| No. |
D.Date |
ID SPM |
DN DBC No |
SO No |
City |
Customer |
Mat.Code |
Mat.Desc |
QTY |
CBM |
Driver |
Vehicle No |
Sign DN |
Status |
Img |
| 1 |
30/05/24 |
SPM-16375 |
83195986 |
10406695 |
BOGOR |
PT GLOBAL DIGITAL NIAGA TBK |
BS0BE1000 |
AQR-D185(MDS) |
100 |
34.78 |
WARSITO |
B 9416 JYU |
03/06/24 |
DELY |
|
| 2 |
30/05/24 |
SPM-16379 |
83195987 |
10406695 |
BOGOR |
PT GLOBAL DIGITAL NIAGA TBK |
BS0BE1000 |
AQR-D185(MDS) |
100 |
34.78 |
DONAL |
B 9737 JYT |
03/06/24 |
DELY |
|
| 3 |
30/05/24 |
SPM-16401 |
83196475 |
10406896 |
BOGOR |
PT GLOBAL DIGITAL NIAGA TBK |
BL04360AE |
AQR-D251(DG) |
34 |
17.72 |
SUPANDI |
B 9734 JYT |
03/06/24 |
DELY |
|
| 4 |
04/06/24 |
SPM-16517 |
83193833 |
10405914 |
Bandung |
PT HOME CENTER INDONESIA RETAIL |
DH1VYB050 |
AQT43P750UX |
2 |
0.20 |
DONI |
B 9647 JYU |
06/06/24 |
DELY |
|
| 5 |
04/06/24 |
SPM-16516 |
83193059 |
10405548 |
Cirebon |
PT HOME CENTER INDONESIA RETAIL |
BH040AE00 |
AQR-565IM(GB) |
1 |
1.21 |
DONI |
B 9647 JYU |
06/06/24 |
DELY |
|
| |
|
|
|
|
|
|
|
Total |
237 |
88.69 |
|
|
|
|
|