EPOD-0059 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2022-09-05
Penerima YANI
Alamat Jl. Danau Sunter Barat Blok AIII, No. 38-39 Jakarta 14350
Pengirim Desyanta Hutauruk | Phone/WA : 083897636513 Email : desyantahutauruk@gmail.com
Melalui | Keterangan JNE | 371480004343822
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 27/08/22 SPM-00946 81045213 10254914 JAKUT PT MAC SELALU JAYA BK0YHU004 AQR-D270(DS) 27 16.23 NURUL B 9476 JYT 30/08/22 DELY
2 27/08/22 SPM-00951 81045867 10254559 JAKUT PT. PIXEL PERDANA JAYA AAC090E00 AQA-KR09ANP 50 3.53 ADIT B 9509 JYT 30/08/22 DELY
3 27/08/22 SPM-00951 81045867 10254559 JAKUT PT. PIXEL PERDANA JAYA AAAG20E00 AQA-CR09ANP 50 6.09 ADIT B 9509 JYT 30/08/22 DELY
4 27/08/22 SPM-00951 81045881 10253824 JAKUT PT. PIXEL PERDANA JAYA BM04070AE AQR-D270(LK)20 3 1.80 ADIT B 9509 JYT 30/08/22 DELY
5 27/08/22 SPM-00951 81045881 10253824 JAKUT PT. PIXEL PERDANA JAYA BK0YHU004 AQR-D270(DS)20 8 4.81 ADIT B 9509 JYT 30/08/22 DELY
6 27/08/22 SPM-00949 81046046 10254767 JAKUT PT. PIXEL PERDANA JAYA AABR54000 AQA-KR5AHP1 200 14.14 RONI B 9094 PJ 30/08/22 DELY
7 27/08/22 SPM-00949 81046046 10254767 JAKUT PT. PIXEL PERDANA JAYA AABRS2000 AQA-CR5AHP1 200 26.65 RONI B 9094 PJ 30/08/22 DELY
8 27/08/22 SPM-00949 81045887 10253804 JAKUT PT. PIXEL PERDANA JAYA BK0YT40AD AQR-D181(LK)20 38 13.33 RONI B 9094 PJ 30/08/22 DELY
9 29/08/22 SPM-00974 81045210 10254920 BEKASI PT REJEKI GANGSAR ABADI CB0MU5E00 AQW-77D-H(B) 50 16.15 ANO B 9477 JYT 30/08/22 DELY
10 27/08/22 SPM-00952 81045249 10254865 BEKASI PT REJEKI GANGSAR ABADI BH03YWE00 AQR-605IG(GB) 5 6.63 TATANG B 9547 JYT 29/08/22 DELY
11 27/08/22 SPM-00952 81045249 10254865 BEKASI PT REJEKI GANGSAR ABADI BH03Y0E00 AQR-605IM(GB) 5 6.63 TATANG B 9547 JYT 29/08/22 DELY
12 27/08/22 SPM-00952 81045249 10254865 BEKASI PT REJEKI GANGSAR ABADI BC1153E00 AQR-IM525AM (GB) 5 6.60 TATANG B 9547 JYT 29/08/22 DELY
13 27/08/22 SPM-00952 81045249 10254865 BEKASI PT REJEKI GANGSAR ABADI BH040AE00 AQR-565IM(GB) 3 3.64 TATANG B 9547 JYT 29/08/22 DELY
14 27/08/22 SPM-00945 81045245 10254867 BEKASI PT REJEKI GANGSAR ABADI BC1153E00 AQR-IM525AM (GB) 2 2.64 MUSTAQIM B 9313 JYT 29/08/22 DELY
15 27/08/22 SPM-00945 81045245 10254867 BEKASI PT REJEKI GANGSAR ABADI BH03Y0E00 AQR-605IM(GB) 5 6.63 MUSTAQIM B 9313 JYT 29/08/22 DELY
16 27/08/22 SPM-00945 81045245 10254867 BEKASI PT REJEKI GANGSAR ABADI BH03YWE00 AQR-605IG(GB) 5 6.63 MUSTAQIM B 9313 JYT 29/08/22 DELY
17 27/08/22 SPM-00948 81043927 10254627 BOGOR PT. SUMBER IRAMA SEJAHTERA AAC090E00 AQA-KR09ANP 15 1.06 GULENDET B 9497 NQC 30/08/22 DELY
18 27/08/22 SPM-00948 81043927 10254627 BOGOR PT. SUMBER IRAMA SEJAHTERA AAAG20E00 AQA-CR09ANP 15 1.83 GULENDET B 9497 NQC 30/08/22 DELY
19 27/08/22 SPM-00948 81043928 10254626 BOGOR PT. SUMBER IRAMA SEJAHTERA AABR54000 AQA-KR5AHP1 75 5.30 GULENDET B 9497 NQC 30/08/22 DELY
20 27/08/22 SPM-00948 81043928 10254626 BOGOR PT. SUMBER IRAMA SEJAHTERA AABRS2000 AQA-CR5AHP1 75 9.99 GULENDET B 9497 NQC 30/08/22 DELY
21 27/08/22 SPM-00948 81043920 10254636 BOGOR PT. SUMBER IRAMA SEJAHTERA CE0KC1E0F FQW-700829QD 5 2.38 GULENDET B 9497 NQC 30/08/22 DELY
22 27/08/22 SPM-00948 81043920 10254636 BOGOR PT. SUMBER IRAMA SEJAHTERA CE0JW3E00 FQW-850829QD 5 2.06 GULENDET B 9497 NQC 30/08/22 DELY
23 27/08/22 SPM-00948 81045324 10253331 BOGOR PT. SUMBER IRAMA SEJAHTERA DH1U6A050 LE32AQT9600G 100 4.99 GULENDET B 9497 NQC 30/08/22 DELY
24 27/08/22 SPM-00950 81045278 10254767 JAKUT PT. PIXEL PERDANA JAYA AABRS2000 AQA-CR5AHP1 300 39.97 SULIKAN B 9447 JYU 30/08/22 DELY
25 27/08/22 SPM-00950 81045278 10254767 JAKUT PT. PIXEL PERDANA JAYA AABR54000 AQA-KR5AHP1 300 21.21 SULIKAN B 9447 JYU 30/08/22 DELY
26 25/08/22 SPM-00925 81042630 10254465 JAKSEL PT. HATSONSURYA ELECTRIC BC1153E00 AQR-IM525AM (GB) 1 1.32 ADIT B 9509 JYT 27/08/22 DELY
27 25/08/22 SPM-00925 81042630 10254465 JAKSEL PT. HATSONSURYA ELECTRIC BH03Y0E00 AQR-605IM(GB) 1 1.33 ADIT B 9509 JYT 27/08/22 DELY
28 25/08/22 SPM-00925 81042630 10254465 JAKSEL PT. HATSONSURYA ELECTRIC BH040AE00 AQR-565IM(GB) 1 1.21 ADIT B 9509 JYT 27/08/22 DELY
29 25/08/22 SPM-00925 81042630 10254465 JAKSEL PT. HATSONSURYA ELECTRIC BC10R1E1G AQR-IG645AM(GB) 1 1.43 ADIT B 9509 JYT 27/08/22 DELY
30 25/08/22 SPM-00925 81042637 10254453 JAKSEL PT. HATSONSURYA ELECTRIC BJ0XE1E1G AQR-350RBG(BK) 5 4.81 ADIT B 9509 JYT 27/08/22 DELY
31 25/08/22 SPM-00925 81042637 10254453 JAKSEL PT. HATSONSURYA ELECTRIC BQ000B006 AQR-355IM(DS)VN 1 0.75 ADIT B 9509 JYT 27/08/22 DELY
32 25/08/22 SPM-00925 81042637 10254453 JAKSEL PT. HATSONSURYA ELECTRIC BQ000A006 AQR-355IG(BK)VN 1 0.75 ADIT B 9509 JYT 27/08/22 DELY
33 29/08/22 SPM-00975 81045267 10254831 BEKASI PT REJEKI GANGSAR ABADI TD0034332 AQB-700 1 1.41 BERNARD B 9318 JYT 30/08/22 DELY
34 29/08/22 SPM-00975 81045203 10254923 BEKASI PT REJEKI GANGSAR ABADI CB0MU5E00 AQW-77D-H(B) 50 16.15 BERNARD B 9318 JYT 30/08/22 DELY
35 29/08/22 SPM-00975 81045270 10254828 BEKASI PT REJEKI GANGSAR ABADI TD0034332 AQB-700 1 1.41 BERNARD B 9318 JYT 30/08/22 DELY
      Total 1,609 261.51