EPOD-0118 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2022-12-15
Penerima DINA S - Internal E88
Alamat Blok GA8 No.6 Graha Asri Residence 2 Karawang
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan Titip Ke Santo (Pengurus DO Sharp) | Langsung Ke Dina S
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 07/12/22 SPM-02142 DBC221206000078 SCH01/YGY/DEC/2E YOGYAKARTA HAIER YOGYAKARTA TD0042754 AQF-500GC 5 5.56 EFRIYUN BM 9021 BU 09/12/22 DELY
2 07/12/22 SPM-02142 DBC221206000078 SCH02/YGY/DEC/2E YOGYAKARTA HAIER YOGYAKARTA TD0032771 AQF-420(W)(TD) 10 9.77 EFRIYUN BM 9021 BU 09/12/22 DELY
3 07/12/22 SPM-02142 DBC221206000078 SCH02/YGY/DEC/2E YOGYAKARTA HAIER YOGYAKARTA TD0032770 AQF-310(W)(TD) 7 5.42 EFRIYUN BM 9021 BU 09/12/22 DELY
4 07/12/22 SPM-02142 DBC221206000078 SCH02/YGY/DEC/2E YOGYAKARTA HAIER YOGYAKARTA TD0042741 QW-761XT(GR) 137 45.02 EFRIYUN BM 9021 BU 09/12/22 DELY
5 07/12/22 SPM-02142 DBC221206000078 SCH02/YGY/DEC/2E YOGYAKARTA HAIER YOGYAKARTA TD0032772 AQF-500(W)(TD) 10 11.19 EFRIYUN BM 9021 BU 09/12/22 DELY
6 09/12/22 SPM-02180 DBC221209000001 SCH02/YGY/DEC/2E YOGYAKARTA HAIER YOGYAKARTA TD0042741 QW-761XT(GR) 42 13.80 SUPANDI B 9734 JYT 12/12/22 DELY
7 26/11/22 SPM-02075 81383661 10272974 SURABAYA HSI One Time Customer DH1U91050 LE50AQT6600UG 1 0.14 EFRIYUN H 1639 QG 02/12/22 DELY
8 26/11/22 SPM-02074 DBC221125000043 SCH16/SBY/NOV/2E SURABAYA HAIER SURABAYA TD0027669 QW-P1450T 2 1.18 EFRIYUN H 1639 QG 02/12/22 DELY
9 26/11/22 SPM-02074 DBC221125000043 SCH18/SBY/NOV/2E SURABAYA HAIER SURABAYA CE0KC1E0F FQW-700829QD 15 7.13 EFRIYUN H 1639 QG 02/12/22 DELY
10 26/11/22 SPM-02074 DBC221124000001 SCH24/SBY/NOV/2E SURABAYA HAIER SURABAYA AABRS2000 AQA-CR5AHP1 32 4.26 EFRIYUN H 1639 QG 02/12/22 DELY
11 26/11/22 SPM-02074 DBC221124000001 SCH24/SBY/NOV/2E SURABAYA HAIER SURABAYA AABR54000 AQA-KR5AHP1 32 2.26 EFRIYUN H 1639 QG 02/12/22 DELY
12 26/11/22 SPM-02074 DBC221124000002 SCH24/SBY/NOV/2E SURABAYA HAIER SURABAYA CE0JGUE00 FQW-850BF 5 1.79 EFRIYUN H 1639 QG 02/12/22 DELY
13 26/11/22 SPM-02074 DBC221125000046 SCH23/SBY/NOV/2E SURABAYA HAIER SURABAYA TD0042742 QW-861XT(GR) 50 16.68 EFRIYUN H 1639 QG 02/12/22 DELY
14 26/11/22 SPM-02074 DBC221125000046 SCH25/SBY/NOV/2E SURABAYA HAIER SURABAYA TD0027668 QW-P1250T 15 8.16 EFRIYUN H 1639 QG 02/12/22 DELY
15 26/11/22 SPM-02074 DBC221125000046 SCH25/SBY/NOV/2E SURABAYA HAIER SURABAYA TD0042756 AQF-980GC 2 4.54 EFRIYUN H 1639 QG 02/12/22 DELY
16 26/11/22 SPM-02074 DBC221125000046 SCH25/SBY/NOV/2E SURABAYA HAIER SURABAYA TD0034332 AQB-700 3 4.23 EFRIYUN H 1639 QG 02/12/22 DELY
17 26/11/22 SPM-02074 DBC221125000046 SCH25/SBY/NOV/2E SURABAYA HAIER SURABAYA TD0034331 AQB-600 3 3.64 EFRIYUN H 1639 QG 02/12/22 DELY
18 26/11/22 SPM-02074 DBC221125000055 SCH26/SBY/NOV/2E SURABAYA HAIER SURABAYA AABR54000 AQA-KR5AHP1 30 2.12 EFRIYUN H 1639 QG 02/12/22 DELY
19 26/11/22 SPM-02074 DBC221125000055 SCH26/SBY/NOV/2E SURABAYA HAIER SURABAYA AABRS2000 AQA-CR5AHP1 30 4.00 EFRIYUN H 1639 QG 02/12/22 DELY
20 21/11/22 SPM-01973 DBC221121000039 SCH15/JBR/NOV/2E SURABAYA HAIER JEMBER CBAJSCE0G AQW-78DD(BK) 5 1.66 EFRIYUN B 8419 PG 28/11/22 DELY
21 21/11/22 SPM-02026 DBC221121000021 SCH20/SBY/NOV/2E SURABAYA HAIER SURABAYA CBAJT0E0G AQW-98DD(BK) 20 7.89 EFRIYUN E 9450 C 02/12/22 DELY
22 21/11/22 SPM-02026 DBC221121000021 SCH20/SBY/NOV/2E SURABAYA HAIER SURABAYA CBAJVEE00 AQW-910DD(G) 15 5.92 EFRIYUN E 9450 C 02/12/22 DELY
23 21/11/22 SPM-02027 DBC221121000026 SCH15/JBR/NOV/2E SURABAYA HAIER JEMBER CB0MU4E00 AQW-77D-H(BK) 15 5.29 EFRIYUN E 9450 C 02/12/22 DELY
24 21/11/22 SPM-02027 DBC221121000038 SCH15/JBR/NOV/2E SURABAYA HAIER JEMBER CBAJT0E0G AQW-98DD(BK) 15 5.92 EFRIYUN E 9450 C 02/12/22 DELY
25 21/11/22 SPM-02027 DBC221121000038 SCH15/JBR/NOV/2E SURABAYA HAIER JEMBER CBAJP0E1F AQW-88DD 3 1.10 EFRIYUN E 9450 C 02/12/22 DELY
26 21/11/22 SPM-02027 DBC221124000035 SCH19/JBR/NOV/2E SURABAYA HAIER JEMBER TD0027666 QW-950XT 15 5.92 EFRIYUN E 9450 C 02/12/22 DELY
      Total 519 184.61