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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
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Invoice Terkirim
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