EPOD-0027 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2022-11-04
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 29/10/22 SPM-01689 81284647 10268592 JAKBAR PT KONKA SUKSES JAYA AABR54000 AQA-KR5AHP1 330 23.33 RUTMINO B 9026 JYV 31/10/22 DELY
2 29/10/22 SPM-01689 81284647 10268592 JAKBAR PT KONKA SUKSES JAYA AABRS2000 AQA-CR5AHP1 330 43.97 RUTMINO B 9026 JYV 31/10/22 DELY
3 29/10/22 SPM-01690 81284651 10268592 JAKBAR PT KONKA SUKSES JAYA AAAG21007 AQA-CR09AHP1 150 18.27 SUNARDI B 9735 JYT 31/10/22 DELY
4 29/10/22 SPM-01690 81284651 10268592 JAKBAR PT KONKA SUKSES JAYA AABF1N000 AQA-KR09AHP1 150 13.15 SUNARDI B 9735 JYT 31/10/22 DELY
5 29/10/22 SPM-01690 81284652 10268590 JAKBAR PT KONKA SUKSES JAYA BK0YH9008 AQF-S6(DS) 25 14.16 SUNARDI B 9735 JYT 31/10/22 DELY
6 29/10/22 SPM-01690 81284652 10268590 JAKBAR PT KONKA SUKSES JAYA BK0YH7008 AQF-S4(DS) 15 6.93 SUNARDI B 9735 JYT 31/10/22 DELY
7 19/10/22 SPM-01478 81247682 10265848 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042738 QW-761XT(PK) 10 3.17 MUSTAQIM B 9547 JYT 20/10/22 DELY
8 19/10/22 SPM-01478 81247682 10265848 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042739 QW-861XT(PK) 10 3.34 MUSTAQIM B 9547 JYT 20/10/22 DELY
9 19/10/22 SPM-01478 81247682 10265848 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042733 QW-860XT 10 3.34 MUSTAQIM B 9547 JYT 20/10/22 DELY
10 19/10/22 SPM-01478 81247730 10265844 BEKASI PT. SUMBER IRAMA SEJAHTERA BM03YA0AE AQR-D251(LK) 20 10.42 MUSTAQIM B 9547 JYT 20/10/22 DELY
11 19/10/22 SPM-01479 81247666 10265895 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1VW6050 AQT65S5UG 10 2.42 GULENDET B 9497 NQC 20/10/22 DELY
12 19/10/22 SPM-01479 81247711 10265844 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHV004 AQR-D275R(BK) 25 15.02 GULENDET B 9497 NQC 20/10/22 DELY
13 12/07/22 SPM-00514 80834743 10242323 BANDUNG PT. SVARNA DIPA TD0027918 QW-780XT(P) 6 1.93 AJI B 9514 JYT 14/07/22 DELY
14 12/07/22 SPM-00514 80834748 10241179 BANDUNG PT. SVARNA DIPA BK0YHZ005 AQR-D191(DS) 20 7.14 AJI B 9514 JYT 14/07/22 DELY
15 12/07/22 SPM-00514 80834748 10241179 BANDUNG PT. SVARNA DIPA BK0YHU007 AQR-D261(LS) 2 1.18 AJI B 9514 JYT 14/07/22 DELY
16 19/10/22 SPM-01479 81247687 10265848 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042734 QW-960XT 10 3.94 GULENDET B 9497 NQC 20/10/22 DELY
17 28/10/22 SPM-01653 81220562 10264125 JAKUT PT. PIXEL PERDANA JAYA BK0YHU004 AQR-D270(DS) 75 45.07 EFRIYUN BE 4116 WA 29/10/22 DELY
18 28/10/22 SPM-01653 81281110 10264125 JAKUT PT. PIXEL PERDANA JAYA BK0YHU004 AQR-D270(DS) 27 16.23 EFRIYUN BE 4116 WA 29/10/22 DELY
19 29/10/22 SPM-01709 81276408 10267969 BOGOR PT. SENTRAL ELC BK0YH9008 AQF-S6(DS) 50 28.33 SUKARNO B 9532 JYT 31/10/22 DELY
20 29/10/22 SPM-01696 81278109 10268205 TANGGERANG PT. BAHAGIA SUKSES SENTOSA TD0027681 AQF-200(W) 50 28.32 MULYANA B 9400 JYT 31/10/22 DELY
      Total 1,325 289.68