| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | MONITORING KIRIMAN FINISHED GOODS DARI PABRIK GUNUNG SINDUR KE DISTRIBUTOR | ||||||||||||||||||||||
2 | BULAN : SEPTEMBER 2023 | ||||||||||||||||||||||
3 | ASM | Ket. Rute | Kode Dist. | Distributor | Tanggal Kirim | Nomor Sales Order | Nomor Surat Jalan | Nomor Packing List | Keterangan PO | Kode Expedisi | Nama Expedisi | Layanan | No. Resi | Ket. | Leadtime Expedisi | Estimasi Tanggal Terima | Aktual Tanggal Terima | Link (LPB) | Keterangan Selisih | Ket. Penyelesaian | Complete | Keterangan | |
4 | FERIYANTO | BOGOR - ACEH | 1010000001 | ABADI JAYA SUKSES BERSAMA,PT / ACEH | 05/09/2023 | 1100005763 | 3100020781 | 7100011198 | SO - Reg.Distributor | 1070000032 | TUNAS ANTARNUSA MUDA CARGO, PT | 4263816 | 7 | 12/09/2023 | 11/09/2023 | ||||||||
5 | FERIYANTO | BOGOR - ACEH | 1010000001 | ABADI JAYA SUKSES BERSAMA,PT / ACEH | 15/09/2023 | 1100005864 | 3100020954 | 7100011284 | SO - Reg.Distributor | 1070000012 | PALAPA JAYA, CV | 9 | 24/09/2023 | 23/09/2023 | |||||||||
6 | FERIYANTO | BOGOR - ACEH | 1010000001 | ABADI JAYA SUKSES BERSAMA,PT / ACEH | 15/09/2023 | 1100005865 | 3100020955 | 7100011284 | SO - Reg.Distributor | 1070000012 | PALAPA JAYA, CV | 9 | 24/09/2023 | 23/09/2023 | |||||||||
7 | FERIYANTO | BOGOR - ACEH | 1010000001 | ABADI JAYA SUKSES BERSAMA,PT / ACEH | 15/09/2023 | 1193006979 | 3100020956 | 7100011284 | SO - Allocation.Dist | 1070000012 | PALAPA JAYA, CV | 9 | 24/09/2023 | 23/09/2023 | |||||||||
8 | FERIYANTO | BOGOR - ACEH | 1010000001 | ABADI JAYA SUKSES BERSAMA,PT / ACEH | 15/09/2023 | 1100005864 | 3100020976 | 7100011284 | SO - Reg.Distributor | 1070000012 | PALAPA JAYA, CV | 9 | 24/09/2023 | 23/09/2023 | |||||||||
9 | FERIYANTO | BOGOR - ACEH | 1010000001 | ABADI JAYA SUKSES BERSAMA,PT / ACEH | 15/09/2023 | 1180023944 | 3180030438 | 7100011284 | SO - Tstr/Smp/FG.ANP | 1070000012 | PALAPA JAYA, CV | 9 | 24/09/2023 | 23/09/2023 | |||||||||
10 | FERIYANTO | BOGOR - ACEH | 1010000001 | ABADI JAYA SUKSES BERSAMA,PT / ACEH | 29/09/2023 | 1100005864 | 3100021092 | 7100011370 | SO - Reg.Distributor | 1070000012 | PALAPA JAYA, CV | 9 | 08/10/2023 | 09/10/2023 | |||||||||
11 | FERIYANTO | BOGOR - ACEH | 1010000001 | ABADI JAYA SUKSES BERSAMA,PT / ACEH | 29/09/2023 | 1193007030 | 3100021099 | 7100011370 | SO - Allocation.Dist | 1070000012 | PALAPA JAYA, CV | 9 | 08/10/2023 | 09/10/2023 | |||||||||
12 | FERIYANTO | BOGOR - ACEH | 1010000001 | ABADI JAYA SUKSES BERSAMA,PT / ACEH | 29/09/2023 | 1193007033 | 3100021103 | 7100011373 | SO - Allocation.Dist | 1070000012 | PALAPA JAYA, CV | 9 | 08/10/2023 | 09/10/2023 | |||||||||
13 | FERIYANTO | BOGOR - ACEH | 1010000001 | ABADI JAYA SUKSES BERSAMA,PT / ACEH | 29/09/2023 | 1193007030 | 3100021109 | 7100011373 | SO - Allocation.Dist | 1070000012 | PALAPA JAYA, CV | 9 | 08/10/2023 | 09/10/2023 | |||||||||
14 | FERIYANTO | BOGOR - ACEH | 1010000001 | ABADI JAYA SUKSES BERSAMA,PT / ACEH | 29/09/2023 | 1110004328 | 3110007259 | 7100011370 | SO - Add.Distributor | 1070000012 | PALAPA JAYA, CV | 9 | 08/10/2023 | 09/10/2023 | |||||||||
15 | FERIYANTO | BOGOR - ACEH | 1010000001 | ABADI JAYA SUKSES BERSAMA,PT / ACEH | 29/09/2023 | 1110004329 | 3110007260 | 7100011370 | SO - Add.Distributor | 1070000012 | PALAPA JAYA, CV | 9 | 08/10/2023 | 09/10/2023 | |||||||||
16 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1100005828 | 3100020905 | 7100011267 | SO - Reg.Distributor | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
17 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1100005829 | 3100020906 | 7100011267 | SO - Reg.Distributor | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
18 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180022928 | 3180030329 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
19 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023656 | 3180030330 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
20 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023701 | 3180030331 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
21 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023702 | 3180030332 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
22 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023703 | 3180030333 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
23 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023704 | 3180030334 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
24 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023705 | 3180030335 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
25 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023706 | 3180030336 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
26 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023719 | 3180030337 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
27 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023720 | 3180030338 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
28 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023721 | 3180030339 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
29 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023764 | 3180030340 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
30 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023765 | 3180030341 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
31 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023766 | 3180030342 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
32 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023767 | 3180030343 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
33 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023768 | 3180030344 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
34 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 13/09/2023 | 1180023770 | 3180030345 | 7100011267 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 13/09/2023 | 13/09/2023 | ||||||||||
35 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 26/09/2023 | 1100005828 | 3100021083 | 7100011349 | SO - Reg.Distributor | 1070000081 | ARMADA INTERNAL GOC | 26/09/2023 | 26/09/2023 | ||||||||||
36 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 26/09/2023 | 1110004297 | 3110007227 | 7100011349 | SO - Add.Distributor | 1070000081 | ARMADA INTERNAL GOC | 26/09/2023 | 26/09/2023 | ||||||||||
37 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 26/09/2023 | 1110004298 | 3110007228 | 7100011349 | SO - Add.Distributor | 1070000081 | ARMADA INTERNAL GOC | 26/09/2023 | 26/09/2023 | ||||||||||
38 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 26/09/2023 | 1180023656 | 3180030666 | 7100011349 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 26/09/2023 | 26/09/2023 | ||||||||||
39 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 26/09/2023 | 1180023770 | 3180030667 | 7100011349 | SO - Tstr/Smp/FG.PPL | 1070000081 | ARMADA INTERNAL GOC | 26/09/2023 | 26/09/2023 | ||||||||||
40 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 26/09/2023 | 1180024037 | 3180030668 | 7100011349 | SO - Tstr/Smp/FG.ANP | 1070000081 | ARMADA INTERNAL GOC | 26/09/2023 | 26/09/2023 | ||||||||||
41 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 02/10/2023 | 1100005828 | 3100021141 | 7100011409 | SO - Reg.Distributor | 1070000071 | DAKOTA BUANA SEMESTA, PT | 313102023A000056 | 3 | 05/10/2023 | 04/10/2023 | ||||||||
42 | DIMAS AKBAR | BOGOR - BANDUNG | 1010000072 | PT. SURYA DONASIN/BANDUNG | 02/10/2023 | 1110004297 | 3110007304 | 7100011409 | SO - Add.Distributor | 1070000071 | DAKOTA BUANA SEMESTA, PT | 313102023A000056 | 3 | 05/10/2023 | 04/10/2023 | ||||||||
43 | LILI ASRONY | BOGOR - BANGKA | 1010000141 | PT. BANGUN BANGKA BERSAMA | 13/09/2023 | 1100005773 | 3100020812 | 7100011228 | SO - Reg.Distributor | BANGKA MANUNGGAL EXPRESS, CV | 4894 | 13/09/2023 | 18/09/2023 | ||||||||||
44 | LILI ASRONY | BOGOR - BANGKA | 1010000141 | PT. BANGUN BANGKA BERSAMA | 13/09/2023 | 1100005774 | 3100020813 | 7100011228 | SO - Reg.Distributor | BANGKA MANUNGGAL EXPRESS, CV | 4894 | 13/09/2023 | 18/09/2023 | ||||||||||
45 | LILI ASRONY | BOGOR - BANGKA | 1010000141 | PT. BANGUN BANGKA BERSAMA | 13/09/2023 | 1193006976 | 3100020814 | 7100011228 | SO - Allocation.Dist | BANGKA MANUNGGAL EXPRESS, CV | 4894 | 13/09/2023 | 18/09/2023 | ||||||||||
46 | LILI ASRONY | BOGOR - BANGKA | 1010000141 | PT. BANGUN BANGKA BERSAMA | 13/09/2023 | 1100005773 | 3100020885 | 7100011228 | SO - Reg.Distributor | BANGKA MANUNGGAL EXPRESS, CV | 4894 | 13/09/2023 | 18/09/2023 | ||||||||||
47 | LILI ASRONY | BOGOR - BANGKA | 1010000141 | PT. BANGUN BANGKA BERSAMA | 13/09/2023 | 1100005774 | 3100020886 | 7100011228 | SO - Reg.Distributor | BANGKA MANUNGGAL EXPRESS, CV | 4894 | 13/09/2023 | 18/09/2023 | ||||||||||
48 | LILI ASRONY | BOGOR - BANGKA | 1010000141 | PT. BANGUN BANGKA BERSAMA | 13/09/2023 | 1180023626 | 3180030116 | 7100011228 | SO - Tstr/Smp/FG.ANP | BANGKA MANUNGGAL EXPRESS, CV | 4894 | 13/09/2023 | 18/09/2023 | ||||||||||
49 | LILI ASRONY | BOGOR - BANGKA | 1010000141 | PT. BANGUN BANGKA BERSAMA | 13/09/2023 | 1180023691 | 3180030117 | 7100011228 | SO - Tstr/Smp/FG.PPL | BANGKA MANUNGGAL EXPRESS, CV | 4894 | 13/09/2023 | 18/09/2023 | ||||||||||
50 | LILI ASRONY | BOGOR - BANGKA | 1010000141 | PT. BANGUN BANGKA BERSAMA | 02/10/2023 | 1100005773 | 3100021122 | 7100011388 | SO - Reg.Distributor | 1070000021 | BANGKA MANUNGGAL EXPRESS, CV | 5284 | 02/10/2023 | 11/10/2023 | |||||||||
51 | LILI ASRONY | BOGOR - BANGKA | 1010000141 | PT. BANGUN BANGKA BERSAMA | 02/10/2023 | 1100005774 | 3100021123 | 7100011388 | SO - Reg.Distributor | 1070000021 | BANGKA MANUNGGAL EXPRESS, CV | 5284 | 02/10/2023 | 11/10/2023 | |||||||||
52 | HENDRY ANTONIO | BOGOR - BANJARMASIN | 1010000013 | CAHAYA PUTRI BINTANG,CV / BANJARMASIN | 18/09/2023 | 1100005842 | 3100020941 | 7100011282 | SO - Reg.Distributor | 1070000015 | SAHABAT SENTOSA SEJAHTERA, PT | 084646 | 18/09/2023 | 02/10/2023 | |||||||||
53 | HENDRY ANTONIO | BOGOR - BANJARMASIN | 1010000013 | CAHAYA PUTRI BINTANG,CV / BANJARMASIN | 18/09/2023 | 1193006990 | 3100020942 | 7100011282 | SO - Allocation.Dist | 1070000015 | SAHABAT SENTOSA SEJAHTERA, PT | 084646 | 18/09/2023 | 02/10/2023 | |||||||||
54 | HENDRY ANTONIO | BOGOR - BANJARMASIN | 1010000013 | CAHAYA PUTRI BINTANG,CV / BANJARMASIN | 18/09/2023 | 1100005842 | 3100020977 | 7100011282 | SO - Reg.Distributor | 1070000015 | SAHABAT SENTOSA SEJAHTERA, PT | 084646 | 18/09/2023 | 02/10/2023 | |||||||||
55 | HENDRY ANTONIO | BOGOR - BANJARMASIN | 1010000013 | CAHAYA PUTRI BINTANG,CV / BANJARMASIN | 18/09/2023 | 1180015288 | 3180030429 | 7100011282 | SO - Tstr/Smp/FG.ANP | 1070000015 | SAHABAT SENTOSA SEJAHTERA, PT | 084646 | 18/09/2023 | 02/10/2023 | |||||||||
56 | HENDRY ANTONIO | BOGOR - BANJARMASIN | 1010000013 | CAHAYA PUTRI BINTANG,CV / BANJARMASIN | 18/09/2023 | 1180023640 | 3180030424 | 7100011282 | SO - Tstr/Smp/FG.PPL | 1070000015 | SAHABAT SENTOSA SEJAHTERA, PT | 084646 | 18/09/2023 | 02/10/2023 | |||||||||
57 | HENDRY ANTONIO | BOGOR - BANJARMASIN | 1010000013 | CAHAYA PUTRI BINTANG,CV / BANJARMASIN | 18/09/2023 | 1180023642 | 3180030425 | 7100011282 | SO - Tstr/Smp/FG.PPL | 1070000015 | SAHABAT SENTOSA SEJAHTERA, PT | 084646 | 18/09/2023 | 02/10/2023 | |||||||||
58 | HENDRY ANTONIO | BOGOR - BANJARMASIN | 1010000013 | CAHAYA PUTRI BINTANG,CV / BANJARMASIN | 18/09/2023 | 1180023644 | 3180030426 | 7100011282 | SO - Tstr/Smp/FG.PPL | 1070000015 | SAHABAT SENTOSA SEJAHTERA, PT | 084646 | 18/09/2023 | 02/10/2023 | |||||||||
59 | HENDRY ANTONIO | BOGOR - BANJARMASIN | 1010000013 | CAHAYA PUTRI BINTANG,CV / BANJARMASIN | 18/09/2023 | 1180023759 | 3180030427 | 7100011282 | SO - Tstr/Smp/FG.PPL | 1070000015 | SAHABAT SENTOSA SEJAHTERA, PT | 084646 | 18/09/2023 | 02/10/2023 | |||||||||
60 | HENDRY ANTONIO | BOGOR - BANJARMASIN | 1010000013 | CAHAYA PUTRI BINTANG,CV / BANJARMASIN | 18/09/2023 | 1180023996 | 3180030428 | 7100011282 | SO - Tstr/Smp/FG.ANP | 1070000015 | SAHABAT SENTOSA SEJAHTERA, PT | 084646 | 18/09/2023 | 02/10/2023 | |||||||||
61 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1100005851 | 3100020928 | 7100011276 | SO - Reg.Distributor | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
62 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023279 | 3180030383 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
63 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023628 | 3180030384 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
64 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023641 | 3180030385 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
65 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023643 | 3180030386 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
66 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023648 | 3180030387 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
67 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023650 | 3180030388 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
68 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023651 | 3180030389 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
69 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023652 | 3180030390 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
70 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023653 | 3180030391 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
71 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023655 | 3180030392 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
72 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023657 | 3180030393 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
73 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023658 | 3180030394 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
74 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023659 | 3180030395 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
75 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023660 | 3180030396 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
76 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023661 | 3180030397 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
77 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023662 | 3180030398 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
78 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023663 | 3180030399 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
79 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023664 | 3180030400 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
80 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023665 | 3180030401 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
81 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023668 | 3180030402 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
82 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023669 | 3180030403 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
83 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023757 | 3180030404 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
84 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023760 | 3180030405 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
85 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023761 | 3180030406 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
86 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023762 | 3180030407 | 7100011276 | SO - Tstr/Smp/FG.PPL | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
87 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 14/09/2023 | 1180023968 | 3180030408 | 7100011276 | SO - Tstr/Smp/FG.ANP | 1070000063 | MULTITRANS NUSANTARA LOGISTIK, PT | 3 | 17/09/2023 | 19/09/2023 | |||||||||
88 | MOCH. NUR MUDA | BOGOR - BANYUWANGI | 1010000173 | UD ARJUNA / BANYUWANGI | 02/10/2023 | 1100005851 | 3100021127 | 7100011404 | SO - Reg.Distributor | 1070000071 | DAKOTA BUANA SEMESTA, PT | 313102023A000053 | 5 | 07/10/2023 | 09/10/2023 | ||||||||
89 | HENDRY ANTONIO | BOGOR - BARABAI | 1010000015 | CAHAYA PUTRA BINTANG,CV / BARABAI | 18/09/2023 | 1100005859 | 3100020943 | 7100011279 | SO - Reg.Distributor | 1070000081 | SAHABAT SENTOSA SEJAHTERA, PT | 084645 | 18/09/2023 | 04/10/2023 | |||||||||
90 | HENDRY ANTONIO | BOGOR - BARABAI | 1010000015 | CAHAYA PUTRA BINTANG,CV / BARABAI | 18/09/2023 | 1100005859 | 3100020978 | 7100011283 | SO - Reg.Distributor | 1070000015 | SAHABAT SENTOSA SEJAHTERA, PT | 084645 | 18/09/2023 | 04/10/2023 | |||||||||
91 | HENDRY ANTONIO | BOGOR - BARABAI | 1010000015 | CAHAYA PUTRA BINTANG,CV / BARABAI | 18/09/2023 | 1180023997 | 3180030430 | 7100011283 | SO - Tstr/Smp/FG.ANP | 1070000015 | SAHABAT SENTOSA SEJAHTERA, PT | 084645 | 18/09/2023 | 04/10/2023 | |||||||||
92 | HENDRY ANTONIO | BOGOR - BARABAI | 1010000015 | CAHAYA PUTRA BINTANG,CV / BARABAI | 03/10/2023 | 1100005859 | 3100021139 | 7100011396 | SO - Reg.Distributor | 1070000015 | SAHABAT SENTOSA SEJAHTERA, PT | 086113 | 03/10/2023 | 18/10/2023 | |||||||||
93 | FERIYANTO | BOGOR - BATAM | 1010000084 | YAFINDO MITRA PERMATA, PT. | 12/09/2023 | 1100005771 | 3100020809 | 7100011227 | SO - Reg.Distributor | 1070000043 | PRIMA BAHARI SEJAHTERA, PT | 3408 | 12/09/2023 | 25/09/2023 | |||||||||
94 | FERIYANTO | BOGOR - BATAM | 1010000084 | YAFINDO MITRA PERMATA, PT. | 12/09/2023 | 1100005772 | 3100020810 | 7100011227 | SO - Reg.Distributor | 1070000043 | PRIMA BAHARI SEJAHTERA, PT | 3408 | 12/09/2023 | 25/09/2023 | |||||||||
95 | FERIYANTO | BOGOR - BATAM | 1010000084 | YAFINDO MITRA PERMATA, PT. | 12/09/2023 | 1193006978 | 3100020811 | 7100011227 | SO - Allocation.Dist | 1070000043 | PRIMA BAHARI SEJAHTERA, PT | 3408 | 12/09/2023 | 25/09/2023 | |||||||||
96 | FERIYANTO | BOGOR - BATAM | 1010000084 | YAFINDO MITRA PERMATA, PT. | 02/10/2023 | 1100005771 | 3100021131 | 7100011390 | SO - Reg.Distributor | 1070000071 | DAKOTA BUANA SEMESTA, PT | 313102023A000043 | 24 | 26/10/2023 | 18/10/2023 | ||||||||
97 | FERIYANTO | BOGOR - BATAM | 1010000084 | YAFINDO MITRA PERMATA, PT. | 02/10/2023 | 1100005772 | 3100021132 | 7100011390 | SO - Reg.Distributor | 1070000071 | DAKOTA BUANA SEMESTA, PT | 313102023A000043 | 24 | 26/10/2023 | 18/10/2023 | ||||||||
98 | FERIYANTO | BOGOR - BATAM | 1010000084 | YAFINDO MITRA PERMATA, PT. | 02/10/2023 | 1193007032 | 3100021133 | 7100011390 | SO - Allocation.Dist | 1070000071 | DAKOTA BUANA SEMESTA, PT | 313102023A000043 | 24 | 26/10/2023 | 18/10/2023 | ||||||||
99 | ARDIANSYAH | BOGOR - BEKASI | 1010000147 | PT. SURYA DONASIN / BEKASI | 12/09/2023 | 1100005843 | 3100020836 | 7100011239 | SO - Reg.Distributor | 1070000081 | ARMADA INTERNAL GOC | 12/09/2023 | 12/09/2023 | ||||||||||
100 | ARDIANSYAH | BOGOR - BEKASI | 1010000147 | PT. SURYA DONASIN / BEKASI | 12/09/2023 | 1100005844 | 3100020837 | 7100011239 | SO - Reg.Distributor | 1070000081 | ARMADA INTERNAL GOC | 12/09/2023 | 12/09/2023 |