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  NOHBL     VIEW FOTO     NO.SPK     CONSOLIDATOR     CONSIGNEE     WEIGHT/MEAS     SPPB     NOPOL     INFO PENAGIHAN  
1059391583  NO.SPK:
LCL01183/24
NO.CONT:
TEMU8740879/40
NOTALLY:
LCL01183/24.007
  PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA  PT. ROBERT BOSCH  WEIGHT:
534
MEAS:
2.91
QTY:
5
PACKING:
Pallet		  733081/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
YUSUF
TELP.EMKL:
087715740625
NOPOL:
B9479FYX
KETERANGAN:
  NO_ORDER:
100120240606304
TGL/JAM.RESPON:
6-6-2024
15:32:56
INVOICE:
010.010.24-36.034331
TGL/JAM.BAYAR:
6-6-2024
16:12:6
MASA BERLAKU WO:
07-06-2024
< SUDAH LUNAS >
1059109494  NO.SPK:
LCL01183/24
NO.CONT:
TEMU8740879/40
NOTALLY:
LCL01183/24.015
  PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA  PT. ROBERT BOSCH  WEIGHT:
84
MEAS:
1.04
QTY:
1
PACKING:
Pallet		  736954/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
YUSUF
TELP.EMKL:
087715740625
NOPOL:
B9477FYX
KETERANGAN:
  NO_ORDER:
100120240606280
TGL/JAM.RESPON:
6-6-2024
15:16:44
INVOICE:
010.010.24-36.034293
TGL/JAM.BAYAR:
6-6-2024
15:45:2
MASA BERLAKU WO:
07-06-2024
< SUDAH LUNAS >
DASCGK44784P  NO.SPK:
LCL01708/24
NO.CONT:
TCLU3881476/20
NOTALLY:
LCL01708/24.010
  PT HYPER MEGA SHIPPING  ING INTERNATIONAL  WEIGHT:
34.7
MEAS:
0.12
QTY:
2
PACKING:
Carton		  617648/KBC.0903/2024
SPPB BC2.3
< AUTO HOLD > 		 NAMA.EMKL:
AERUDDIN
TELP.EMKL:
088212148153
NOPOL:
B9035UCQ
KETERANGAN:
  NO_ORDER:
100120240710096
TGL/JAM.RESPON:
10-7-2024
9:52:16
INVOICE:
010.010.24-36.044257
TGL/JAM.BAYAR:
10-7-2024
15:10:27
MASA BERLAKU WO:
10-07-2024
< SUDAH LUNAS >
COAU7252106710A  NO.SPK:
LCL02249/24
NO.CONT:
TIIU5716646/40
NOTALLY:
LCL02249/24.002
  PT.SURYA MARITIM UTAMA  PT MINISO LIFESTYLE TRADING INDONESIA  WEIGHT:
194.53
MEAS:
3.73
QTY:
31
PACKING:
Carton		  S-1230/KPU.106/2024
Dokumen BC 1.2
< AUTO HOLD > 		 NAMA.EMKL:
DWI
TELP.EMKL:
087881978604
NOPOL:
B9710TCH
KETERANGAN:
  NO_ORDER:
100120240925177
TGL/JAM.RESPON:
25-9-2024
12:35:39
INVOICE:
010.010.24-36.067286
TGL/JAM.BAYAR:
25-9-2024
13:28:15
MASA BERLAKU WO:
25-09-2024
< SUDAH LUNAS >
1062960991  NO.SPK:
LCL03814/24
NO.CONT:
MSBU4533680/40
NOTALLY:
LCL03814/24.004
  PT. KUEHNE NAGEL INDONESIA  PT NX LEMO INDONESIA LOGISTIK  WEIGHT:
292
MEAS:
1.65
QTY:
1
PACKING:
Pallet		  605312/KBC.0804/2024
SPPB PLB
< AUTO HOLD > 		 NAMA.EMKL:
PUTRA
TELP.EMKL:
082220947068
NOPOL:
B9318FXR
KETERANGAN:
  NO_ORDER:
100120241210133
TGL/JAM.RESPON:
10-12-2024
13:14:24
INVOICE:
010.010.24-36.089804
TGL/JAM.BAYAR:
10-12-2024
13:56:17
MASA BERLAKU WO:
11-12-2024
< SUDAH LUNAS >
1062524937  NO.SPK:
LCL03955/24
NO.CONT:
KOCU4735432/40
NOTALLY:
LCL03955/24.010
  PT. KUEHNE NAGEL INDONESIA  CV. INDOTAI PRATAMA JAYA  WEIGHT:
2416
MEAS:
10.31
QTY:
9
PACKING:
Package		  327712/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
SUKATMI
TELP.EMKL:
087888716221
NOPOL:
B9278HR
KETERANGAN:
  NO_ORDER:
100120241227097
TGL/JAM.RESPON:
27-12-2024
10:27:47
INVOICE:
010.010.24-36.094475
TGL/JAM.BAYAR:
27-12-2024
10:50:15
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
TST1097918  NO.SPK:
LCL03944/24
NO.CONT:
TEMU6564873/40
NOTALLY:
LCL03944/24.006
  PT. AGUNG JASA LOGISTIK  PT PUMA INTER NUSANTARA  WEIGHT:
99.87
MEAS:
1.43
QTY:
18
PACKING:
Carton		  325350/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
AGUSTIN
TELP.EMKL:
082165082829
NOPOL:
B9731UXS
KETERANGAN:
  NO_ORDER:
100120241227128
TGL/JAM.RESPON:
27-12-2024
11:15:40
INVOICE:
010.010.24-36.094540
TGL/JAM.BAYAR:
27-12-2024
11:41:40
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
KULH016379  NO.SPK:
LCL03980/24
NO.CONT:
HASU1127228/20
NOTALLY:
LCL03980/24.004
  MAERSK LOGISTICS INDONESIA  PT NIKE INDONESIA  WEIGHT:
27.84
MEAS:
0.32
QTY:
5
PACKING:
Carton		  327832/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
AGUSTIN
TELP.EMKL:
082165082829
NOPOL:
B9730UXS
KETERANGAN:
  NO_ORDER:
100120241227049
TGL/JAM.RESPON:
27-12-2024
9:28:39
INVOICE:
010.010.24-36.094458
TGL/JAM.BAYAR:
27-12-2024
10:42:32
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
KULH016380  NO.SPK:
LCL03980/24
NO.CONT:
HASU1127228/20
NOTALLY:
LCL03980/24.005
  MAERSK LOGISTICS INDONESIA  PT NIKE INDONESIA  WEIGHT:
291.59
MEAS:
4.27
QTY:
43
PACKING:
Carton		  327831/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
AGUSTIN
TELP.EMKL:
082165082829
NOPOL:
B9730UXS
KETERANGAN:
  NO_ORDER:
100120241227044
TGL/JAM.RESPON:
27-12-2024
9:24:33
INVOICE:
010.010.24-36.094454
TGL/JAM.BAYAR:
27-12-2024
10:40:15
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
KULH016378  NO.SPK:
LCL03980/24
NO.CONT:
HASU1127228/20
NOTALLY:
LCL03980/24.006
  MAERSK LOGISTICS INDONESIA  PT NIKE INDONESIA  WEIGHT:
53.98
MEAS:
0.64
QTY:
10
PACKING:
Carton		  327833/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
AGUSTIN
TELP.EMKL:
082165082829
NOPOL:
B9730UXS
KETERANGAN:
  NO_ORDER:
100120241227022
TGL/JAM.RESPON:
27-12-2024
8:59:55
INVOICE:
010.010.24-36.094457
TGL/JAM.BAYAR:
27-12-2024
10:42:14
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
ZHQD24116372  NO.SPK:
LCL03934/24
NO.CONT:
TEMU7787655/40
NOTALLY:
LCL03934/24.019
  PT HYPER MEGA SHIPPING  PT. METEVERINDO INTERNATIONAL TRADING  WEIGHT:
1510.2
MEAS:
10.75
QTY:
5
PACKING:
Package		  324139/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
SLAMET
TELP.EMKL:
081210247570
NOPOL:
B9243GY
KETERANGAN:
  NO_ORDER:
100120241227114
TGL/JAM.RESPON:
27-12-2024
10:56:34
INVOICE:
010.010.24-36.094514
TGL/JAM.BAYAR:
27-12-2024
11:19:2
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
ANR247044714  NO.SPK:
LCL03985/24
NO.CONT:
OOCU6447044/40
NOTALLY:
LCL03985/24.026
  PT. SINERGI SUKSES LOGISTIK  PT. 3M INDONESIA  WEIGHT:
1072.62
MEAS:
5.18
QTY:
8
PACKING:
Pallet		  322295/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
DEDI
TELP.EMKL:
08998042915
NOPOL:
B9237UEX
KETERANGAN:
  NO_ORDER:
100120241227038
TGL/JAM.RESPON:
27-12-2024
9:20:36
INVOICE:
010.010.24-36.094352
TGL/JAM.BAYAR:
27-12-2024
9:46:13
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
OOCOSHA241336800  NO.SPK:
LCL04007/24
NO.CONT:
SKHU9304353/40
NOTALLY:
LCL04007/24.007
  Star Concord Indonesia  PT.MITSUBISHI JAYA ELEVATOR AND ESCALATOR  WEIGHT:
6070
MEAS:
5.96
QTY:
5
PACKING:
Pallet		  310034/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
ADI
TELP.EMKL:
081510061603
NOPOL:
B9486JR
KETERANGAN:
  NO_ORDER:
100120241227091
TGL/JAM.RESPON:
27-12-2024
10:22:20
INVOICE:
010.010.24-36.094465
TGL/JAM.BAYAR:
27-12-2024
10:47:38
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
SDSE24120580  NO.SPK:
LCL03966/24
NO.CONT:
TIIU5601098/40
NOTALLY:
LCL03966/24.012
  PT HYPER MEGA SHIPPING  PT. NUSANTARA MEGAH SEJAHTERA  WEIGHT:
2664
MEAS:
7.7
QTY:
3
PACKING:
Pallet		  309270/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
DEDDY
TELP.EMKL:
081282646168
NOPOL:
B9014SO
KETERANGAN:
  NO_ORDER:
100120241227131
TGL/JAM.RESPON:
27-12-2024
11:22:56
INVOICE:

TGL/JAM.BAYAR:


MASA BERLAKU WO:

< BELUM LUNAS >
KEEJKTZ32542K02  NO.SPK:
LCL03961/24
NO.CONT:
OOLU9891803/40
NOTALLY:
LCL03961/24.011
  PT HYPER MEGA SHIPPING  PT.LINDY TECHNIK INDONESIA  WEIGHT:
1250.26
MEAS:
5.72
QTY:
164
PACKING:
Carton		  321702/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
HENDI
TELP.EMKL:
085222147042
NOPOL:
B9603CAC
KETERANGAN:
  NO_ORDER:
100120241227105
TGL/JAM.RESPON:
27-12-2024
10:42:36
INVOICE:
010.010.24-36.094488
TGL/JAM.BAYAR:
27-12-2024
10:57:7
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
JK246585JKT  NO.SPK:
LCL04021/24
NO.CONT:
EMCU8819846/40
NOTALLY:
LCL04021/24.008
  PT HYPER MEGA SHIPPING  PT. UNGARAN SARI GARMENTS I  WEIGHT:
350
MEAS:
1.24
QTY:
18
PACKING:
Bale, compressed		  706395/KBC.1007/2024
SPPB BC2.3
< AUTO HOLD > 		 NAMA.EMKL:
FEBRI
TELP.EMKL:
081310121146
NOPOL:
B9319KYY
KETERANGAN:
  NO_ORDER:
100120241224197
TGL/JAM.RESPON:
24-12-2024
15:28:52
INVOICE:
010.010.24-36.094255
TGL/JAM.BAYAR:
24-12-2024
15:52:39
MASA BERLAKU WO:
24-12-2024
< SUDAH LUNAS >
837-24-04671-837031  NO.SPK:
LCL03999/24
NO.CONT:
TGBU5330335/40
NOTALLY:
LCL03999/24.001
  PT. AGUNG JASA LOGISTIK  PT. MEGATAMA ANUGRAH MANDIRI  WEIGHT:
1180
MEAS:
1.82
QTY:
3
PACKING:
Case		  325769/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
ANDI
TELP.EMKL:
081513143422
NOPOL:
B9747IW
KETERANGAN:
  NO_ORDER:
100120241227060
TGL/JAM.RESPON:
27-12-2024
9:39:15
INVOICE:
010.010.24-36.094382
TGL/JAM.BAYAR:
27-12-2024
10:3:14
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
S04470878  NO.SPK:
LCL04035/24
NO.CONT:
FFAU1083770/40
NOTALLY:
LCL04035/24.017
  PT. AGUNG JASA LOGISTIK  JTEKT INDONESIA  WEIGHT:
1467.48
MEAS:
1.21
QTY:
4
PACKING:
Pallet		  316666/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
M SIDIK
TELP.EMKL:
087700669370
NOPOL:
B9837OH
KETERANGAN:
  NO_ORDER:
100120241227094
TGL/JAM.RESPON:
27-12-2024
10:24:55
INVOICE:
010.010.24-36.094468
TGL/JAM.BAYAR:
27-12-2024
10:48:51
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
S04475433  NO.SPK:
LCL04035/24
NO.CONT:
FFAU1083770/40
NOTALLY:
LCL04035/24.018
  PT. AGUNG JASA LOGISTIK  JTEKT INDONESIA  WEIGHT:
1658.1
MEAS:
1.97
QTY:
6
PACKING:
Pallet		  316770/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
M SIDIK
TELP.EMKL:
087780664370
NOPOL:
B9837OH
KETERANGAN:
  NO_ORDER:
100120241227093
TGL/JAM.RESPON:
27-12-2024
10:24:7
INVOICE:
010.010.24-36.094467
TGL/JAM.BAYAR:
27-12-2024
10:48:37
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
WLSE24120067  NO.SPK:
LCL04004/24
NO.CONT:
BEAU6061253/40
NOTALLY:
LCL04004/24.020
  PT HYPER MEGA SHIPPING  PT. GRAND DINAMIKA MANUFACTURING INDONESIA  WEIGHT:
2809
MEAS:
6.42
QTY:
5
PACKING:
Case		  328508/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
ISMONO
TELP.EMKL:
081219044697
NOPOL:
B9114VG
KETERANGAN:
  NO_ORDER:
100120241227115
TGL/JAM.RESPON:
27-12-2024
10:59:33
INVOICE:
010.010.24-36.094534
TGL/JAM.BAYAR:
27-12-2024
11:40:16
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
CY16DTS30065  NO.SPK:
LCL04046/24
NO.CONT:
OOCU8321918/40
NOTALLY:
LCL04046/24.001
  PT. AGUNG JASA LOGISTIK  PT. SARANA INDO PERSADA  WEIGHT:
1020
MEAS:
8.5
QTY:
4
PACKING:
Package		  327046/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
DIDIK
TELP.EMKL:
081295838941
NOPOL:
B9348FXS
KETERANGAN:
  NO_ORDER:
100120241227073
TGL/JAM.RESPON:
27-12-2024
9:58:22
INVOICE:
010.010.24-36.094438
TGL/JAM.BAYAR:
27-12-2024
10:28:28
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
HSK0488364  NO.SPK:
LCL04046/24
NO.CONT:
OOCU8321918/40
NOTALLY:
LCL04046/24.004
  PT. AGUNG JASA LOGISTIK  PT. SCHNEIDER INDONESIA  WEIGHT:
1151
MEAS:
5.27
QTY:
4
PACKING:
Case		  322218/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
FADLI
TELP.EMKL:
08131198821
NOPOL:
B9415UZ
KETERANGAN:
  NO_ORDER:
100120241227088
TGL/JAM.RESPON:
27-12-2024
10:18:40
INVOICE:
010.010.24-36.094462
TGL/JAM.BAYAR:
27-12-2024
10:46:43
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
HSK0488757  NO.SPK:
LCL04046/24
NO.CONT:
OOCU8321918/40
NOTALLY:
LCL04046/24.005
  PT. AGUNG JASA LOGISTIK  PT. SCHNEIDER INDONESIA  WEIGHT:
570
MEAS:
2.14
QTY:
3
PACKING:
Pallet		  328167/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
FADLI
TELP.EMKL:
08131198821
NOPOL:
B9415UZ
KETERANGAN:
  NO_ORDER:
100120241227090
TGL/JAM.RESPON:
27-12-2024
10:21:5
INVOICE:
010.010.24-36.094464
TGL/JAM.BAYAR:
27-12-2024
10:47:22
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
HSK0487635  NO.SPK:
LCL04046/24
NO.CONT:
OOCU8321918/40
NOTALLY:
LCL04046/24.007
  PT. AGUNG JASA LOGISTIK  PT. SCHNEIDER INDONESIA  WEIGHT:
311
MEAS:
0.74
QTY:
1
PACKING:
Pallet		  322090/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
FADLI
TELP.EMKL:
08131198821
NOPOL:
B9415UZ
KETERANGAN:
  NO_ORDER:
100120241227089
TGL/JAM.RESPON:
27-12-2024
10:19:47
INVOICE:
010.010.24-36.094463
TGL/JAM.BAYAR:
27-12-2024
10:47:5
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
HSK0489415  NO.SPK:
LCL04046/24
NO.CONT:
OOCU8321918/40
NOTALLY:
LCL04046/24.008
  PT. AGUNG JASA LOGISTIK  PT. SCHNEIDER INDONESIA  WEIGHT:
882
MEAS:
3.25
QTY:
4
PACKING:
Pallet		  322217/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
FADLI
TELP.EMKL:
081311298821
NOPOL:
B9415UZ
KETERANGAN:
  NO_ORDER:
100120241227092
TGL/JAM.RESPON:
27-12-2024
10:23:0
INVOICE:
010.010.24-36.094466
TGL/JAM.BAYAR:
27-12-2024
10:48:23
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
JJTX13163JKT  NO.SPK:
LCL04014/24
NO.CONT:
TXGU5029833/40
NOTALLY:
LCL04014/24.036
  PT HYPER MEGA SHIPPING  PT INTERCELL MITRA SANTIKA  WEIGHT:
4162
MEAS:
11.81
QTY:
5
PACKING:
Pallet		  316630/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
WAHYU
TELP.EMKL:
081211563330
NOPOL:
B977PRU
KETERANGAN:
  NO_ORDER:
100120241224099
TGL/JAM.RESPON:
24-12-2024
11:21:3
INVOICE:
010.010.24-36.094096
TGL/JAM.BAYAR:
24-12-2024
11:37:13
MASA BERLAKU WO:
24-12-2024
< SUDAH LUNAS >
JKTSE24120010-01  NO.SPK:
LCL04023/24
NO.CONT:
SEGU5557451/40
NOTALLY:
LCL04023/24.007
  PT HYPER MEGA SHIPPING  EMEDIA DEVICES  WEIGHT:
678
MEAS:
4.3
QTY:
3
PACKING:
Pallet		  324650/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
YAYAB
TELP.EMKL:
081290188331
NOPOL:
B9562UCX
KETERANGAN:
  NO_ORDER:
100120241227127
TGL/JAM.RESPON:
27-12-2024
11:13:11
INVOICE:
010.010.24-36.094539
TGL/JAM.BAYAR:
27-12-2024
11:41:24
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
JKTSE24120013-01  NO.SPK:
LCL04023/24
NO.CONT:
SEGU5557451/40
NOTALLY:
LCL04023/24.010
  PT HYPER MEGA SHIPPING  EMEDIA DEVICES  WEIGHT:
416
MEAS:
2.51
QTY:
2
PACKING:
Pallet		  324651/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
YAYAN
TELP.EMKL:
08129090188335
NOPOL:
B9562UCX
KETERANGAN:
  NO_ORDER:
100120241227126
TGL/JAM.RESPON:
27-12-2024
11:10:24
INVOICE:
010.010.24-36.094538
TGL/JAM.BAYAR:
27-12-2024
11:41:10
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
LIOJKT4285191V  NO.SPK:
LCL04041/24
NO.CONT:
OOLU9543310/40
NOTALLY:
LCL04041/24.004
  PT. SINERGI SUKSES LOGISTIK  TEGAR INTI SENTOSA  WEIGHT:
2604
MEAS:
5.76
QTY:
6
PACKING:
Pallet		  324389/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
FENDIK
TELP.EMKL:
083850927337
NOPOL:
A8413NM
KETERANGAN:
  NO_ORDER:
100120241227055
TGL/JAM.RESPON:
27-12-2024
9:35:4
INVOICE:
010.010.24-36.094367
TGL/JAM.BAYAR:
27-12-2024
9:56:12
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
SINJKT688671V  NO.SPK:
LCL04041/24
NO.CONT:
OOLU9543310/40
NOTALLY:
LCL04041/24.009
  PT. SINERGI SUKSES LOGISTIK  PT. BAHARI MAKMUR SEJATI  WEIGHT:
1043
MEAS:
2.97
QTY:
7
PACKING:
Pallet		  325270/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
ENJEN
TELP.EMKL:
082110099334
NOPOL:
A8226FH
KETERANGAN:
  NO_ORDER:
100120241227052
TGL/JAM.RESPON:
27-12-2024
9:31:37
INVOICE:
010.010.24-36.094353
TGL/JAM.BAYAR:
27-12-2024
9:48:13
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
TAOKW2411169  NO.SPK:
LCL04016/24
NO.CONT:
FFAU4437521/40
NOTALLY:
LCL04016/24.005
  PT HYPER MEGA SHIPPING  PT. GAYA MAKMUR TRACTORS  WEIGHT:
5214
MEAS:
14.37
QTY:
17
PACKING:
Case		  326402/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
SEHAPUDIN
TELP.EMKL:
081318598477
NOPOL:
B9254FQC
KETERANGAN:
  NO_ORDER:
100120241227071
TGL/JAM.RESPON:
27-12-2024
9:54:26
INVOICE:
010.010.24-36.094437
TGL/JAM.BAYAR:
27-12-2024
10:28:13
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
KEEJKTZ34769K01  NO.SPK:
LCL04056/24
NO.CONT:
TIIU5630434/40
NOTALLY:
LCL04056/24.016
  PT HYPER MEGA SHIPPING  PT ASKA MEGA NUSANTARA  WEIGHT:
1289.98
MEAS:
2.19
QTY:
2
PACKING:
Pallet		  326578/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
M SYAIFUL
TELP.EMKL:
089621327276
NOPOL:
B9346UXR
KETERANGAN:
  NO_ORDER:
100120241227121
TGL/JAM.RESPON:
27-12-2024
11:5:17
INVOICE:
010.010.24-36.094535
TGL/JAM.BAYAR:
27-12-2024
11:40:41
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
PTJKT24C0001  NO.SPK:
LCL04062/24
NO.CONT:
OOLU0214946/20
NOTALLY:
LCL04062/24.002
  PT JATIDIRI LOGISTIK  TEGAR INTI SENTOSA  WEIGHT:
1282
MEAS:
4.86
QTY:
2
PACKING:
Pallet		  324429/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
FENDIK
TELP.EMKL:
083850927337
NOPOL:
B9386KYT
KETERANGAN:
  NO_ORDER:
100120241227108
TGL/JAM.RESPON:
27-12-2024
10:47:5
INVOICE:
010.010.24-36.094498
TGL/JAM.BAYAR:
27-12-2024
11:4:40
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
PTJKT24C0002  NO.SPK:
LCL04062/24
NO.CONT:
OOLU0214946/20
NOTALLY:
LCL04062/24.003
  PT JATIDIRI LOGISTIK  TEGAR INTI SENTOSA  WEIGHT:
1183
MEAS:
4.68
QTY:
2
PACKING:
Pallet		  324413/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
FENDIK
TELP.EMKL:
083850922337
NOPOL:
B9386KYT
KETERANGAN:
  NO_ORDER:
100120241227110
TGL/JAM.RESPON:
27-12-2024
10:50:39
INVOICE:
010.010.24-36.094500
TGL/JAM.BAYAR:
27-12-2024
11:8:12
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
24/20/10/009/024  NO.SPK:
LCL04066/24
NO.CONT:
REGU5056720/40
NOTALLY:
LCL04066/24.003
  PT.SURYA MARITIM UTAMA  PT. TULUS BAHAGIA NUSANTARA  WEIGHT:
765
MEAS:
2.11
QTY:
3
PACKING:
Pallet		  327267/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
RAMPEN
TELP.EMKL:
0895391745556
NOPOL:
B9603MO
KETERANGAN:
  NO_ORDER:
100120241227117
TGL/JAM.RESPON:
27-12-2024
11:1:49
INVOICE:
010.010.24-36.094503
TGL/JAM.BAYAR:
27-12-2024
11:27:22
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
670040007850  NO.SPK:
LCL04066/24
NO.CONT:
REGU5056720/40
NOTALLY:
LCL04066/24.013
  PT.SURYA MARITIM UTAMA  SHARP ELECTRONICS INDONESIA  WEIGHT:
968.46
MEAS:
6
QTY:
6
PACKING:
Pallet		  321614/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
DEDE
TELP.EMKL:
087879599703
NOPOL:
B9274UO
KETERANGAN:
  NO_ORDER:
100120241227074
TGL/JAM.RESPON:
27-12-2024
9:59:9
INVOICE:
010.010.24-36.094432
TGL/JAM.BAYAR:
27-12-2024
10:26:25
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
J20240497  NO.SPK:
LCL04063/24
NO.CONT:
FCIU5238115/20
NOTALLY:
LCL04063/24.005
  PT JATIDIRI LOGISTIK  PT. ADVANEX PRECISION INDONESIA  WEIGHT:
1224
MEAS:
1.1
QTY:
6
PACKING:
Pallet		  326563/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
PUNGKI
TELP.EMKL:
087889998607
NOPOL:
B9409TXW
KETERANGAN:
  NO_ORDER:
100120241227118
TGL/JAM.RESPON:
27-12-2024
11:2:53
INVOICE:
010.010.24-36.094517
TGL/JAM.BAYAR:
27-12-2024
11:20:13
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
KAOJKT2412K001  NO.SPK:
LCL04063/24
NO.CONT:
FCIU5238115/20
NOTALLY:
LCL04063/24.007
  PT JATIDIRI LOGISTIK  PT. PRIMADAYA CITRA MANDIRI  WEIGHT:
992.8
MEAS:
1.01
QTY:
1
PACKING:
Pallet		  328089/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
ARI
TELP.EMKL:
087788140455
NOPOL:
B9627PCL
KETERANGAN:
  NO_ORDER:
100120241227034
TGL/JAM.RESPON:
27-12-2024
9:14:44
INVOICE:
010.010.24-36.094319
TGL/JAM.BAYAR:
27-12-2024
9:24:38
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
SGN4910683  NO.SPK:
LCL04073/24
NO.CONT:
SUDU7775046/20
NOTALLY:
LCL04073/24.003
  MAERSK LOGISTICS INDONESIA  PT. SCHNEIDER ELECTRIC INDONESIA  WEIGHT:
500
MEAS:
2.23
QTY:
2
PACKING:
Pallet		  328800/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
fadli
TELP.EMKL:
081311298821
NOPOL:
B9415UZ
KETERANGAN:
  NO_ORDER:
100120241227086
TGL/JAM.RESPON:
27-12-2024
10:15:30
INVOICE:
010.010.24-36.094431
TGL/JAM.BAYAR:
27-12-2024
10:25:9
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
CSJKT24C0019E  NO.SPK:
LCL04067/24
NO.CONT:
OOLU9302708/40
NOTALLY:
LCL04067/24.002
  PT.SURYA MARITIM UTAMA  SHYANG FUNG TIAN  WEIGHT:
3186
MEAS:
9.12
QTY:
6
PACKING:
Pallet		  645909/KBC.0702/2024
SPPB BC2.3
< AUTO HOLD > 		 NAMA.EMKL:
SOPIAN
TELP.EMKL:
08788844499
NOPOL:
B9893TXR
KETERANGAN:
  NO_ORDER:
100120241227040
TGL/JAM.RESPON:
27-12-2024
9:21:56
INVOICE:
010.010.24-36.094497
TGL/JAM.BAYAR:
27-12-2024
11:4:19
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
SE2412034  NO.SPK:
LCL04054/24
NO.CONT:
CTPU9718847/40
NOTALLY:
LCL04054/24.013
  PT HYPER MEGA SHIPPING  PT. DAYA PERKASA ABADI  WEIGHT:
1020
MEAS:
4.75
QTY:
5
PACKING:
Package		  324734/KPU.1/2024
SPPB PIB
< AUTO RELEASE > 		 NAMA.EMKL:
IRFAN
TELP.EMKL:
0895362060010
NOPOL:
B9103IB
KETERANGAN:
  NO_ORDER:
100120241227137
TGL/JAM.RESPON:
27-12-2024
11:31:4
INVOICE:

TGL/JAM.BAYAR:


MASA BERLAKU WO:

< BELUM LUNAS >
ZJKT24120307  NO.SPK:
LCL04026/24
NO.CONT:
TGBU3534849/20
NOTALLY:
LCL04026/24.004
  PT JATIDIRI LOGISTIK  CHING LUH INDONESIA  WEIGHT:
1786
MEAS:
4.29
QTY:
14
PACKING:
Package		  645851/KBC.0702/2024
SPPB BC2.3
< AUTO HOLD > 		 NAMA.EMKL:
SOPIAN
TELP.EMKL:
087888214499
NOPOL:
B9318KXV
KETERANGAN:
  NO_ORDER:
100120241227107
TGL/JAM.RESPON:
27-12-2024
10:45:34
INVOICE:
010.010.24-36.094496
TGL/JAM.BAYAR:
27-12-2024
11:2:25
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
FGSH2412000060  NO.SPK:
LCL04060/24
NO.CONT:
SKHU6402649/40
NOTALLY:
LCL04060/24.025
  PT HYPER MEGA SHIPPING  PARKLAND WORLD INDONESIA  WEIGHT:
1036
MEAS:
2.42
QTY:
2
PACKING:
Package		  628161/KBC.0701/2024
SPPB BC2.3
< AUTO HOLD > 		 NAMA.EMKL:
NANA
TELP.EMKL:
085886110688
NOPOL:
B9316UCE
KETERANGAN:
  NO_ORDER:
100120241227125
TGL/JAM.RESPON:
27-12-2024
11:9:41
INVOICE:
010.010.24-36.094537
TGL/JAM.BAYAR:
27-12-2024
11:40:55
MASA BERLAKU WO:
27-12-2024
< SUDAH LUNAS >
%>