PT. Satria Antaran Prima Express
Since 2014 - 2024| No | Proses | No AWB | No Referensi | Tanggal & Jam | Lokasi / Oleh | Keterangan |
|---|---|---|---|---|---|---|
| 1 | ENTRI VERIFIED | CGK8027432500346 | 5780 | 2020-03-20 21:58:04 | KANTOR PUSAT / CGK_FAISOL_SUUDI | ARTADAYA_20_MARET_2020.xls |
| 2 | MANIFEST OUTGOING | CMOCGK0001570707 | 5780 | 2020-03-21 00:33:33 | KANTOR PUSAT / CGK_ADITYA_JBK | DROP CAB KRW |
| 3 | INCOMING | CMIKRW0001029742 | 5780 | 2020-03-21 08:49:26 | KANTOR CABANG KARAWANG / KRW_TINO_RANDIYANTO | |
| 4 | DELIVERY | DRSKRW0002941656 | 5780 | 2020-03-21 10:55:44 | KANTOR CABANG KARAWANG / KRW_TINO_RANDIYANTO | KURIR: TEGUH GINANJAR KET: [ KURIR : KAB ] |
| 5 | POD - UNDELIVERED | DRSKRW0002941656 | 5780 | 2020-03-21 18:50:28 | KANTOR CABANG KARAWANG / 41_09 | [KURIR: TEGUH GINANJAR] [PENERIMA: ] [HUB: ] [STATUS: UNDELIVERED - N1 - SULIT DITEMUI] - KETERANGAN: |
| 6 | DELIVERY | DRSKRW0002947501 | 5780 | 2020-03-23 10:44:26 | KANTOR CABANG KARAWANG / KRW_TINO_RANDIYANTO | KURIR: TEGUH GINANJAR KET: [ KURIR : KAB ] |
| 7 | POD - UNDELIVERED | DRSKRW0002947501 | 5780 | 2020-03-23 18:20:34 | KANTOR CABANG KARAWANG / 41_09 | [KURIR: TEGUH GINANJAR] [PENERIMA: ] [HUB: ] [STATUS: UNDELIVERED - N1 - SULIT DITEMUI] - KETERANGAN: |
| 8 | DELIVERY | DRSKRW0002953433 | 5780 | 2020-03-24 11:16:54 | KANTOR CABANG KARAWANG / KRW_ALFATKHI_M | KURIR: TEGUH GINANJAR KET: [ KURIR : KAB ] |
| 9 | POD - UNDELIVERED | DRSKRW0002953433 | 5780 | 2020-03-24 19:28:19 | KANTOR CABANG KARAWANG / 41_09 | [KURIR: TEGUH GINANJAR] [PENERIMA: ] [HUB: ] [STATUS: UNDELIVERED - N1 - SULIT DITEMUI] - KETERANGAN: CH TDK D TEMPAT |
| 10 | DELIVERY | DRSKRW0002958635 | 5780 | 2020-03-26 09:57:06 | KANTOR CABANG KARAWANG / KRW_ENDA_KACAB | KURIR: TEGUH GINANJAR KET: [ KURIR : KAB ] |
| 11 | POD - UNDELIVERED | DRSKRW0002958635 | 5780 | 2020-03-26 10:39:27 | KANTOR CABANG KARAWANG / 41_09 | [KURIR: TEGUH GINANJAR] [PENERIMA: ] [HUB: ] [STATUS: UNDELIVERED - O7 - DITOLAK] - KETERANGAN: TILAK CH TDK MERASA PESAN |
| 12 | DELIVERY RETURN | CGK8027432500346 | 5780 | 2020-03-26 11:43:43 | KANTOR CABANG KARAWANG / KRW_ALFATKHI_M | KRW_ALFATKHI_M |
| 13 | SHIPMENT RETURN TO CLIENT | CGK8027432500346 | 5780 | 2020-03-27 11:06:28 | KANTOR PUSAT / CGK03973 | [KURIR: KURIR INCOMING] [PENERIMA: ADE R] [HUB: STAFF] [STATUS: DELIVERED - DL - DITERIMA OLEH] - KETERANGAN: RETURN TO ADE R |