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 COMPOSITEJl.Jakarta Jl. Raya Lemahkuang Bank JakartaKecamatan Cikarang, Bekasi 140000
DESTINANTION: PT. PHOENIX RESOURCESJl.Jakarta Jl. Raya Lemahkuang Bank JakartaKecamatan Cikarang, Bekasi 140000
Pickup
Barang Telah di Terima
Barang Telah Sampai di Hub
Barang dalam proses Pengiriman
Barang Terkirim
Pengecekan Invoice
Invoice Terkirim
Invoice di Bayar
Service Created (GSM Office)
29 April 202412.00
Paket telah selesai dijemput (ORIGIN)
30 April 202414.00
Paket dalam transit (Depo St Kiari)
30 April 202423.30
Departered from (Depo St Kiari)
1 May 202401.30
Arrived at (St Kalimas)
1 May 202415.32
Paket dalam Transit (DEPO SPIL)
1 May 202420.30
Arrived at (Tarakan)
10 May 202412.30
Departered to (Phonenix Restaurant)
13 May 202408.30
Received by (ORI TEAM)
13 May 202413.30
17 May 202408.15
Invoice created
17 May 202410.00
Invoice depart to customer
17 May 202414.00
Invoice Received by Jaka