Penjelajah Dokumen
| Nama Berkas | Kategori | Terkait Resi | Tgl Unggah | Aksi |
|---|---|---|---|---|
|
Surat_Jalan_LNE-20260417-0003.html
V1 | Admin Logistik
|
[KELUAR]
surat jalan
|
- | 18/04/2026 | |
|
Resi_Pengiriman_LNE-20260428-0001.html
V1 | Admin Logistik
|
[KELUAR]
resi
|
- | 28/04/2026 | |
|
Resi_LNE-20260428-0014_1780911400.pdf
V1 | Admin Logistik
|
[KELUAR]
resi
|
LNE-20260428-0014 | 08/06/2026 | |
|
Resi_LNE-20260623-0001_1782187652.pdf
V1 | Admin Logistik
|
[KELUAR]
resi
|
LNE-20260623-0001 | 23/06/2026 | |
|
Resi_LNE-20260623-0001_1782187707.pdf
V1 | Admin Logistik
|
[KELUAR]
resi
|
LNE-20260623-0001 | 23/06/2026 | |
|
Resi_LNE-20260623-0001_1782187709.pdf
V1 | Admin Logistik
|
[KELUAR]
resi
|
LNE-20260623-0001 | 23/06/2026 | |
|
POD_LNE-20260623-0001_1782187784.pdf
V1 | Admin Logistik
|
[MASUK]
bast
|
LNE-20260623-0001 | 23/06/2026 | |
|
Invoice_LNE-20260623-0002_1782189198.pdf
V1 | Admin Logistik
|
[KELUAR]
invoice
|
LNE-20260623-0002 | 23/06/2026 | |
|
Resi_LNE-20260623-0002_1782189210.pdf
V1 | Admin Logistik
|
[KELUAR]
resi
|
LNE-20260623-0002 | 23/06/2026 | |
|
Resi_LNE-20260623-0002_1782189256.pdf
V1 | Admin Logistik
|
[KELUAR]
resi
|
LNE-20260623-0002 | 23/06/2026 |