PT. Satria Antaran Prima Express
Since 2014 - 2024| No | Proses | No AWB | No Referensi | Tanggal & Jam | Lokasi / Oleh | Keterangan |
|---|---|---|---|---|---|---|
| 1 | ENTRI VERIFIED | CGK8027356300424 | 5823 | 2020-03-19 22:42:09 | KANTOR PUSAT / CGK_FAISOL_SUUDI | ARTADAYA_19_MARET_2020.xls |
| 2 | MANIFEST OUTGOING | CMOCGK0001567485 | 5823 | 2020-03-20 02:32:34 | KANTOR PUSAT / CGK_SETIAWAN_CMO | KNO |
| 3 | OUTGOING SMU | SMUCGK0000066795 | 5823 | 2020-03-20 03:23:27 | KANTOR PUSAT / CGK_ARRY | [ No: GA-196] |
| 4 | INCOMING | CMIKNO0001030766 | 5823 | 2020-03-22 19:46:59 | KANTOR CABANG MEDAN / AZHARI_KNO_OPS | |
| 5 | DELIVERY | DRSKNO0002952780 | 5823 | 2020-03-24 10:32:41 | KANTOR CABANG MEDAN / KNO_HARJUNAIDI | KURIR: M DICKY ANWAR KET: [ KURIR : KOTA ] |
| 6 | POD - UNDELIVERED | DRSKNO0002952780 | 5823 | 2020-03-24 15:11:01 | KANTOR CABANG MEDAN / KNO05264 | [KURIR: M DICKY ANWAR] [PENERIMA: ] [HUB: ] [STATUS: UNDELIVERED - O7 - DITOLAK] - KETERANGAN: CH MERASA ENGGA MESAN |
| 7 | DELIVERY RETURN | CGK8027356300424 | 5823 | 2020-04-03 14:05:09 | KANTOR CABANG MEDAN / KNO_ARI_EDP | KNO_ARI_EDP |
| 8 | SHIPMENT RETURN TO CLIENT | CGK8027356300424 | 5823 | 2020-04-06 17:46:35 | KANTOR PUSAT / CGK03973 | [KURIR: KURIR INCOMING] [PENERIMA: ADE R] [HUB: STAFF] [STATUS: DELIVERED - DL - DITERIMA OLEH] - KETERANGAN: DELIVERED |