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Orders List
Total: 621,562 | Priority: 2 | Showing: 1-2 of 2
Reguler
621560
Priority
2
Urutkan:
Order Priority
Net Price
Delivery Date
Customer Name
Channel
Total Weight
Max Vehicle
Tertinggi
Terendah
Apply
Faktur ID
Seq #
Destination
Origin
Delivery Date
Divisi
Status
Priority
Action
B02SI2605-0986
B02SI2605-0986
1
USAHA BARU SWALAYAN
GRESIK
BBM-GRESIK
GRESIK
23 May 2026
KINO
ready_to_deliver
Priority
G02SI2605-1277
G02SI2605-1277
2
AGEN AMIF
GRESIK
PT. MULTI JAYA SENTOSA
GRESIK
22 May 2026
-
new
Priority
Notification