No |
Plan |
IOD |
SPM ID |
No Pol. |
Type |
Supir |
Customer |
Area |
QTY |
CBM |
ID Inv. |
View |
1 |
21/11/24 |
22/11/24 |
SPM-20703 |
B 9509 JYT |
CDE 4 |
M. IKMAL |
PT ERA BLU ELEKTRONIK |
TANGERANG |
25 |
13.47 |
INV-00324 |
|
2 |
21/11/24 |
22/11/24 |
SPM-20704 |
B 9509 JYT |
CDE 4 |
M. IKMAL |
PT ASEGAN GUNALA TEKNIK |
TANGERANG |
12 |
4.99 |
INV-00324 |
|
3 |
21/11/24 |
22/11/24 |
SPM-20705 |
B 9651 JYU |
CDD 6 |
AJAT JUHARA |
PT LOTTE SHOPPING INDONESIA |
JAKBAR |
59 |
23.72 |
INV-00324 |
|
4 |
21/11/24 |
22/11/24 |
SPM-20706 |
B 9309 JYT |
CDE 4 |
ANDI JAELANI |
PT LOTTE SHOPPING INDONESIA |
JAKBAR |
12 |
12.51 |
INV-00324 |
|
5 |
21/11/24 |
22/11/24 |
SPM-20707 |
B 9700 JQP |
CDD 6 |
YOGI DIANTORO |
PT LOTTE SHOPPING INDONESIA |
JAKBAR |
33 |
20.14 |
INV-00324 |
|
6 |
21/11/24 |
22/11/24 |
SPM-20710 |
B 9434 JYU |
CDE 4 |
M RIPAL |
PT GLOBAL MITRATAMA CEMERLANG |
CIREBON |
40 |
13.79 |
INV-00324 |
|
7 |
22/11/24 |
22/11/24 |
SPM-20729 |
A 9194 RM |
Tronton |
IMRA ISMA |
HSI WH SBY Sub Sloc FG TR |
Surabaya |
23 |
11.27 |
INV-00334 |
|
8 |
21/11/24 |
21/11/24 |
SPM-20651 |
D 8262 SP |
Tronton |
IMRA ISMA |
WH SEMARANG |
Semarang |
240 |
63.71 |
INV-00330 |
|
9 |
20/11/24 |
21/11/24 |
SPM-20652 |
B 9320 JYT |
CDE 4 |
MOHAMAD ROYHAN |
PT GLOBAL DIGITAL NIAGA TBK |
BOGOR |
58 |
16.08 |
INV-00321 |
|
10 |
20/11/24 |
21/11/24 |
SPM-20653 |
B 9302 JYT |
CDD 6 |
PIPIN KURNIAWAN |
PT NORMAL BARU INDONESIA |
BEKASI |
6 |
2.27 |
INV-00321 |
|
11 |
20/11/24 |
21/11/24 |
SPM-20654 |
B 9302 JYT |
CDD 6 |
PIPIN KURNIAWAN |
PT. MEGA MITRA LESTARI |
BEKASI |
150 |
19.31 |
INV-00321 |
|
12 |
20/11/24 |
21/11/24 |
SPM-20655 |
B 9650 JYU |
CDD 6 |
AHMAD BARQI |
CV SUKSES ANEKA ABADI |
SUKABUMI |
10 |
0.89 |
INV-00325 |
|
13 |
20/11/24 |
21/11/24 |
SPM-20656 |
B 9650 JYU |
CDD 6 |
AHMAD BARQI |
PT. ROBINSON PUTRA PERKASA |
SUKABUMI |
54 |
20.41 |
INV-00325 |
|
14 |
20/11/24 |
21/11/24 |
SPM-20657 |
B 9647 JYU |
CDD 6 |
DONI RIFAI |
PT LOTTE SHOPPING INDONESIA |
BANDUNG |
50 |
19.96 |
INV-00322 |
|
15 |
20/11/24 |
21/11/24 |
SPM-20658 |
B 9647 JYU |
CDD 6 |
DONI RIFAI |
PT HOME CENTER INDONESIA RETAIL |
BANDUNG |
2 |
0.17 |
INV-00325 |
|
16 |
20/11/24 |
21/11/24 |
SPM-20659 |
B 9756 ON |
CDE 4 |
AJI SAPUTRA |
CV SINAR AGUNG |
INDRAMAYU |
43 |
19.88 |
INV-00324 |
|
17 |
20/11/24 |
21/11/24 |
SPM-20660 |
B 9245 JYT |
CDE 4 |
SURYA GANDA |
HSI One Time Customer |
CIREBON |
2 |
0.20 |
INV-00324 |
|
18 |
20/11/24 |
21/11/24 |
SPM-20661 |
B 9245 JYT |
CDE 4 |
SURYA GANDA |
CV. LEO ELEKTRONIK |
CIREBON |
40 |
15.19 |
INV-00324 |
|
19 |
21/11/24 |
21/11/24 |
SPM-20663 |
L 8787 UH |
Tronton |
IMRA ISMA |
WH SURABAYA |
Surabaya |
160 |
89.61 |
INV-00326 |
|
20 |
19/11/24 |
20/11/24 |
SPM-20623 |
BG 8212 PG |
Tronton |
IMRA ISMA |
HSI WH SBY Sub Sloc FG B2B |
Surabaya |
11 |
1.32 |
INV-00326 |
|
|
|
|
|
|
|
|
|
|
1,030 |
368.90 |
|
|