EPOD-0005 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2022-10-30
Penerima ERYA SEPTICAHYANI - HAIER CIKARANG
Alamat GUDANG DHL CIKARANG
Pengirim Desyanta Hutauruk | Phone/WA : 083897636513 Email : desyantahutauruk@gmail.com
Melalui | Keterangan Pak Sihotang | Langsung ke Gudang DHL
No. D.Date ID SPM DN DBC No SO No City Customer Mat.Code Mat.Desc QTY CBM Driver Vehicle No Sign DN Status Img
1 26/10/22 SPM-01599 81266969 10265278 JAKTIM PT LOTTE SHOPPING INDONESIA AABR50E00 AQA-KR5ANP 10 0.71 JULIANA B 9397 JYI 28/10/22 DELY
2 26/10/22 SPM-01599 81266969 10265278 JAKTIM PT LOTTE SHOPPING INDONESIA AAB196E00 AQA-CR5ANP 10 1.33 JULIANA B 9397 JYI 28/10/22 DELY
3 27/10/22 SPM-01621 81272083 10267735 JAKBAR PT SUPER PERKASA MANDIRI BK0YHU004 AQR-D270(DS) 18 10.82 DONI B 9511 JYT 28/10/22 DELY
4 26/10/22 SPM-01600 81267092 10267454 JAKTIM PT. SANKYO SAHABAT INDONESIA CBAJPFE0G AQW-88DD(BK) 10 3.46 JULIANA B 9397 JYI 28/10/22 DELY
5 26/10/22 SPM-01600 81267092 10267454 JAKTIM PT. SANKYO SAHABAT INDONESIA TD0027665 QW-850XT 5 1.69 JULIANA B 9397 JYI 28/10/22 DELY
6 26/10/22 SPM-01600 81267092 10267454 JAKTIM PT. SANKYO SAHABAT INDONESIA CBAJT0E0G AQW-98DD(BK) 3 1.18 JULIANA B 9397 JYI 28/10/22 DELY
7 26/10/22 SPM-01600 81267091 10267458 JAKTIM PT. SANKYO SAHABAT INDONESIA CBAJSCE0G AQW-78DD(BK) 5 1.66 JULIANA B 9397 JYI 28/10/22 DELY
8 27/10/22 SPM-01620 81272064 10267653 JAKBAR CV AJS ELEKTRONIK BK0YH7008 AQF-S4(DS) 10 4.62 DONI B 9511 JYT 28/10/22 DELY
9 27/10/22 SPM-01623 81272093 10267719 BEKASI PT REJEKI GANGSAR ABADI BK0YHR007 AQR-D261(DS) 10 5.98 GULENDET B 9497 NQC 28/10/22 DELY
10 27/10/22 SPM-01623 81272093 10267719 BEKASI PT REJEKI GANGSAR ABADI BK0YHS007 AQR-D251(LS) 15 7.82 GULENDET B 9497 NQC 28/10/22 DELY
11 27/10/22 SPM-01624 81272092 10267719 BEKASI PT REJEKI GANGSAR ABADI BK0YHT007 AQR-D251(DS) 20 10.42 GULENDET B 9497 NQC 28/10/22 DELY
12 27/10/22 SPM-01624 81272092 10267719 BEKASI PT REJEKI GANGSAR ABADI BK0YHB008 AQR-D181(LS) 4 1.33 GULENDET B 9497 NQC 28/10/22 DELY
13 27/10/22 SPM-01624 81272092 10267719 BEKASI PT REJEKI GANGSAR ABADI BK0YHA008 AQR-D181(DS) 20 6.65 GULENDET B 9497 NQC 28/10/22 DELY
14 20/10/22 SPM-01464 81241411 10265447 CIKARANG PT. SENTRAL ELC CB0MU4E00 AQW-77D-H(BK) 25 8.82 RONI B 9247 OZ 20/10/22 DELY
15 20/10/22 SPM-01464 81241417 10265445 CIKARANG PT. SENTRAL ELC BK0YHT007 AQR-D251(DS) 30 15.63 RONI B 9247 OZ 20/10/22 DELY
16 20/10/22 SPM-01464 81241418 10265445 CIKARANG PT. SENTRAL ELC BK0YHR007 AQR-D261(DS) 30 17.94 RONI B 9247 OZ 20/10/22 DELY
17 20/10/22 SPM-01464 81241419 10265445 CIKARANG PT. SENTRAL ELC BK0YHA006 AQR-D190(DS) 10 3.89 RONI B 9247 OZ 20/10/22 DELY
18 20/10/22 SPM-01464 81241420 10265445 CIKARANG PT. SENTRAL ELC BK0YHZ005 AQR-D191(DS) 10 3.57 RONI B 9247 OZ 20/10/22 DELY
19 15/10/22 SPM-01414 81229470 10264744 JAKBAR PT KONKA SUKSES JAYA BK0YHA006 AQR-D190(DS) 50 19.45 RONI B 9247 JYT 17/10/22 DELY
20 15/10/22 SPM-01414 81229487 10264744 JAKBAR PT KONKA SUKSES JAYA BK0YT30AD AQR-D190(LK) 20 7.78 RONI B 9247 JYT 17/10/22 DELY
21 15/10/22 SPM-01414 81229487 10264744 JAKBAR PT KONKA SUKSES JAYA BK0YHZ005 AQR-D191(DS) 50 17.85 RONI B 9247 JYT 17/10/22 DELY
22 27/10/22 SPM-01625 81272086 10267726 BEKASI PT REJEKI GANGSAR ABADI TD0027666 QW-950XT 2 0.79 ADIT B 9509 JYT 28/10/22 DELY
23 27/10/22 SPM-01625 81272086 10267726 BEKASI PT REJEKI GANGSAR ABADI TD0027669 QW-P1450T 2 1.18 ADIT B 9509 JYT 28/10/22 DELY
24 27/10/22 SPM-01625 81272089 10267721 BEKASI PT REJEKI GANGSAR ABADI BK0YHB008 AQR-D181(LS) 2 0.66 ADIT B 9509 JYT 28/10/22 DELY
25 27/10/22 SPM-01625 81272089 10267721 BEKASI PT REJEKI GANGSAR ABADI BK0YHS007 AQR-D251(LS) 3 1.56 ADIT B 9509 JYT 28/10/22 DELY
26 27/10/22 SPM-01625 81272089 10267721 BEKASI PT REJEKI GANGSAR ABADI BK0YHT007 AQR-D251(DS) 5 2.61 ADIT B 9509 JYT 28/10/22 DELY
27 27/10/22 SPM-01625 81272089 10267721 BEKASI PT REJEKI GANGSAR ABADI BL05D0E00 AQR-D270(WDS) 3 1.81 ADIT B 9509 JYT 28/10/22 DELY
28 27/10/22 SPM-01625 81272089 10267721 BEKASI PT REJEKI GANGSAR ABADI BK0YHU004 AQR-D270(DS) 5 3.00 ADIT B 9509 JYT 28/10/22 DELY
29 27/10/22 SPM-01625 81272090 10267721 BEKASI PT REJEKI GANGSAR ABADI BL05D2E8Z AQR-D275R(WBK) 5 3.00 ADIT B 9509 JYT 28/10/22 DELY
30 27/10/22 SPM-01625 81272090 10267721 BEKASI PT REJEKI GANGSAR ABADI BK0YH7008 AQF-S4(DS) 2 0.92 ADIT B 9509 JYT 28/10/22 DELY
31 27/10/22 SPM-01625 81272088 10267723 BEKASI PT REJEKI GANGSAR ABADI B30FZ4E6A AQF-120FR 1 0.31 ADIT B 9509 JYT 28/10/22 DELY
32 27/10/22 SPM-01625 81272088 10267723 BEKASI PT REJEKI GANGSAR ABADI B30FM6E6A AQF-150FR 1 0.38 ADIT B 9509 JYT 28/10/22 DELY
33 26/10/22 SPM-01603 81266954 10267405 JAKTIM PT. MATAHARI PUTRA PRIMA TBK DH1RV1050 LE32AQT6600G 2 0.10 MARTA B 9242 JYT 28/10/22 DELY
34 26/10/22 SPM-01600 81267742 10267488 JAKTIM PT. SANKYO SAHABAT INDONESIA TD0027665 QW-850XT 10 3.38 JULIANA B 9397 JYI 28/10/22 DELY
35 26/10/22 SPM-01600 81267742 10267488 JAKTIM PT. SANKYO SAHABAT INDONESIA TD0027666 QW-950XT 10 3.94 JULIANA B 9397 JYI 28/10/22 DELY
      Total 418 176.28