EPOD-0062 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2022-09-07
Penerima RISA - HAIER YOGYAKARTA
Alamat Jl.Kabupaten Kronggahan II, RT 009/ RW 009, Trihanggo, Gamping, Sleman
Pengirim Desyanta Hutauruk | Phone/WA : 083897636513 Email : desyantahutauruk@gmail.com
Melalui | Keterangan JNE | 371480004179722
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 26/08/22 SPM-00930 81042414 10254566 SRAGEN CV DIVA ELEKTRONIK SUKSES BK0YT60AD AQR-D191(LB) 50 18.01 EFRIYUN H 1639 QG 30/08/22 DELY
2 26/08/22 SPM-00930 81042396 10254566 SRAGEN CV DIVA ELEKTRONIK SUKSES BK0YT20AD AQR-D181(LB) 50 17.54 EFRIYUN H 1639 QG 30/08/22 DELY
3 26/08/22 SPM-00930 81042399 10254566 SRAGEN CV DIVA ELEKTRONIK SUKSES BK0YT40AD AQR-D181(LK) 25 8.77 EFRIYUN H 1639 QG 30/08/22 DELY
4 26/08/22 SPM-00930 81042403 10254566 SRAGEN CV DIVA ELEKTRONIK SUKSES BK0YHZ005 AQR-D191(DS) 50 17.85 EFRIYUN H 1639 QG 30/08/22 DELY
5 26/08/22 SPM-00930 81042412 10254566 SRAGEN CV DIVA ELEKTRONIK SUKSES BK0YT10AD AQR-D191(LK) 50 18.01 EFRIYUN H 1639 QG 30/08/22 DELY
6 26/08/22 SPM-00944 81046631 10254574 SRAGEN CV DIVA ELEKTRONIK SUKSES BK0YHR007 AQR-D261(DS) 50 29.91 EFRIYUN K 8248 WK 29/08/22 DELY
7 26/08/22 SPM-00944 81046627 10254582 SRAGEN CV DIVA ELEKTRONIK SUKSES TD0027674 QW-881XT 50 17.86 EFRIYUN K 8248 WK 29/08/22 DELY
8 26/08/22 SPM-00944 81046628 10254582 SRAGEN CV DIVA ELEKTRONIK SUKSES TD0027669 QW-P1450T 6 3.55 EFRIYUN K 8248 WK 29/08/22 DELY
9 26/08/22 SPM-00944 81046630 10254574 SRAGEN CV DIVA ELEKTRONIK SUKSES BK0YHT007 AQR-D251(DS) 50 26.06 EFRIYUN K 8248 WK 29/08/22 DELY
10 27/08/22 SPM-00943 81046626 10254549 SOLO PT. CANDI JITU INDONESIA TD0027668 QW-P1250T 8 4.35 EFRIYUN BG 8827 H 31/08/22 DELY
11 27/08/22 SPM-00943 81046621 10254529 SOLO PT. CANDI JITU INDONESIA BK0YT40AD AQR-D181(LK) 50 17.54 EFRIYUN BG 8827 H 31/08/22 DELY
12 27/08/22 SPM-00943 81046622 10254529 SOLO PT. CANDI JITU INDONESIA BK0YHZ005 AQR-D191(DS) 50 17.85 EFRIYUN BG 8827 H 31/08/22 DELY
13 27/08/22 SPM-00943 81046623 10254529 SOLO PT. CANDI JITU INDONESIA BK0YT10AD AQR-D191(LK) 50 18.01 EFRIYUN BG 8827 H 31/08/22 DELY
14 27/08/22 SPM-00943 81046624 10254529 SOLO PT. CANDI JITU INDONESIA BK0YT60AD AQR-D191(LB) 50 18.01 EFRIYUN BG 8827 H 31/08/22 DELY
15 27/08/22 SPM-00943 81046625 10254524 SOLO PT. CANDI JITU INDONESIA TD0034332 AQB-700 5 7.05 EFRIYUN BG 8827 H 31/08/22 DELY
      Total 594 240.38