GSMA-DTD-20240003789

Latest Update

Dear to Dessi JKT-CRB

Invoice Received By: Jaka | 17 May 2024

Order By: PT Amanah Akhlak Mulia

TD 30 April 2024/ETA 14 May 2024

ORIGIN: PT. ORI POLYTECH COMPOSITE
Jl.Jakarta Jl. Raya Lemahkuang Bank Jakarta
Kecamatan Cikarang, Bekasi 140000

DESTINANTION: PT. PHOENIX RESOURCES
Jl.Jakarta Jl. Raya Lemahkuang Bank Jakarta
Kecamatan Cikarang, Bekasi 140000

85%

Pickup

Barang Telah di Terima

In Transit

Barang Telah Sampai di Hub

In Delivery

Barang dalam proses Pengiriman

Sent

Barang Terkirim

Invoice Controll

Pengecekan Invoice

Invoice Sent

Invoice Terkirim

Invoice Paid

Invoice di Bayar

Service Created (GSM Office)

29 April 2024
12.00

Paket telah selesai dijemput (ORIGIN)

30 April 2024
14.00

Paket dalam transit (Depo St Kiari)

30 April 2024
23.30

Departered from (Depo St Kiari)

1 May 2024
01.30

Arrived at (St Kalimas)

1 May 2024
15.32

Paket dalam Transit (DEPO SPIL)

1 May 2024
20.30

Arrived at (Tarakan)

10 May 2024
12.30

Departered to (Phonenix Restaurant)

13 May 2024
08.30

Received by (ORI TEAM)

13 May 2024
13.30

17 May 2024
08.15

Invoice created

17 May 2024
10.00

Invoice depart to customer

17 May 2024
14.00

Invoice Received by Jaka