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LIST CETAK INVOICE EXPORT CARGO PER CONSOLIDATOR
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REGISTER
INVOICENO
NOCARGO
CONSOLIDATOR
REGISTER
INVOICENO
NOCARGO
CONSOLIDATOR
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TGL.ETD
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Detail
IDs
NO.REGISTER
NO.INVOICE
NOCARGO
TGL.ENTRY
CONSOLIDATOR
TOTALPRICE
TOTPPN
MATERAI
GRANDTOTALPRICE
TGL.CETAK
PENAGIHAN KE
20241219.0003
2070
20241219.0003
2-0055537/GDG/2024
EKC00056/24
12/13/2024
PT.FM GLOBAL LOGISTICS
290,000.00
31,900.00
0.00
321,900.00
12/23/2024
CONSOLIDATOR
20241219.0002
2069
20241219.0002
2-0055534/GDG/2024
EKC00055/24
12/17/2024
PT. BINEX LOGISTIC
206,000.00
22,660.00
0.00
228,660.00
12/23/2024
CONSOLIDATOR
20241219.0001
2068
20241219.0001
2-0055533/GDG/2024
EKC00055/24
12/17/2024
PT. BINEX LOGISTIC
362,000.00
39,820.00
0.00
401,820.00
12/23/2024
CONSOLIDATOR
20241205.0003
2067
20241205.0003
2-0052027/GDG/2024
EKC00054/24
12/2/2024
PERSEROAN TERBATAS - BADAN NTL NAIGAI TRANS LINE INDONESIA
342,500.00
37,675.00
0.00
380,175.00
12/6/2024
CONSOLIDATOR
20241205.0002
2066
20241205.0002
2-0052047/GDG/2024
EKC00053/24
11/7/2024
PT. SATHYA NARAYAN
7,802,000.00
858,220.00
10,000.00
8,670,220.00
12/6/2024
CONSOLIDATOR
20241205.0001
2065
20241205.0001
2-0052052/GDG/2024
EKC00053/24
11/7/2024
PT. SATHYA NARAYAN
4,130,000.00
454,300.00
0.00
4,584,300.00
12/6/2024
CONSOLIDATOR
20241128.0001
2064
20241128.0001
2-0052035/GDG/2024
EKC00052/24
11/8/2024
PT. HYPER MEGA SHIPPING
950,000.00
104,500.00
0.00
1,054,500.00
12/6/2024
CONSOLIDATOR
20241030.0003
2062
20241030.0003
2-0045124/GDG/2024
EKC00048/24
10/4/2024
PT. ASIA CONNEXINDO INTERNASIONAL
515,000.00
56,650.00
0.00
571,650.00
10/31/2024
CONSOLIDATOR
20241030.0002
2061
20241030.0002
2-0045126/GDG/2024
EKC00048/24
10/4/2024
PT. ASIA CONNEXINDO INTERNASIONAL
205,000.00
22,550.00
0.00
227,550.00
10/31/2024
CONSOLIDATOR
20241030.0001
2060
20241030.0001
2-0045127/GDG/2024
EKC00048/24
10/4/2024
PT. ASIA CONNEXINDO INTERNASIONAL
360,000.00
39,600.00
0.00
399,600.00
10/31/2024
CONSOLIDATOR
GRAND TOTAL
16,840,375.00
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