EPOD-0046 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2022-11-11
Penerima LUSY AMANDA - HAIER BANDUNG
Alamat Jl. SATRIA RAYA II NO .30A KECAMATAN BABAKAN CIPARAY, KELURAHAN MARGAHAYU UTARA KOTA BANDUNG , KODE POS 40224
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | 371480005814522
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 25/10/22 SPM-01562 81263514 10267177 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YT30AD AQR-D190(LK) 20 7.78 EFRIYUN BA 9408 AD 29/10/22 DELY
2 25/10/22 SPM-01562 81263513 10267177 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHB008 AQR-D181(LS) 50 16.62 EFRIYUN BA 9408 AD 29/10/22 DELY
3 25/10/22 SPM-01562 81263519 10267176 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHA006 AQR-D190(DS) 50 19.45 EFRIYUN BA 9408 AD 28/10/22 DELY
4 25/10/22 SPM-01562 81263533 10267175 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0042734 QW-960XT 30 11.83 EFRIYUN BA 9408 AD 29/10/22 DELY
5 25/10/22 SPM-01562 81263534 10267175 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0042736 QW-P1260XT 10 6.19 EFRIYUN BA 9408 AD 29/10/22 DELY
6 28/10/22 SPM-01648 81271995 10267170 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHA008 AQR-D181(DS) 168 55.85 RONI B 9247 OZ 31/10/22 DELY
7 27/10/22 SPM-01608 81276962 10266110 BANDUNG PT. SENTRAL ELC TD0027665 QW-850XT 16 5.41 DONAL B 9737 JYT 31/10/22 DELY
8 27/10/22 SPM-01608 81276962 10266110 BANDUNG PT. SENTRAL ELC TD0027669 QW-P1450T 30 17.74 DONAL B 9737 JYT 31/10/22 DELY
9 27/10/22 SPM-01608 81276962 10266110 BANDUNG PT. SENTRAL ELC CBAJQBE00 AQW-810DD(G) 10 3.70 DONAL B 9737 JYT 31/10/22 DELY
10 27/10/22 SPM-01608 81276962 10266110 BANDUNG PT. SENTRAL ELC TD0027668 QW-P1250T 48 26.13 DONAL B 9737 JYT 31/10/22 DELY
11 27/10/22 SPM-01608 81276962 10266110 BANDUNG PT. SENTRAL ELC CBAJVEE00 AQW-910DD(G) 10 3.95 DONAL B 9737 JYT 31/10/22 DELY
12 29/10/22 SPM-01654 81282928 10267963 BANDUNG CV. BINTANG TIMUR BK0YHD005 AQF-S6(S) 5 2.83 GULENDET B 9497 NQC 31/10/22 DELY
13 29/10/22 SPM-01654 81282928 10267963 BANDUNG CV. BINTANG TIMUR BK0YH7008 AQF-S4(DS) 20 9.24 GULENDET B 9497 NQC 31/10/22 DELY
14 29/10/22 SPM-01654 81282928 10267963 BANDUNG CV. BINTANG TIMUR BK0YHC005 AQF-S4(S) 5 2.29 GULENDET B 9497 NQC 31/10/22 DELY
15 29/10/22 SPM-01654 81282928 10267963 BANDUNG CV. BINTANG TIMUR BK0YH9008 AQF-S6(DS) 20 11.33 GULENDET B 9497 NQC 31/10/22 DELY
16 30/10/22 SPM-01721 81287338 10267546 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0042734 QW-960XT 20 7.89 SUNARDI B 9730 JYT 31/10/22 DELY
17 30/10/22 SPM-01721 81287336 10267546 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0027667 QW-1050XT 10 4.76 SUNARDI B 9730 JYT 31/10/22 DELY
18 30/10/22 SPM-01721 81287337 10267546 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0027666 QW-950XT 70 27.61 SUNARDI B 9730 JYT 31/10/22 DELY
19 30/10/22 SPM-01726 81287844 81287844 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHT007 AQR-D251(DS) 18 9.38 SUNARDI B 9730 JYT 31/10/22 DELY
20 30/10/22 SPM-01726 81287846 81287846 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHD005 AQF-S6(S) 17 9.63 SUNARDI B 9730 JYT 31/10/22 DELY
21 29/10/22 SPM-01657 81282660 10267239 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHV004 AQR-D275R(BK) 5 3.00 RUTMINO B 9026 JYV 31/10/22 DELY
22 29/10/22 SPM-01657 81281240 10267173 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YT20AD AQR-D181(LB) 7 2.46 RUTMINO B 9026 JYV 31/10/22 DELY
23 29/10/22 SPM-01657 81282671 10267172 TASIKMALAYA CV. PUSAKA NIAGA PERKASA B30FZ4E6A AQF-120FR 10 3.08 RUTMINO B 9026 JYV 31/10/22 DELY
24 29/10/22 SPM-01657 81282674 10267547 TASIKMALAYA CV. PUSAKA NIAGA PERKASA B30JT4E00 AQF-450EC 2 1.78 RUTMINO B 9026 JYV 31/10/22 DELY
25 29/10/22 SPM-01657 81263741 10267239 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHT007 AQR-D251(DS) 43 22.41 RUTMINO B 9026 JYV 31/10/22 DELY
26 29/10/22 SPM-01657 81263735 10267239 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YT20AD AQR-D181(LB) 50 17.54 RUTMINO B 9026 JYV 31/10/22 DELY
27 29/10/22 SPM-01657 81276177 10267173 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YT40AD AQR-D181(LK) 13 4.56 RUTMINO B 9026 JYV 31/10/22 DELY
28 29/10/22 SPM-01657 81276175 10267174 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0027665 QW-850XT 6 2.03 RUTMINO B 9026 JYV 31/10/22 DELY
29 29/10/22 SPM-01657 81263781 10267261 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0042734 QW-960XT 10 3.94 RUTMINO B 9026 JYV 31/10/22 DELY
30 29/10/22 SPM-01657 81263782 10267261 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0042733 QW-860XT 10 3.34 RUTMINO B 9026 JYV 31/10/22 DELY
      Total 783 323.76