:45:00 AM 0:00:00
10 DP Pulilan Fresh For Blasting in Royal Cargo 3/20/2019 12:00 PM ADRINE - FRSH 6811 3/20/2019 7:30: AM 3/20/2019 6:48: AM -0:42:00 Arrived Early 3/20/2019 9:35: AM 10:45: AM 11:16: AM 12:00: PM Arrived 12:20 PM Late 1:57: PM 4:00:00 PM 0:00:00
11 DP Pulilan (12tonner only) Frozen Frozen Transfer to Royal Cargo 3/20/2019 10:00 AM EGF 2634 3/20/2019 5:30: AM 3/20/2019 5:04: AM -0:26:00 Arrived Early 3/20/2019 6:30: AM 11:07: AM 11:26: AM 10:00: AM Arrived 12:23 PM Late 1:47: PM 3:20:00 PM 0:00:00
13 DP Pulilan (2tonner only) - 2nd trip Frozen Frozen Transfer to Royale Cold Storage 3/20/2019 3:00 PM EGF 4T 2454/4338*** 3/20/2019 10:00: AM 3/20/2019 10:46: AM 0:46:00 Arrived Late 3/20/2019 11:30: AM 12:13: PM 3:00: PM Arrived 1:25 PM Early 4:01: PM 4:29:00 PM 4:40:00 PM 0:00:00
14 Royal Cargo Unb OS - 380c Frozen Frozen Transfer to Royale Cold Storage 3/20/2019 10:00 AM LHAP 0604L 3/20/2019 5:00: AM 3/20/2019 7:53: AM 2:53:00 Arrived Late 3/20/2019 8:54: AM 10:04: AM 10:39: AM 10:00: AM Arrived 11:52 AM Late 3:27: PM 5:35:00 PM 6:22:00 PM 0:00:00
15 Royal Cargo Unb OS - 380c Fresh Backload to DP Pulilan 3/20/2019 10:00 AM EGF 30108E2. 3/20/2019 5:30: AM 3/20/2019 5:00: AM -0:30:00 Arrived Early 3/20/2019 10:00: AM Arrived 8:51 AM Early 12:30: PM 3:00:00 AM 3:00:00 AM 0:00:00
16 Royal Cargo Small / Squab - 100c (2tonner only) - 2nd trip Fresh Backload to DP Pulilan 3/20/2019 12:00 PM OLIVA 4T 4338/2454*** 3/20/2019 7:30: AM 3/20/2019 11:09: AM 3:39:00 Arrived Late 3/20/2019 12:00: PM Arrived 3:01 PM Early 3:35: PM 0:00:00
17 Royale Cold Storage Branded WC - 400c Frozen Backload to DP Pulilan 3/20/2019 2:00 PM COMPOLI 5565 3/20/2019 9:15: AM 3/20/2019 8:15: AM -1:00:00 Arrived Early 3/20/2019 11:40: AM 12:35: PM 12:54: PM 2:00: PM Arrived 3:40 PM Early 5:35: PM 0:00:00
18 Royale Cold Storage Marinado Cutups / Ziplock - 195C (4tonner only) Frozen Backload to DP Pulilan 3/20/2019 4:00 PM GDBP 0681G 3/20/2019 11:15: AM 3/20/2019 9:23: AM -1:52:00 Arrived Early 1:25: PM 3:16: PM 3:46: PM 4:00: PM Truck Not Yet Arrived 0:00:00
19 VIfel Meycauayan Cutups 3kg - 90c (2tonner only) Fresh Backload to DP Pulilan 3/20/2019 5:00 PM ADRINE 4T 6791 3/20/2019 12:00: PM 3/20/2019 10:45: AM -1:15:00 Arrived Early 3/20/2019 5:00: PM Arrived 1:13 PM Early 4:10: PM 5:20:00 PM 5:20:00 PM 0:00:00
20 DP Pulilan Inoza Frozen Frozen Transfer to Royale Cold Storage 3/20/2019 4:00 AM OLIVA 4835 #NUM! 11:00: PM 2:39: PM #NUM! Arrived #NUM! 3/20/2019 4:00: AM Arrived 7:06 AM Late 9:03: AM 10:51:00 AM 11:10:00 AM 0:00:00
21 Royale Cold Storage CANCEL Frozen Backload to DP Pulilan Inoza 3/20/2019 5:00 AM OLIVA CANCEL 3/20/2019 12:15: AM 3/20/2019 -0:15:00 Truck Not Yet Arrived 3/20/2019 5:00: AM Truck Not Yet Arrived 0:00:00
Jentec Plaridel PROCEED Frozen Backload to DP Pulilan Inoza 3/20/2019 12:00 PM GDBP 5106 #N/A #N/A 3/20/2019 11:51: AM #N/A Arrived #N/A 3/20/2019 12:00: PM Truck Not Yet Arrived 0:00:00
RG FCC - 200c Fresh Backload to DP Pulilan 3/19/2019 3/20/2019 10:00: AM 3/20/2019 8:42: AM -1:18:00 Arrived Early 3/20/2019 9:00: AM 10:20: AM 9:13: AM 3:00: PM Arrived 11:45 AM Late 2:40: PM 3:02:00 PM 3:02:00 PM 0:00:00
24 RM Prime Fresh Backload to DP Pulilan 3/19/2019 3:00 PM KRK 829 / 700 #NUM! 7:00: PM 3/20/2019 9:58: AM #NUM! Arrived #NUM! 3/20/2019 11:05: AM 11:45 AM 11:45 AM Arrived 1:32 PM Early 3:05: PM 3:32:00 PM 3:32:00 PM 0:00:00
MBPPI Fresh Backload to DP Pulilan 3/19/2019 #NUM! 7:00: PM 3/20/2019 11:55: AM #NUM! Arrived #NUM! 3/20/2019 12:00: PM 12:25: PM 12:25: PM Arrived 1:32 PM Early 3:05: PM 3:32:00 PM 3:32:00 PM 0:00:00
RM Prime Family Feast - 125crates Fresh Backload to DP Pulilan 3/19/2019 3/20/2019 12:00: PM 3/20/2019 12:40: PM 0:40:00 Arrived Late 3/20/2019 12:50: PM 2:23: PM 2:25: PM 5:00: PM Arrived 4:48 PM Early 5:41: PM 6:40:00 PM 6:40:00 PM 0:00:00
25 5:00 PM COMPOLI 771
MBPPI Family Feast - 125crates Fresh Backload to DP Pulilan 3/19/2019 #NUM! 7:00: PM 2:37: PM #NUM! Arrived #NUM! 2:40: PM 3:33: PM 3:36: PM Arrived 4:48 PM Early 5:41: PM 6:40:00 PM 6:40:00 PM 0:00:00
26 DP Pulilan Inoza (Emergency Transfer) Frozen Frozen Transfer to Jentec Plaridel 3/20/2019 4:00 AM OLIVA 30103 10:00: PM 8:58: PM -1:02:00 Arrived Early 3/20/2019 4:00: AM Truck Not Yet Arrived 0:00:00
27 RM Prime Fresh For Blasting in Royale Cold Storage 3/20/2019 4:00 AM EGF 6281 #NUM! 11:30: PM 9:25: PM #NUM! Arrived #NUM! 3/20/2019 11:10: AM 12:24: AM 12:40: AM 4:00: AM Arrived 12:51 AM Early 0:00:00
28 RG Fresh For Blasting in Royale Cold Storage 3/20/2019 12:00 PM EGF 923 3/20/2019 7:30: AM 3/20/2019 7:21: AM -0:09:00 Arrived Early 3/20/2019 8:30: AM 11:14: AM 11:12: AM 12:00: PM Arrived 11:58 AM Early 0:00:00
29 MBPPI Fresh For Blasting in Royale Cold Storage 3/20/2019 4:00 PM EGF 8651 3/20/2019 11:30: AM 3/20/2019 9:09: AM -2:21:00 Arrived Early 3/20/2019 9:40: AM 11:06: AM 11:10: AM 4:00: PM Arrived 11:18 AM Early 2:17: PM 4:12:00 PM 4:36:00 PM 0:00:00
30 DP Pulilan Additional Request Fresh For Blasting in Royale Cold Storage 3/20/2019 8:00 PM EGF 0050F 3/20/2019 3:00: PM 3/20/2019 -15:00:00 Truck Not Yet Arrived 1:56 PM 3/20/2019 3:55: PM 5:31: PM 6:09: PM 8:00: PM Truck Not Yet Arrived 0:00:00
31 3/20/2019 #N/A #N/A 3/20/2019 #N/A Truck Not Yet Arrived 3/20/2019 Truck Not Yet Arrived 0:00:00
32 3/20/2019 #N/A #N/A 3/20/2019 #N/A Truck Not Yet Arrived 3/20/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System
BC90800177
March 21

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 6 85.71% 8 80.00% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 1 14.29% 2 20.00%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 7 10
Source/Destination 1 7.69% 5 38.46%
Arrived in
Source/Destination 12 171.43% 8 80.00%
Started
Loading/Unloading
8 114.29% 8 80.00%
Waiting for
Loading/Unloading
4 57.14% 8 80.00%
Are done
Loading/Unloading 9 128.57% 8 80.00%
Are done with
Documents 8 114.29% 2 20.00%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Bataan Frozen Frozen Transfer to Jentec Plaridel 3/21/2019 8:00 AM OLIVA 3733 #N/A #N/A 11:01: PM #N/A Arrived #N/A 3/21/2019 12:00:00 AM 2:00: AM 2:23: AM 8:00: AM Arrived 5:09 AM Early 0:00:00
2 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/21/2019 8:00 AM EGF 9391 3/21/2019 1:00: AM 11:07: PM -1045057:53:00 Arrived Early 3/21/2019 5:20: AM 8:10: AM 8:21: AM 8:00: AM Arrived 11:01 AM Late 0:00:00
3 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/21/2019 10:00 AM HULAR 665280/30105** 3/21/2019 3:00: AM 3/21/2019 4:00: AM 1:00:00 Arrived Late 3/21/2019 8:35 AM 10:05: AM 10:47 AM 10:00: AM Arrived 1:07 PM Early 0:00:00
4 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/21/2019 8:00 AM EGF 1175 3/21/2019 12:00: AM 11:56: PM -1045056:04:00 Arrived Early 3/21/2019 3:45: AM 4:50: AM 5:01: AM 8:00: AM Arrived 7:34 AM Early 9:30: AM 10:48:00 AM 11:04:00 AM 0:00:00
5 DP Bataan Fresh For Blasting in Royal Cargo 3/21/2019 4:00 AM EGF 2938 #NUM! 9:00: PM 10:33: PM #NUM! Arrived #NUM! 11:45: PM 1:00: AM 1:13: AM 4:00: AM Arrived 3:33 AM Early 0:00:00
6 DP Bataan Fresh For Blasting in Royal Cargo 3/21/2019 8:00 AM FAB AIYE 2271 3/21/2019 1:00: AM 11:20: PM -1045057:40:00 Arrived Early 3/21/2019 2:55: AM 3:45: AM 4:08: AM 8:00: AM Arrived 6:32 AM Early 0:00:00
7 DP Bataan Fresh For Blasting in Royal Cargo 3/21/2019 4:00 PM FAB AIYE 9971 3/21/2019 9:00: AM 3/21/2019 7:51: AM -1:09:00 Arrived Early 3/21/2019 9:20 AM 9:55: AM 10:03: AM 4:00: PM Arrived 12:29 PM Early 0:00:00
8 DP Bataan (2tonner only) Fresh Backload to DP Pulilan 3/21/2019 5:00 AM JALLORINA - 2T 2096 #NUM! 10:00: PM 9:46: PM #NUM! Arrived #NUM! 10:00: PM 11:00: PM 11:16: PM 5:00: AM Arrived 2:26 AM Early 0:00:00
DP Pulilan Inoza (1st drop) Frozen Frozen Transfer to Jentec Plaridel 3/21/2019 2:00 AM #N/A #N/A 3/21/2019 12:07: AM #N/A Arrived #N/A 3/21/2019 2:00: AM Truck Not Yet Arrived 0:00:00
9 OLIVA 30108
DP Pulilan Inoza (2nd drop) Frozen Frozen Transfer to Royale Cold Storage 3/21/2019 4:00 AM #NUM! 11:00: PM 3/21/2019 12:07: AM #NUM! Arrived #NUM! 3/21/2019 4:00: AM Arrived 3:11 AM Early 0:00:00
11 DP Pulilan (12tonner only) Frozen Frozen Transfer to Royal Cargo 3/21/2019 12:00 PM EGF 2634 3/21/2019 7:30: AM 3/21/2019 5:36: AM -1:54:00 Arrived Early 3/21/2019 12:00: PM Arrived 12:23 PM Late 0:00:00
13 DP Pulilan (4tonner only) Frozen Frozen Transfer to Royale Cold Storage 3/21/2019 3:00 PM ADRINE-4T 30102 3/21/2019 10:00: AM 1:41: PM -1045076:19:00 Arrived Early 4:36: PM 5:00: PM 3:00: PM Truck Not Yet Arrived 0:00:00
14 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/21/2019 12:00 AM ADRINE FRSH 6811 #NUM! 7:00: PM 9:43: PM #NUM! Arrived #NUM! 3/21/2019 12:54: PM 12:00: AM Arrived 2:22 AM Late 3:35: AM 4:30:00 AM 4:59:00 AM 0:00:00
15 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/21/2019 4:00 AM PEXPRESS 5318 #NUM! 11:00: PM 3/21/2019 5:30: AM #NUM! Arrived #NUM! 3/21/2019 9:49: AM 4:00: AM Arrived 11:26 AM Late 1:47: PM 3:15:00 PM 3:47:00 PM 0:00:00
16 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/21/2019 4:00 PM EGF 8885 3/21/2019 11:00: AM 3/21/2019 11:09: AM 0:09:00 Arrived Late 3/21/2019 12:13: PM 1:27: PM 4:00: PM Arrived 3:23 PM Early 5:02: PM 6:35:00 PM 6:57:00 PM 0:00:00
17 Royal Cargo (4tonner only) Frozen Backload to DP Pulilan 3/21/2019 4:00 PM ADRINE -4T 6791 3/21/2019 11:30: AM 3/21/2019 12:35: PM 1:05:00 Arrived Late 3/21/2019 4:00: PM Arrived 4:01 PM Early 0:00:00
18 Royal Cargo (4tonner only) Fresh Backload to DP Bataan 3/21/2019 10:00 AM JFM -4T 30103j2 3/21/2019 4:00: AM 3/21/2019 4:26: AM 0:26:00 Arrived Late 3/21/2019 6:35: AM 7:22: AM 7:57: AM 10:00: AM Arrived 10:30 AM Late 0:00:00
19 VIfel Meycauayan (2tonner only) Fresh Backload to DP Pulilan 3/21/2019 2:00 PM EGF -4T 2454/112/150*** 3/21/2019 9:00: AM 3/21/2019 12:18: PM 3:18:00 Arrived Late 3/21/2019 2:00: PM Arrived 3:49 PM Early 0:00:00
20 Royale Cold Storage Frozen Backload to DP Pulilan 3/21/2019 12:00 PM LHAP 6725 3/21/2019 7:15: AM 3/21/2019 8:57: AM 1:42:00 Arrived Late 3/21/2019 12:00: PM Arrived 5:27 PM Early 0:00:00
21 Royale Cold Storage (2tonner only) - Frozen Frozen Transfer to Royal Cargo 3/21/2019 2:00 PM OLIVA - 4T 4338 3/21/2019 9:30: AM 3/21/2019 7:34: AM -1:56:00 Arrived Early 3/21/2019 2:00: PM Arrived 12:00 PM Early 0:00:00
RM Prime Family Feast - 125c Fresh Backload to DP Pulilan 3/21/2019 KRK 358 3/21/2019 12:00: PM 3/21/2019 10:49: AM -1:11:00 Arrived Early 3/21/2019 10:49: AM 11:40: AM 11:45: AM 5:00: PM Arrived 1:08 PM Early 1:30: PM 2:04:00 PM 2:04:00 PM 0:00:00
22 5:00 PM
MBPPI Family Feast - 125c Fresh Backload to DP Pulilan 3/21/2019 KRK 517 #NUM! 7:00: PM 1:11: PM #NUM! Arrived #NUM! 1:50: PM 2:56: PM 3:01: PM Arrived 4:31 PM Early 0:00:00
23 RG Fresh For Blasting in Royal Cargo 3/21/2019 12:00 AM FAB AIYE 6281 #NUM! 7:00: PM 9:40: PM #NUM! Arrived #NUM! 10:11: PM 12:03: AM 12:09: AM 12:00: AM Truck Not Yet Arrived 0:00:00
24 RM Prime Fresh For Blasting in Royale Cold Storage 3/21/2019 8:00 AM FAB AIYE 923 3/21/2019 3:30: AM 3/21/2019 1:50: AM -1:40:00 Arrived Early 3/21/2019 2:30: AM 6:45: AM 6:54: AM 8:00: AM Truck Not Yet Arrived 0:00:00
25 DP Pulilan (additional request) Fresh For Blasting in Royale Cold Storage 3/21/2019 8:00 PM FAB AIYE 9846 3:00: PM 2:28: PM -0:32:00 Arrived Early 3/21/2019 3:35: PM 5:00: PM 8:00: PM Truck Not Yet Arrived 0:00:00
26 DP Pulilan Inoza Frozen Frozen Transfer to Royale Cold Storage 3/21/2019 OLIVA 030103L #NUM! 7:00: PM 3/21/2019 #NUM! Truck Not Yet Arrived 3/21/2019 Arrived 4:28 PM Early 5:03: PM 5:32:00 PM 5:55:00 PM 0:00:00
27 3/21/2019 #N/A #N/A 3/21/2019 #N/A Truck Not Yet Arrived 3/21/2019 Truck Not Yet Arrived 0:00:00
28 3/21/2019 #N/A #N/A 3/21/2019 #N/A Truck Not Yet Arrived 3/21/2019 Truck Not Yet Arrived 0:00:00
29 3/21/2019 #N/A #N/A 3/21/2019 #N/A Truck Not Yet Arrived 3/21/2019 Truck Not Yet Arrived 0:00:00
30 3/21/2019 #N/A #N/A 3/21/2019 #N/A Truck Not Yet Arrived 3/21/2019 Truck Not Yet Arrived 0:00:00
31 3/21/2019 #N/A #N/A 3/21/2019 #N/A Truck Not Yet Arrived 3/21/2019 Truck Not Yet Arrived 0:00:00
32 3/21/2019 #N/A #N/A 3/21/2019 #N/A Truck Not Yet Arrived 3/21/2019 Truck Not Yet Arrived 0:00:00
33 3/21/2019 #N/A #N/A 3/21/2019 #N/A Truck Not Yet Arrived 3/21/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 22

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 5 55.56% 5 45.45% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 4 44.44% 6 54.55%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 9 11
Source/Destination 1 7.69% 8 61.54%
Arrived in
Source/Destination 12 133.33% 5 45.45%
Started
Loading/Unloading
11 122.22% 5 45.45%
Waiting for
Loading/Unloading
1 11.11% 5 45.45%
Are done
Loading/Unloading 12 133.33% 5 45.45%
Are done with
Documents 11 122.22% 6 54.55%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Bataan (pls include packaging materials) Fresh For Blasting in Royal Cargo 3/22/2019 4:00 AM LHAP 9971 #NUM! 9:00: PM 3/22/2019 11:09: PM #NUM! Arrived #NUM! 3/22/2019 1:45: AM 3:00: AM 3:40: AM 4:00: AM Arrived 5:45 AM Late 0:00:00
2 DP Bataan (pls include packaging materials) Fresh For Blasting in Royal Cargo 3/22/2019 8:00 AM LHAP 9756 3/22/2019 1:00: AM 3/22/2019 12:33: AM -0:27:00 Arrived Early 3/22/2019 8:06: AM 9:20: AM 9:42: AM 8:00: AM Arrived 12:21 PM Late 0:00:00
3 DP Bataan (pls include packaging materials) Fresh For Blasting in Royal Cargo 3/22/2019 4:00 PM EGF 2938 3/22/2019 9:00: AM 3/22/2019 10:50: AM 1:50:00 Arrived Late 1:00: PM 1:25: PM 1:30: PM 4:00: PM Arrived 4:30 PM Early 0:00:00
4 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/22/2019 8:00 AM EGF 9391 3/22/2019 12:00: AM 9:49: PM -1045082:11:00 Arrived Early 10:25: PM 12:00: AM 12:58: AM 8:00: AM Arrived 3:33 AM Early 8:00: AM 10:31:00 AM 10:49:00 AM 0:00:00
5 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/22/2019 9:00 AM ADRINE - FZN 9003 3/22/2019 1:00: AM 3/22/2019 2:27: AM 1:27:00 Arrived Late 3/22/2019 8:30: AM 10:40: AM 11:17: AM 9:00: AM Arrived 1:35 PM Early 3:30: PM 6:37:00 PM 6:58:00 PM 0:00:00
6 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/22/2019 8:00 AM LHAP 6725 3/22/2019 1:00: AM 3/22/2019 2:02: AM 1:02:00 Arrived Late 3/22/2019 4:00: AM 7:00: AM 7:06: AM 8:00: AM Arrived 9:35 AM Late 0:00:00
7 DP Bataan JSR - 360c Fresh Backload to DP Pulilan 3/22/2019 12:00 AM JALLORINA 7547 #NUM! 5:00: PM 10:32: PM #NUM! Arrived #NUM! 3/22/2019 1:00: AM 1:55: AM 2:10: AM 12:00: AM Truck Not Yet Arrived 0:00:00
8 DP Bataan JSR / Cutups 3kg - 120c Fresh Backload to DP Pulilan 3/22/2019 1:00 AM JFM 030110J #NUM! 6:00: PM 9:41: PM #NUM! Arrived #NUM! 10:00: PM 11:00: PM 11:44: PM 1:00: AM Arrived 2:05 AM Late 0:00:00
9 DP Pulilan (12tonner) Frozen Frozen Transfer to Royal Cargo 3/22/2019 10:00 AM EGF 2634 3/22/2019 5:30: AM 3/22/2019 5:15: AM -0:15:00 Arrived Early 3/22/2019 9:00: AM 11:05: AM 11:28: AM 10:00: AM Arrived 12:31 PM Late 0:00:00
10 DP Pulilan (4tonner) Frozen Frozen Transfer to Royale Cold Storage 3/22/2019 4:00 PM ADRINE/EGF - 4T 6791/2454** 3/22/2019 11:00: AM 3/22/2019 9:22: AM -1:38:00 Arrived Early 3/22/2019 11:50: AM 1:01: PM 4:00: PM Arrived 2:58 PM Early 4:34: PM 5:45:00 PM 6:05:00 PM 0:00:00
11 DP Pulilan Early Loading: 8PM Fresh For Blasting in Royal Cargo 3/22/2019 12:00 AM FAB AIYE 8651 3/21/2019 7:30: PM 3/22/2019 5:36: PM 46:06:00 Arrived Late 6:45: PM 7:35: PM 7:52: PM 12:00: AM Arrived 9:11 PM Early 12:13: AM 1:18:00 AM 0:00:00
13 DP Pulilan Early Loading: 10PM Fresh For Blasting in Royale Cold Storage 3/22/2019 12:00 AM FAB AIYE 3186 3/21/2019 7:00: PM 6:58: PM -1045056:02:00 Arrived Early 9:25: PM 11:30: PM 11:50: PM 12:00: AM Arrived 1:25 AM Late 3:05: AM 3:30:00 AM 3:55:00 PM 0:00:00
14 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/22/2019 8:00 AM FAB AIYE 8885 3/22/2019 3:00: AM 3/22/2019 12:59: AM -2:01:00 Arrived Early 3/22/2019 9:05: AM 10:25: AM 10:45: AM 8:00: AM Arrived 11:54 AM Late 2:50: PM 4:50:00 PM 5:22:00 PM 0:00:00
15 DP Pulilan CANCELLED REQUEST Fresh For Blasting in Royale Cold Storage 3/22/2019 12:00 PM ADRINE - FRSH 6811 3/22/2019 7:00: AM 3/22/2019 -7:00:00 Truck Not Yet Arrived 3/22/2019 12:00: PM Truck Not Yet Arrived 0:00:00
16 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/22/2019 12:00 PM COMPOLI 5565 3/22/2019 7:00: AM 3/22/2019 8:12: AM 1:12:00 Arrived Late 3/22/2019 12:00: PM Arrived 12:56 PM Late 1:59: PM 3:16:00 PM 3:55:00 PM 0:00:00
17 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/22/2019 2:00 PM OLIVA 30101 3/22/2019 9:00: AM 3/22/2019 10:35: AM 1:35:00 Arrived Late 3/22/2019 2:00: PM Arrived 12:56 PM Early 1:59: PM 0:00:00
18 Royal Cargo Fresh Backload to DP Pulilan 3/22/2019 2:00 PM FAB AIYE 6633 3/22/2019 9:30: AM 3/22/2019 9:55: AM 0:25:00 Arrived Late 3/22/2019 2:00: PM Truck Not Yet Arrived 0:00:00
19 Royale Cold Storage (4tonner) Frozen Backload to DP Pulilan 3/22/2019 10:00 AM EGF/ADRINE - 4T 2454/6791*** 3/22/2019 5:15: AM 3/22/2019 10:01: AM 4:46:00 Arrived Late 3/22/2019 12:40: PM 2:40 PM 2:55: PM 10:00: AM Truck Not Yet Arrived 0:00:00
20 Royale Cold Storage Frozen Backload to DP Pulilan Inoza 3/22/2019 5:00 AM OLIVA 30103/4835*** 3/22/2019 12:15: AM 3/22/2019 10:03: AM 9:48:00 Arrived Late 3/22/2019 11:18: AM 11:39: AM 12:08: PM 5:00: AM Truck Not Yet Arrived 0:00:00
21 VIfel Meycauayan (2tonner) Fresh Backload to DP Pulilan 3/22/2019 4:00 PM ADRINE -4T 30102A 3/22/2019 11:00: AM 3/22/2019 11:30: AM 0:30:00 Arrived Late 3/22/2019 4:00: PM Truck Not Yet Arrived 0:00:00
DP Pulilan Inoza (1st drop) Frozen Frozen Transfer to Jentec Plaridel 3/22/2019 3:00 AM #N/A #N/A 3:34: PM #N/A Arrived #N/A 3/22/2019 3:00: AM Truck Not Yet Arrived 0:00:00
22 OLIVA 4835
DP Pulilan Inoza (2nd drop) Frozen Frozen Transfer to Royale Cold Storage 3/22/2019 5:00 AM 3/22/2019 12:00: AM 3:34: PM -1045088:26:00 Arrived Early 3/22/2019 5:00: AM Arrived 6:05 AM Late 8:36: AM 9:29:00 AM 10:08:00 AM 0:00:00
23 RM Prime Fcc-200c- Cancelled Request Fresh Backload to DP Pulilan 3/22/2019 KRK 9959 3/22/2019 11:00: AM 3/22/2019 10:33: AM -0:27:00 Arrived Early 10:45: PM 1:57: PM 2:00: PM 4:00: PM Truck Not Yet Arrived 0:00:00
4:00 PM
RG Fresh Backload to DP Pulilan 3/22/2019 KRK 517 #NUM! 7:00: PM 2:19: PM #NUM! Arrived #NUM! 2:25: PM 3:24: PM 3:18: PM Truck Not Yet Arrived 0:00:00
23 RG Fresh For Blasting in VIfel Meycauayan 3/22/2019 12:00 AM EGF 5318 #NUM! 7:00: PM 10:05: PM #NUM! Arrived #NUM! 10:40: PM 1:23: AM 1:26: AM 12:00: AM Arrived 2:12 AM Late 0:00:00
24 RG Fresh For Blasting in Royal Cargo 3/22/2019 10:00 AM FAB AIYE 0050 3/22/2019 5:00: AM 3/22/2019 5:20: AM 0:20:00 Arrived Late 3/22/2019 6:12: AM 8:00: AM 8:05: AM 10:00: AM Arrived 9:20 AM Early 0:00:00
25 MBPPI Fresh For Blasting in VIfel Meycauayan 3/22/2019 12:00 AM EGF 6281 #NUM! 7:30: PM 8:59: PM #NUM! Arrived #NUM! 9:30: PM 11:20: PM 11:25: PM 12:00: AM Arrived N #VALUE! 0:00:00
26 MBPPI Fresh For Blasting in Royale Cold Storage 3/22/2019 4:00 PM EGF 923/7426*** 3/22/2019 11:30: AM 3/22/2019 12:15: PM 0:45:00 Arrived Late 1:30: PM 3:10: PM 3:12: PM 4:00: PM Arrived 3:26 PM Early 7:50: PM 8:50:00 PM 9:20:00 PM 0:00:00
27 RM Prime Fresh For Blasting in Royale Cold Storage 3/22/2019 4:00 AM ADRINE - FRSH 3906 #NUM! 11:30: PM 10:41: PM #NUM! Arrived #NUM! 11:30: PM 2:40: AM 2:48: AM 4:00: AM Arrived 3:07 AM Early 7:40: AM 9:00:00 AM 9:24:00 AM 0:00:00
28 RM Prime FF 250c+ Snr Rot RM 100c=350c Fresh Backload to DP Pulilan 3/22/2019 5:00 PM ADRINE - FRSH 6811 3/22/2019 12:00: PM 5:34: PM -1045098:26:00 Arrived Early 3/22/2019 5:00: PM Truck Not Yet Arrived 0:00:00
RG Snr Rot/CTG RM-200c Fresh Backload to DP Pulilan 3/22/2019 6:00 PM COMPOLI 549/189 1:00: PM #REF! 1:00 pm*549 / 1:09 pm*189 #REF! #REF! #REF! #VALUE! 1:20 pm / 1:35 pm 2:20 pm / 2:15 pm 2:15 pm / 2:10 pm 6:00: PM Truck Not Yet Arrived 0:00:00
29
MBPPI Ctg RM-100c Fresh Backload to DP Pulilan 3/22/2019 6:00 PM EGF 821 1:00: PM 1:57: PM 0:57:00 Arrived Late 2:15: PM 3:20: PM 3:24: PM 6:00: PM Truck Not Yet Arrived 0:00:00
30 RM Prime Ctg Rm-400c Fresh Backload to DP Pulilan 3/22/2019 8:00 PM EGF 9846 3:00: PM 3:42: PM 0:42:00 Arrived Late 4:00: PM 5:40: PM 5:41: PM 8:00: PM Truck Not Yet Arrived 0:00:00
31 3/22/2019 #N/A #N/A 3/22/2019 #N/A Truck Not Yet Arrived 3/22/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 23

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 3 42.86% 3 50.00% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 4 57.14% 3 50.00%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 7 6
Source/Destination 2 15.38% 10 76.92%
Arrived in
Source/Destination 11 157.14% 3 50.00%
Started
Loading/Unloading
5 71.43% 3 50.00%
Waiting for
Loading/Unloading
6 85.71% 3 50.00%
Are done
Loading/Unloading 4 57.14% 3 50.00%
Are done with
Documents 2 28.57% 3 50.00%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Pulilan Inoza (1st drop) Frozen Frozen Transfer to Jentec Plaridel 3/23/2019 5:00 AM #N/A #N/A 3/23/2019 10:33: AM #N/A Arrived #N/A 3/23/2019 5:00: AM Truck Not Yet Arrived 0:00:00
OLIVA 30103
DP Pulilan Inoza (2nd drop) Frozen Frozen Transfer to Royale Cold Storage 3/23/2019 7:00 AM 3/23/2019 2:00: AM 3/23/2019 10:33 AM 8:33:00 Arrived Late 3/23/2019 7:00: AM Arrived 10:32 AM Late 1:22: PM 2:04:00 PM 2:20:00 PM 0:00:00
2 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/23/2019 8:00 AM PEXPRESS 2746 3/23/2019 12:00: AM 10:30: PM -1045105:30:00 Arrived Early 3/23/2019 2:00: AM 6:00 AM 8:00: AM Arrived 8:18 AM Late 10:15: AM 12:20:00 PM 12:30:00 PM 0:00:00
3 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/23/2019 10:00 AM EGF 2271 3/23/2019 2:00: AM 3/23/2019 1:45: AM -0:15:00 Arrived Early 3/23/2019 11:47: AM 10:00: AM Arrived 5:15 PM Early 0:00:00
4 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/23/2019 8:00 AM COMPOLI 5565 3/23/2019 1:00: AM 11:10: PM -1045105:50:00 Arrived Early 3/23/2019 8:40: AM 10:35: AM 8:00: AM Arrived 2:24 PM Early 0:00:00
5 DP Bataan CANCELLED REQUEST AS PER BATAAN STORAGE Frozen Frozen Transfer to Jentec Plaridel 3/23/2019 8:00 AM CANCEL #N/A #N/A 3/23/2019 #N/A Truck Not Yet Arrived 3/23/2019 8:00: AM Truck Not Yet Arrived 0:00:00
6 DP Bataan JSR / JPR / Cutups 3kg - 300c Fresh Backload to DP Pulilan 3/23/2019 12:00 AM JFM 894 #NUM! 5:00: PM 8:00: PM #NUM! Arrived #NUM! 9:00: PM 10:00: PM 10:12: PM 12:00: AM Truck Not Yet Arrived 0:00:00
7 DP Bataan JSR / JPR / Cutups 3kg - 300c Fresh Backload to DP Pulilan 3/23/2019 2:00 AM JALLORINA 7547 #NUM! 7:00: PM 10:00: PM #NUM! Arrived #NUM! 11:00: PM 12:00: AM 12:27: AM 2:00: AM Truck Not Yet Arrived 0:00:00
8 DP Pulilan (12tonner) Frozen Frozen Transfer to Royal Cargo 3/23/2019 10:00 AM EGF 2634 3/23/2019 5:30: AM 3/23/2019 5:47: AM 0:17:00 Arrived Late 3/23/2019 10:00: AM Arrived 11:47 AM Late 0:00:00
10 DP Pulilan (4tonner) Frozen Frozen Transfer to Royale Cold Storage 3/23/2019 4:00 PM OLIVA 4338 3/23/2019 11:00: AM 3/23/2019 11:45: AM 0:45:00 Arrived Late 3/23/2019 4:00: PM Arrived 3:46 PM Early 5:09: PM 5:50:00 PM 6:19:00 PM 0:00:00
11 Royal Cargo JSR - 350c (priority for issuance 03/23) Fresh Backload to DP Pulilan 3/23/2019 11:00 PM HULAR 3733 6:30: PM 9:33: PM 3:03:00 Arrived Late 3/23/2019 11:00: PM Truck Not Yet Arrived 0:00:00
13 Royal Cargo JSR - 350c (priority for issuance 03/23) Fresh Backload to DP Pulilan 3/23/2019 12:00 AM HULAR 665280 #NUM! 7:30: PM 8:42: PM #NUM! Arrived #NUM! 3/23/2019 12:00: AM Truck Not Yet Arrived 0:00:00
14 Royal Cargo Fresh Backload to DP Pulilan 3/23/2019 1:00 AM KRK 517 #NUM! 8:30: PM 9:02: PM #NUM! Arrived #NUM! 3/23/2019 1:00: AM Truck Not Yet Arrived 0:00:00
15 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/23/2019 2:00 PM ADRINE - FZN 6519 3/23/2019 9:00: AM 3/23/2019 9:03: AM 0:03:00 Arrived Late 3:01: PM 4:11: PM 4:51: PM 2:00: PM Arrived 5:56 PM Early 9:25: AM 11:59:00 AM 12:13:00 PM 0:00:00
16 Royal Cargo Frozen Backload to DP Pulilan 3/23/2019 12:00 PM LHAP 0604 3/23/2019 7:30: AM 3/23/2019 8:41: AM 1:11:00 Arrived Late 3/23/2019 12:00: PM Truck Not Yet Arrived 0:00:00
17 Royal Cargo Fresh Backload to DP Pulilan 3/23/2019 4:00 PM PEXPRESS 5318 3/23/2019 11:30: AM 4:20: PM -1045123:10:00 Arrived Early 3/23/2019 4:00: PM Truck Not Yet Arrived 0:00:00
18 Jentec Plaridel Frozen Backload to DP Pulilan Inoza 3/23/2019 11:00 AM HULAR 30108 #N/A #N/A 3/23/2019 #N/A Truck Not Yet Arrived 3/23/2019 11:00: AM Truck Not Yet Arrived 0:00:00
19 Royale Cold Storage Frozen Backload to DP Pulilan 3/23/2019 10:00 AM FAB AIYE 9756 3/23/2019 5:15: AM 3/23/2019 5:20: AM 0:05:00 Arrived Late 3/23/2019 8:19: AM 10:21: AM 11:00: AM 10:00: AM Truck Not Yet Arrived 0:00:00
20 VIfel Meycauayan (2tonner) Fresh Backload to DP Pulilan 3/23/2019 4:00 PM KRK 700/517*** 3/23/2019 11:00: AM 3/23/2019 12:39: PM 1:39:00 Arrived Late 1:50: PM 2:18: PM 2:22: PM 4:00: PM Truck Not Yet Arrived 0:00:00
21 RG Fresh For Blasting in Royal Cargo 3/23/2019 12:00 AM EGF 7426 #NUM! 7:00: PM 10:28: PM #NUM! Arrived #NUM! 11:00: PM 1:00: AM 1:05: AM 12:00: AM Truck Not Yet Arrived 0:00:00
22 RG Fresh For Blasting in Royale Cold Storage 3/23/2019 4:00 AM EGF 8651 #NUM! 11:30: PM 11:31: PM #NUM! Arrived #NUM! 3/23/2019 1:31: AM 3:00: AM 3:07: AM 4:00: AM Arrived 3:27 AM Early 5:10: AM 6:22:00 AM 7:30:00 AM 0:00:00
23 RM Prime Fresh For Blasting in Royale Cold Storage 3/23/2019 12:00 AM FAB AIYE 6281 #NUM! 7:30: PM 9:50: PM #NUM! Arrived #NUM! 10:40: PM 1:07: AM 1:10: AM 12:00: AM Arrived 1:20 AM Late 0:00:00
24 RM Prime Fresh For Blasting in Royale Cold Storage 3/23/2019 8:00 AM FAB AIYE 30102 3/23/2019 3:30: AM 3/23/2019 8:00: AM 4:30:00 Arrived Late 3/23/2019 8:30: AM 10:35: AM 8:00: AM Arrived 11:42 AM Late 3:17: PM 4:30:00 PM 4:54:00 PM 0:00:00
25 MBPPI Fresh For Blasting in Royal Cargo 3/23/2019 4:00 AM LHAP 6633 #NUM! 11:15: PM 3/23/2019 12:28: AM #NUM! Arrived #NUM! 3/23/2019 1:00: AM 3:20: AM 3:22: AM 4:00: AM Truck Not Yet Arrived 0:00:00
26 MBPPI Fresh For Blasting in Royal Cargo 3/23/2019 8:00 AM FAB AIYE 2938 3/23/2019 3:15: AM 3/23/2019 12:07: AM -3:08:00 Arrived Early 3/23/2019 12:30: AM 2:50: AM 3:00: AM 8:00: AM Truck Not Yet Arrived 0:00:00
27 RG Ctg Rm-350c Fresh Backload to DP Pulilan 3/23/2019 1:00 PM ADRINE FRSH 3906 3/23/2019 8:00: AM 3/23/2019 12:33: PM 4:33:00 Arrived Late 3/23/2019 12:55: PM 2:40: PM 2:45: PM 1:00: PM Truck Not Yet Arrived 0:00:00
RG Ctg Rm-50c Fresh Backload to DP Pulilan 3/23/2019 3/23/2019 10:00: AM 3/23/2019 10:05: AM 0:05:00 Arrived Late 3/23/2019 10:10: AM 10:38: AM 10:40: AM 3:00: PM Truck Not Yet Arrived 0:00:00
28 3:00 PM FAB AIYE 9971
MBPPI Ctg Rm-300c Fresh Backload to DP Pulilan 3/23/2019 #NUM! 7:00: PM 3/23/2019 11:20: AM #NUM! Arrived #NUM! 1:10: PM 2:58: PM 3:01: PM Truck Not Yet Arrived 0:00:00
RM Prime Ctg Rm-259c Fresh Backload to DP Pulilan 3/23/2019 3/23/2019 12:00: PM 3/23/2019 1:31: PM 1:31:00 Arrived Late 3/23/2019 5:00: PM Truck Not Yet Arrived 0:00:00
29 5:00 PM EGF 9846
MBPPI Ctg Rm-100c Fresh Backload to DP Pulilan 3/23/2019 #NUM! 7:00: PM 5:11: PM #NUM! Arrived #NUM! 5:20: PM 6:03: PM 6:05: PM Truck Not Yet Arrived 0:00:00
30 RM Prime FF 125c + Ctg Rm 275c Fresh Backload to DP Pulilan 3/23/2019 8:00 PM ADRINE FRSH 785/6811*** 3:00: PM 6:00: PM 3:00:00 Arrived Late 3/23/2019 8:00: PM Truck Not Yet Arrived 0:00:00
31 3/23/2019 #N/A #N/A 3/23/2019 #N/A Truck Not Yet Arrived 3/23/2019 Truck Not Yet Arrived 0:00:00
32 3/23/2019 #N/A #N/A 3/23/2019 #N/A Truck Not Yet Arrived 3/23/2019 Truck Not Yet Arrived 0:00:00
33 3/23/2019 #N/A #N/A 3/23/2019 #N/A Truck Not Yet Arrived 3/23/2019 Truck Not Yet Arrived 0:00:00
34 3/23/2019 #N/A #N/A 3/23/2019 #N/A Truck Not Yet Arrived 3/23/2019 Truck Not Yet Arrived 0:00:00
35 3/23/2019 #N/A #N/A 3/23/2019 #N/A Truck Not Yet Arrived 3/23/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 24

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 7 87.50% 4 66.67% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 1 12.50% 2 33.33%
(Requested by Warehouse) 15 15
Waiting to arrive
Total 8 6
Source/Destination 4 26.67% 11 73.33%
Arrived in
Source/Destination 11 137.50% 4 66.67%
Started
Loading/Unloading
10 125.00% 4 66.67%
Waiting for
Loading/Unloading
1 12.50% 4 66.67%
Are done
Loading/Unloading 11 137.50% 4 66.67%
Are done with
Documents 10 125.00% 2 33.33%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Pulilan Inoza Frozen Frozen Transfer to Royale Cold Storage 3/24/2019 5:00 AM OLIVA 30108 3/24/2019 12:00: AM 3/24/2019 0:00:00 Truck Not Yet Arrived 3/24/2019 5:00: AM Arrived 6:19 AM Late 0:00:00
2 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/24/2019 8:00 AM EGF 2271 3/24/2019 12:00: AM 3/24/2019 12:30: AM 0:30:00 Arrived Late 3/24/2019 5:00: AM 6:45: AM 7:03: AM 8:00: AM Truck Not Yet Arrived 0:00:00
3 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/24/2019 8:00 AM EGF 1175 3/24/2019 1:00: AM 11:53: PM -1045129:07:00 Arrived Early 3/24/2019 2:00: AM 4:00: AM 4:21: AM 8:00: AM Truck Not Yet Arrived 0:00:00
4 DP Pulilan (forward truck only) Frozen Frozen Transfer to Royal Cargo 3/24/2019 10:00 AM HULAR 30101 3/24/2019 5:30: AM 3/24/2019 4:28: AM -1:02:00 Arrived Early 3/24/2019 5:25: AM 8:21: AM 9:06: AM 10:00: AM Arrived 10:13 AM Late 0:00:00
5 DP Pulilan (4tonner) Frozen Frozen Transfer to Royale Cold Storage 3/24/2019 3:00 PM COMPOLI 5565 3/24/2019 10:00: AM 3/24/2019 8:37: AM -1:23:00 Arrived Early 3/24/2019 8:55: AM 9:38: AM 10:21: AM 3:00: PM Arrived 12:05 PM Early 0:00:00
6 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/24/2019 2:00 PM EGF 8651 3/24/2019 9:00: AM 3/24/2019 6:17: AM -2:43:00 Arrived Early 3/24/2019 9:00: AM 9:44: AM 10:07: AM 2:00: PM Truck Not Yet Arrived 0:00:00
7 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/24/2019 6:00 PM EGF 6725 3/24/2019 12:00: PM 3/24/2019 9:43: AM -2:17:00 Arrived Early 3/24/2019 3:59: PM 4:39: PM 6:00: PM Truck Not Yet Arrived 0:00:00
8 VIfel Meycauayan (2tonner) Fresh Backload to DP Bataan 3/24/2019 10:00 AM KRK 829 3/24/2019 2:00: AM 3/24/2019 -2:00:00 Truck Not Yet Arrived 3:36 AM 3/24/2019 4:42: AM 5:25: AM 5:34: AM 10:00: AM Truck Not Yet Arrived 0:00:00
9 Royale Cold Storage Unb OS - 360c (12AM tonight) Fresh Backload to DP Bataan 3/24/2019 12:00 AM EGF 2271 #NUM! 6:00: PM 3/24/2019 8:00 PM #NUM! Arrived #NUM! 3/24/2019 9:15: PM 9:50: PM 10:22: PM 12:00: AM Truck Not Yet Arrived 0:00:00
10 Royale Cold Storage Branded WC / Cutups Ziplock - 400c Frozen Backload to DP Pulilan 3/24/2019 12:00 PM ADRINE FZN 30107 3/24/2019 7:15: AM 3/24/2019 7:10: AM -0:05:00 Arrived Early 3/24/2019 9:07: AM 11:47: AM 12:27: PM 12:00: PM Truck Not Yet Arrived 0:00:00
11 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/24/2019 4:00 PM FAB AIYE 9756 3/24/2019 11:00: AM 3/24/2019 -11:00:00 Truck Not Yet Arrived 3/24/2019 4:00: PM Arrived 5:33 PM Early 5:01: AM 8:19:00 AM 9:00:00 AM 0:00:00
12 Royal Cargo Fresh Backload to DP Pulilan 3/24/2019 2:00 PM ADRINE FRSH 3906 3/24/2019 9:30: AM 3/24/2019 -9:30:00 Truck Not Yet Arrived 3/24/2019 2:00: PM Arrived 2:10 PM Early 4:37: PM 0:00:00
13 Royal Cargo (4tonner) Fresh Backload to DP Pulilan 3/24/2019 4:00 PM COMPOLI 448/926** 3/24/2019 11:30: AM 3/24/2019 10:34: AM -0:56:00 Arrived Early 3/24/2019 4:00: PM Arrived 5:05 PM Early 0:00:00
14 RM Prime Fresh For Blasting in Royale Cold Storage 3/24/2019 2:00 AM FAB AIYE 0050 #VALUE! #VALUE! 3/24/2019 5:47: AM #VALUE! Arrived #VALUE! 3/24/2019 6:10: AM 10:20: AM 10:28 AM COMPOLI Truck Not Yet Arrived 0:00:00
DP Pulilan Cutups 3kg 29c - 10PM Slot (tonight) Fresh For Blasting in Royale Cold Storage 3/24/2019 #VALUE! #VALUE! 3/24/2019 #VALUE! Truck Not Yet Arrived 3/24/2019 FAB AIYE Truck Not Yet Arrived 0:00:00
15 10:00 PM LHAP
MBPPI Small/Sqb/SMB 410c - 10PM Slot (tonight) Fresh For Blasting in Royale Cold Storage 3/24/2019 #NUM! 7:30: PM 11:30: PM #NUM! Arrived #NUM! #VALUE! 12: AM 2:30: AM 2:32: AM Truck Not Yet Arrived 0:00:00
MBPPI Fresh For Blasting in Royale Cold Storage 3/24/2019 3/24/2019 1:30: AM 3/24/2019 12:55: AM -0:35:00 Arrived Early 3/24/2019 1:00: AM 2:16: AM 2:18: AM 6:00: AM Arrived 2:50 AM Early 0:00:00
16 6:00 AM EGF 7426
RG Fresh For Blasting in Royale Cold Storage 3/24/2019 #NUM! 7:30: PM 11:06: PM #NUM! Arrived #NUM! 11:15: PM 12:20: AM 12:26: AM Truck Not Yet Arrived 0:00:00
17 RG Fresh For Blasting in Royale Cold Storage 3/24/2019 10:00 PM PEXPRESS 5381/9391 5:30: PM 10:30: PM 5:00:00 Arrived Late 11:04: PM 1:02: AM 1:08: AM 10:00: PM Arrived 2:51 AM Early 0:00:00
18 MBPPI Fresh Backload to DP Pulilan 3/24/2019 2:00 PM 150 3/24/2019 9:00: AM 2:32: PM -1045146:28:00 Arrived Early 2:40: PM 3:54: PM 4:04: PM 2:00: PM Arrived 4:50 PM Early 5:20: PM 0:00:00
19 3/24/2019 #N/A #N/A 3/24/2019 #N/A Truck Not Yet Arrived 3/24/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 25

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 3 50.00% 8 66.67% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 3 50.00% 4 33.33%
(Requested by Warehouse) 11 11
Waiting to arrive
Total 6 12
Source/Destination -1 -9.09% 4 36.36%
Arrived in
Source/Destination 12 200.00% 7 58.33%
Started
Loading/Unloading
8 133.33% 8 66.67%
Waiting for
Loading/Unloading
4 66.67% 8 66.67%
Are done
Loading/Unloading 9 150.00% 8 66.67%
Are done with
Documents 6 100.00% 4 33.33%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/25/2019 2:00 PM compoli 5565 3/25/2019 9:00: AM 3/25/2019 10:18: AM 1:18:00 Arrived Late 3/25/2019 11:35: AM 12:32: PM 12:55: PM 2:00: PM Arrived 1:44 PM Early 2:55: PM 4:09:00 PM 4:38:00 PM 0:00:00
2 Royal Cargo Fresh Backload to DP Pulilan 3/25/2019 4:00 PM fab aiye 30102F 3/25/2019 11:30: AM 3/25/2019 5:32: AM -5:58:00 Arrived Early 3/25/2019 8:13: AM 8:54: AM 9:22: AM 4:00: PM Arrived 1:34 PM Early 4:00: PM 6:30:00 PM 6:30:00 PM 0:00:00
3 Royale Cold Storage Frozen Backload to DP Pulilan 3/25/2019 2:00 PM hular 30101H 3/25/2019 9:15: AM 3/25/2019 8:30: AM -0:45:00 Arrived Early 3/25/2019 2:00: PM Arrived 2:01 PM Early 8:16: PM 0:00:00
4 DP Bataan Frozen Frozen Transfer to Jentec Plaridel 3/25/2019 8:00 AM oliva 4835 #N/A #N/A 11:10: PM #N/A Arrived #N/A 3/25/2019 4:30: AM 6:02: AM 8:00: AM Arrived 10:58 AM Late 0:00:00
5 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/25/2019 5:00 AM egf 2746/8885*** #NUM! 9:00: PM 10:20: PM #NUM! Arrived #NUM! 3/25/2019 1:10: AM 3:00: AM 3:13: AM 5:00: AM Arrived 5:28 AM Late 10:35 AM 12:10:00 PM 12:40:00 PM 0:00:00
6 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/25/2019 6:00 AM egf 8885 #NUM! 10:00: PM 11:26: PM #NUM! Arrived #NUM! 3/25/2019 9:38: AM 10:41: AM 6:00: AM Arrived 1:35 PM Early 3:02: PM 4:20:00 PM 4:59:00 PM 0:00:00
7 DP Bataan JSR/Leg Quarter-282c Fresh Backload to DP Pulilan 3/25/2019 12:00 AM jfm 601 #NUM! 5:00: PM 7:24: PM #NUM! Arrived #NUM! 9:50: PM 10:30: PM 10:49: PM 12:00: AM Arrived 1:16 PM Early 0:00:00
8 DP Bataan Cooked GZ/Nuggets-202s Fresh Backload to DP Pulilan 3/25/2019 2:00 AM gdbp 0681g #NUM! 7:00: PM 10:36: PM #NUM! Arrived #NUM! 3/25/2019 2:50: AM 3:50: AM 2:00: AM Arrived 8:10 AM Late 0:00:00
VIfel Meycauayan BF/TF So 3kg-130s Frozen Backload to DP Pulilan 3/25/2019 3/25/2019 7:00: AM 3/25/2019 7:42: AM 0:42:00 Arrived Late 3/25/2019 9:45: AM 10:30: AM 10:44: AM 12:00: PM Arrived 4:22 PM Early 0:00:00
9 12:00 PM adrine 30102/6791***
Royale Cold Storage Spicy Neck-71c Frozen Backload to DP Pulilan 3/25/2019 #NUM! 7:15: PM 3/25/2019 11:17: AM #NUM! Arrived #NUM! 3/25/2019 Arrived 4:22 PM Early 0:00:00
10 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/25/2019 12:00 PM egf 2938/9971*** 3/25/2019 7:00: AM 3/25/2019 9:15: AM 2:15:00 Arrived Late 3/25/2019 12:00: PM Arrived 12:36 PM Late 2:30: PM 4:10:00 PM 4:58:00 PM 0:00:00
11 RG FF 125c Fresh Backload to DP Pulilan 3/25/2019 krk 683 3/25/2019 12:00: PM 1:05: PM -1045174:55:00 Arrived Early 1:15: PM 2:15: PM 2:11: PM 5:00: PM Arrived 3:44 PM Early 0:00:00
5:00 PM
MBPPI FF 125c Fresh Backload to DP Pulilan 3/25/2019 krk 358 #NUM! 7:00: PM 3/25/2019 12:26: PM #NUM! Arrived #NUM! 2:10: PM 2:48: PM 2:51 PM Arrived 3:50 PM Early 0:00:00
12 RM Prime Fresh For Blasting in Royale Cold Storage 3/25/2019 12:00 AM egf 6633 #NUM! 7:30: PM 8:30: PM #NUM! Arrived #NUM! 9:40: PM 12:50: AM 1:10: AM 12:00: AM Arrived 1:11 AM Late 12:00: AM 3:00:00 AM 3:15:00 AM 0:00:00
13 MBPPI Fresh For Blasting in Royale Cold Storage 3/25/2019 4:00 AM egf 6281/2938*** #NUM! 11:30: PM 11:37: PM #NUM! Arrived #NUM! 11:40: PM 1:38: AM 1:40: AM 4:00: AM Arrived 2:06 AM Early 10:00: AM 11:00A M 11:24:00 AM 0:00:00
14 RG Fresh For Blasting in Royale Cold Storage 3/25/2019 8:00 AM egf 923 3/25/2019 3:30: AM 3/25/2019 1:49: AM -1:41:00 Arrived Early 3/25/2019 2:40: AM 4:20: AM 4:30: AM 8:00: AM Arrived 4:52 AM Early 11:50: AM 12:50:00 PM 1:12:00 PM 0:00:00
15 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
16 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
17 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
18 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
19 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
24 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
25 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
26 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
27 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
28 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
29 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
30 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
31 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
32 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
33 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
34 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
35 3/25/2019 #N/A #N/A 3/25/2019 #N/A Truck Not Yet Arrived 3/25/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System
x
March 26

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 3 37.50% 4 44.44% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 5 62.50% 5 55.56%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 8 9
Source/Destination 1 7.69% 9 69.23%
Arrived in
Source/Destination 12 150.00% 4 44.44%
Started
Loading/Unloading
9 112.50% 4 44.44%
Waiting for
Loading/Unloading
3 37.50% 4 44.44%
Are done
Loading/Unloading 10 125.00% 4 44.44%
Are done with
Documents 8 100.00% 5 55.56%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Pulilan Inoza (1st drop) Frozen Frozen Transfer to Jentec Plaridel 3/26/2019 5:00 AM 10:00: PM 3/26/2019 11:17: AM 1045189:17:00 Arrived Late 3/26/2019 5:00: AM Truck Not Yet Arrived 0:00:00
oliva 3733
DP Pulilan Inoza (2nd drop) Frozen Frozen Transfer to Royale Cold Storage 3/26/2019 7:00 AM 3/26/2019 2:00: AM 3/26/2019 11:17: AM 9:17:00 Arrived Late 3/26/2019 7:00: AM Arrived 11:02 AM Late 1:05: PM 1:10:00 PM 1:24:00 PM 0:00:00
2 DP Bataan Unb Reg / FFeast - 350c (pls include packaging materials) Fresh For Blasting in Royal Cargo 3/26/2019 4:00 AM fab aiye 1175 #NUM! 9:00: PM 3/26/2019 8:55: PM #NUM! Arrived #NUM! 9:45 PM 10:40: PM 11:09: PM 4:00: AM Arrived 1:22 AM Early 2:24: AM 3:20:00 AM 0:00:00
3 DP Bataan Unb Reg / Polo / JSR - 370c (pls include packaging materials)
Fresh For Blasting in Royal Cargo 3/26/2019 8:00 AM egf 2938 3/26/2019 1:00: AM 9:18: PM -1045179:42:00 Arrived Early 3/26/2019 3:50: AM 4:15: AM 8:00: AM Arrived 6:54 AM Early 0:00:00
4 DP Bataan JSR / YNT / Premium - 365c (pls include packaging materials)
Fresh For Blasting in Royal Cargo 3/26/2019 5:00 PM fab aiye 9391 3/26/2019 10:00: AM 3/26/2019 8:15: AM -1:45:00 Arrived Early 3/26/2019 9:34: AM 10:24: AM 5:00: PM Arrived 1:30 PM Early 0:00:00
5 DP Bataan Branded WC - 360c Frozen Frozen Transfer to Royale Cold Storage 3/26/2019 8:00 AM pexpress 0881 3/26/2019 12:00: AM 11:46: PM -1045176:14:00 Arrived Early 3/26/2019 4:35 AM 5:20: AM 5:24: AM 8:00: AM Arrived 8:53 AM Late 9:45: AM 10:41:00 AM 11:03:00 AM 0:00:00
6 DP Bataan JSR - 360c Fresh Backload to DP Pulilan 3/26/2019 12:00 AM jallorina 7547 #NUM! 5:00: PM 10:21: PM #NUM! Arrived #NUM! 11:50: PM 12:15: AM 1:04: AM 12:00: AM Truck Not Yet Arrived 0:00:00
7 DP Bataan Cutups 3kg / Karaage RM - 170c Fresh Backload to DP Pulilan 3/26/2019 2:00 AM gdbp 2343 #NUM! 7:00: PM 10:18: PM #NUM! Arrived #NUM! 3/26/2019 12:50: AM 1:30: AM 1:38: AM 2:00: AM Truck Not Yet Arrived 0:00:00
8 DP Pulilan (forward truck only) Frozen Frozen Transfer to Royal Cargo 3/26/2019 10:00 AM egf 9756 3/26/2019 5:30: AM 3/26/2019 5:33: AM 0:03:00 Arrived Late 3/26/2019 9:05: AM 10:35: AM 10:53: AM 10:00: AM Arrived 12:10 PM Late 0:00:00
10 DP Pulilan (forward truck only) Frozen Frozen Transfer to Royale Cold Storage 3/26/2019 2:00 PM lhap 8698/0604** 3/26/2019 9:00: AM 3/26/2019 9:15 AM 0:15:00 Arrived Late 3/26/2019 11:45: AM 12:48: PM 1:31: PM 2:00: PM Arrived 3:00 PM Early 3:50: PM 4:33:00 PM 5:02:00 PM 0:00:00
11 DP Pulilan . Fresh For Blasting in Royale Cold Storage 3/26/2019 12:00 AM fab aiye 3816 #NUM! 7:00: PM 3/26/2019 8:06: PM #NUM! Arrived #NUM! 10:00: PM 11:35: PM 11:53: PM 12:00: AM Arrived 1:00 AM Late 6:30: AM 7:40:00 AM 8:05:00 AM 0:00:00
13 DP Pulilan . Fresh For Blasting in Royale Cold Storage 3/26/2019 12:00 PM adrine frsh 6519 3/26/2019 7:00: AM 3/26/2019 7:23: AM 0:23:00 Arrived Late 3/26/2019 9:25: AM 10:40: AM 11:01: AM 12:00: PM Arrived 12:00 PM Late 1:00: PM 2:10:00 PM 2:45:00 PM 0:00:00
14 DP Pulilan . Fresh For Blasting in Royal Cargo 3/26/2019 4:00 PM pexpress 0604/8698** 3/26/2019 10:00: AM 3/26/2019 8:32: AM 3/26/2019 1:30: PM 3:23: PM 4:50 PM 0:00:00
15 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/26/2019 10:00 AM lhap 6633 3/26/2019 5:00: AM 3/26/2019 7:11: AM 2:11:00 Arrived Late 3/26/2019 8:54: AM 10:07 AM 10:33: AM 10:00: AM Arrived 11:52 AM Late 2:30 PM 4:21:00 PM 5:33:00 PM 0:00:00
16 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 3/26/2019 12:00 PM adrine fzn 3060 3/26/2019 7:00: AM 3/26/2019 8:40: AM 1:40:00 Arrived Late 3/26/2019 9:39: AM 11:00: AM 11:50: AM 12:00: PM Arrived 12:46 PM Late 2:15: PM 5:35:00 PM 6:08:00 PM 0:00:00
17 Royal Cargo Frozen Backload to DP Pulilan 3/26/2019 2:00 PM compoli 5565 3/26/2019 9:30: AM 3/26/2019 9:00: AM -0:30:00 Arrived Early 3/26/2019 10:33: AM 11:09: AM 11:36: AM 2:00: PM Arrived 12:29 PM Early 3:40: PM 5:41:00 PM 5:41:00 PM 0:00:00
18 Royale Cold Storage Frozen Backload to DP Pulilan 3/26/2019 12:00 PM egf 8885 3/26/2019 7:15: AM 3/26/2019 4:38: AM -2:37:00 Arrived Early 3/26/2019 7:45: AM 9:12: AM 10:17: AM 12:00: PM Arrived 12:10 PM Late 1:23: PM 3:30:00 PM 3:30:00 PM 0:00:00
19 Royale Cold Storage (2tonner only) Fresh Backload to DP Pulilan 3/26/2019 6:00 PM krk 358 3/26/2019 1:15: PM 3/26/2019 11:55: AM -1:20:00 Arrived Early 2:06: PM 2:25: PM 3:06: PM 6:00: PM Arrived 4:40 PM Early 6:25: PM 0:00:00
20 Royale Cold Storage Frozen Backload to DP Pulilan Inoza 3/26/2019 5:00 PM oliva 4835 3/26/2019 12:15: PM 3/26/2019 9:21: AM -2:54:00 Arrived Early 3/26/2019 10:57: AM 12:16: PM 12:55: PM 5:00: PM Truck Not Yet Arrived 0:00:00
21 VIfel Meycauayan (2tonner only) Fresh Backload to DP Pulilan 3/26/2019 4:00 PM krk 903 3/26/2019 11:00: AM 3/26/2019 11:22: AM 0:22:00 Arrived Late 1:50: PM 2:09: PM 2:15: PM 4:00: PM Arrived 3:42 PM Early 5:50: PM 6:24:00 PM 6:24:00 PM 0:00:00
22 RM Prime FFeast - 250c Fresh Backload to DP Pulilan 3/26/2019 3/26/2019 12:00: PM 2:40: PM -1045197:20:00 Arrived Early 3/26/2019 5:00: PM Truck Not Yet Arrived 0:00:00
5:00 PM adrine frsh 6811
MBPPI FFeast - 125c Fresh Backload to DP Pulilan 3/26/2019 #NUM! 7:00: PM 3/26/2019 12:14: PM #NUM! Arrived #NUM! 3/26/2019 12:40: PM 2:15: PM 2:21: PM Truck Not Yet Arrived 0:00:00
23 RG Fresh For Blasting in Royale Cold Storage 3/26/2019 4:00 AM fab aiye 0050 #NUM! 11:30: PM 10:14: PM #NUM! Arrived #NUM! 10:39: PM 12:05: AM 12:08: AM 4:00: AM Arrived 12:35 AM Early 0:00:00
24 RG Fresh For Blasting in Royale Cold Storage 3/26/2019 8:00 AM egf 9846 3/26/2019 3:30: AM #VALUE! 5:00: AM #VALUE! Arrived #VALUE! 3/26/2019 7:00: AM 11:48: AM 11:35: AM 8:00: AM Truck Not Yet Arrived 0:00:00
24 RM Prime Fresh For Blasting in Royale Cold Storage 3/26/2019 4:00 PM egf 2271 3/26/2019 11:30: AM 3/26/2019 8:38 AM -2:52:00 Arrived Early 3/26/2019 8:45: AM 1:15: PM 1:20: PM 4:00: PM Truck Not Yet Arrived 0:00:00
25 RM Prime Fresh For Blasting in VIfel Meycauayan 3/26/2019 8:00 AM egf 6281 3/26/2019 3:30: AM 3/26/2019 4:22: AM 0:52:00 Arrived Late 3/26/2019 4:55: AM 7:40 AM 7:44: AM 8:00: AM Truck Not Yet Arrived 0:00:00
26 MBPPI Fresh For Blasting in VIfel Meycauayan 3/26/2019 8:00 AM egf 8651 3/26/2019 3:30: AM 3/26/2019 3:31: AM 0:01:00 Arrived Late 3/26/2019 3:50: AM 5:54: AM 5:56: AM 8:00: AM Truck Not Yet Arrived 0:00:00
27 RM Prime Additional Request: SMB 450c Fresh For Blasting in VIfel Meycauayan 3/26/2019 2:00 PM Hular 30101 3/26/2019 9:30: AM 3/26/2019 11:26: AM 1:56:00 Arrived Late 3/26/2019 11:45: AM 2:05: PM 2:09: PM 2:00: PM Arrived 2:58 PM Early 3:40: PM 4:30:00 PM 4:39:17 PM 0:00:00
28 DP Bataan Additional Request : Frozen Frozen Transfer to Royale Cold Storage 3/26/2019 6:00 PM Hular 30108 3/26/2019 10:00: AM 4:00: PM -1045194:00:00 Arrived Early 3/26/2019 6:00: PM Truck Not Yet Arrived 0:00:00
29 3/26/2019 #N/A #N/A 3/26/2019 #N/A Truck Not Yet Arrived 3/26/2019 Truck Not Yet Arrived 0:00:00
30 3/26/2019 #N/A #N/A 3/26/2019 #N/A Truck Not Yet Arrived 3/26/2019 Truck Not Yet Arrived 0:00:00
31 3/26/2019 #N/A #N/A 3/26/2019 #N/A Truck Not Yet Arrived 3/26/2019 Truck Not Yet Arrived 0:00:00
32 3/26/2019 #N/A #N/A 3/26/2019 #N/A Truck Not Yet Arrived 3/26/2019 Truck Not Yet Arrived 0:00:00
33 3/26/2019 #N/A #N/A 3/26/2019 #N/A Truck Not Yet Arrived 3/26/2019 Truck Not Yet Arrived 0:00:00
34 3/26/2019 #N/A #N/A 3/26/2019 #N/A Truck Not Yet Arrived 3/26/2019 Truck Not Yet Arrived 0:00:00
35 3/26/2019 #N/A #N/A 3/26/2019 #N/A Truck Not Yet Arrived 3/26/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 27

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 5 71.43% 3 75.00% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 2 28.57% 1 25.00%
(Requested by Warehouse) 11 11
Waiting to arrive
Total 7 4
Source/Destination -1 -9.09% 8 72.73%
Arrived in
Source/Destination 12 171.43% 3 75.00%
Started
Loading/Unloading
7 100.00% 3 75.00%
Waiting for
Loading/Unloading
5 71.43% 3 75.00%
Are done
Loading/Unloading 7 100.00% 3 75.00%
Are done with
Documents 7 100.00% 1 25.00%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 Royal Cargo Squab 2n1 - 280c Frozen Backload to DP Pulilan 3/27/2019 4:00 PM oliva 3733 3/27/2019 11:30: AM 3/27/2019 11:00: AM -0:30:00 Arrived Early 1:25: PM 2:58: PM 2:58: AM 4:00: PM Arrived 3:38 PM Early 5:25: PM 6:50:00 PM 6:50:00 PM 0:00:00
2 VIfel Meycauayan Frozen Frozen Transfer to Royale Cold Storage 3/27/2019 10:00 AM egf 30108E2 3/27/2019 5:30: AM 3/27/2019 5:50: AM 0:20:00 Arrived Late 3/27/2019 10:45: AM 1:51: PM 2:01: PM 10:00: AM Truck Not Yet Arrived 0:00:00
3 VIfel Meycauayan Frozen Frozen Transfer to Royale Cold Storage 3/27/2019 12:00 PM egf 0881/30102** 3/27/2019 7:30: AM 3/27/2019 7:36 AM 0:06:00 Arrived Late 3/27/2019 12:00: PM Truck Not Yet Arrived 0:00:00
4 Royale Cold Storage Frozen Backload to DP Pulilan 3/27/2019 12:00 PM lhap 6725 3/27/2019 7:15: AM 3/27/2019 6:19: AM -0:56:00 Arrived Early 3/27/2019 8:28: AM 9:40: AM 10:09: AM 12:00: PM Arrived 11:32 AM Early 1:05: PM 2:36:00 PM 2:36:00 PM 0:00:00
5 Frozen Backload to DP Pulilan Inoza 3/27/2019 2:00 PM hular 30103/30108*** #N/A #N/A 3/27/2019 8:33: AM #N/A Arrived #N/A 3/27/2019 11:50: AM 12:40: PM 1:40: PM 2:00: PM Truck Not Yet Arrived 0:00:00
6 Royale Cold Storage c/o DP Inoza Frozen Backload to DP Bataan 3/27/2019 5:00 AM adrine fzn 9003 #NUM! 11:00: PM 10:55: PM #NUM! Arrived #NUM! 3/27/2019 5:00: AM Truck Not Yet Arrived 0:00:00
7 Royale Cold Storage Frozen Frozen Transfer to Royal Cargo 3/27/2019 12:00 PM compoli 5565 6:37: AM 9:23: AM 10:54: AM 11:25: AM 12:24 PM
8 DP Bataan JSR - 339c Fresh Backload to DP Pulilan 3/27/2019 12:00 AM jallorina 7547 #NUM! 5:00: PM 10:27: PM #NUM! Arrived #NUM! 3/27/2019 1:00: AM 2:00: AM 2:25: AM 12:00: AM Truck Not Yet Arrived 0:00:00
9 DP Bataan JSR / Karaage RM / Cutups 3kg - 170c Fresh Backload to DP Pulilan 3/27/2019 1:00 AM adrine 4t 6791 #NUM! 6:00: PM 3/27/2019 1:28: AM #NUM! Arrived #NUM! 3/27/2019 3:00: AM 5:00: AM 5:34: AM 1:00: AM Truck Not Yet Arrived 0:00:00
10 DP Bataan Frozen Frozen Transfer to Jentec Plaridel 3/27/2019 10:00 AM oliva 30101 #N/A #N/A 3/27/2019 7:10: AM #N/A Arrived #N/A 3/27/2019 10:00: AM Truck Not Yet Arrived 0:00:00
11 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/27/2019 8:00 AM egf 9391/1175*** 3/27/2019 1:00: AM 10:50: PM -1045202:10:00 Arrived Early 3/27/2019 8:00: AM Arrived 8:43 AM Late 0:00:00
10 DP Bataan Fresh For Blasting in Royal Cargo 3/27/2019 8:00 AM egf 30102/9391** 3/27/2019 1:00: AM 3/27/2019 12:28: AM -0:32:00 Arrived Early 3/27/2019 8:00: AM Arrived 6:09 AM Early 0:00:00
11 DP Pulilan Inoza (1st drop) Frozen Frozen Transfer to Jentec Plaridel 3/27/2019 5:00 AM 3/27/2019 12:00: AM 7:35: PM -1045204:25:00 Arrived Early 3/27/2019 5:00: AM Truck Not Yet Arrived 0:00:00
oliva 4835
DP Pulilan Inoza (2nd drop) Frozen Frozen Transfer to Royale Cold Storage 3/27/2019 7:00 AM 3/27/2019 2:00: AM 7:35: PM -1045206:25:00 Arrived Early 3/27/2019 7:00: AM Arrived 10:15 AM Late 11:28: AM 11:45:00 AM 12:04:00 PM 0:00:00
12 DP Pulilan (12tonner) Frozen Frozen Transfer to Royal Cargo 3/27/2019 10:00 AM egf 2634 3/27/2019 5:30: AM 3/27/2019 6:35: AM 1:05:00 Arrived Late 3/27/2019 10:00: AM Arrived 11:55 AM Late 0:00:00
13 DP Pulilan (4tonner) Frozen Frozen Transfer to Royale Cold Storage 3/27/2019 4:00 PM adrine 4t-2nd trip 6791 3/27/2019 11:00: AM 3/27/2019 10:00: AM -1:00:00 Arrived Early 4:10: PM 5:05: PM 4:00: PM Truck Not Yet Arrived 0:00:00
14 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/27/2019 12:00 AM egf 9971 #NUM! 7:00: PM 8:00 PM #NUM! Arrived #NUM! 3/27/2019 12:00: AM Arrived 11:45 PM Early 3:57: AM 4:50:00 AM 5:15:00 PM 0:00:00
15 DP Pulilan Fresh For Blasting in Royal Cargo 3/27/2019 12:00 PM adrine frsh 30107 3/27/2019 7:30: AM 3/27/2019 8:39: AM 1:09:00 Arrived Late 3/27/2019 12:00: PM Arrived 1:08 PM Early 0:00:00
16 RM Prime FFeast - 250c **903 NOT YET ARRIVED AS OF
Fresh
3:00 PM Backload to DP Pulilan 3/27/2019 5:00 PM krk 2 - 2t 700 / 903 3/27/2019 12:00: PM #VALUE!700*12:07 PM / 903*3:43 PM #VALUE! Arrived #VALUE! #VALUE!700*12:30:00 PM/ 903*4:00 pm 700*1:20:00 PM/ 903*5:45 pm 700*1:25:00 PM/ 903*5:47 pm 5:00: PM Arrived RDC 700 2:45:00 PM/903 7:30PM #VALUE! 3:50:00 PM/ 7:25PM 4:10:00 PM / 7:47PM 4:10:00 PM / 7:47PM 0:00:00
MBPPI FFeast - 125c Fresh Backload to DP Pulilan 3/27/2019 5:00 PM egf 2t 821 3/27/2019 12:00: PM 3/27/2019 12:05: PM 0:05:00 Arrived Late 3/27/2019 12:25: PM 1:30: PM 1:35: PM 5:00: PM Arrived 2:31 PM Early 2:55: PM 3:22:00 PM 3:22:00 PM 0:00:00
17 RM Prime Fresh For Blasting in Royal Cargo 3/27/2019 2:00 AM pexpress 6633 #NUM! 9:30: PM 10:21: PM #NUM! Arrived #NUM! 10:40: PM 1:20: AM 2:03: AM 2:00: AM Truck Not Yet Arrived 0:00:00
18 RG : Fresh For Blasting in Royale Cold Storage 3/27/2019 4:00 AM fab aiye 6281 #NUM! 11:30: PM #VALUE! 9:52:00 PM /MB 1:57 AM #VALUE! Arrived #VALUE! #VALUE! MB 2:30 AM MB 3:43 AM MB 3:46 AM 4:00: AM Arrived 3:58 AM Early 6:50: AM 7:50 AM 8:20:00 AM 0:00:00
24 MBPPI Fresh For Blasting in Royale Cold Storage 3/27/2019 8:00 AM fab aiye 3816 3/27/2019 3:30: AM 3/27/2019 3:31: AM 0:01:00 Arrived Late 3/27/2019 4:07: AM 6:19: AM 6:21: AM 8:00: AM Arrived 6:33 AM Early 9:35: AM 10:45:00 AM 10:48:00 AM 0:00:00
25 3/27/2019 #N/A #N/A 3/27/2019 #N/A Truck Not Yet Arrived 3/27/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

April 1

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 3 75.00% 7 58.33% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 1 25.00% 5 41.67%
(Requested by Warehouse) 11 11
Waiting to arrive
Total 4 12
Source/Destination 2 18.18% 5 45.45%
Arrived in
Source/Destination 9 225.00% 6 50.00%
Started
Loading/Unloading
10 250.00% 7 58.33%
Waiting for
Loading/Unloading
-1 -25.00% 7 58.33%
Are done
Loading/Unloading 11 275.00% 7 58.33%
Are done with
Documents 10 250.00% 5 41.67%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/1/2019 5:00 AM fab aiye 2271 #NUM! 9:00: PM 12:00 AM 7:00: PM #NUM! Arrived #NUM! 3/31/2019 4:10: AM 5:47 AM 6:00: AM 5:00: AM Arrived 8:06 AM Late 9:53 AM 12:00:00 PM 12:27:00 PM 0:00:00
2 DP Bataan Jsr -360c Fresh Backload to DP Pulilan 4/1/2019 12:00 AM jallorina 7547 #NUM! 5:00: PM 10:40 PM #NUM! Truck Not Yet Arrived 4/1/2019 3:15: AM 3:50: AM 3:58 AM 12:00: AM Arrived 6:23 AM Late 0:00:00
3 DP Bataan Jsr-Cut ups-170c Fresh Backload to DP Pulilan 4/1/2019 2:00 AM jazpro/JFM 30102A #NUM! 7:00: PM 12:48 AM #NUM! Truck Not Yet Arrived 4/1/2019 4:40: AM 6:46: AM 7:00: AM 2:00: AM Arrived 7:58 AM Late 0:00:00
4 DP Bataan Fresh For Blasting in Royale Cold Storage 4/1/2019 4:00 AM egf 1175 #NUM! 8:00: PM 10:01 PM #NUM! Truck Not Yet Arrived 4/1/2019 2:03: AM 2:32: AM 3:04: AM 4:00: AM Arrived 5:32 AM Late 0:00:00
5 DP Pulilan Fresh For Blasting in Royale Cold Storage 4/1/2019 6:00 PM adrine 30107 1:00: PM 3:25: PM 2:25:00 Arrived Late 4/1/2019 3:35: PM 5:23: PM 6:00: PM Arrived 8:49 PM Early 22:00pm 23:20pm 12:09 AM 0:00:00
6 RM Prime Fresh For Blasting in Royale Cold Storage 4/1/2019 12:00 AM egf 8885 #NUM! 7:30: PM 9:44: AM #NUM! Arrived #NUM! 10:00: PM 2:00: AM 2:06: AM 12:00: AM Arrived 2:23 AM Late 0:00:00
7 RM Prime Fresh For Blasting in Royal Cargo 4/1/2019 8:00 AM egf 0050 4/1/2019 3:30: AM 2:12 AM -1045345:18:00 Arrived Early 4/1/2019 3:00: AM 5:30: AM 6:05: AM 8:00: AM Arrived 6:39 AM Early 0:00:00
8 MBPPI Fresh For Blasting in Royal Cargo 4/1/2019 4:00 AM fab aiye 3186 #NUM! 11:15: PM 8:11 PM #NUM! Arrived #NUM! 8:30 PM 12:20: AM 12:30: AM 4:00: AM Arrived 1:08 AM Early 2:00: AM 4:05:00 AM 0:00:00
9 RG Fresh For Blasting in Royal Cargo 4/1/2019 2:00 AM egf 6725 #NUM! 9:00: PM 9:43: PM #NUM! Arrived #NUM! 10:04: PM 12:20: AM 12:41: AM 2:00: AM Arrived 1:20 AM Early 0:00:00
10 Royale Cold Storage 4tonner Frozen Backload to DP Pulilan 4/1/2019 11:00 AM egf 2454 4/1/2019 6:15: AM 8:46: AM -1045341:29:00 Arrived Early 4/1/2019 11:00: AM Arrived 3:01 PM Early 3:17: PM 0:00:00
RM Prime FF-125c Fresh Backload to DP Pulilan 4/1/2019 krk 1301 4/1/2019 12:00: PM 10:54: AM -1045345:06:00 Arrived Early 4/1/2019 11:00: AM 12:00: PM 12:10: PM 5:00: PM Arrived 1:54 PM Early 2:00: PM 2:26:00 PM 2:26:00 PM 0:00:00
11 5:00 PM
MBPPI FF-125c Fresh Backload to DP Pulilan 4/1/2019 krk 829 #NUM! 7:00: PM 10:50 AM #NUM! Arrived #NUM! 4/1/2019 11:00: AM 12:00: PM 12:18: PM Arrived 1:54 PM Early 2:29: PM 2:50:00 PM 2:50:00 PM 0:00:00
Internal Stock Transfers Monitoring System

March 28

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 8 88.89% 4 50.00% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 1 11.11% 4 50.00%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 9 8
Source/Destination 1 7.69% 9 69.23%
Arrived in
Source/Destination 12 133.33% 4 50.00%
Started
Loading/Unloading
8 88.89% 4 50.00%
Waiting for
Loading/Unloading
4 44.44% 4 50.00%
Are done
Loading/Unloading 9 100.00% 4 50.00%
Are done with
Documents 6 66.67% 4 50.00%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Pulilan (2tonner) Frozen Frozen Transfer to Royal Cargo 3/28/2019 5:00 AM gdbp 1067 3/28/2019 12:30: AM 3/28/2019 12:05: AM -0:25:00 Arrived Early 3/28/2019 5:00: AM Truck Not Yet Arrived 0:00:00
2 DP Pulilan (12tonner) Frozen Frozen Transfer to Royale Cold Storage 3/28/2019 12:00 PM egf - 12t 2634 3/28/2019 7:00: AM 3/28/2019 6:47: AM -0:13:00 Arrived Early 3/28/2019 11:19: AM 12:00: PM Arrived 12:43 PM Late 4:03: PM 5:36:00 PM 6:11:00 PM 0:00:00
3 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/28/2019 12:00 PM fab aiye 8651/9846*** 3/28/2019 7:00: AM 3/28/2019 9:50: AM 2:50:00 Arrived Late 3/28/2019 10:00: AM 10:57: AM 12:00: PM Arrived 12:30 PM Late 2:00: PM 3:00:00 PM 3:25:00 PM 0:00:00
4 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/28/2019 10:00 AM egf 8885 3/28/2019 2:00: AM 3/28/2019 1:50: AM -0:10:00 Arrived Early 3/28/2019 7:00: AM 10:00: AM Arrived 11:54 AM Late 3:05: PM 5:08:00 PM 5:57:00 PM 0:00:00
5 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/28/2019 8:00 AM egf 9391 3/28/2019 12:00: AM 8:30: PM -1045227:30:00 Arrived Early 11:30: PM 1:13: AM 1:28: AM 8:00: AM Arrived 3:55 AM Early 10:19: AM 12:08:00 PM 12:45:00 PM 0:00:00
6 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/28/2019 10:00 AM egf 9756/1175*** 3/28/2019 3:00: AM 10:20: PM -1045228:40:00 Arrived Early 3/28/2019 4:14: AM 6:00: AM 10:00: AM Arrived 8:47 AM Early 0:00:00
7 DP Bataan Fresh For Blasting in Royal Cargo 3/28/2019 2:00 AM egf 1175/2938*** #NUM! 7:00: PM 8:43: PM #NUM! Arrived #NUM! 10:40: PM 11:45: PM 11:53: PM 2:00: AM Arrived 2:28 AM Late 0:00:00
8 DP Bataan JSR - 360c Fresh Backload to DP Pulilan 3/28/2019 12:00 AM jallorina 7547 #NUM! 5:00: PM 10:59: PM #NUM! Arrived #NUM! 3/28/2019 4:00: AM 4:40: AM 4:50: AM 12:00: AM Truck Not Yet Arrived 0:00:00
9 DP Bataan Karaage RM / Marinated WC / Cutups 3kg - Fresh
160c Backload to DP Pulilan 3/28/2019 1:00 AM oliva - 4t 4338 #NUM! 6:00: PM 10:40: PM #NUM! Arrived #NUM! 3/28/2019 12:25: AM 1:00: AM 1:19: AM 1:00: AM Truck Not Yet Arrived 0:00:00
10 Royal Cargo Squab 2n1 - 280sacks Frozen Backload to DP Pulilan 3/28/2019 2:00 PM lhap 6633 3/28/2019 9:30: AM 3/28/2019 8:42: AM -0:48:00 Arrived Early 3/28/2019 2:00: PM Arrived 12:22 PM Early 12:54: PM 2:50:00 PM 2:50:00 PM 0:00:00
11 VIfel Meycauayan Bfso 2kg - 100sacks Fresh Backload to DP Pulilan 3/28/2019 4:00 PM egf 2t 112 3/28/2019 11:00: AM 3/28/2019 9:10: AM -1:50:00 Arrived Early 3/28/2019 10:59: AM 12:00: PM 12:10: PM 4:00: PM Arrived 1:09 PM Early 4:00: PM 4:24:00 PM 4:24:00 PM 0:00:00
13 Royale Cold Storage Frozen Backload to DP Pulilan 3/28/2019 12:00 PM adrine frzn 3060 3/28/2019 7:15: AM 3/28/2019 6:25 AM -0:50:00 Arrived Early 3/28/2019 10:12: AM 11:55: AM 1:50: PM 12:00: PM Truck Not Yet Arrived 0:00:00
14 DP Pulilan Inoza (1st drop) Frozen Frozen Transfer to Jentec Plaridel 3/28/2019 5:00 AM #N/A #N/A 10:39: PM #N/A Arrived #N/A 3/28/2019 5:00: AM Truck Not Yet Arrived 0:00:00
oliva 30103/30108***
15 DP Pulilan Inoza (2nd drop) Frozen Frozen Transfer to Royale Cold Storage 3/28/2019 7:00 AM 3/28/2019 2:00: AM 10:39: PM -1045227:21:00 Arrived Early 3/28/2019 7:00: AM Arrived 7:10 AM Late 10:02: AM 11:00:00 AM 11:25:00 AM 0:00:00
16 RM Prime FFeast - 250crates Fresh Backload to DP Pulilan 3/28/2019 krk 2 - 2t 358/517 3/28/2019 12:00: PM #VALUE! 358*1:55 pm/517*2:45 PM #VALUE! Arrived #VALUE! #VALUE! 358*2:10 pm*517*3:00 pm 358*3:40 pm/517*5:00 pm 358*3:49 pm/517*5:05 pm 5:00: PM Arrived 358 5:15PM #VALUE! 0:00:00
5:00 PM
17 MBPPI FFeast - 125crates Fresh Backload to DP Pulilan 3/28/2019 egf 2t 821 #NUM! 7:00: PM 3/28/2019 12:32: PM #NUM! Arrived #NUM! 3/28/2019 12:40: PM 1:35: PM 1:38: PM Arrived 3:20 PM Early 4:35: PM 5:00:00 PM 5:00:00 PM 0:00:00
18 MBPPI Fresh For Blasting in Royale Cold Storage 3/28/2019 12:00 AM pexpress 0604p #NUM! 7:30: PM 8:34: PM #NUM! Arrived #NUM! 9:00: PM 12:40: AM 12:42: AM 12:00: AM Arrived 12:54 AM Late 2:20: AM 4:20:00 AM 4:38:00 AM 0:00:00
19 RM Prime Fresh For Blasting in Royale Cold Storage 3/28/2019 8:00 AM lhap 6725 3/28/2019 3:30: AM 3/28/2019 3:11: AM -0:19:00 Arrived Early 3/28/2019 3:20: AM 6:29: AM 6:30: AM 8:00: AM Arrived 6:40 AM Early 7:50: AM 9:00:00 AM 9:25:00 AM 0:00:00
20 RG Fresh For Blasting in Royal Cargo 3/28/2019 5:00 AM fab aiye 6281 3/28/2019 12:00: AM 3/28/2019 12:52: AM 0:52:00 Arrived Late 3/28/2019 1:20: AM 4:10: AM 4:21: AM 5:00: AM Truck Not Yet Arrived 0:00:00
21 RG Fresh For Blasting in Royal Cargo 3/28/2019 8:00 AM fab aiye 9846/3186*** 3/28/2019 3:00: AM 3/28/2019 3:21: AM 0:21:00 Arrived Late 3/28/2019 4:20: AM 6:40: AM 6:50: AM 8:00: AM Arrived 7:43 AM Early 0:00:00
22 RM Prime Fresh For Blasting in Royale Cold Storage 3/28/2019 4:00 PM hular 30101 3/28/2019 11:30: AM 3/28/2019 12:18: PM 0:48:00 Arrived Late 2:00: PM 5:00: PM 5:04: PM 4:00: PM Truck Not Yet Arrived 0:00:00
23 3/28/2019 #N/A #N/A 3/28/2019 #N/A Truck Not Yet Arrived 3/28/2019 Truck Not Yet Arrived 0:00:00
24 3/28/2019 #N/A #N/A 3/28/2019 #N/A Truck Not Yet Arrived 3/28/2019 Truck Not Yet Arrived 0:00:00
24 3/28/2019 #N/A #N/A 3/28/2019 #N/A Truck Not Yet Arrived 3/28/2019 Truck Not Yet Arrived 0:00:00
25 3/28/2019 #N/A #N/A 3/28/2019 #N/A Truck Not Yet Arrived 3/28/2019 Truck Not Yet Arrived 0:00:00
26 3/28/2019 #N/A #N/A 3/28/2019 #N/A Truck Not Yet Arrived 3/28/2019 Truck Not Yet Arrived 0:00:00
27 3/28/2019 #N/A #N/A 3/28/2019 #N/A Truck Not Yet Arrived 3/28/2019 Truck Not Yet Arrived 0:00:00
28 3/28/2019 #N/A #N/A 3/28/2019 #N/A Truck Not Yet Arrived 3/28/2019 Truck Not Yet Arrived 0:00:00
29 3/28/2019 #N/A #N/A 3/28/2019 #N/A Truck Not Yet Arrived 3/28/2019 Truck Not Yet Arrived 0:00:00
30 3/28/2019 #N/A #N/A 3/28/2019 #N/A Truck Not Yet Arrived 3/28/2019 Truck Not Yet Arrived 0:00:00
31 3/28/2019 #N/A #N/A 3/28/2019 #N/A Truck Not Yet Arrived 3/28/2019 Truck Not Yet Arrived 0:00:00
32 3/28/2019 #N/A #N/A 3/28/2019 #N/A Truck Not Yet Arrived 3/28/2019 Truck Not Yet Arrived 0:00:00
33 3/28/2019 #N/A #N/A 3/28/2019 #N/A Truck Not Yet Arrived 3/28/2019 Truck Not Yet Arrived 0:00:00
34 3/28/2019 #N/A #N/A 3/28/2019 #N/A Truck Not Yet Arrived 3/28/2019 Truck Not Yet Arrived 0:00:00
35 3/28/2019 #N/A #N/A 3/28/2019 #N/A Truck Not Yet Arrived 3/28/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 29

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 5 83.33% 7 58.33% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 1 16.67% 5 41.67%
(Requested by Warehouse) 13 13
Waiting to arrive
Total 6 12
Source/Destination 1 7.69% 7 53.85%
Arrived in
Source/Destination 12 200.00% 6 50.00%
Started
Loading/Unloading
7 116.67% 7 58.33%
Waiting for
Loading/Unloading
5 83.33% 7 58.33%
Are done
Loading/Unloading 8 133.33% 7 58.33%
Are done with
Documents 8 133.33% 5 41.67%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 Royal Cargo Squab 2n1 - 250sacks Frozen Backload to DP Pulilan 3/29/2019 2:00 PM lhap 8698** 3/29/2019 9:30: AM 3/29/2019 2:13: AM -7:17:00 Arrived Early 3/29/2019 2:00: PM Arrived 6:30 AM Early 0:00:00
2 Royale Cold Storage Frozen Backload to DP Pulilan 3/29/2019 12:00 PM lhap 0604F 3/29/2019 7:15: AM 3/29/2019 6:17: AM -0:58:00 Arrived Early 3/29/2019 12:00: PM Arrived 11:40 AM Early 1:05: PM 2:41:00 PM 2:41:00 PM 0:00:00
3 DP Pulilan Inoza Frozen Frozen Transfer to Royale Cold Storage 3/29/2019 5:00 AM oliva 30108 3/29/2019 12:00: AM 3/29/2019 8:21: AM 8:21:00 Arrived Late 3/29/2019 9:51: AM 10:34: AM 11:12: AM 5:00: AM Arrived 5:22 AM Late 10:48: AM 11:28:00 AM 11:44:00 AM 0:00:00
4 Royal Cargo Smb-440s (Advance Request) Fresh Backload to DP Bataan 3/29/2019 12:00 AM egf 3186 #NUM! 6:00: PM 5:00: PM #NUM! Arrived #NUM! 6:30: PM 7:15: PM 7:46: PM 12:00: AM Arrived 9:55 PM Early 0:00:00
5 DP Bataan Frozen Frozen Transfer to Jentec Plaridel 3/29/2019 8:00 AM oliva 665280 #N/A #N/A 11:33: PM #N/A Arrived #N/A 3/29/2019 4:35: AM 5:00: AM 5:42: AM 8:00: AM Arrived 9:30 AM Late 0:00:00
6 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/29/2019 6:00 AM egf 9756 #NUM! 10:00: PM 3/29/2019 1:08: AM #NUM! Arrived #NUM! 3/29/2019 6:00: AM Arrived 5:08 PM Early 0:00:00
7 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/29/2019 7:00 AM egf 2271 #NUM! 11:00: PM 3/29/2019 1:30: AM #NUM! Arrived #NUM! 3/29/2019 7:00: AM Arrived 2:38 PM Early 3:55: PM 5:30:00 PM 5:55 PPM 0:00:00
8 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/29/2019 10:00 AM egf 3186 3/29/2019 2:00: AM 9:55: PM -1045252:05:00 Arrived Early 3/29/2019 1:35: AM 3:30: AM 4:30: AM 10:00: AM Arrived 7:07 AM Early 2:24: PM 3:15:00 PM 3:45:00 PM 0:00:00
9 DP Bataan Jumbo Sweet-360c Fresh Backload to DP Pulilan 3/29/2019 12:00 AM jallorina 7547 #NUM! 5:00: PM 11:33: PM #NUM! Arrived #NUM! 3/29/2019 3:00: AM 4:20: AM 4:57: AM 12:00: AM Arrived 7:19 AM Late 0:00:00
10 DP Bataan JSR/CU- 305c Fresh Backload to DP Pulilan 3/29/2019 1:00 AM adrine 3060 #NUM! 6:00: PM 3/29/2019 12:52: AM #NUM! Arrived #NUM! 3/29/2019 4:30: AM 5:00:00 AM 5:29: AM 1:00: AM Arrived 8:05 AM Late 0:00:00
11 DP Bataan Fresh For Blasting in Royal Cargo 3/29/2019 8:00 AM pexpress 7426/9391/8885** 3/29/2019 1:00: AM 11:50: PM -1045249:10:00 Arrived Early 3/29/2019 2:30 AM 3:55: AM 4:06: AM 8:00: AM Arrived 8:03 AM Late 0:00:00
13 DP Bataan Fresh For Blasting in Royal Cargo 3/29/2019 1:00 PM fab aiye 2938 3/29/2019 6:00: AM 3/29/2019 5:40: AM -0:20:00 Arrived Early 3/29/2019 8:00: AM 9:00: AM 9:35: AM 1:00: PM Arrived 12:11 PM Early 0:00:00
14 DP Pulilan Frozen Frozen Transfer to Royale Cold Storage 3/29/2019 9:00 AM compoli 5565 3/29/2019 4:00: AM 11:04: PM -1045252:56:00 Arrived Early 3/29/2019 9:00: AM Arrived 4:45 AM Early 10:39: AM 12:06:00 PM 12:25:00 PM 0:00:00
15 DP Pulilan Fresh For Blasting in Royal Cargo 3/29/2019 2:00 AM lhap 8698 #NUM! 9:30: PM 9:06: PM #NUM! Arrived #NUM! 3/29/2019 2:00: AM Arrived 2:16 AM Late 2:55: AM 3:43:00 AM 0:00:00
16 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/29/2019 12:00 PM fab aiye 30104 3/29/2019 7:00: AM 3/29/2019 7:41: AM 0:41:00 Arrived Late 3/29/2019 12:00: PM Arrived 1:02 PM Early 2:50: PM 3:25:00 PM 3:55:00 PM 0:00:00
RM Prime FF-125c Fresh Backload to DP Pulilan 3/29/2019 krk 358 3/29/2019 12:00: PM 3/29/2019 10:34: AM -1:26:00 Arrived Early 3/29/2019 12:00: PM 5:10 PM 5:23: PM 5:00: PM Truck Not Yet Arrived 0:00:00
17 5:00 PM
MBPPI FF-125C Fresh Backload to DP Pulilan 3/29/2019 krk 829 #NUM! 7:00: PM 1:49: PM #NUM! Arrived #NUM! 1:58: PM 3:08: PM 3:15: PM Arrived 4:14 PM Early 4:30: PM 5:10:00 PM 5:10:00 PM 0:00:00
18 RM Prime Fresh For Blasting in Royale Cold Storage 3/29/2019 2:00 AM fab aiye 923 #NUM! 9:30: PM 9:15: PM #NUM! Arrived #NUM! 9:30: PM 1:05: AM 1:16: AM 2:00: AM Arrived 1:33 AM Early 3:25: AM 4:10:00 AM 4:20:00 AM 0:00:00
19 RM Prime Fresh For Blasting in Royal Cargo 3/29/2019 10:00 AM fab aiye 8651 3/29/2019 5:30: AM 3/29/2019 6:46: AM 1:16:00 Arrived Late 3/29/2019 7:05: AM 10:25: AM 10:27 AM 10:00: AM Arrived 11:23 AM Late 0:00:00
20 MBPPI Fresh For Blasting in Royale Cold Storage 3/29/2019 6:00 AM egf 0050e 3/29/2019 1:30: AM 10:26: PM -1045251:04:00 Arrived Early 10:50: PM 1:21: AM 1:25: AM 6:00: AM Arrived 1:36 AM Early 3:05: AM 4:30:00 AM 4:58:00 AM 0:00:00
21 3/29/2019 #N/A #N/A 3/29/2019 #N/A Truck Not Yet Arrived 3/29/2019 Truck Not Yet Arrived 0:00:00
24 3/29/2019 #N/A #N/A 3/29/2019 #N/A Truck Not Yet Arrived 3/29/2019 Truck Not Yet Arrived 0:00:00
25 3/29/2019 #N/A #N/A 3/29/2019 #N/A Truck Not Yet Arrived 3/29/2019 Truck Not Yet Arrived 0:00:00
26 3/29/2019 #N/A #N/A 3/29/2019 #N/A Truck Not Yet Arrived 3/29/2019 Truck Not Yet Arrived 0:00:00
27 3/29/2019 #N/A #N/A 3/29/2019 #N/A Truck Not Yet Arrived 3/29/2019 Truck Not Yet Arrived 0:00:00
28 3/29/2019 #N/A #N/A 3/29/2019 #N/A Truck Not Yet Arrived 3/29/2019 Truck Not Yet Arrived 0:00:00
29 3/29/2019 #N/A #N/A 3/29/2019 #N/A Truck Not Yet Arrived 3/29/2019 Truck Not Yet Arrived 0:00:00
30 3/29/2019 #N/A #N/A 3/29/2019 #N/A Truck Not Yet Arrived 3/29/2019 Truck Not Yet Arrived 0:00:00
31 3/29/2019 #N/A #N/A 3/29/2019 #N/A Truck Not Yet Arrived 3/29/2019 Truck Not Yet Arrived 0:00:00
32 3/29/2019 #N/A #N/A 3/29/2019 #N/A Truck Not Yet Arrived 3/29/2019 Truck Not Yet Arrived 0:00:00
33 3/29/2019 #N/A #N/A 3/29/2019 #N/A Truck Not Yet Arrived 3/29/2019 Truck Not Yet Arrived 0:00:00
34 3/29/2019 #N/A #N/A 3/29/2019 #N/A Truck Not Yet Arrived 3/29/2019 Truck Not Yet Arrived 0:00:00
35 3/29/2019 #N/A #N/A 3/29/2019 #N/A Truck Not Yet Arrived 3/29/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 30

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 3 42.86% 7 87.50% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 4 57.14% 1 12.50%
(Requested by Warehouse) 11 11
Waiting to arrive
Total 7 8
Source/Destination 0 0.00% 4 36.36%
Arrived in
Source/Destination 11 157.14% 7 87.50%
Started
Loading/Unloading
6 85.71% 7 87.50%
Waiting for
Loading/Unloading
5 71.43% 7 87.50%
Are done
Loading/Unloading 5 71.43% 7 87.50%
Are done with
Documents 5 71.43% 1 12.50%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/30/2019 5:00 AM egf 8885 #NUM! 9:00: PM 8:26: PM #NUM! Arrived #NUM! 10:50 PM 12:30: AM 1:16: AM 5:00: AM Arrived 3:24 AM Early 7:58: AM 9:43:00 AM 10:10:00 AM 0:00:00
2 DP Bataan Frozen Royale Cold Storage 3/30/2019 7:00 AM egf 9391 #NUM! 11:00: PM 11:53: PM #NUM! Arrived #NUM! 3/30/2019 1:15: AM 3:30: AM 3:59: AM 7:00: AM Arrived 6:11 AM Early 9:57: AM 11:38:00 AM 11:55:00 AM 0:00:00
3 DP Bataan Frozen Frozen Transfer to Royal Cargo 3/30/2019 6:00 AM egf 6725 #NUM! 11:00: PM 3/30/2019 1:28: AM #NUM! Arrived #NUM! 3/30/2019 6:00: AM Arrived 12:06 PM Late 0:00:00
4 DP Bataan Fresh For Blasting in Royal Cargo 3/30/2019 5:00 AM egf 1175 #NUM! 10:00: PM #VALUE! #VALUE! Arrived #VALUE! 3/30/2019 1:20: AM 1:39: AM 1:44: AM 5:00: AM Arrived 3:57 AM Early 4:30: AM 5:25:00 AM 0:00:00
5 DP Bataan Fresh For Blasting in Royal Cargo 3/30/2019 8:00 AM egf 0050 3/30/2019 1:00: AM 11:33: PM -1045273:27:00 Arrived Early 3/30/2019 3:30: AM 4:00: AM 4:10: AM 8:00: AM Arrived 6:17 AM Early 7:20: AM 8:12:00 AM 9:33:00 AM 0:00:00
6 DP Pulilan 4tonner (240boxes) Frozen Frozen Transfer to Royal Cargo 3/30/2019 5:00 AM oliva 4t 4338/30108*** 3/30/2019 12:30: AM 11:24: PM -1045273:06:00 Arrived Early #VALUE! 5:00: AM Arrived 3:27 AM Early 4:35 AM 5:15:00 AM 0:00:00
7 DP Pulilan Frozen Frozen Transfer to Royale Cold Storage 3/30/2019 12:00 PM oliva 3733/30105*** 3/30/2019 7:00: AM 3/30/2019 9:15: AM 2:15:00 Arrived Late 3/30/2019 12:00: PM Arrived 3:04 PM Early 4:35: PM 5:37:00 PM 5:57:00 PM 0:00:00
8 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/30/2019 12:00 PM adrine 3906 3/30/2019 7:00: AM 3/30/2019 8:37: AM 1:37:00 Arrived Late 3/30/2019 12:00: PM Truck Not Yet Arrived 0:00:00
9 DP Pulilan Fresh For Blasting in Royale Cold Storage 3/30/2019 6:00 PM pexpress 30104 1:00: PM 3/30/2019 12:55: PM 1045295:55:00 Arrived Late 3/30/2019 6:00: PM Arrived 7:27 PM Early 10:05: PM 11:20:00 PM 11:27:37 PM 0:00:00
10 Royale Cold Storage Frozen Backload to DP Pulilan 3/30/2019 6:00 AM compoli 5565 3/30/2019 1:15: AM 11:37: PM -1045273:38:00 Arrived Early 3/30/2019 6:00: AM Truck Not Yet Arrived 0:00:00
RG Fresh Backload to DP Pulilan 3/30/2019 3/30/2019 8:00: AM 3/30/2019 11:30: AM 3:30:00 Arrived Late 3/30/2019 12:00: PM 2:34: PM 2:03: PM 1:00: PM Truck Not Yet Arrived 0:00:00
11 1:00 PM fab aiye 923
MBPPI Ctg Rm-75c Fresh Backload to DP Pulilan 3/30/2019 #NUM! 7:00: PM 3/30/2019 #NUM! Truck Not Yet Arrived 3/30/2019 Truck Not Yet Arrived 0:00:00
MBPPI Ctg Rm-225c Fresh Backload to DP Pulilan 3/30/2019 krk 2 - 2t 700/358 3/30/2019 11:00: AM #VALUE!
358**10:46 am / 700**11:40 AM #VALUE! Arrived #VALUE! #VALUE! 385**10:55 AM/ 358**11:40 AM / 358**11:45 AM /700**1:31 pm 4:00: PM Truck Not Yet Arrived 0:00:00
12 4:00 PM
RM Prime Ctg Rm-150 Fresh Backload to DP Pulilan 3/30/2019 adine4t 6791/30102A*** #NUM! 7:00: PM 2:05: PM #NUM! Arrived #NUM! 2:50: PM 4:30: PM 4:37: PM Truck Not Yet Arrived 0:00:00
13 RM Prime FF/Ctg Rm-375c Fresh Backload to DP Pulilan 3/30/2019 7:00 PM lhap 9846 2:00: PM 2:26: PM 0:26:00 Arrived Late 3/30/2019 2:45: AM 6:25: PM 6:25: PM 7:00: PM Truck Not Yet Arrived 0:00:00
14 RM Prime Fresh For Blasting in Royale Cold Storage 3/30/2019 2:00 AM lhap 6281 #NUM! 9:30: PM 9:32: PM #NUM! Arrived #NUM! 9:50: PM 11:51: PM 11:56: PM 2:00: AM Truck Not Yet Arrived 0:00:00
15 RM Prime Fresh For Blasting in Royal Cargo 3/30/2019 fab aiye 3186 3/30/2019 5:30: AM 3/30/2019 6:30: AM 1:00:00 Arrived Late 3/30/2019 6:45: AM 7:32: AM 7:35: AM 10:00: AM Arrived 8:36 AM Early 10:23: AM 11:20:00 AM 11:50:00 AM 0:00:00
10:00 AM
16 MBPPI Fresh For Blasting in Royal Cargo 3/30/2019 fab aiye 6633 #NUM! 7:15: PM 3/30/2019 3:05: AM #NUM! Arrived #NUM! 3/30/2019 3:15: AM 4:11: AM 4:12: AM Arrived 7:33 AM Late 8:25: AM 9:02:00 AM 9:35:00 AM 0:00:00
17 DP Bataan Additional Request: Fresh For Blasting in Royal Cargo 3/30/2019 4:00 PM fab aiye 2938 3/30/2019 9:00: AM 3/30/2019 -9:00:00 Truck Not Yet Arrived 3/30/2019 4:00: PM Truck Not Yet Arrived 0:00:00
18 DP Bataan Additional Request: Fresh For Blasting in Royal Cargo 3/30/2019 6:00 PM fab aiye 2271 3/30/2019 11:00: AM 3/30/2019 -11:00:00 Truck Not Yet Arrived 3/30/2019 6:00: PM Truck Not Yet Arrived 0:00:00
19 DP Pulilan 100s (2tonner) Fresh Backload to DP Bataan 3/30/2019 6:00 PM jfm 2412 3/30/2019 12:00: PM 3/30/2019 -12:00:00 Truck Not Yet Arrived 3/30/2019 6:00: PM Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

March 31

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM White With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Blue Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 3 50.00% 5 55.56% Percentage Percentage Yellow Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 3 50.00% 4 44.44%
(Requested by Warehouse) 11 11
Waiting to arrive
Total 6 9
Source/Destination 0 0.00% 7 63.64%
Arrived in
Source/Destination 11 183.33% 4 44.44%
Started
Loading/Unloading
8 133.33% 5 55.56%
Waiting for
Loading/Unloading
3 50.00% 5 55.56%
Are done
Loading/Unloading 9 150.00% 5 55.56%
Are done with
Documents 8 133.33% 4 44.44%
(Considered for Exit)

Warehouse Department Logistics Department


SOURCE PLANT DESTINATION PLANT
No. Date of Status Waiting Time Total Time Status Waiting Time Total Time of Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Date of Start of End of Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ before Loading Loading in Source Plant (Early/ before Unloading unloading Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading Loading time loading time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) (Hr:min) Time (Hr:Min) (Hr:Min) Late) (Hr:min) (Hr:Min ) (Hr:Min) + Total Time In Destination
1 DP Bataan JSR/Cut ups-311c Fresh Backload to DP Pulilan 1:00 AM jfm 601 #NUM! 6:00: PM 3/31/2019 7:40: PM #NUM! Arrived #NUM! 3/31/2019 10:30: PM 11:15 PM 11:30: PM 1:00: AM Arrived 1:39 AM #VALUE! 0:00:00
2 DP Bataan JSR-260c Fresh Backload to DP Pulilan 3/31/2019 3:00 AM jfm 894 #NUM! 8:00: PM 3/31/2019 7:50: PM #NUM! Arrived #NUM! 3/31/2019 1:20: AM 1:52: AM 2:00: AM 3:00: AM Arrived 4:21 AM Late 0:00:00
3 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 3/31/2019 5:00 AM adrine 6519 #NUM! 9:00: PM 3/31/2019 11:15: PM #NUM! Arrived #NUM! 3/31/2019 2:40: AM 4:15: AM 4:29: AM 5:00: AM Arrived 7:13 AM Late 10:28: AM 11:55:00 AM 0:00:00
4 DP Pulilan 4tonner Frozen Frozen Transfer to Royal Cargo 3/31/2019 5:00 AM egf 9756 3/31/2019 12:30: AM 11:25: PM -1045297:05:00 Arrived Early 3/31/2019 5:00: AM Arrived 3:50 AM Early 5:15: AM 7:11:00 AM 0:00:00
5 DP Pulilan Frozen Frozen Transfer to Royale Cold Storage 3/31/2019 11:00 AM oliva 30101 3/31/2019 6:00: AM 3/31/2019 4:29: AM -1:31:00 Arrived Early 3/31/2019 8:00: AM 9:02: AM 11:00: AM Arrived 11:01 AM Late 2:06: PM 3:35:00 PM 3:53:00 PM 0:00:00
6 DP Pulilan Revised: 10pm Fresh For Blasting in Royale Cold Storage 3/31/2019 10:00 PM compoli 771 5:00: PM 3/31/2019 1045303:00:00 Truck Not Yet Arrived 3/31/2019 10:00: PM Truck Not Yet Arrived 11:04: PM 0:00:00
7 Royale Cold Storage Frozen Backload to DP Pulilan 3/31/2019 10:00 AM lhap 0604l 3/31/2019 5:15: AM 3/31/2019 6:51: AM 1:36:00 Arrived Late 3/31/2019 8:30: AM 10:00: AM 10:29: AM 10:00: AM Arrived 11:50 AM Late 12:20: PM 2:40:00 PM 2:40:00 PM 0:00:00
8 Royal Cargo Unb Large/Polo-(4tonner) Frozen Backload to DP Pulilan 3/31/2019 11:00 AM lhap 30102 3/31/2019 6:30: AM 3/31/2019 6:41: AM 0:11:00 Arrived Late 3/31/2019 8:36: AM 9:02: AM 9:34: AM 11:00: AM Arrived 10:22 AM Early 10:30: AM 12:09:00 PM 0:00:00
9 VIfel Meycauayan FF-130s/BF 150s Frozen Backload to DP Pulilan 3/31/2019 12:00 PM oliva 4t 9391 3/31/2019 7:00: AM 4:02: PM -1045310:58:00 Arrived Early 3/31/2019 12:00: PM Truck Not Yet Arrived 0:00:00
10 RM Prime Fresh For Blasting in Royale Cold Storage 3/31/2019 2:00 AM fab aiye 6281 #NUM! 9:30: PM 9:43: PM #NUM! Arrived #NUM! 10:00: PM 12:55: AM 1:12: AM 2:00: AM Arrived 1:19 AM Early 0:00:00
RM Prime FF-125c Fresh Backload to DP Pulilan 3/31/2019 krk 358 3/31/2019 12:00: PM 3/31/2019 12:30: PM 0:30:00 Arrived Late 3/31/2019 12:45: PM 1:19: PM 1:20: PM 5:00: PM Arrived 2:38 PM Early 2:45: PM 3:03:00 PM 3:03:00 PM 0:00:00
11 5:00 PM
MBPPI FF-125c Fresh Backload to DP Pulilan 3/31/2019 krk 5514 #NUM! 7:00: PM 2:27: PM #NUM! Arrived #NUM! 2:50: PM 3:25: PM 3:27 PM Arrived 4:20 PM Early 0:00:00
12 RM Prime Fresh For Blasting in Royale Cold Storage 3/31/2019 6:00 AM adrine acn3906 3/31/2019 1:30: AM 3/31/2019 1:05: AM -0:25:00 Arrived Early 3/31/2019 1:15: AM 3:30: AM 3:40: AM 6:00: AM Arrived 4:11 AM Early 0:00:00
13 MBPPI Fresh For Blasting in Royal Cargo 3/31/2019 4:00 AM fab aiye 7426 #NUM! 11:15: PM 3/31/2019 11:19: PM #NUM! Arrived #NUM! 11:30: PM 2:27: AM 2:32: AM 4:00: AM Arrived 3:23 AM Early 4:24: AM 7:06:00 AM 0:00:00
14 MBPPI Fresh For Blasting in Royal Cargo 3/31/2019 6:00 AM egf 923 3/31/2019 1:15: AM 3/31/2019 12:41: AM -0:34:00 Arrived Early 3/31/2019 2:00: AM 4:20: AM 4:24: AM 6:00: AM Arrived 5:00 AM Early 0:00:00
15 RM Prime Additional Request Fresh For Blasting in Royale Cold Storage 3/31/2019 12:00 PM LHAP 8698 3/31/2019 7:30: AM 3/31/2019 11:30: AM 4:00:00 Arrived Late 3/31/2019 12:20: PM 3:20: PM 3:25: PM 12:00: PM Truck Not Yet Arrived 0:00:00
16 MBPPI Additional Request Fresh For Blasting in Royale Cold Storage 3/31/2019 4:00 PM FAB AIYE 3186 3/31/2019 11:30: AM 3/31/2019 11:44: AM 0:14:00 Arrived Late 3/31/2019 12:30: PM 4:15: PM 4:30: PM 4:00: PM Arrived 4:52 PM Early 6:25: PM 7:35:00 PM 7:48:21 PM 0:00:00
17 RM Prime Ctg RM-122c (Additional) Fresh Backload to DP Pulilan 3/31/2019 5:00 PM FAB AIYE 112 3/31/2019 12:00: PM 3/31/2019 -12:00:00 Truck Not Yet Arrived 3/31/2019 5:00: PM Truck Not Yet Arrived 0:00:00
18 3/31/2019 #N/A #N/A 3/31/2019 #N/A Truck Not Yet Arrived 3/31/2019 Truck Not Yet Arrived 0:00:00
19 3/31/2019 #N/A #N/A 3/31/2019 #N/A Truck Not Yet Arrived 3/31/2019 Truck Not Yet Arrived 0:00:00
20 3/31/2019 #N/A #N/A 3/31/2019 #N/A Truck Not Yet Arrived 3/31/2019 Truck Not Yet Arrived 0:00:00
21 3/31/2019 #N/A #N/A 3/31/2019 #N/A Truck Not Yet Arrived 3/31/2019 Truck Not Yet Arrived 0:00:00
22 3/31/2019 #N/A #N/A 3/31/2019 #N/A Truck Not Yet Arrived 3/31/2019 Truck Not Yet Arrived 0:00:00
23 3/31/2019 #N/A #N/A 3/31/2019 #N/A Truck Not Yet Arrived 3/31/2019 Truck Not Yet Arrived 0:00:00
24 3/31/2019 #N/A #N/A 3/31/2019 #N/A Truck Not Yet Arrived 3/31/2019 Truck Not Yet Arrived 0:00:00
25 3/31/2019 #N/A #N/A 3/31/2019 #N/A Truck Not Yet Arrived 3/31/2019 Truck Not Yet Arrived 0:00:00
26 3/31/2019 #N/A #N/A 3/31/2019 #N/A Truck Not Yet Arrived 3/31/2019 Truck Not Yet Arrived 0:00:00
27 3/31/2019 #N/A #N/A 3/31/2019 #N/A Truck Not Yet Arrived 3/31/2019 Truck Not Yet Arrived 0:00:00
28 3/31/2019 #N/A #N/A 3/31/2019 #N/A Truck Not Yet Arrived 3/31/2019 Truck Not Yet Arrived 0:00:00
29 3/31/2019 #N/A #N/A 3/31/2019 #N/A Truck Not Yet Arrived 3/31/2019 Truck Not Yet Arrived 0:00:00
30 3/31/2019 #N/A #N/A 3/31/2019 #N/A Truck Not Yet Arrived 3/31/2019 Truck Not Yet Arrived 0:00:00
31 3/31/2019 #N/A #N/A 3/31/2019 #N/A Truck Not Yet Arrived 3/31/2019 Truck Not Yet Arrived 0:00:00
32 3/31/2019 #N/A #N/A 3/31/2019 #N/A Truck Not Yet Arrived 3/31/2019 Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

April 2

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 2 66.67% 1 25.00% Percentage Percentage Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 1 33.33% 3 75.00%
(Requested by Warehouse) 25 4
Waiting to arrive
Total 3 4
Source/Destination 1 4.00% 3 75.00%
Arrived in
Source/Destination 24 800.00% 1 25.00%
Started
Loading/Unloading
12 400.00% 1 25.00%
Waiting for
Loading/Unloading
12 400.00% 1 25.00%
Are done
Loading/Unloading 4 133.33% 1 25.00%
Are done with
Documents 1 33.33% 3 75.00%
(Considered for Exit)

DP Pulilan Frozen Transfer to Frozen


DP Pulilan Inoza For Blasting in Fresh
DP Bataan Backload to
RM Prime
MBPPI
RG
Royale Cold Storage
VIfel Meycauayan
Royal Cargo
Vifel Navotas
Jentec Plaridel

Warehouse Department Logistics Department


DESTINATION PLANT
No. Date of Status Status Total Time in
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Start of Date of End of STS Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ (Early/ Destination REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading time End of Loading Loading time Released Time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) Late) (Hr:Min)
1 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/2/2019 8:00 AM egf 9391 4/2/2019 12:00: AM 10:34: PM -1045345:26:00 Arrived Early 12:40: AM 2:50: AM 3:13 AM 8:00: AM Arrived 5:52 AM Early
2 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/2/2019 10:00 AM fab aiye 1175 4/2/2019 2:00: AM 4/2/2019 1:30 AM -0:30:00 Arrived Early 7:10: AM 8:52: AM 9:15 AM 10:00: AM Arrived 12:30 PM Late 2:50: PM 4:33:00 PM 4:48:00 PM
3 DP Bataan Frozen Frozen Transfer to Jentec Plaridel 4/2/2019 8:00 AM hular 30103 9:00: PM 4/2/2019 12:06: AM 1045347:06:00 Arrived Late 3:55: AM 5:10 AM 5:54 AM 8:00: AM Arrived 8:31 AM Late
4 DP Bataan Fresh For Blasting in Royal Cargo 4/2/2019 4:00 AM lhap 7426 #NUM! 9:00: PM 10:46 PM #NUM! Arrived #NUM! 3:00: AM 3:50: AM 4:00 AM 4:00: AM Arrived 5:56 AM Late
5 DP Bataan Fresh For Blasting in Royal Cargo 4/2/2019 6:00 AM fab aiye 2938 #NUM! 11:00: PM 10:33: PM #NUM! Arrived #NUM! 11:30: PM 12:30: AM 12:43 AM 6:00: AM Arrived 3:10 AM Early
6 DP Bataan JSR - 360c Fresh Backload to DP Pulilan 4/2/2019 12:00 AM jallorina 7547 #NUM! 5:00: PM 10:18 PM #NUM! Arrived #NUM! 1:15: AM 2:55: AM 3:00 AM 12:00: AM Arrived 4:38 AM Late
7 DP Bataan Cutups 3kg / Karaage RM - 115c Fresh Backload to DP Pulilan 4/2/2019 2:00 AM jfm 030103J #NUM! 7:00: PM 10:40 PM #NUM! Arrived #NUM! 4:15: AM 4:30: AM 4:42 AM 2:00: AM Arrived 6:31 AM Late
8 DP Bataan JSR - 167c Fresh Backload to DP Pulilan 4/2/2019 5:00 PM egf 2454 - 2nd trip 4/2/2019 10:00: AM 4/2/2019 1:30: AM -8:30:00 Arrived Early 5:00: PM Arrived 2:23 PM Early
9 DP Pulilan (forward truck) Frozen Frozen Transfer to Royale Cold Storage 4/2/2019 12:00 PM egf 8698/2271** 4/2/2019 7:00: AM 3:00: PM -1045360:00:00 Arrived Early 12:00: PM Truck Not Yet Arrived
10 DP Pulilan (forward truck) Frozen Frozen Transfer to Royale Cold Storage 4/2/2019 2:00 PM hular 30108 4/2/2019 9:00: AM 4/2/2019 5:31: AM -3:29:00 Arrived Early 2:00: PM Arrived 11:10 AM Early 2:53: PM 4:06:00 PM 4:29:00 PM
11 DP Pulilan Fresh For Blasting in Royale Cold Storage 4/2/2019 12:00 PM compoli 771 4/2/2019 7:00: AM 4/2/2019 8:53: AM 1:53:00 Arrived Late 12:00: PM Arrived 12:43 PM Late
12 VIfel Meycauayan (2tonner truck) Fresh Backload to DP Bataan 4/2/2019 2:00 AM egf 2454 #NUM! 6:00: PM 4/2/2019 #NUM! Truck Not Yet Arrived 2:00: AM Arrived 1:30 AM Early
13 Royale Cold Storage (2tonner truck / 10PM tonight) Frozen Backload to DP Pulilan 4/2/2019 10:00 PM oliva 4338 5:15: PM 8:00: PM 2:45:00 Arrived Late 10:00: PM Arrived 12:13 AM Early
14 Royale Cold Storage Frozen Backload to DP Pulilan 4/2/2019 12:00 PM lhap 3186 4/2/2019 7:15: AM 4/2/2019 7:46: AM 0:31:00 Arrived Late 12:00: PM Arrived 12:50 PM Late
15 Royale Cold Storage Frozen Backload to DP Pulilan Inoza 4/2/2019 4/2/2019 6:15: AM 4/2/2019 4:23: AM -1:52:00 Arrived Early 11:00: AM Arrived 3:54 PM Early
11:00 AM oliva 30105
16 Jentec Plaridel Frozen Backload to DP Pulilan Inoza 4/2/2019 #N/A #N/A 4/2/2019 11:19: AM #N/A Arrived #N/A Arrived 3:54 PM Early
17 DP Pulilan Inoza Frozen Frozen Transfer to Jentec Plaridel 4/2/2019 4:00 AM hular 665280 8:00: PM 11:50: PM 3:50:00 Arrived Late 4:00: AM Arrived 5:18 AM Late
18 RM Prime Fresh For Blasting in Royale Cold Storage 4/2/2019 12:00 AM fab aiye 6281 #NUM! 7:30: PM 9:16: PM #NUM! Arrived #NUM! 9:30: PM 1:10: AM 1:16 AM 12:00: AM Arrived 1:29 AM Late 3:15: AM 4:50:00 AM 5:10:00 AM
19 RG Fresh For Blasting in Royale Cold Storage 4/2/2019 4:00 AM adrine 3906 #NUM! 11:30: PM 10:26 PM #NUM! Arrived #NUM! 11:24: PM 1:04: AM 1:10 4:00: AM Arrived 1:38 AM Early
20 MBPPI Fresh Frozen Transfer to Royale Cold Storage 4/2/2019 8:00 AM pexpres 0050f 4/2/2019 3:30: AM 4/2/2019 2:50: AM -0:40:00 Arrived Early 3:00: AM 5:20: AM 5:29 8:00: AM Arrived 5:34 AM Early
21 RM Prime FFeast - 125c Fresh Backload to DP Pulilan 4/2/2019 krk 358 4/2/2019 12:00: PM 1:18: PM -1045366:42:00 Arrived Early 1:20: PM 5:00: PM Arrived 3:41 PM Early
5:00 PM
22 MBPPI FFeast - 125c Fresh Backload to DP Pulilan 4/2/2019 krk 1301 #NUM! 7:00: PM 4/2/2019 12:15 PM #NUM! Arrived #NUM! 1:18: PM Arrived 12:50 PM Late
23 DP Pulilan inoza Frozen Backload to DP Bataan 4/2/2019 2:00 AM adrine 30102A #NUM! 8:00: PM 11:50: PM #NUM! Arrived #NUM! 2:00: AM Arrived 5:00 AM Late
24 DP Pulilan (additional request) Fresh For Blasting in Royale Cold Storage 4/2/2019 6:00 PM fab aiye 8651/2548** 1:00: PM 2:07 PM 1:07:00 Arrived Late 6:00: PM Arrived 5:17 PM Early 6:50: PM 7:45:00 PM 8:07:00 PM
25 VIfel Meycauayan (additional request) Fresh Backload to DP Pulilan 4/2/2019 6:00 PM fab aiye 821 1:00: PM 6:10: PM 5:10:00 Arrived Late 6:00: PM Arrived 11:42 PM Early
Internal Stock Transfers Monitoring System

April 3

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 2 66.67% 5 71.43% Percentage Percentage Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 1 33.33% 2 28.57%
(Requested by Warehouse) 27 7
Waiting to arrive
Total 3 7
Source/Destination 0 0.00% 3 42.86%
Arrived in
Source/Destination 27 900.00% 4 57.14%
Started
Loading/Unloading
21 700.00% 5 71.43%
Waiting for
Loading/Unloading
6 200.00% 5 71.43%
Are done
Loading/Unloading 6 200.00% 5 71.43%
Are done with
Documents 1 33.33% 2 28.57%
(Considered for Exit)

Warehouse Department Logistics Department


DESTINATION PLANT
No. Date of Status Status Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Start of End of STS Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ (Early/ Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading time Loading time Released Time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) Late) (Hr:Min) + Total Time In Destination
1 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/3/2019 5:00 AM oliva 30103 #NUM! 9:00: PM 6:00: PM #NUM! Arrived #NUM! 7:00: PM 8:30: PM 9:00 PM 5:00: AM Arrived 12:41 AM Early 3:18: AM 4:32:00 AM 5:02:00 AM #REF!
2 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/3/2019 7:00 AM egf 9391 #NUM! 11:00: PM 11:30: PM #NUM! Arrived #NUM! 12:23: AM 4:00: AM 4:10 AM 7:00: AM Arrived 6:09 AM Early 11:29: AM 1:31:00 PM 1:47:00 PM #REF!
3 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/3/2019 9:00 AM egf 1175 4/3/2019 1:00: AM 4/3/2019 12:56: AM -0:04:00 Arrived Early 7:24: AM 8:41: AM 9:00: AM Arrived 12:07 PM Late 3:11: PM 4:50:00 PM 5:15:00 PM #REF!
4 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/3/2019 2:00 PM egf 0050/2271*** 4/3/2019 6:00: AM 4/3/2019 10:57: AM 4:57:00 Arrived Late 2:00: PM Arrived 6:57 PM Early #REF!
5 DP Bataan JSR / Cutups 3kg / Karaage RM - 370c Fresh Backload to DP Pulilan 4/3/2019 1:00 AM jallorina 7547 #NUM! 6:00: PM 10:12: PM #NUM! Arrived #NUM! #REF! 12:00: AM 12:09 AM 1:00: AM Arrived 8:08 AM Late 8:40: AM 9:27:00 AM 9:27:00 AM #REF!
6 DP Bataan Fresh For Blasting in Royal Cargo 4/3/2019 6:00 AM adrine 6811 #NUM! 11:00: PM 5:00: PM #NUM! Arrived #NUM! 7:00: PM 9:00: PM 9:12 PM 6:00: AM Arrived 12:32 AM Early 2:16: AM 4:20:00 AM 5:38 AM #REF!
7 DP Pulilan Frozen Frozen Transfer to Royale Cold Storage 4/3/2019 10:00 AM hular 30105 4/3/2019 5:00: AM 6:40 PM -1045378:20:00 Arrived Early 8:00: AM 9:35: AM 9:59 AM 10:00: AM Arrived 11:18 PM Early #REF!
8 DP Pulilan 126 Frozen Frozen Transfer to Royale Cold Storage 4/3/2019 12:00 PM hular 4835 4/3/2019 7:00: AM 4/3/2019 6:23: AM -0:37:00 Arrived Early 9:35: AM 10:20: AM 12:00: PM Arrived 11:46 AM Early 2:31: PM 3:32:00 PM 3:47:00 PM #REF!
9 DP Pulilan Fresh For Blasting in Royale Cold Storage 4/3/2019 4:00 AM fab aiye 8698 #NUM! 11:00: PM 8:17: PM #NUM! Arrived #NUM! 8:45: PM 9:40: PM 9:56 PM 4:00: AM Arrived 11:19 PM Early 3:50: AM 4:50:00 AM 5:26:00 AM #REF!
10 DP Pulilan Fresh For Blasting in Royale Cold Storage 4/3/2019 12:00 PM pexpress 8651 4/3/2019 7:00: AM 4/3/2019 4:41: AM -2:19:00 Arrived Early 5:15: AM 6:30: AM 6:56 AM 12:00: PM Arrived 7:41 AM Early 12:40: PM 1:25:00 PM 1:55:00 PM #REF!
11 DP Pulilan Fresh For Blasting in Royale Cold Storage 4/3/2019 4:00 PM pexpress 8698 4/3/2019 11:00: AM 4/3/2019 8:15: AM -2:45:00 Arrived Early 10:18: AM 11:14: AM 11:35 AM 4:00: PM Arrived 12:45 PM Early 3:40: PM 4:45:00 PM 5:15:00 PM #REF!
12 DP Pulilan 2 slots Fresh For Blasting in Royale Cold Storage 4/3/2019 8:00 PM compoli 771&9523 3:00: PM #VALUE! 1:14:00 PM/4:00 PM #VALUE! Arrived #VALUE! 11:45: AM 12:50: PM 771 1PM / 9523 8:00: PM Arrived 4:15 PM Early 7:25: PM 8:15:00 PM 8:33:00 PM #REF!
Royale Cold Storage Frozen Backload to DP Pulilan 4/3/2019 4/3/2019 7:15: AM 11:00: PM -1045376:15:00 Arrived Early 9:20: AM 9:49: AM 11:01 12:00: PM Arrived 4:45 PM Early #REF! same truck used from inbound
13 12:00 PM egf 3186
Royal Cargo Frozen Backload to DP Pulilan 4/3/2019 #NUM! 7:30: PM 4/3/2019 12:41: PM #NUM! Arrived #NUM! Arrived 4:45 PM Early #REF!
14 VIfel Meycauayan (2tonner truck only) Fresh Backload to DP Pulilan 4/3/2019 4:00 PM egf - 2t 112 4/3/2019 11:00: AM 4/3/2019 9:35: AM -1:25:00 Arrived Early 11:23: AM 2:02: PM 2:11 PM 4:00: PM Arrived 3:22 PM Early 4:35: PM 4:55:00 PM 4:55:00 PM #REF!
15 Royale Cold Storage Frozen Backload to DP Pulilan Inoza 4/3/2019 4/3/2019 6:15: AM 11:18: PM -1045374:57:00 Arrived Early 10:18: AM 10:32: AM 11:01 11:00: AM Arrived 6:58 PM Early #REF! same truck used from inbound
11:00 AM hular 30101/30105***
16 Jentec Plaridel Frozen Backload to DP Pulilan Inoza 4/3/2019 #N/A #N/A 2:57: PM #N/A Arrived #N/A Arrived 6:58 PM Early #REF!
17 DP Pulilan Inoza (1st drop) Frozen Frozen Transfer to Jentec Plaridel 4/3/2019 4:00 AM #N/A #N/A #N/A Arrived #N/A 4:00: AM Arrived 9:40 AM Late #REF!
hular 665280 11:15: PM
18 DP Pulilan Inoza (2nd drop) Frozen Frozen Transfer to Royale Cold Storage 4/3/2019 7:00 AM 4/3/2019 2:00: AM 4/3/2019 -2:00:00 Truck Not Yet Arrived 7:00: AM Arrived 12:44 AM Early #REF!
19 RM Prime Unb Large /FFeast - 411c Fresh For Blasting in Royal Cargo 4/3/2019 4:00 AM lhap 9846 #NUM! 11:30: PM 11:00: PM #NUM! Arrived #NUM! 11:20: PM 2:15: AM 2:30 AM 4:00: AM Arrived 3:06 AM Early #REF!
20 RM Prime SMB / Unb Large - 418c Fresh For Blasting in Royal Cargo 4/3/2019 10:00 AM lhap 4/3/2019 5:30: AM 4/3/2019 8:38: AM 3:08:00 Arrived Late 8:00: AM 11:30: AM 11:44 AM 10:00: AM Arrived 12:30 PM Late #REF!
21 RM Prime Fresh For Blasting in Royal Cargo 4/3/2019 2:00 PM adrine 785 4/3/2019 9:30: AM 4/3/2019 10:27: AM 0:57:00 Arrived Late 11:50: AM 3:10: PM 3:50 PM 2:00: PM Arrived 5:58 PM Early 8:30: PM 11:05:00 PM 11:42:00 PM #REF!
22 RG Fresh For Blasting in Royale Cold Storage 4/3/2019 8:00 AM fab aiye 7426 4/3/2019 3:30: AM 4/3/2019 2:00: AM -1:30:00 Arrived Early 2:30: AM 4:25: AM 3:20 AM 8:00: AM Arrived 6:20 AM Early 9:15: AM 10:20:00 AM 10:58:00 AM #REF!
23 RG Fresh For Blasting in Royal Cargo 4/3/2019 12:00 PM fab aiye 923/0050*** 4/3/2019 7:00: AM 4/3/2019 9:18: AM 2:18:00 Arrived Late 10:00: AM 2:55: PM 15:15 12:00: PM Arrived 4:32 PM Early #REF!
24 MBPPI Fresh For Blasting in Royale Cold Storage 4/3/2019 12:00 AM fab aiye 6281 #NUM! 7:30: PM 10:03: PM #NUM! Arrived #NUM! 10:40: PM 1:15: AM 1:23 AM 12:00: AM Arrived 1:33 AM Late 3:40: AM 4:45:00 AM 5:05:00 AM #REF!
25 Royale Cold Storage 2tonner Frozen Backload to DP Pulilan 4/3/2019 2:00 PM egf - 2nd - 4t 2454 4/3/2019 9:15: AM 4/3/2019 9:21: AM 0:06:00 Arrived Late 2:00: PM Arrived 1:28 PM Early 1:20: PM 2:15:00 PM 2:15:00 PM #REF!
26 DP Pulilan Additional Request (4tonner) Frozen Frozen Transfer to VIfel Meycauayan 4/3/2019 4:00 PM fabaiye *0160 4/3/2019 11:00: AM 1:46: PM -1045389:14:00 Arrived Early 3:11: PM 4:30: PM 4:00: PM Arrived 6:54: PM Early 10:45: PM 11:00:00 AM 12:07:23 AM #REF!
27 Royale Cold Storage Additional Request (4tonner) Fresh Backload to DP Pulilan 4/3/2019 12:00 AM fabaiye 112/150 #NUM! 7:15: PM #VALUE! 7:26 PM/4:28:00 PM #VALUE! Arrived #VALUE! 12:00: AM Truck Not Yet Arrived #REF!
Internal Stock Transfers Monitoring System

April 4

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 2 66.67% 5 71.43% Percentage Percentage Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 1 33.33% 2 28.57%
(Requested by Warehouse) 30 8
Waiting to arrive
Total 3 7
Source/Destination 5 16.67% 4 50.00%
Arrived in
Source/Destination 25 833.33% 4 57.14%
Started
Loading/Unloading
22 733.33% 5 71.43%
Waiting for
Loading/Unloading
3 100.00% 5 71.43%
Are done
Loading/Unloading 6 200.00% 5 71.43%
Are done with
Documents 1 33.33% 2 28.57%
(Considered for Exit)

Warehouse Department Logistics Department


DESTINATION PLANT
No. Date of Status Status Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Start of Date of End of STS Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ (Early/ Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading time End of Loading Loading time Released Time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) Late) (Hr:Min) + Total Time In Destination
1 DP Pulilan Inoza (1st drop) Frozen Frozen Transfer to Jentec Plaridel 4/4/2019 4:00 AM hular 30105 #N/A #N/A 9:03: PM #N/A Arrived #N/A 4:00: AM Arrived 4:43 AM Late #REF!
2 DP Pulilan Inoza (2nd drop) Frozen Frozen Transfer to Royale Cold Storage 4/4/2019 7:00 AM hular 30105 4/4/2019 2:00: AM 9:03: PM -1045396:57:00 Arrived Early 7:00: AM Truck Not Yet Arrived #REF!
3 DP Bataan (4tonner truck) Frozen Frozen Transfer to Jentec Plaridel 4/4/2019 8:00 AM adrine (4tonner) 30102A #N/A #N/A 4/4/2019 12:34: AM #N/A Arrived #N/A 7:28: AM 8:30: AM 8:00: AM Arrived 11:37 AM Late #REF!
4 DP Bataan Frozen Frozen Transfer to Royal Cargo 4/4/2019 8:00 AM fabaiye 9391 4/4/2019 1:00: AM 4/4/2-19 8:30: PM #VALUE! Arrived #VALUE! 10:20: PM 12:40: AM 1:12 AM 8:00: AM Arrived 3:34 AM Early #REF!
5 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/4/2019 7:00 AM fabaiye 9756 #NUM! 11:00: PM 11:22: PM #NUM! Arrived #NUM! 1:40: AM 2:40: AM 2:59 AM 7:00: AM Arrived 5:19 AM Early 8:44: AM 11:48:00 AM 11:58:00 AM #REF!
6 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/4/2019 9:00 AM fabaiye 1175 4/4/2019 1:00: AM 4/4/2019 12:45: AM -0:15:00 Arrived Early 3:30: AM 5:30: AM 5:52 AM 9:00: AM Arrived 8:07 AM Early 2:34: PM 3:38:00 PM 3:48:00 PM #REF!
7 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/4/2019 11:00 AM fabaiye 6725/6633/0604*** 4/4/2019 3:00: AM 4/4/2019 5:00: AM 2:00:00 Arrived Late 9:30: AM 11:54: AM Arrived 3:08 PM Early 5:28: PM 7:55:00 PM 8:22:00 PM #REF!
8 DP Bataan Fresh For Blasting in Royal Cargo 4/4/2019 6:00 AM fabaiye *0050 #NUM! 11:00: PM 9:49 PM #NUM! Arrived #NUM! 11:50: PM 12:30: AM 12:40 AM 6:00: AM Arrived 2:35 AM Early 5:25: AM 6:20:00 AM 6:50:00 AM #REF!
9 DP Bataan Fresh For Blasting in Royal Cargo 4/4/2019 10:00 AM adrine 6811 4/4/2019 3:00: AM 4/4/2019 12:39: PM 9:39:00 Arrived Late 7:40: AM 9:15: AM 12:21 PM Late #REF!
10 DP Bataan JSR - 300c Fresh Backload to DP Pulilan 4/4/2019 12:00 AM jallorina 7547/893*** #NUM! 5:00: PM 10:35: PM #NUM! Arrived #NUM! 11:21: PM 11:50: PM 12:00: AM 12:00: AM Arrived 3:26 AM Late #REF!
11 DP Bataan JSR / Cutups 3kg / Karaage RM - 160c Fresh Backload to DP Pulilan 4/4/2019 1:00 AM hular (4tonner) 4338 #NUM! 6:00: PM 4/4/2019 12:00: AM #NUM! Arrived #NUM! 3:50: AM 4:15: AM 4:32 AM 1:00: AM Arrived 6:28 AM Late 8:30: AM 8:51:00 AM 8:51:00 AM #REF!
12 DP Pulilan Frozen Frozen Transfer to Royale Cold Storage 4/4/2019 8:00 AM hular 30101 4/4/2019 3:00: AM 4/4/2019 3:49: AM 0:49:00 Arrived Late 5:00: AM 6:28 AM 8:00: AM Arrived 7:30 AM Early 9:35: AM 10:43:00 AM 10:53:00 AM #REF!
13 DP Pulilan Frozen Frozen Transfer to Royale Cold Storage 4/4/2019 12:00 PM conpolli 5565 4/4/2019 7:00: AM 4/4/2019 6:01: AM -0:59:00 Arrived Early 9:04: AM 10:20: AM 10:47 AM 12:00: PM Arrived 11:52 AM Early 11:58: AM 2:31:00 PM 3:51:00 PM #REF!
14 DP Pulilan (2tonner truck) Frozen Frozen Transfer to Royal Cargo 4/4/2019 6:00 PM fabaiye (4tonner) 2454 4/4/2019 1:30: PM 1:35: PM -1045415:55:00 Arrived Early 2:18: PM 3:07: PM 6:00: PM Truck Not Yet Arrived #REF!
15 DP Pulilan Fresh For Blasting in Royal Cargo 4/4/2019 4:00 AM fabaiye 3186 #NUM! 11:30: PM 9:51: PM #NUM! Arrived #NUM! 1:45: AM 3:05: AM 3:30 AM 4:00: AM Arrived 4:08 AM Late #REF!
16 DP Pulilan Fresh For Blasting in Royale Cold Storage 4/4/2019 12:00 PM adrine 6811/9003*** 4/4/2019 7:00: AM 4/4/2019 8:17: AM 1:17:00 Arrived Late 9:25: AM 10:50: AM 11:05 AM 12:00: PM Arrived 12:32 PM Late 5:20: PM 6:15:00 PM 6:29:04 PM #REF!
17 DP Pulilan Fresh For Blasting in Royale Cold Storage 4/4/2019 4:00 PM adrine 785 4/4/2019 11:00: AM 4/4/2019 12:15: PM 1:15:00 Arrived Late 2:25: PM 4:09: PM 4:00: PM Arrived 6:19 PM Early 10:50: PM 12:05:00 AM 12:35:00 AM #REF!
18 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 4/4/2019 2:00 PM hular CAG1504 4/4/2019 9:00: AM 4/4/2019 7:51: AM -1:09:00 Arrived Early 2:00: PM Arrived 11:36 AM Early 2:33: PM 3:48:00 PM 3:58:00 PM #REF!
19 Royale Cold Storage Frozen Backload to DP Pulilan 4/4/2019 12:00 PM hular 4835 4/4/2019 7:15: AM 4/4/2019 5:35: AM -1:40:00 Arrived Early 8:21: AM 9:47: AM 10:15 AM 12:00: PM Arrived 11:46 AM 1:00: PM 2:04:00 PM 2:04:00 PM #REF!
20 RG Fresh For Blasting in Royale Cold Storage 4/4/2019 8:00 AM fabaiye 9846/6725*** 4/4/2019 3:30: AM 4/4/2019 1:01: AM -2:29:00 Arrived Early 1:30: AM 6:19: AM 6:21 AM 8:00: AM Arrived 7:21 AM Early 11:20: AM #REF!
21 RG Fresh For Blasting in Royale Cold Storage 4/4/2019 8:00 PM fabaiye 30104/9846*** 3:30: PM 4/4/2019 12:10: PM 1045412:40:00 Arrived Late 12:15: PM 3:20: PM 15:25 8:00: PM Arrived 3:48 PM Early 10:40: PM 12:05:00 AM 12:27:00 AM #REF!
22 MBPPI for 2nd Trip Fresh For Blasting in Royal Cargo 4/4/2019 12:00 PM fabaiye 6281 4/4/2019 7:15: AM 4/4/2019 5:41: AM -1:34:00 Arrived Early 6:00: AM 4/4/2019 8:00: AM 8:10 AM 12:00: PM Arrived 8:40 AM Early #REF!
23 RM Prime Fresh For Blasting in Royale Cold Storage 4/4/2019 12:00 AM fabaiye 6281 #NUM! 7:30: PM 9:35: PM #NUM! Arrived #NUM! 10:00: PM 4/4/2019 12:15: AM 12:30 AM 12:00: AM Arrived 12:37 AM Late 4:00: AM 4:50:00 AM 5:00:00 AM #REF!
24 RM Prime Fresh For Blasting in Royale Cold Storage 4/4/2019 4:00 AM fabaiye 923 #NUM! 11:30: PM 10:05: PM #NUM! Arrived #NUM! 10:20: PM 4/4/2019 3:40: AM 3:45 AM 4:00: AM Arrived 3:47 AM Early 7:50: AM 9:20:00 AM 9:30:00 AM #REF!
25 RM Prime Fresh For Blasting in Royal Cargo 4/4/2019 2:00 PM conpolli 771 4/4/2019 9:30: AM 4/4/2019 8:16: AM 8:16:28 Arrived Late 9:00: AM 4/4/2019 12:10: PM 12:29 PM 2:00: PM Arrived 1:10 PM Early #REF!
26 4/4/2019 #N/A #N/A 4/4/2019 #N/A Truck Not Yet Arrived Arrived 12:00 AM Late 4:00: AM 5:00:00 AM 5:50:00 AM #REF! KAYA PO DITO NILAGAY KASI PO WALA PO NAKA RECORD PO EH
27 4/4/2019 #N/A #N/A 4/4/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived #REF!
28 4/4/2019 #N/A #N/A 4/4/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived #REF!
29 4/4/2019 #N/A #N/A 4/4/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived #REF!
30 4/4/2019 #N/A #N/A 4/4/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived #REF!
Internal Stock Transfers Monitoring System

April 5

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 6 100.00% 1 16.67% Percentage Percentage Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 0 0.00% 5 83.33%
(Requested by Warehouse) 29 8
Waiting to arrive
Total 6 6
Source/Destination 5 17.24% 7 87.50%
Arrived in
Source/Destination 24 400.00% 1 16.67%
Started
Loading/Unloading
23 383.33% 1 16.67%
Waiting for
Loading/Unloading
1 16.67% 1 16.67%
Are done
Loading/Unloading 7 116.67% 1 16.67%
Are done with
Documents 1 16.67% 5 83.33%
(Considered for Exit)

Warehouse Department Logistics Department


DESTINATION PLANT
No. Date of Status Status Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Start of Date of End of STS Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ (Early/ Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading time End of Loading Loading time Released Time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) Late) (Hr:Min) + Total Time In Destination
1 DP Pulilan Inoza (1st drop) Frozen Frozen Transfer to Jentec Plaridel 4/5/2019 4:00 AM #N/A #N/A 10:47: PM #N/A Arrived #N/A Arrived 4:36 AM Late 0:00:00
OLIVA 30101
2 DP Pulilan Inoza (2nd drop) Frozen Frozen Transfer to Royale Cold Storage 4/5/2019 7:00 AM 4/5/2019 2:00: AM 10:47: PM -1045419:13:00 Arrived Early 2:00: AM 3:40: AM 4:05 AM Arrived 7:22 AM Late 9:00: AM 10:16:00 AM 10:26:00 AM 4:36:00
3 DP Bataan Frozen Frozen Transfer to Royal Cargo 4/5/2019 8:00 AM EGF 9391 4/5/2019 1:00: AM 11:19: PM -1045417:41:00 Arrived Early 3:24: AM 5:50: AM 6:14:00 AM Arrived 10:10 AM Late 7:22:00
4 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/5/2019 8:00 AM EGF 8885 4/5/2019 12:00: AM 10:45: PM -1045417:15:00 Arrived Early 11:50: PM 1:20: AM 1:47 AM Arrived 4:15 AM Late 9:06: AM 11:06 AM 10:10:00
5 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/5/2019 12:00 PM EGF 9756 4/5/2019 4:00: AM 11:32: PM -1045420:28:00 Arrived Early 5:00: AM 9:50: AM 10:00 AM Arrived 2:20 PM Early 5:35: PM 7:30:00 PM 8:06:00 PM 4:15:00
6 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/5/2019 2:00 PM EGF 1175 4/5/2019 6:00: AM 4/5/2019 4:46: AM -1:14:00 Arrived Early 11:30:am 1:45:00 PM 2:00 PM Truck Not Yet Arrived -1045425:40:00
7 DP Bataan Fresh For Blasting in Royal Cargo 4/5/2019 10:00 AM EGF 7426 4/5/2019 3:00: AM 4/5/2019 12:05: AM -2:55:00 Arrived Early 2:30: AM 3:15: AM 3:42 AM Arrived 7:00 AM Late #VALUE!
8 DP Bataan JSR - 360C Fresh Backload to DP Pulilan 4/5/2019 12:00 AM JALLORINA 7547 #NUM! 5:00: PM 9:10 PM #NUM! Arrived #NUM! 8:00: AM 10:00: AM 10:25 AM Truck Not Yet Arrived 7:00:00
9 DP Bataan JPR / JSR / Cutups 3kg / Karaage RM - 356c Fresh Backload to DP Pulilan 4/5/2019 1:00 AM FAB AIYE 2938 #NUM! 6:00: PM 9:05: PM #NUM! Arrived #NUM! 3:40: AM 4:20: AM 4:25 AM 7:02 AM Late 8:10: AM 9:19:00 AM 9:19:00 AM 0:00:00
10 DP Pulilan Frozen Frozen Transfer to Royale Cold Storage 4/5/2019 10:00 AM EGF 2634 4/5/2019 5:00: AM 4/5/2019 6:40: AM 1:40:00 Arrived Late 9:35: AM 11:25: AM Arrived 1:31 PM Early 3:01: PM 3:01:00 PM 5:45:00 PM 7:02:00
11 DP Pulilan Fresh For Blasting in Royal Cargo 4/5/2019 4:00 AM LHAP 8698 #NUM! 11:30: PM 8:45: PM #NUM! Arrived #NUM! 3:45: AM 5:05: AM 5:27 AM Arrived 6:01 AM Late -1045426:29:00
12 DP Pulilan Fresh For Blasting in Royale Cold Storage 4/5/2019 8:00 AM COMPOLI 771 4/5/2019 3:00: AM 8:52: PM -1045422:08:00 Arrived Early 4:40: AM 5:55: AM 6:14 AM Arrived 7:23 AM Late 1:11: PM 2:50:00 PM 2:54:00 PM 6:01:00
13 DP Pulilan Fresh For Blasting in Royale Cold Storage 4/5/2019 12:00 PM ADRINE 785 4/5/2019 7:00: AM 4/5/2019 11:35: AM 4:35:00 Arrived Late 1:16: PM 3:11: PM Truck Not Yet Arrived 12:10: AM 1:40:00 AM 2:15:00 AM 7:23:00
14 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 4/5/2019 4:00 PM HULAR 30103 4/5/2019 11:00: AM 4/5/2019 9:53 AM -1:07:00 Arrived Early 12:00: PM 1:59: PM 2:18 PM Arrived 3:56 PM Early 5:32: PM 7:42 PM 8:25:00 PM #REF!
15 Royal Cargo Frozen Backload to DP Pulilan 4/5/2019 2:00 PM COMPOLI 5565 4/5/2019 9:30: AM 4/5/2019 8:47: AM -0:43:00 Arrived Early 10:12: AM 10:33: AM 10:47 AM Arrived 12:01 PM Late 3:10: PM 4:05:00 PM 4:05:00 PM -1045424:04:00
16 Royale Cold Storage Frozen Backload to DP Pulilan 4/5/2019 12:00 PM HULAR 30108 4/5/2019 7:15: AM 4/5/2019 5:30: AM -1:45:00 Arrived Early 7:58: AM 9:07: AM 9:17 Arrived 11:02 AM Late 11:30: AM 1:57:00 PM 1:57:00 PM 12:01:00
17 RM Prime (Truck 1) - pls follow Sir Guiller's picklist Fresh For Blasting in VIfel Meycauayan 4/5/2019 2:00 AM LHAP 6725 #NUM! 9:30: PM 9:30 PM #NUM! Arrived #NUM! 10:30: PM 1:30: AM 1:35 AM Arrived 2:01 AM Late 11:02:00
18 RM Prime (Truck 2) - pls follow Sir Guiller's picklist Fresh For Blasting in Royale Cold Storage 4/5/2019 4:00 AM P EXPRESS 2746 #NUM! 11:30: PM 10:15: PM #NUM! Arrived #NUM! 11:30: PM 2:25: AM 2:31 AM Arrived 2:51 AM Late 7:50: AM 8:47:00 AM 9:00:00 AM 2:01:00
19 RM Prime (Truck 3) - pls follow Sir Guiller's picklist Fresh For Blasting in Royal Cargo 4/5/2019 12:00 PM P EXPRESS 5318 4/5/2019 7:30: AM 4/5/2019 6:30: AM -1:00:00 Arrived Early 9:39: AM 11:10: AM 11:14 AM Arrived 11:56 AM Late 2:51:00
20 MBPPI (Truck 1) - pls follow Sir Guiller's picklist Fresh For Blasting in Royale Cold Storage 4/5/2019 12:00 AM FAB AIYE 0050 #NUM! 7:30: PM 10:16: PM #NUM! Arrived #NUM! 10:30: PM 6:20: AM 6:24 AM Arrived 6:33 AM Late 10:20: AM 11:40:00 AM 12:03:59 PM 11:56:00
21 MBPPI (Truck 2) - pls follow Sir Guiller's picklist Fresh For Blasting in Royale Cold Storage 4/5/2019 4:00 PM FAB AIYE 6281 4/5/2019 11:30: AM 4/5/2019 12:08: PM 0:38:00 Arrived Late 12:30: PM 3:17: PM 3:18 PM Truck Not Yet Arrived 6:33:00
22 RG (Truck 1) - pls follow Sir Guiller's picklist Fresh For Blasting in VIfel Meycauayan 4/5/2019 2:00 AM FAB AIYE 923 #NUM! 9:00: PM 9:00: PM #NUM! Arrived #NUM! 11:30: AM 3:30: AM 3:34 AM Arrived 4:30 AM Late 0:00:00
23 RG (Truck 2) - pls follow Sir Guiller's picklist Fresh For Blasting in Royal Cargo 4/5/2019 6:00 AM FAB AIYE 9846 4/5/2019 1:00: AM 4/5/2019 12:56: AM -0:04:00 Arrived Early 3:40: AM 7:25: AM 6:02 AM Arrived 7:49 AM Late 4:30:00
24 RG (Truck 3) - pls follow Sir Guiller's picklist Fresh For Blasting in Royal Cargo 4/5/2019 2:00 PM ADRINE 3906 4/5/2019 9:00: AM 4/5/2019 8:22: AM 8:16:28 Arrived Late 11:15: AM 2:03: PM 14:08 Truck Not Yet Arrived 7:49:00
25 4/5/2019 #N/A #N/A 4/5/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived 0:00:00
26 4/5/2019 #N/A #N/A 4/5/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived 0:00:00
27 4/5/2019 #N/A #N/A 4/5/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived 0:00:00
28 4/5/2019 #N/A #N/A 4/5/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived 0:00:00
29 4/5/2019 #N/A #N/A 4/5/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived 0:00:00
Internal Stock Transfers Monitoring System

April 6

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 3 60.00% 2 25.00% Percentage Percentage Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 2 40.00% 6 75.00%
(Requested by Warehouse) 30 8
Waiting to arrive
Total 5 8
Source/Destination 0 0.00% 7 87.50%
Arrived in
Source/Destination 30 600.00% 1 12.50%
Started
Loading/Unloading
22 440.00% 2 25.00%
Waiting for
Loading/Unloading
8 160.00% 2 25.00%
Are done
Loading/Unloading 3 60.00% 2 25.00%
Are done with
Documents 1 20.00% 6 75.00%
(Considered for Exit)

Warehouse Department Logistics Department


DESTINATION PLANT
No. Date of Status Status Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Start of Date of End of STS Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ (Early/ Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading time End of Loading Loading time Released Time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) Late) (Hr:Min) + Total Time In Destination
1 Royale Cold Storage Frozen Backload to DP Pulilan Inoza 4/6/2019 4/6/2019 6:15: AM 4/6/2019 12:00: AM -6:15:00 Arrived Early Arrived 6:00 AM Late #REF!
11:00 AM OLIVA 665280
2 Jentec Plaridel Frozen Backload to DP Pulilan Inoza 4/6/2019 4/6/2019 #N/A 4/6/2019 3:45: AM #N/A Arrived #N/A Arrived 6:00 AM Late #REF!
3 DP Pulilan Inoza (1st drop) Frozen Frozen Transfer to Jentec Plaridel 4/6/2019 4:00 AM 4/6/2019 #N/A 10:26: PM #N/A Arrived #N/A Arrived 5:39 AM Late #REF!
OLIVA 3733
4 DP Pulilan Inoza (2nd drop) Frozen Frozen Transfer to Royale Cold Storage 4/6/2019 7:00 AM 4/6/2019 2:00: AM 10:26: PM -1045443:34:00 Arrived Early Arrived 9:55 AM Late 8:05: PM 8:50:00 PM 9:10:00 PM #REF!
5 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/6/2019 7:00 AM EGF 9391 #NUM! 11:00: PM 9:55: PM #NUM! Arrived #NUM! 12:55: AM 2:10: AM 2:30 AM Arrived 5:15 AM Late 3:43: PM 5:38:00 PM 5:58:00 PM #REF!
6 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/6/2019 9:00 AM EGF 8885 4/6/2019 1:00: AM 4/6/2019 1:00: AM 0:00:00 Arrived Late 4:35 AM 5:40: AM 5:53 AM Arrived 8:22 AM Late 8:06: PM 10:03:00 PM 10:19:00 PM #REF!
7 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/6/2019 12:00 PM EGF 9 4/6/2019 4:00: AM 4/6/2019 3:24 AM -0:36:00 Arrived Early 8:00: AM 10:00: AM 10:29 AM Arrived 1:49 PM Early 2:02 AM 7:59 AM 8:13:00 AM #REF!
8 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/6/2019 2:00 PM FAB AIYE 0050F 4/6/2019 6:00: AM 4/6/2019 6:14 AM 0:14:00 Arrived Late Arrived 4:18 PM Early 4:39: AM 6:20:00 AM 6:35:00 AM #REF!
9 DP Bataan Fresh For Blasting in Royal Cargo 4/6/2019 6:00 AM EGF 2938 4/6/2019 11:00: PM 4/6/2019 1:15: AM 2:15:00 Arrived Late 2:40: AM 3:10: AM 3:23 AM Truck Not Yet Arrived 5:57 AM Late #REF!
10 DP Bataan JSR / LQ 3kg / Marinated WC - 391c Fresh Backload to DP Pulilan 4/6/2019 12:00 AM JALLORINA 893 4/6/2019 5:00: PM 4/6/2019 1:23: AM 8:23:00 Arrived Late 5:10: AM 6:25: AM 6:38: AM Arrived 8:54 AM Late 9:20: AM 10:22:00 AM 10:22:00 AM #REF!
11 DP Pulilan (12tonner) Frozen Frozen Transfer to Royale Cold Storage 4/6/2019 10:00 AM EGF 2634 4/6/2019 5:00: AM 4/6/2019 6:57: AM 1:57:00 Arrived Late 8:05: AM 10:27: AM Arrived 12:27 PM Late 11:16: PM 2:55:00 AM 3:14:00 AM #REF!
12 DP Pulilan Fresh For Blasting in Royal Cargo 4/6/2019 4:00 AM FAB AIYE 2271 4/6/2019 11:30: PM 1:13: PM -1045450:17:00 Arrived Early 1:40: AM 3:00: AM 3:23 AM Arrived 4:12 AM Late #REF!
13 DP Pulilan Fresh For Blasting in Royale Cold Storage 4/6/2019 12:00 PM COMPOLI 771 4/6/2019 7:00: AM 4/6/2019 5:25: AM -1:35:00 Arrived Early 8:45: AM 10:05: AM Truck Not Yet Arrived #REF!
14 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 4/6/2019 5:00 PM COMPOLI 5565 4/6/2019 12:00: PM 4/6/2019 9:22: AM -2:38:00 Arrived Early 11:22: AM 4/6/2019 12:12: PM 12:33 PM Arrived 1:33 PM Early 1:05: AM 2:25:00 AM 4:06:00 AM #REF!
15 Royal Cargo (2tonner only) Fresh Backload to DP Bataan 4/6/2019 2:00 AM JFM 30102J2 4/6/2019 8:00: PM 4/6/2019 12:03: AM 4:03:00 Arrived Late 1:34: AM 4/6/2019 1:54: AM 2:10 AM Arrived 3:58 AM Late #REF!
16 Royale Cold Storage Frozen Backload to DP Pulilan 4/6/2019 12:00 PM HULAR 4835 4/6/2019 7:15: AM 4/6/2019 5:00: AM -2:15:00 Arrived Early 7:35: AM 8:09: AM 8:22 AM Arrived 9:48 AM Late 10:28: AM #REF!
17 Royale Cold Storage Frozen Backload to DP Pulilan 4/6/2019 2:00 PM HULAR 30103 4/6/2019 9:15: AM 4/6/2019 7:49: AM -1:26:00 Arrived Early Arrived 12:17 PM Late 4:30: PM #REF!
18 RM Prime Fresh For Blasting in Royale Cold Storage 4/6/2019 4:00 AM FAB AIYE 6281 4/6/2019 11:30: PM 4/6/2019 10:15: PM 22:45:00 Arrived Late 10:00: AM 4/6/19 11:29: AM 3:46 AM Arrived 3:18 AM Late 7:10: PM 8:20:00 PM 8:50:00 PM #REF!
19 RM Prime Fresh For Blasting in Royal Cargo 4/6/2019 10:00 AM FAB AIYE 3186 4/6/2019 5:30: AM 4/6/2019 6:00: AM 0:30:00 Arrived Late 11:07: AM 4/6/2019 11:49: AM 12:.01 PM Truck Not Yet Arrived #REF!
20 RM Prime Fresh For Blasting in Royal Cargo 4/6/2019 2:00 PM ADRINE FRESH 1135 4/6/2019 9:30: AM 4/6/2019 9:13: AM -0:17:00 Arrived Early 11:00: AM 4/6/2019 2:50: PM 3:10 PM Truck Not Yet Arrived #REF!
21 MBPPI Fresh For Blasting in Royale Cold Storage 4/6/2019 8:00 AM PEXPRESS 2746 4/6/2019 3:30: AM 4/6/2019 3:02: AM -0:28:00 Arrived Early 3:40: AM 4/6/2019 6:55: AM 7:02 AM Arrived 7:19 AM Late 2:15: PM 3:15:00 PM 3:35:00 PM #REF!
22 MBPPI Fresh For Blasting in Royal Cargo 4/6/2019 12:00 PM PEXPRESS 5318 4/6/2019 7:15: AM 4/6/2019 7:04: AM -0:11:00 Arrived Early 7:30: AM 4/6/2019 10:37: AM 10:38 AM Truck Not Yet Arrived #REF!
23 RG Fresh For Blasting in Royale Cold Storage 4/6/2019 12:00 AM ADRINE FRESH 6519 4/6/2019 7:30: PM 4/6/2019 8:30: PM 25:00:00 Arrived Late 9:38: PM 4/6/2019 12:20: AM 12:17 AM Arrived 1:00 AM Late 4:16: AM 8:01:00 AM 8:40:34 AM #REF!
24 RG Fresh For Blasting in Royale Cold Storage 4/6/2019 4:00 PM ADRINE FRESH 3060 4/6/2019 11:30: AM 4/6/2019 10:08: AM -1:22:00 Arrived Early 10:15: AM 4/6/2019 2:23: PM 2:27 PM Arrived 3:08 PM Early 10:50: PM 1:08:00 AM 1:54:00 AM #REF!
25 RG Ctg Rm-400c Fresh Backload to DP Pulilan 4/6/2019 1:00 PM LHAP 0604L 4/6/2019 8:00: AM 4/6/2019 7:20: AM 8:16:28 Arrived Late 10:00: AM 12:53: PM 12:56 Truck Not Yet Arrived #REF!
26 MBPPI Ctg Rm-400c Fresh Backload to DP Pulilan 4/6/2019 3:00 PM LHAP 6725 4/6/2019 10:00: AM 4/6/2019 8:53: AM -1:07:00 Arrived Early 9:00: AM 11:25: AM 11:38 AM Arrived 1:03 PM Early #REF!
27 RM Prime Ctg Rm-400c Fresh Backload to DP Pulilan 4/6/2019 5:00 PM LHAP 8698/6633*** 4/6/2019 12:00: PM 4/6/2019 12:12: PM 0:12:00 Arrived Late 2:15: PM 4/6/2019 4:38: PM 4:43 PM Truck Not Yet Arrived #REF!
28 DP Pulilan Additional Request Fresh For Blasting in Royale Cold Storage 4/6/2019 6:00 PM EGF 9846 1:00: PM 2:01: PM 1:01:00 Arrived Late 3:15: PM 4:22: PM Arrived 5:46 PM 3:45: AM 4:40:00 AM 5:19:00 AM #REF!
29 DP Bataan Additional Request Fresh For Blasting in VIfel Meycauayan 4/6/2019 4:00 PM FAB AIYE 1175 4/6/2019 8:00: AM 1:29: PM -1045458:31:00 Arrived Early 4:00: PM Arrived 6:45 PM Early 8:20: PM 9:55:00 PM 10:05:00 PM #REF!
30 DP Bataan Additional Request Fresh For Blasting in VIfel Meycauayan 4/6/2019 4:00 PM FAB AIYE 7426 4/7/2018 7:14: AM 2:20: PM -1036720:54:00 Arrived Early 4:00: PM Arrived 8:20 PM Early 10:50: PM 11:55:00 PM 12:05:00 AM #REF!
31 RG Fresh For Blasting in Royale Cold Storage 4/6/2019 8:00 PM EGF 923 3:30: PM 2:50: PM -0:40:00 Arrived Early 3:50: PM 6:40: PM 18:43 Arrived 9:12 PM 10:00: AM 11:35:00 AM 12:09:00 PM #REF!
32 MBPPI Fresh For Blasting in VIfel Meycauayan 4/6/2019 9:00 PM FAB AIYE 6281 4:30: PM 2:07: PM -2:23:00 Arrived Early 2:35: PM 5:40: PM 6:25 PM Arrived 6:00 PM 9:40: PM 10:45:00 PM 10:54:00 PM #REF!
33 RM Prime Fresh For Blasting in VIfel Meycauayan 4/6/2019 9:00 PM 30102 4/6/2019 4:30: PM 4/6/2019 4:15: PM -0:15:00 Arrived Early Arrived 10:51 PM 1:20: AM 2:50:00 AM 3:00:00 AM #REF!
Internal Stock Transfers Monitoring System

April 8
Transaction Status Counter
Source Plant Destination Plant As of: Thursday, April 11, 2019, 12:43:37 PM Legends

Truck Arrival Compliance Source Plant Destination Plant With Formula


Status Status
No. of Trucks that.. No. of No. of
No. Percentage No. Percentage Percentage Percentage Will be filled up by Warehouse Dept (For assigning whom)
Trucks Trucks
Total trucks expected
Early 3 100.00% 1 16.67%
(Requested by Warehouse) 29 7 Will be filled up by Logistics (For assigning whom)

Waiting to arrive
Late 0 0.00% 5 83.33%
Source/Destination 11 37.93% 6 85.71%
Arrived in
Total 3 6
Source/Destination 18 600.00% 1 16.67%
Started
Loading/Unloading
13 433.33% 1 16.67%
Waiting for
Loading/Unloading
5 166.67% 1 16.67%
Are done
Loading/Unloading 2 66.67% 1 16.67%
Are done with
Documents 1 33.33% 5 83.33%
(Considered for Exit)

Warehouse Department Logistics Department


DESTINATION PLANT
No. Date of Status Status Total Time in Total Time
Product Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Start of Date of End of STS Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ (Early/ Destination Total Time in Source Plant REMARKS
State Destination Name Source Plant Arrival Source Plant Truck Loading time End of Loading Loading time Released Time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) Late) (Hr:Min) + Total Time In Destination
1 Royal Cargo Frozen Frozen Transfer to Royale Cold Storage 8:00 AM HULAR 30101/30105*** 4/8/2019 3:00: AM 4/8/2019 2:01: AM -0:59:00 Arrived Early 7:35: AM 4/8/2019 8:31: AM 9:05 AM Arrived 10:12 AM Late 11:07: PM 1:24:00 AM 1:34:00 AM #REF!
2 Royale Cold Storage Frozen Backload to DP Pulilan 2:00 PM HULAR 4835 4/8/2019 9:15: AM 4/8/2019 5:38: AM -3:37:00 Arrived Early 10:00: AM 4/8/2019 12:20 PM 12:32 PM Arrived 2:09 PM Early #REF!
3 DP Bataan Frozen Frozen Transfer to Jentec Plaridel 8:00 AM OLIVA 30105/30108*** #N/A #N/A 4/8/2019 12:15: AM #N/A Arrived #N/A Arrived 10:33 AM Late #REF!
4 DP Bataan JSE - 320C Fresh Backload to DP Pulilan 12:00 AM JALLORINA 7547 5:00 PM 10:50: PM 5:38 AM
5 DP Bataan JSR / Cutups 3kg - 249c Fresh Backload to DP Pulilan 1:00 AM KRK 9959 #NUM! 6:00: PM 4/8/2019 3:00: AM #NUM! Arrived #NUM! Arrived 8:56 AM Late #REF!
6 DP Bataan Fresh For Blasting in Royal Cargo 8:00 AM EGF 2938 4/8/2019 1:00: AM 11:30: PM -1045489:30:00 Arrived Early Arrived 7:46 AM Late #REF!
7 DP Pulilan Fresh For Blasting in Royale Cold Storage 4:00 AM EGF 9846 #NUM! 11:00: PM 9:27 PM #NUM! Arrived #NUM! Arrived 5:58 AM Late 10:20: PM 11:00:00 PM 11:41:00 PM #REF!
8 DP Pulilan Fresh For Blasting in Royale Cold Storage 12:00 PM ADRINE 3906 4/8/2019 7:00: AM 4/8/2019 7:48: AM 0:48:00 Arrived Late 1:20: PM 1:21 PM Early 2:50: AM 4:15:00 AM 4:19:00 PM #REF!
9 DP Pulilan Fresh For Blasting in Royale Cold Storage 4:00 PM ADRINE 785 4/8/2019 11:00: AM 4/8/2019 11:16: AM 0:16:00 Arrived Late Arrived 4:11 PM Early 5:18: AM 6:08:00 AM 6:29:00 AM #REF!
10 RM Prime (pls follow items on blasting email) Fresh For Blasting in Royale Cold Storage 12:00 AM LHAP 6725 #NUM! 7:30: PM 4/7/2019 9:49: PM #NUM! Arrived #NUM! 11:47: PM 4/8/2019 2:31: AM 2:42 AM Arrived 3:02 AM Late 2:55: PM 4:00:00 PM 4:05:00 PM #REF!
11 RM Prime (pls follow items on blasting email) Fresh For Blasting in VIfel Meycauayan 6:00 AM LHAP 30104 4/8/2019 1:30: AM 4/8/2019 6:59: AM 5:29:00 Arrived Late 7:15: AM 4/8/2019 12:20: PM 12:37 PM Arrived 1:15 PM Early 2:00: PM 2:45:00 PM 3:00:00 PM #REF!
12 RM Prime (pls follow items on blasting email) Fresh For Blasting in VIfel Meycauayan 8:00 AM PEXRESS 923 4/8/2019 3:30: AM 4/8/2019 10:11: AM 6:41:00 Arrived Late 11:07: AM 4/8/2019 2:47: PM 2:53 PM Arrived 3:18 PM Early 3:45: PM 5:00:00 PM 5:12:00 PM #REF!
13 MBPPI (pls follow items on blasting email) Fresh For Blasting in Royal Cargo 4:00 AM PEXRESS 6633 #NUM! 11:15: PM 11:12: PM #NUM! Arrived #NUM! 11:35: PM 4/8/2019 4:00: AM 4:08 AM Arrived 4:58 AM Late #REF!
14 MBPPI (pls follow items on blasting email) Fresh For Blasting in Royale Cold Storage 8:00 PM FAB AIYE 6281 3:30: PM 3:17: PM -0:13:00 Arrived Early 3:34: PM 6:23: PM 6:27 PM Arrived 6:36 PM Early 9:25: AM 11:10:00 AM 11:20:00 AM #REF!
15 RG (pls follow items on blasting email) Fresh For Blasting in Royal Cargo 6:00 AM FAB AIYE 8698/7426*** 4/8/2019 1:00: AM 4/8/2019 4:40: AM 3:40:00 Arrived Late 5:25: AM 4/8/2019 8:30: AM 8:35 AM Arrived 9:49 AM Late #REF!
16 RG (pls follow items on blasting email) Fresh For Blasting in Royale Cold Storage 8:00 AM EGF 2746 4/8/2019 3:30: AM 10:19: PM -1045493:11:00 Arrived Early 10:40: PM 4/8/2019 3:40: AM 3:27 AM Arrived 4:02 AM Late 2:40: PM 5:15:00 PM 5:45:00 PM #REF!
17 RM Prime Additional Request: Fresh For Blasting in VIfel Meycauayan 4:00 PM egf 8651/2271*** 4/8/2019 11:30: AM 4/8/2019 3:19: PM 3:49:00 Arrived Late 4:21: PM 4/8/2019 7:25: PM 7:30 PM Arrived 4:20 PM Early 5:35: PM 6:30:00 PM 6:45:00 PM #REF!
18 MBPPI Additional Request: Fresh For Blasting in VIfel Meycauayan 4:00 PM egf 2746/9391*** 4/8/2019 11:30: AM 3:31: PM -1045507:59:00 Arrived Early 4:00: PM 9:52 PM Truck Not Yet Arrived #REF!
19 RG Additional Request: Fresh For Blasting in VIfel Meycauayan 4:00 PM egf 9846/8651*** 4/8/2019 11:00: AM 4/8/2019 11:48: AM 0:48:00 Arrived Late 1:00: PM 4/8/2019 3:10: PM 3:33 PM Truck Not Yet Arrived #REF!
20 #N/A #N/A 4/8/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived #REF!
21 #N/A #N/A 4/8/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived #REF!
22 #N/A #N/A 4/8/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived #REF!
23 #N/A #N/A 4/8/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived #REF!
24 #N/A #N/A 4/8/2019 8:16:28 Truck Not Yet Arrived Truck Not Yet Arrived #REF!
25 #N/A #N/A 4/8/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived #REF!
26 #N/A #N/A 4/8/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived #REF!
27 #N/A #N/A 4/8/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived #REF!
28 #N/A #N/A 4/8/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived #REF!
29 #N/A #N/A 4/8/2019 #N/A Truck Not Yet Arrived Truck Not Yet Arrived #REF!
Internal Stock Transfers Monitoring System

April 7

Source Plant Destination Plant Transaction Status Counter Legends

Truck Arrival Compliance As of: Thursday, April 11, 2019, 12:43:37 PM With Formula
Status

No. Percentage No. Percentage Source Plant Destination Plant Will be filled up by Warehouse Dept (For assigning whom)
Status
No. of Trucks that.. No. of No. of
Early 5 71.43% 2 50.00% Percentage Percentage Will be filled up by Logistics (For assigning whom)
Trucks Trucks
Total trucks expected
Late 2 28.57% 2 50.00%
(Requested by Warehouse) #VALUE! #VALUE!
Waiting to arrive
Total 7 4
Source/Destination #VALUE! #VALUE! #VALUE! #VALUE!
Arrived in
Source/Destination 16 228.57% 2 50.00%
Started
Loading/Unloading
15 214.29% 2 50.00%
Waiting for
Loading/Unloading
1 14.29% 2 50.00%
Are done
Loading/Unloading 7 100.00% 2 50.00%
Are done with
Documents 1 14.29% 2 50.00%
(Considered for Exit)

Warehouse Department Logistics Department


DESTINATION PLANT
No. Date of Status Status Total Time in Total Time
Product Date of Slot Time in Trucker's Call Time in Date of Time Arrival In Status of Start of Date of End of STS Slot Time in Status of Time Arrival In Start of End of Filled up STS
Truck/ Source Plant Remarks Category Destination Plate No. Call Time in (Early/ (Early/ Destination Total Time in Source Plant REMARKS
State Slot TIme Destination Name Source Plant Arrival Source Plant Truck Loading time End of Loading Loading time Released Time Destination Truck Destination Plant Unloading Time unloading time Released Time
Transaction Source Plant Late) Late) (Hr:Min) + Total Time In Destination
1 DP Bataan Frozen Frozen Transfer to Royal Cargo 4/7/2019 5:00 AM EGF 0081 4/7/2019 10:00: PM 4/7/2019 12:26: AM 2:26:00 Arrived Late 2:00: AM 3:00: AM 3:35 AM Arrived 6:43 AM Late #REF!
2 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/7/2019 5:00 AM EGF 2271 4/7/2019 9:00: PM 11:57: PM -1045461:03:00 Arrived Early 3:10 AM 4:28: AM 4:56 AM Arrived 8:47 AM Late #REF!
3 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/7/2019 7:00 AM EGF 9756 4/7/2019 11:00: PM 4/7/2019 1:00:00 Truck Not Yet Arrived Arrived 9:46 PM Early 4:04: PM 7:58:00 PM 8:34:00 PM #REF!
4 DP Bataan Frozen Frozen Transfer to Royale Cold Storage 4/7/2019 9:00 AM EGF 1175 4/7/2019 1:00: AM 4/7/2019 1:34: AM 0:34:00 Arrived Late 5:20: AM 6:40: AM 6:56 AM Truck Not Yet Arrived 2:40: PM 4:15:00 PM 4:35:00 PM #REF!
5 DP Bataan Fresh For Blasting in Royale Cold Storage 4/7/2019 6:00 AM EGF 2938 4/7/2019 10:00: PM 11:42: PM 12:30: AM 1:10: AM 1:24 AM 4:02 AM 10:00: AM 11:03:00 AM 11:25:00 AM
6 DP Bataan Fresh For Blasting in Royale Cold Storage 4/7/2019 10:00 AM FAB AIYE 7426 4/7/2019 2:00: AM 4/7/2019 2:20: AM 3:25: AM 4:23: AM 4:31 AM 7:14 AM 7:00: PM 8:15:00 PM 8:28:00 PM
7 DP Bataan Fresh For Blasting in Royale Cold Storage 4/7/2019 2:00 PM LHAP 0604L 4/7/2019 6:00: AM 4/7/2019 4:45: AM 7:40: AM 8:55: AM 12:32 PM 10:40: PM 12:10:00 AM 12:35:00 AM
8 DP Pulilan Frozen Frozen Transfer to Royale Cold Storage 4/7/2019 11:00 AM OLIVA 30108 4/7/2019 6:00: AM 4/7/2019 3:55: AM -2:05:00 Arrived Early Truck Not Yet Arrived 9:34: AM 10:44:00 AM 11:10:00 AM #REF!
4: DP Pulilan Fresh For Blasting in Royale Cold Storage 4/7/2019 10:00 PM ADRINE 9003 4/7/2019 5:00: PM 2:31: PM -1045490:29:00 Arrived Early Arrived 10:16 PM Early 4:03: AM 5:15:00 AM 5:30:00 AM #REF!
#VALUE! Royale Cold Storage Frozen Frozen Transfer to DP Pulilan 4/7/2019 10:00 AM COMPOLI 9136/5565*** 4/7/2019 5:15: AM 4/7/2019 2:30 AM -2:45:00 Arrived Early Truck Not Yet Arrived #REF!
#VALUE! Royal Cargo Frozen Frozen Transfer to DP Pulilan 4/7/2019 12:00 PM HULAR 030108L 4/7/2019 7:30: AM 4/7/2019 6:09 AM -1:21:00 Arrived Early 9:39: AM 4/7/2019 10:25: AM 11:10 AM Truck Not Yet Arrived 12:59: PM 1:47:00 PM 2:08:00 PM #REF!
#VALUE! RM Prime Fresh For Blasting in Royale Cold Storage 4/7/2019 2:00 AM ADRINE 785 4/7/2019 9:30: PM 10:22: PM -1045463:08:00 Arrived Early 10:40: PM 4/7/2019 6:00: AM 6:11 AM 6:27 AM Late 2:05 PM 4:10:00 PM 4:48:00 PM #REF!
#VALUE! RM Prime Fresh For Blasting in VIfel Meycauayan 4/7/2019 8:00 AM FAB AIYE 6633 4/7/2019 3:30: AM 4/7/2019 12:15: AM -3:15:00 Arrived Early 12:45: AM 4/7/2019 4:40: AM 4:47: AM Arrived 5:13 AM Late 8:40: AM 9:55:00 AM 10:00:00 AM #REF!
#VALUE! RM Prime Fresh For Blasting in VIfel Meycauayan 4/7/2019 4:00 PM FAB AIYE 3816 4/7/2019 11:30: AM 4/7/2019 11:04: AM -0:26:00 Arrived Early 11:39: AM 4/7/2019 2:40: PM 2:48 PM Truck Not Yet Arrived #REF!
#VALUE! MBPPI Fresh For Blasting in VIfel Meycauayan 4/7/2019 12:00 AM PEXPRESS 3816 4/7/2019 7:30: PM 8:40: PM -1045462:50:00 Arrived Early 9:00: PM 4/7/2019 1:35: AM 1:41 AM Arrived 1:00 AM Late 2:30: AM 3:20:00 AM 3:38:00 AM #REF!
#VALUE! MBPPI Fresh For Blasting in VIfel Meycauayan 4/7/2019 8:00 AM PEXPRESS 5318 4/7/2019 3:30: AM 4/7/2019 3:35: AM 0:05:00 Arrived Late 4:00: AM 4/7/2019 7:30: AM 7:34 AM Truck Not Yet Arrived 8:55: AM 10:00:00 AM 10:10:00 AM #REF!
#VALUE! RG Fresh For Blasting in VIfel Meycauayan 4/7/2019 12:00 AM LHAP 6725/8698*** 4/7/2019 7:00: PM 9:45: PM -1045461:15:00 Arrived Early 10:00: PM 4/7/2019 2:05: AM 1:41 AM Arrived 2:41 AM Late 5:35: AM 7:00:00 AM 7:05:00 AM #REF!
#VALUE! RG Fresh For Blasting in Royale Cold Storage 4/7/2019 6:00 PM LHAP 9846/3186*** 4/7/2019 1:30: PM 4/7/2019 -13:30:00 Truck Not Yet Arrived Truck Not Yet Arrived #REF!
#VALUE! DP Pulilan additional truck Frozen Frozen Transfer to Royale Cold Storage 4/7/2019 12:00 PM HULAR 30101 4/7/2019 7:00: AM 4/7/2019 10:56: AM 3:56:00 Arrived Late Arrived 3:35 AM Late 4:33: PM 6:03:00 PM 6:30:00 PM #REF!
#VALUE! RM Prime CTG RM - 144c (additional request) Fresh Backload to DP Pulilan 4/7/2019 4/7/2019 1:00: PM 4/7/2019 4:51: PM 3:51:00 Arrived Late 5:47: PM 4/7/2019 7:12: PM 7:19 PM Truck Not Yet Arrived #REF!
FAB AIYE 2271
#VALUE! MBPPI CTG RM - 158c (additional request) Fresh Backload to DP Pulilan 4/7/2019 6:00 PM #NUM! 7:00: PM 4/7/2019 #NUM! Truck Not Yet Arrived Arrived 8:47 AM Late 1:02: PM 3:36:00 PM 4:15:00 PM #REF!
#VALUE! RG CTG RM - 166c (additional request) Fresh Backload to DP Pulilan 4/7/2019 FAB AIYE 0050F #NUM! 7:00: PM 5:32: PM #NUM! Arrived #NUM! 5:33: PM 6:25: PM 18:29 Truck Not Yet Arrived #REF!
Internal Stock Transfers Monitoring System
Wednesday, April 10, 2019

Source Plant Destination Plant


Status Truck Arrival Compliance
No. Percentage No. Percentage
Early 6 33.33% 5 26.32%
Late 12 66.67% 14 73.68%

Total 18 19

DP Tarlac Inoza

Warehouse Department Source Plant Destination Plant


No. Trucker's Date of Status Status
Product Call Time in Plate No. Status of Status of Status
Truck/ Source Plant Destination Remarks Name Call Time in Call Time Arrival (Early/ Dispatched Call Time Arrival (Early/ Dispatched
State Destination Truck Truck
Transaction Source Plant Late) Late)
For Blasting (Fresh to Frozen)
1 DP Pulilan Fresh Royale Cold Storage 12:00 AM fabaiye 8698 #NUM! 7:00: PM 9:58: PM Arrived #REF! 2:34 AM 12:00: AM 4:01 AM Arrived Late 9:00:00 AM DONE
2 DP Pulilan Fresh Royale Cold Storage 4:00 AM fabaiye 8885 #NUM! 11:00: PM 9:59: PM Arrived #REF! 4:57 AM 4:00: AM 5:36 AM Arrived Late 10:47:00 AM DONE
3 DP Pulilan Fresh Royal Cargo 6:00 AM jallorina 893 4/10/2019 1:30: AM 2:32: AM Arrived Late 10:20 AM 6:00: AM 10:49 AM Arrived Late 5:13:00 PM DONE
4 DP Pulilan Fresh Royale Cold Storage 8:00 AM adrine 3906 #REF! 7:00: AM 2:18: AM Arrived #REF! 6:37 AM 8:00: AM 7:39 AM Arrived Early 12:00:00 PM DONE
5 DP Pulilan Fresh Royale Cold Storage 12:00 PM fabaiye 30104 4/10/2019 7:00: AM 7:14 AM Arrived Late 11:56 AM 12:00: PM 12:49 PM Arrived Late 8:59:00 PM DONE
6 DP Pulilan Fresh Royale Cold Storage 4:00 PM fabaiye 923 4/10/2019 11:00: AM 11:10: AM Arrived Late 3:41 PM 4:00: PM 5:00 PM Arrived #REF! 9:55:00 PM DONE
7 DP Pulilan Fresh Royale Cold Storage 6:00 PM Addtl Request fabaiye 8885 1:00: PM 11:41: AM Arrived Late 6:00: PM Truck Not Yet Arrived on the way to Royale Cold Storage
8 DP Bataan Fresh VIfel Meycauayan 6:00 AM fabaiye 9391 10:00: PM 11:17: PM Arrived #REF! 4:11 AM 6:00: AM 6:13:05 AM Arrived Late 11:20:00 AM DONE
9 DP Bataan Fresh Royal Cargo 12:00 PM fabaiye 9971 5:00: AM 1:15: AM Arrived Early 6:30 AM 12:00: PM 8:29:00 AM Arrived Late 11:48:00 AM DONE
10 DP Bataan Fresh VIfel Meycauayan 6:00 PM fabaiye 2938 10:00: AM 9:31: AM Arrived Late 12:50 PM 6:00: PM 3:12 PM Arrived #REF! 6:35:00 PM DONE
11 DP Bataan Fresh VIfel Meycauayan 12:00 AM Advance Request egf 9391 #NUM! 4:00: PM 4:38: PM Arrived #REF! 12:00: AM 12:56 AM Arrived Late Still in DP Bataan
12 DP Bataan Fresh VIfel Meycauayan 12:00 AM Advance Request egf 9971 #NUM! 4:00: PM 6:36: PM Arrived #REF! 12:00: AM 12:32 AM Arrived Late 3:33:53 AM Still in DP Bataan
13 RM Prime Fresh Royale Cold Storage 6:00 AM fabaiye 5318 4/10/2019 1:30: AM 1:00: AM Arrived Late 6:15 AM 6:00: AM 8:07 AM Arrived Late 3:20:00 PM Still in Royale Cold Storage
14 RM Prime Fresh VIfel Meycauayan 2:00 PM fabaiye 6281 4/10/2019 9:30: AM 10:20: AM Arrived Late 1:41 PM 2:00: PM 2:08 PM Arrived #REF! 3:54:00 PM DONE
15 RM Prime Fresh Royal Cargo 4:00 PM hular 30105/30101*** 4/10/2019 11:30: AM 10:12: AM Arrived Early 2:07 PM 4:00: PM 2:48 PM Arrived #REF! 6:53:00 PM DONE
16 MBPPI Fresh Royal Cargo 8:00 AM fabaiye 3186 4/10/2019 3:15: AM 3:56: AM Arrived Late 9:52 AM 8:00: AM 10:30 AM Arrived Late 1:25:00 PM DONE
17 MBPPI Fresh Royale Cold Storage 8:00 PM fabaiye 0050/3186*** #REF! 3:30: PM 3:19: PM Arrived #REF! 3:39 PM 8:00: PM 6:57 PM Arrived #REF! 12:37:00 AM DONE
18 RG Fresh Royal Cargo 4:00 AM conpolli 5565 #NUM! 11:00: PM 10:44: PM Arrived #REF! 2:25 AM 4:00: AM 3:12 AM Arrived Early 6:20:00 AM DONE
19 RG Fresh VIfel Meycauayan 2:00 PM conpolli 771 9:00: AM 8:33: AM Arrived Late 1:40 PM 2:00: PM 3:03 PM Arrived #REF! 7:14:00 PM DONE

For Transfer
20 Royal Cargo Frozen Royale Cold Storage 2:00 PM hular/fab aiye 4835/2271*** 4/10/2019 9:00: AM 12:04: PM Arrived Late 3:25 PM 2:00: PM 8:08 PM Arrived #REF! Still in Royale Cold Storage
21 DP Bataan Frozen Royale Cold Storage 6:00 AM fabaiye *0604 #NUM! 10:00: PM 10:00: PM Arrived #REF! 2:54 AM 6:00: AM 5:10 AM Arrived Early 7:08:00 PM DONE
22 DP Bataan Frozen Royale Cold Storage 8:00 AM fabaiye 2746/0881*** 4/10/2019 12:00: AM 10:45: PM Arrived #REF! 9:33 AM 8:00: AM 12:28 PM Arrived Late Still in Royale Cold Storage
23 DP Bataan Frozen Royale Cold Storage 12:00 PM fabaiye 9756 4/10/2019 4:00: AM 1:30: AM Arrived Early 1:01 PM 12:00: PM 15:03 Arrived #REF! Still in Royale Cold Storage
24 DP Pulilan Frozen Royale Cold Storage 9:00 AM hular 30108 4/10/2019 4:00: AM 5:38: AM Arrived Late 9:00 AM 9:00: AM 9:54 AM Arrived Late 6:40:00 AM DONE
25 DP Pulilan Frozen Royale Cold Storage 1:00 PM hular 3733 4/10/2019 8:00: AM 7:16: AM Arrived Early 10:05 AM 1:00: PM 11:09 Arrived Early Still in Royale Cold Storage
26 DP Pulilan Frozen Royal Cargo 2:00 PM (2tonner only) fabaiye (4tonner) 2454 4/10/2019 9:30: AM 8:20: AM Arrived Early 10:09 AM 2:00: PM 10:44 AM Arrived Early DONE
27 Royale Cold Storage Frozen Royal Cargo 4:00 PM (4tonner only) gdbp (4tonner) *0681 4/10/2019 11:30: AM 9:10: AM Arrived Early 1:17 PM 4:00: PM 2:27 AM Arrived Late 6:30:00 PM DONE
28 #N/A #N/A Truck Not Yet Arrived Truck Not Yet Arrived
29 #N/A #N/A Truck Not Yet Arrived Truck Not Yet Arrived
30 #N/A #N/A Truck Not Yet Arrived Truck Not Yet Arrived

For Backload
31 Royale Cold Storage Frozen DP Pulilan 12:00 PM fabaiye 1175 4/10/2019 7:15: AM 7:21: AM Arrived Late 12:44 PM 12:00: PM 1:43 PM Arrived #REF! 3:50:00 PM DONE
32 Royale Cold Storage Frozen DP Bataan 5:00 AM (2tonner only c/o Inoza) SOURCING SOURCING #NUM! 11:00: PM Truck Not Yet Arrived 5:00: AM Truck Not Yet Arrived
Royale Cold Storage Frozen DP Pulilan Inoza (1st pickup) hular 665280 4/10/2019 6:15: AM 5:09: PM Arrived #REF! 4:20 PM 11:00: AM Truck Not Yet Arrived on the way to Jentec Plaridel (2md pick-up)
33 11:00 AM
Jentec Plaridel Frozen DP Pulilan Inoza (2nd pickup) hular 665280 #N/A #N/A 5:09: PM Arrived #REF! 4:20 PM Truck Not Yet Arrived on the way to Jentec Plaridel (2nd pick-up)
34 DP Bataan Fresh DP Pulilan 12:00 AM (2tonner only) fabaiye (2tonner) 112 #NUM! 5:00: PM 11:10: PM Arrived #REF! 12:26 AM 12:00: AM 2:35 AM Arrived Late 3:31:00 AM DONE
35 #N/A #N/A Truck Not Yet Arrived Truck Not Yet Arrived
36 #N/A #N/A Truck Not Yet Arrived Truck Not Yet Arrived
Internal Stock Transfers Monitoring System
Tuesday, April 9, 2019

Source Plant Destination Plant


Status Truck Arrival Compliance
No. Percentage No. Percentage
Early 6 26.09% 3 16.67%
Late 17 73.91% 15 83.33%

Total 23 18

DP Tarlac Inoza

Warehouse Department Source Plant Destination Plant


No. Trucker's Status Status
Call Time in Plate No. Status of Dispatche Status of Status
Truck/ Source Plant Product State Destination Remarks Name Call Time Arrival (Early/ Call Time Arrival (Early/ Dispatched
Destination Truck d Truck
Transaction Late) Late)
For Blasting (Fresh to Frozen)
1 DP Bataan Fresh Royal Cargo 4:00 AM Hular 30108 9:00: PM 8:24: PM Arrived Early 11:56 PM 4:00: AM 1:46 AM Arrived Late 5:25:00 AM DONE
2 DP Bataan Fresh Royale Cold Storage 8:00 AM FAB AIYE 2746 12:00: AM 11:28: PM Arrived Early 3:15 AM 8:00: AM 4:52 AM Arrived Late 3:53:00 PM DONE
3 DP Bataan Fresh VIfel Meycauayan 4:00 PM Addtl Request ADRINE 6519 3:41: PM Arrived Late 6:01 PM 8:56 PM 1:49:23 AM DONE

4 DP Bataan Fresh VIfel Meycauayan 12:00 AM Advance Request ADRINE 3060 7:27: PM Arrived Late 12:19 AM 2:44:59 AM Still in DP BATAAN
5 DP Pulilan Fresh Royale Cold Storage 12:00 AM COMPOLI 771 7:00: PM 8:44: PM Arrived Late 4:02 AM 12:00: AM 4:45 AM Arrived Late 11:51:07 AM DONE
6 DP Pulilan Fresh Royale Cold Storage 4:00 AM ADRINE 9003 11:00: PM 11:18: PM Arrived Late 5:27 AM 4:00: AM 6:34 AM Arrived Late 4:00:00 PM DONE
7 DP Pulilan Fresh VIfel Meycauayan 8:00 AM Addtl Request EGF 2938/3906*** 3:00: AM 8:48: AM Arrived Late 11:28 AM 8:00: AM 12:30 PM Arrived Late 3:15:00 PM DONE
8 DP Pulilan Fresh Royale Cold Storage 12:00 PM ADRINE 3906/2938*** 7:00: AM 7:21: AM Arrived Late 11:47 AM 12:00: PM 12:31 PM Arrived Late 8:25:00 PM DONE
9 DP Pulilan Fresh Royale Cold Storage 8:00 PM ADRINE 785 3:00: PM 3:42: PM Arrived #REF! 8:00: PM 10:25 PM Arrived #REF! 4:40:00 AM DONE
10 DP Pulilan Fresh Royale Cold Storage 4:00 PM Addtl Request EGF 0881E/2271*** 11:00: AM 2:09: PM Arrived #REF! 6:10 PM 4:00: PM 7:24 PM Arrived #REF! 12:36:00 AM DONE
11 RM Prime Fresh VIfel Meycauayan 12:00 AM LHAP 6633 7:30: PM 9:55: PM Arrived Late 1:08 AM 12:00: AM 1:30 AM Arrived Late 4:35 AM DONE
12 RM Prime Fresh VIfel Meycauayan 8:00 AM LHAP 6725 3:30: AM 4:32 AM Arrived Late 7:25 AM 8:00: AM 8:27 AM Arrived Late 10:40:00 AM DONE
13 RM Prime Fresh Royal Cargo 4:00 PM PEXPRESS 5318 11:30: AM 10:34: AM Arrived Early 3:29 PM 4:00: PM 4:43 PM Arrived #REF! 6:25:00 PM DONE
14 RM Prime Fresh VIfel Meycauayan 4:00 PM Addtl Request compoli - 2nd trip 771 12:15: PM 12:01: AM Arrived Early 6:27: PM 4:00: PM 6:59 PM Arrived #REF! 10:07:29 PM DONE
15 MBPPI Fresh VIfel Meycauayan 12:00 AM PEXPRESS 8698 7:30: PM 9:26: PM Arrived Late 12:00: AM 5:45 AM Arrived Late 7:16:23 AM DONE
16 MBPPI Fresh VIfel Meycauayan 8:00 AM EGF 9846/6281/3186*** 3:30: AM 10:27: AM Arrived Late 1:59: PM 8:00: AM 2:12 PM #REF! 5:30:00 PM DONE
17 MBPPI Fresh Royal Cargo 12:00 PM EGF 30104 7:15: AM 7:23: AM Arrived Late 9:59: AM 12:00: PM 10:27 AM 12:00 AM Late 3:07:00 PM DONE
18 MBPPI Fresh VIfel Meycauayan 12:00 AM Advance Request FAB AIYE 9971 7:30: PM 2:22: PM Arrived #REF! 7:09: PM 12:00: AM 7:32 PM 12:00 AM #REF! 10:07:38 PM DONE
19 RG Fresh Royal Cargo 6:00 AM EGF 6281/9846*** 1:00: AM 12:30: AM Arrived Early 4:25 AM 6:00: AM 5:18 AM Arrived Early 11:15:00 AM DONE
20 RG Fresh Royal Cargo 8:00 AM FAB AIYE 923 3:00: AM 4:44: AM Arrived Late 9:17 AM 8:00: AM 10:20 AM Arrived Late 2:35:00 PM DONE

For Transfer
21 Royal Cargo Frozen Royale Cold Storage 12:00 PM OLIVA 30103/4835*** 7:00: AM 9:48: AM Arrived Late 1:35 AM 12:00: PM 3:25:00 PM Arrived #REF! Still in Royale Cold Storage
22 Royal Cargo Frozen Royale Cold Storage 2:00 PM OLIVA 665280 9:00: AM 10:46: AM Arrived Late 5:09 PM 2:00: PM 10:46 AM Arrived Late 5:09:00 PM DONE
23 DP Pulilan Frozen Royale Cold Storage 10:00 AM 12 tonner EGF 2634 5:00: AM 7:04: AM Arrived Late 11:07 AM 10:00: AM 12:41 PM Arrived #VALUE! 1:30:00 PM DONE
24 DP Pulilan Frozen Royal Cargo 8:00 AM 4 tonner EGF 2454/4338*** 3:30: AM 4:00: AM Arrived Late 6:01 AM 8:00: AM 6:41 AM Arrived 10:15:00 AM DONE
25 DP Bataan Frozen Royale Cold Storage 5:00 AM EGF 8885 9:00: PM 7:26: PM Arrived #REF! 6:33 AM 5:00: AM 8:19 AM Arrived Late 5:06:00 PM DONE
26 DP Bataan Frozen Royale Cold Storage 7:00 AM EGF 0050f 11:00: PM 9:40: PM Arrived #REF! 8:39 AM 7:00: AM 10:37 AM Arrived Late 4:52:00 PM DONE
27 DP Pulilan Inoza Frozen Jentec Plaridel 4:00 AM (1st drop) #N/A 11:18: PM Arrived #REF! 4:00: AM Truck Not Yet Arrived DONE
OLIVA 3733/30101***
28 DP Pulilan Inoza Frozen Royale Cold Storage 7:00 AM (2nd drop) 2:00: AM 11:18: PM Arrived #REF! 4:53 AM 7:00: AM 5:29 AM Arrived Early 11:23:00 AM DONE
29 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
30 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
31 #N/A Truck Not Yet Arrived Truck Not Yet Arrived

For Backload
32 DP Bataan Fresh DP Pulilan 12:00 AM 360crates JALLORINA 7547 5:00: PM 11:58: PM Arrived #REF! 5:29 AM 12:00: AM 7:07 AM Arrived Late 8:15:00 AM DONE
33 DP Bataan Fresh DP Pulilan 5:00 PM 221crates GDBP 2343 10:00: AM 10:27: PM Arrived Late 5:00: PM Truck Not Yet Arrived CANCEL (as per BATAAN)
34 Royale Cold Storage Frozen DP Pulilan 12:00 PM COMPOLI 30108E 7:15: AM 5:40: AM Arrived Early 10:28:00 AM 12:00: PM 10:40 AM Arrived Early 3:55:00 PM DONE
35 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
36 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
37 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
38 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
3:40 PM
Internal Stock Transfers Monitoring System
Thursday, April 11, 2019

Source Plant Destination Plant


Status Truck Arrival Compliance
No. Percentage No. Percentage
Early 5 33.33% 6 40.00%
Late 10 66.67% 9 60.00%

Total 15 15

DP Tarlac Inoza

Warehouse Department Source Plant Destination Plant


No. Trucker's Status Status
Product Call Time in Plate No. Status of Status of Status
Truck/ Source Plant Destination Remarks Name Call Time Arrival (Early/ Dispatched Call Time Arrival (Early/ Dispatched
State Destination Truck Truck
Transaction Late) Late)
For Blasting (Fresh to Frozen)
1 DP Bataan Fresh Royal Cargo 2:00 AM egf 0881/1175*** 7:00: PM 10:00: PM #REF! #REF! 12:41 AM 2:00: AM 2:35 AM Arrived Late 4:53:00 AM DONE
0 DP Bataan Fresh Royal Cargo 6:00 AM egf 2938 11:00: PM 9:37 PM Arrived #REF! 3:54 AM 6:00: AM 5:35 AM Arrived Early 10:00:00 AM DONE
1 DP Bataan Fresh Royal Cargo 12:00 PM egf 9756/30103F**** 5:00: AM 9:48: AM Arrived Late 12:00: PM Truck Not Yet Arrived Still in DP Bataan
2 DP Bataan Fresh VIfel Meycauayan 12:00 PM egf 1175/0881/9971*** 4:00: AM 9:45: AM Arrived Late 12:00: PM Truck Not Yet Arrived Still in DP Bataan
3 DP Pulilan Fresh Royale Cold Storage 12:00 AM compoli 771 7:00: PM 9:36: PM Arrived #REF! 4:15 AM 12:00: AM 5:03 AM Arrived Late Still in Royale Cold Storage
4 DP Pulilan Fresh Royale Cold Storage 4:00 AM egf 9846 11:00: PM 6:54: PM Arrived #REF! 10:48 PM 4:00: AM 11:44 PM Arrived #REF! 11:05:00 AM DONE
5 DP Pulilan Fresh Royale Cold Storage 8:00 AM adrine 3906 3:00: AM 2:24 AM Arrived Early 7:37 AM 8:00: AM 8:11 AM Arrived Late Still in Royale Cold Storage
6 DP Pulilan Fresh Royale Cold Storage 11:00 AM hular 4835/30103*** 6:00: AM 3:56: AM Arrived Early 10:17 AM 11:00: AM 11:13 AM Arrived Late Still in Royale Cold Storage
7 DP Pulilan Fresh Royale Cold Storage 2:00 PM hular 3733/30108*** 9:00: AM 9:48: AM Arrived Late 2:00: PM Truck Not Yet Arrived Still in DP PULILAN (Now Loading)
8 DP Pulilan Fresh Royale Cold Storage 5:00 PM hular 30101 12:00: PM Truck Not Yet Arrived 5:00: PM Truck Not Yet Arrived Still in Royale Cold Storage (waiting for unloading)
9 DP Pulilan Fresh Royale Cold Storage 8:00 PM lhap 8696 3:00: PM Truck Not Yet Arrived 8:00: PM Truck Not Yet Arrived
10 RM Prime Fresh Royal Cargo 4:00 AM egf 923/3186*** 11:30: PM 2:54: AM Arrived #NUM! 6:06 AM 4:00: AM 6::55AM Arrived #VALUE! 10:58:00 AM DONE
11 RM Prime Fresh VIfel Meycauayan 12:00 PM egf 6281 7:30: AM 7:46: AM Arrived Late 11:19 AM 12:00: PM Truck Not Yet Arrived Still in RM Prime
12 RM Prime Fresh Royal Cargo 4:00 PM fab aiye 8885 11:30: AM 12:11: PM Arrived Late 4:00: PM Truck Not Yet Arrived Santa Maria, Bulacan (Idle)
13 RG Fresh VIfel Meycauayan 4:00 AM fab aiye 30104/8651*** 11:00: PM 11:53: PM Arrived #REF! 1:53 AM 4:00: AM 2:25 AM Arrived Early 5:14:52 AM DONE
14 RG Fresh Royal Cargo 8:00 AM fab aiye 3186/8651*** 3:00: AM 6:37: AM Arrived Late 8:00: AM Truck Not Yet Arrived Still in RG
15 RG Fresh VIfel Meycauayan 5:00 PM fab aiye 2271/3186*** 12:00: PM 12:17: PM Arrived Late 5:00: PM Truck Not Yet Arrived on the way to RG
16 MBPPI Fresh VIfel Meycauayan 6:00 AM fab aiye 5318 1:30: AM 1:42: AM Arrived Late 5:59 AM 6:00: AM 6:15 AM Arrived Late Still in Vifel Meycauayan (ON-GOING)
17 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
18 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
19 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
20 #N/A Truck Not Yet Arrived Truck Not Yet Arrived

For Transfer
21 DP Pulilan Frozen Royale Cold Storage 5:00 AM compoli 30108/5565*** 12:00: AM 7:21: PM Arrived #REF! 11:20 PM 5:00: AM 12:27 AM Arrived Early Still in Royale Cold Storage
22 DP Pulilan Frozen Royale Cold Storage 9:00 AM compoli 9136/30108E*** 4:00: AM 11:35: PM Arrived #REF! 3:46 AM 9:00: AM 4:20 AM Arrived Early Still in Royale Cold Storage
23 DP Pulilan Frozen Royal Cargo 1:00 PM 160c (4tonner) gdbp 1067 8:30: AM 7:26: AM Arrived Early 10:54 AM 1:00: PM 11:35 AM Arrived Early Still in Royal Cargo
24 DP Pulilan Inoza Frozen Royale Cold Storage 5:00 AM 665280 12:00: AM 11:00: PM Arrived #REF! 4:35 AM 5:00: AM 6:02 AM Arrived Late Still in Royale Cold Storage
oliva
25 DP Pulilan Inoza Frozen Jentec Plaridel 2:00 PM 4338 #N/A 10:00: AM Arrived #N/A 2:00: PM Truck Not Yet Arrived Still in DP Pulilan Inoza
26 DP Bataan Frozen Royale Cold Storage 6:00 AM hular 30108L/4835*** 10:00: PM 11:20 PM Arrived #REF! 11:13 AM 6:00: AM Truck Not Yet Arrived on the way to Royale Cold Storage
27 DP Bataan Frozen Royal Cargo 8:00 AM lhap 6725/0604*** 1:00: AM 11:16: PM Arrived #REF! 8:46 AM 8:00: AM 11:25 AM Arrived Late Still in Royal Cargo
28 DP Bataan Frozen Royale Cold Storage 7:00 AM lhap 0604/6725*** 11:00: PM 10:58: PM Arrived #REF! 6:12 AM 7:00: AM 8:38 AM Arrived Late Still in Royale Cold Storage
29 DP Bataan Frozen Royale Cold Storage 11:00 AM adrine 3060 3:00: AM 12:45: AM Arrived Early 11:00: AM Truck Not Yet Arrived Still in DP BATAAN (Loading)
30 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
31 #N/A Truck Not Yet Arrived Truck Not Yet Arrived

Backload
32 DP Bataan Fresh DP Pulilan 12:00 AM JSR / Karaage RM - 360c jallorina 7547 5:00: PM 9:51: PM Arrived #REF! 1:14 AM 12:00: AM 3:22 AM Arrived Late 5:14:00 AM DONE
33 Royale Cold Storage Frozen DP Pulilan 12:00 PM egf 30103F/0881*** 7:15: AM 12:28: PM Arrived Late 12:00: PM Truck Not Yet Arrived Still in Royale Cold Storage (Unloading)
34 Royal Cargo Frozen DP Pulilan 2:00 PM egf 30102F 9:30: AM 9:17: AM Arrived Early 11:26 AM 2:00: PM 10:17 AM Arrived Early 12:13:00 PM DONE
35 VIfel Meycauayan Fresh DP Pulilan 4:00 PM (2tonner only) egf 2454 11:00: AM 11:30: AM Arrived Late 4:00: PM Truck Not Yet Arrived Still in Vifel Meycauayan
36 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
37 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
38 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
Internal Stock Transfers Monitoring System
Friday, April 12, 2019

Source Plant Destination Plant


Status Truck Arrival Compliance
No. Percentage No. Percentage
Early 0 #DIV/0! 0 #DIV/0!
Late 0 #DIV/0! 0 #DIV/0!

Total 0 0

DP Tarlac Inoza

Warehouse Department Source Plant Destination Plant


No. Trucker's Status Status
Call Time in Plate No. Status of Status of Status
Truck/ Source Plant Product State Destination Remarks Name Call Time Arrival (Early/ Dispatched Call Time Arrival (Early/ Dispatched
Destination Truck Truck
Transaction Late) Late)
For Blasting (Fresh to Frozen)
1 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
2 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
3 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
4 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
5 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
6 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
7 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
8 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
9 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
10 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
11 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
12 #N/A Truck Not Yet Arrived Truck Not Yet Arrived

For Transfer
13 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
14 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
15 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
16 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
17 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
18 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
19 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
20 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
21 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
22 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
23 #N/A Truck Not Yet Arrived Truck Not Yet Arrived

For Backload
24 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
25 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
26 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
27 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
28 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
29 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
30 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
Internal Stock Transfers Monitoring System
Saturday, April 13, 2019

Source Plant Destination Plant


Status Truck Arrival Compliance
No. Percentage No. Percentage
Early 0 #DIV/0! 0 #DIV/0!
Late 0 #DIV/0! 0 #DIV/0!

Total 0 0

DP Tarlac Inoza

Warehouse Department Source Plant Destination Plant


No. Trucker's Status Status
Call Time in Plate No. Status of Status of Status
Truck/ Source Plant Product State Destination Remarks Name Call Time Arrival (Early/ Dispatched Call Time Arrival (Early/ Dispatched
Destination Truck Truck
Transaction Late) Late)
For Blasting (Fresh to Frozen)
1 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
2 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
3 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
4 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
5 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
6 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
7 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
8 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
9 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
10 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
11 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
12 #N/A Truck Not Yet Arrived Truck Not Yet Arrived

For Transfer
13 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
14 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
15 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
16 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
17 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
18 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
19 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
20 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
21 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
22 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
23 #N/A Truck Not Yet Arrived Truck Not Yet Arrived

For Backload
24 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
25 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
26 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
27 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
28 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
29 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
30 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
Internal Stock Transfers Monitoring System
Sunday, April 14, 2019

Source Plant Destination Plant


Status Truck Arrival Compliance
No. Percentage No. Percentage
Early 0 #DIV/0! 0 #DIV/0!
Late 0 #DIV/0! 0 #DIV/0!

Total 0 0

DP Tarlac Inoza

Warehouse Department Source Plant Destination Plant


No. Trucker's Status Status
Call Time in Plate No. Status of Status of Status
Truck/ Source Plant Product State Destination Remarks Name Call Time Arrival (Early/ Dispatched Call Time Arrival (Early/ Dispatched
Destination Truck Truck
Transaction Late) Late)
For Blasting (Fresh to Frozen)
1 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
2 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
3 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
4 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
5 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
6 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
7 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
8 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
9 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
10 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
11 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
12 #N/A Truck Not Yet Arrived Truck Not Yet Arrived

For Transfer
13 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
14 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
15 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
16 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
17 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
18 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
19 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
20 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
21 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
22 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
23 #N/A Truck Not Yet Arrived Truck Not Yet Arrived

For Backload
24 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
25 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
26 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
27 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
28 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
29 #N/A Truck Not Yet Arrived Truck Not Yet Arrived
30 #N/A Truck Not Yet Arrived Truck Not Yet Arrived

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