EPOD-0056 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2022-11-16
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-01716 81276381 10268131 JAKUT PT. USAHA LANCAR MANDIRI BK0YHD005 AQF-S6(S) 50 28.33 JOENAIDI B 9435 JYU 12/11/22 DELY
2 29/10/22 SPM-01715 81276380 10268131 JAKUT PT. USAHA LANCAR MANDIRI BK0YH9008 AQF-S6(DS) 50 28.33 MULYANA B 9400 JYT 12/11/22 DELY
3 08/11/22 SPM-01780 81327214 10269483 CIKARANG CV DUTA ELEKTRONIK BK0YHU004 AQR-D270(DS) 5 3.00 JULIANA B 9397 JYI 09/11/22 DELY
4 08/11/22 SPM-01780 81327216 10269480 CIKARANG CV DUTA ELEKTRONIK CBAJS0E00 AQW-710DD(G) 7 2.40 JULIANA B 9397 JYI 09/11/22 DELY
5 08/11/22 SPM-01780 81327216 10269480 CIKARANG CV DUTA ELEKTRONIK CBAJQBE00 AQW-810DD(G) 7 2.59 JULIANA B 9397 JYI 09/11/22 DELY
6 08/11/22 SPM-01780 81327216 10269480 CIKARANG CV DUTA ELEKTRONIK TD0027662 QW-750XT 10 3.18 JULIANA B 9397 JYI 09/11/22 DELY
7 08/11/22 SPM-01780 81327524 10269511 CIKARANG CV DUTA ELEKTRONIK DH1VY8050 LE43AQT6700UG 10 0.98 JULIANA B 9397 JYI 09/11/22 DELY
8 08/11/22 SPM-01780 81327215 10269481 CIKARANG CV DUTA ELEKTRONIK CE0JW3E00 FQW-850829QD 3 1.24 JULIANA B 9397 JYI 09/11/22 DELY
9 29/10/22 SPM-01704 81285387 10268629 JAKUT PT RAJAWALI EMAS INTERNASIONAL AABF1P000 AQA-KR09AHP 100 8.77 HERMAN B 9293 NYV 15/11/22 DELY
10 29/10/22 SPM-01704 81285387 10268629 JAKUT PT RAJAWALI EMAS INTERNASIONAL AAAG22007 AQA-CR09AHP 100 12.18 HERMAN B 9293 NYV 15/11/22 DELY
11 29/10/22 SPM-01855 81276378 10268131 JAKUT PT. USAHA LANCAR MANDIRI BK0YH7008 AQF-S4(DS) 50 23.11 SUKARNO B 9532 JYT 15/11/22 DELY
12 14/11/22 SPM-01837 81347676 10270569 BEKASI PT REJEKI GANGSAR ABADI TD0027668 QW-P1250T 5 2.72 ADBUL B 9289 JYT 15/11/22 DELY
13 14/11/22 SPM-01837 81347676 10270569 BEKASI PT REJEKI GANGSAR ABADI CBAJVEE00 AQW-910DD(G) 2 0.79 ADBUL B 9289 JYT 15/11/22 DELY
14 14/11/22 SPM-01837 81347675 10270571 BEKASI PT REJEKI GANGSAR ABADI CE0KC1E0F FQW-700829QD 5 2.38 ADBUL B 9289 JYT 15/11/22 DELY
15 14/11/22 SPM-01837 81347677 10270567 BEKASI PT REJEKI GANGSAR ABADI B30FM6E6A AQF-150FR 5 1.92 ADBUL B 9289 JYT 15/11/22 DELY
16 14/11/22 SPM-01837 81347677 10270567 BEKASI PT REJEKI GANGSAR ABADI TD0027679 AQF-100(W) 5 1.80 ADBUL B 9289 JYT 15/11/22 DELY
17 14/11/22 SPM-01837 81347677 10270567 BEKASI PT REJEKI GANGSAR ABADI TD0042754 AQF-500GC 1 1.11 ADBUL B 9289 JYT 15/11/22 DELY
18 14/11/22 SPM-01837 81347677 10270567 BEKASI PT REJEKI GANGSAR ABADI TD0042755 AQF-600GC 1 1.23 ADBUL B 9289 JYT 15/11/22 DELY
19 14/11/22 SPM-01837 81347636 10270589 BEKASI PT REJEKI GANGSAR ABADI BK0YHC005 AQF-S4(S) 10 4.59 ADBUL B 9289 JYT 15/11/22 DELY
20 14/11/22 SPM-01837 81347634 10270589 BEKASI PT REJEKI GANGSAR ABADI BL05D2E8Z AQR-D275R(WBK) 7 4.21 ADBUL B 9289 JYT 15/11/22 DELY
21 08/11/22 SPM-01780 81331649 10269527 CIKARANG CV DUTA ELEKTRONIK AABR56E00 AQA-KR5ANP1 10 0.71 JULIANA B 9397 JYI 09/11/22 DELY
22 08/11/22 SPM-01780 81331649 10269527 CIKARANG CV DUTA ELEKTRONIK AAB160E07 AQA-CRV6WP 5 0.67 JULIANA B 9397 JYI 09/11/22 DELY
23 08/11/22 SPM-01780 81331649 10269527 CIKARANG CV DUTA ELEKTRONIK AAB2J0E07 AQA-KRV6WP 5 0.45 JULIANA B 9397 JYI 09/11/22 DELY
24 08/11/22 SPM-01780 81331649 10269527 CIKARANG CV DUTA ELEKTRONIK AAB197E00 AQA-CR5ANP1 10 1.33 JULIANA B 9397 JYI 09/11/22 DELY
      Total 463 138.01