EPOD-0007 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2022-10-26
Penerima ERYA SEPTICAHYANI - HAIER CIKARANG
Alamat Gudang DHL Cikarang
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@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 18/10/22 SPM-01457 81242614 10265593 JAKBAR PT. USAHA LANCAR MANDIRI BC1153E00 AQR-IM525AM (GB) 4 5.28 AJI B 9514 JYT 19/10/22 DELY
2 18/10/22 SPM-01457 81242612 10265594 JAKBAR PT. USAHA LANCAR MANDIRI BC1153E00 AQR-IM525AM (GB) 5 6.60 AJI B 9514 JYT 19/10/22 DELY
3 14/10/22 SPM-01410 81217998 10263078 Tegal PT LOTTE SHOPPING INDONESIA AAB2J0E07 AQA-KRV6WP 3 0.27 AJI B 9514 JYT 18/10/22 DELY
4 14/10/22 SPM-01410 81217998 10263078 Tegal PT LOTTE SHOPPING INDONESIA AAB160E07 AQA-CRV6WP 3 0.40 AJI B 9514 JYT 18/10/22 DELY
5 14/10/22 SPM-01410 81219345 10264162 Tegal PT LOTTE SHOPPING INDONESIA BL05D0EA7 AQR-D275R(BD) 3 1.80 AJI B 9514 JYT 18/10/22 DELY
6 14/10/22 SPM-01410 81219506 10263081 Tegal PT LOTTE SHOPPING INDONESIA CE0JEGE00 FQW-950BF 1 0.38 AJI B 9514 JYT 18/10/22 DELY
7 20/10/22 SPM-01513 81252239 10265354 JAKTIM PT. HOME CENTER INDONESIA DH1SV2000 LE40AQT6600FG 1 0.08 AJI B 9514 JYT 21/10/22 DELY
8 20/10/22 SPM-01513 81252242 10265353 JAKTIM PT. HOME CENTER INDONESIA DH1RV1050 LE32AQT6600G 2 0.10 AJI B 9514 JYT 21/10/22 DELY
9 20/10/22 SPM-01495 81241392 10265398 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0034330 AQB-50 10 1.17 AJI B 9514 JYT 21/10/22 DELY
10 20/10/22 SPM-01495 81241388 10265416 BEKASI PT. SUMBER IRAMA SEJAHTERA CE0JK9E02 FQD-1050BF 2 1.13 AJI B 9514 JYT 21/10/22 DELY
11 20/10/22 SPM-01495 81252073 10264539 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YH4004 AQR-D50F(W) 2 0.30 AJI B 9514 JYT 21/10/22 DELY
12 20/10/22 SPM-01495 81241395 10265390 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHB008 AQR-D181(LS) 30 9.97 AJI B 9514 JYT 21/10/22 DELY
13 21/10/22 SPM-01522 81257131 10266394 JAKBAR ARIF KURNIAWAN BC1153E00 AQR-IM525AM (GB) 1 1.32 DONI B 9511 JYT 21/10/22 DELY
14 21/10/22 SPM-01522 81257134 10266393 JAKBAR ARIF KURNIAWAN BC1153E00 AQR-IM525AM (GB) 1 1.32 DONI B 9511 JYT 21/10/22 DELY
15 21/10/22 SPM-01521 81257173 10266343 JAKBAR PT. LOTTE MART INDONESIA CBAJVEE00 AQW-910DD(G) 5 1.97 DONI B 9511 JYT 22/10/22 DELY
16 21/10/22 SPM-01521 81257180 10266339 JAKBAR PT. LOTTE MART INDONESIA BH040AE00 AQR-565IM(GB) 2 2.42 DONI B 9511 JYT 22/10/22 DELY
17 21/10/22 SPM-01521 81257177 10266341 JAKBAR PT. LOTTE MART INDONESIA BH03Y0E00 AQR-605IM(GB) 2 2.65 DONI B 9511 JYT 22/10/22 DELY
18 21/10/22 SPM-01521 81251097 10266015 JAKBAR PT. LOTTE MART INDONESIA B30FZ4E6A AQF-120FR 15 4.62 DONI B 9511 JYT 22/10/22 DELY
19 21/10/22 SPM-01521 81257175 10266342 JAKBAR PT. LOTTE MART INDONESIA CBAJS0E00 AQW-710DD(G) 5 1.72 DONI B 9511 JYT 22/10/22 DELY
20 19/10/22 SPM-01469 81245491 10265737 CIKARANG CV PESONA MITRA TAMA ELEKTRINDO AABF1P000 AQA-KR09AHP 10 0.88 NURUL B 9476 JYT 22/10/22 DELY
21 19/10/22 SPM-01469 81245491 10265737 CIKARANG CV PESONA MITRA TAMA ELEKTRINDO AAAG22007 AQA-CR09AHP 10 1.22 NURUL B 9476 JYT 22/10/22 DELY
22 19/10/22 SPM-01469 81245491 10265737 CIKARANG CV PESONA MITRA TAMA ELEKTRINDO AAB2J0E07 AQA-KRV6WP 5 0.45 NURUL B 9476 JYT 22/10/22 DELY
23 19/10/22 SPM-01469 81245491 10265737 CIKARANG CV PESONA MITRA TAMA ELEKTRINDO AAB160E07 AQA-CRV6WP 5 0.67 NURUL B 9476 JYT 22/10/22 DELY
24 19/10/22 SPM-01469 81245490 10265737 CIKARANG CV PESONA MITRA TAMA ELEKTRINDO AAB197E00 AQA-CR5ANP1 15 2.00 NURUL B 9476 JYT 22/10/22 DELY
25 19/10/22 SPM-01469 81245490 10265737 CIKARANG CV PESONA MITRA TAMA ELEKTRINDO AABR56E00 AQA-KR5ANP1 15 1.06 NURUL B 9476 JYT 22/10/22 DELY
26 19/10/22 SPM-01468 81245509 10265650 CIKARANG PT. INDOMARCO PRISMATAMA TD0034330 AQB-50 1 0.12 NURUL B 9476 JYT 20/10/22 DELY
27 22/10/22 SPM-01520 81220781 10264114 JAKUT PT. PIXEL PERDANA JAYA BK0YT20AD AQR-D181(LB) 100 35.09 TATANG B 9740 JYT 24/10/22 DELY
28 22/10/22 SPM-01520 81257523 10264139 JAKUT PT. PIXEL PERDANA JAYA BK0YHA008 AQR-D181(DS) 32 10.64 TATANG B 9740 JYT 24/10/22 DELY
29 22/10/22 SPM-01520 81222162 10264139 JAKUT PT. PIXEL PERDANA JAYA BK0YHA008 AQR-D181(DS) 32 10.64 TATANG B 9740 JYT 24/10/22 DELY
30 22/10/22 SPM-01519 81220786 10264114 JAKUT PT. PIXEL PERDANA JAYA BK0YT20AD AQR-D181(LB) 100 35.09 SUPANDI B 9734 JYT 24/10/22 DELY
31 22/10/22 SPM-01519 81222160 10264139 JAKUT PT. PIXEL PERDANA JAYA BK0YHA008 AQR-D181(DS) 68 22.60 SUPANDI B 9734 JYT 24/10/22 DELY
32 24/10/22 SPM-01540 81257526 10264139 JAKUT PT. PIXEL PERDANA JAYA BK0YHA008 AQR-D181(DS) 68 22.60 DONAL B 9737 JYT 25/10/22 DELY
33 24/10/22 SPM-01540 81222163 10264139 JAKUT PT. PIXEL PERDANA JAYA BK0YHA008 AQR-D181(DS) 100 33.24 DONAL B 9737 JYT 25/10/22 DELY
      Total 658 219.81