EPOD-0052 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2022-11-16
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 | 371480005840322
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-01729 81287254 10267618 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHU004 AQR-D270 (DS) 4 2.40 CEP B 9025 JY 31/10/22 DELY
2 29/10/22 SPM-01729 81287321 10267546 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0027662 QW-750XT 6 1.91 CEP B 9025 JY 31/10/22 DELY
3 29/10/22 SPM-01729 81287256 10267618 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YT20AD AQR-D181(LB) 50 17.54 CEP B 9025 JY 31/10/22 DELY
4 29/10/22 SPM-01729 81287255 10267618 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHA008 AQR-D181(DS) 73 24.27 CEP B 9025 JY 31/10/22 DELY
5 29/10/22 SPM-01729 81287253 10267618 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHZ005 AQR-D191(DS) 15 5.36 CEP B 9025 JY 31/10/22 DELY
6 29/10/22 SPM-01729 81287252 10267618 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHA006 AQR-D190(DS) 30 11.67 CEP B 9025 JY 31/10/22 DELY
7 29/10/22 SPM-01687 81285348 10267956 BANDUNG CV TRANS JAYA ELEKTRONIK BK0YHA006 AQR-D190(DS) 15 5.84 AJI B 9514 JYT 31/10/22 DELY
8 29/10/22 SPM-01687 81285347 10267956 BANDUNG CV TRANS JAYA ELEKTRONIK BK0YHZ005 AQR-D191(DS) 15 5.36 AJI B 9514 JYT 31/10/22 DELY
9 29/10/22 SPM-01687 81285346 10267956 BANDUNG CV TRANS JAYA ELEKTRONIK BK0YHR007 AQR-D261(DS) 10 5.98 AJI B 9514 JYT 31/10/22 DELY
10 29/10/22 SPM-01655 81285326 10267956 BANDUNG CV TRANS JAYA ELEKTRONIK BK0YHS004 AQR-D270(LS) 10 6.01 DIKI B 9757 JQO 31/10/22 DELY
11 29/10/22 SPM-01655 81285324 10267956 BANDUNG CV TRANS JAYA ELEKTRONIK BK0YT40AD AQR-D181(LK) 10 3.51 DIKI B 9757 JQO 31/10/22 DELY
12 29/10/22 SPM-01655 81285325 10267956 BANDUNG CV TRANS JAYA ELEKTRONIK BK0YHU004 AQR-D270(DS) 10 6.01 DIKI B 9757 JQO 31/10/22 DELY
13 29/10/22 SPM-01678 81276940 10267465 Bandung PT. SENTRAL ELC TD0042734 QW-960XT 10 3.94 SUPANDI B 9734 JYT 31/10/22 DELY
14 29/10/22 SPM-01678 81276940 10267465 Bandung PT. SENTRAL ELC TD0027668 QW-P1250T 16 8.71 SUPANDI B 9734 JYT 31/10/22 DELY
15 29/10/22 SPM-01678 81276940 10267465 Bandung PT. SENTRAL ELC TD0027665 QW-850XT 26 8.79 SUPANDI B 9734 JYT 31/10/22 DELY
16 29/10/22 SPM-01678 81276940 10267465 Bandung PT. SENTRAL ELC TD0027667 QW-1050XT 20 9.52 SUPANDI B 9734 JYT 31/10/22 DELY
17 29/10/22 SPM-01678 81276940 10267465 Bandung PT. SENTRAL ELC TD0027662 QW-750XT 4 1.27 SUPANDI B 9734 JYT 31/10/22 DELY
18 29/10/22 SPM-01678 81276940 10267465 Bandung PT. SENTRAL ELC TD0042735 QW-1060XT 10 4.76 SUPANDI B 9734 JYT 31/10/22 DELY
19 29/10/22 SPM-01678 81276935 10267468 Bandung PT. SENTRAL ELC TD0042753 AQF-400GC 2 1.81 SUPANDI B 9734 JYT 31/10/22 DELY
20 29/10/22 SPM-01678 81276938 10267465 Bandung PT. SENTRAL ELC BK0YT40AD AQR-D181(LK) 10 3.51 SUPANDI B 9734 JYT 31/10/22 DELY
21 29/10/22 SPM-01678 81276938 10267467 Bandung PT. SENTRAL ELC BK0YHA008 AQR-D181(DS) 15 4.99 SUPANDI B 9734 JYT 31/10/22 DELY
22 29/10/22 SPM-01678 81276938 10267467 Bandung PT. SENTRAL ELC BK0YT20AD AQR-D181(LB) 10 3.51 SUPANDI B 9734 JYT 31/10/22 DELY
23 29/10/22 SPM-01677 81276959 10266114 Bandung PT. SENTRAL ELC TD0027667 QW-1050XT 40 19.04 SUPANDI B 9734 JYT 31/10/22 DELY
24 29/10/22 SPM-01677 81276952 10266127 Bandung PT. SENTRAL ELC BK0YHA008 AQR-D181(DS) 100 33.24 SUPANDI B 9734 JYT 31/10/22 DELY
25 28/10/22 SPM-01732 81276178 10267173 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHC005 AQF-S4 (S) 11 5.05 NURUL B 9476 JYT 11/11/22 DELY
26 29/10/22 SPM-01656 81263740 10267239 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHR007 AQR-D261(DS) 42 25.12 TATANG B 9740 JYT 31/10/22 DELY
27 29/10/22 SPM-01656 81276176 10267173 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHA008 AQR-D181 (DS) 20 6.65 TATANG B 9740 JYT 11/11/22 DELY
28 29/10/22 SPM-01656 81271860 10267176 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHA008 AQR-D181 (DS) 20 6.65 TATANG B 9740 JYT 31/10/22 DELY
29 29/10/22 SPM-01656 81282670 10267177 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YT50AD AQR-D190(LB) 20 7.78 TATANG B 9740 JYT 11/11/22 DELY
30 29/10/22 SPM-01656 81282670 10267177 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YT10AD AQR-D191(LK) 20 7.20 TATANG B 9740 JYT 11/11/22 DELY
31 29/10/22 SPM-01656 81282670 10267177 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YT60AD AQR-D191(LB) 20 7.20 TATANG B 9740 JYT 11/11/22 DELY
32 29/10/22 SPM-01656 81282668 10267178 TASIKMALAYA CV. PUSAKA NIAGA PERKASA B30J92E00 AQF-725EC 5 6.76 TATANG B 9740 JYT 31/10/22 DELY
      Total 669 271.35