EPOD-0121 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2022-12-17
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 15/12/22 SPM-02289 81451727 10276885 JAKTIM PT. ELECTRONIC CITY INDONESIA Tbk DH1VY8050 LE43AQT6700UG 4 0.39 AJI B 9514 JYT 16/12/22 DELY
2 15/12/22 SPM-02289 81451689 10276901 JAKTIM PT. ELECTRONIC CITY INDONESIA Tbk DH1VY8050 LE43AQT6700UG 1 0.10 AJI B 9514 JYT 16/12/22 DELY
3 15/12/22 SPM-02290 81455683 10277336 JAKTIM PT. MATAHARI PUTRA PRIMA TBK BC1153E00 AQR-IM525AM (GB) 1 1.32 AJI B 9514 JYT 16/12/22 DELY
4 15/12/22 SPM-02288 81452532 10276894 JAKTIM PT. ELECTRONIC CITY INDONESIA Tbk DH1VY8050 LE43AQT6700UG 1 0.10 AJI B 9514 JYT 16/12/22 DELY
5 15/12/22 SPM-02288 81451784 10276877 JAKTIM PT. ELECTRONIC CITY INDONESIA Tbk DH1VY8050 LE43AQT6700UG 4 0.39 AJI B 9514 JYT 16/12/22 DELY
6 15/12/22 SPM-02291 81460297 10277814 JAKTIM PT. SANKYO SAHABAT INDONESIA AAAM80000 AQA-CR12AHQ 25 5.70 AJI B 9514 JYT 17/12/22 DELY
7 15/12/22 SPM-02291 81460297 10277814 JAKTIM PT. SANKYO SAHABAT INDONESIA AAC4F1000 AQA-KR12AHQ 25 2.33 AJI B 9514 JYT 17/12/22 DELY
8 15/12/22 SPM-02284 81457031 10277499 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YT20AD AQR-D181(LB) 30 10.53 DONAL B 9737 JYT 16/12/22 DELY
9 15/12/22 SPM-02284 81457024 10277499 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YHA008 AQR-D181(DS) 50 16.62 DONAL B 9737 JYT 16/12/22 DELY
10 15/12/22 SPM-02284 81457027 10277499 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YHB008 AQR-D181(LS) 50 16.62 DONAL B 9737 JYT 16/12/22 DELY
11 15/12/22 SPM-02284 81457029 10277499 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YT40AD AQR-D181(LK) 50 17.54 DONAL B 9737 JYT 16/12/22 DELY
12 15/12/22 SPM-02310 81461336 10277862 JAKUT PT RAJAWALI EMAS INTERNASIONAL AABF1N000 AQA-KR09AHP1 187 16.40 GULENDET B 9497 NQC 16/12/22 DELY
13 15/12/22 SPM-02310 81461336 10277862 JAKUT PT RAJAWALI EMAS INTERNASIONAL AAAG21007 AQA-CR09AHP1 187 22.78 GULENDET B 9497 NQC 16/12/22 DELY
14 15/12/22 SPM-02292 81451529 10276975 BEKASI PT REJEKI GANGSAR ABADI B300G8E6A AQF-220FR 2 0.98 ADIT B 9509 JYT 16/12/22 DELY
15 15/12/22 SPM-02293 81460329 10277818 BEKASI PT. SUMBER IRAMA SEJAHTERA AAAM80000 AQA-CR12AHQ 25 5.70 ADIT B 9509 JYT 16/12/22 DELY
16 15/12/22 SPM-02293 81460329 10277818 BEKASI PT. SUMBER IRAMA SEJAHTERA AAC4F1000 AQA-KR12AHQ 25 2.33 ADIT B 9509 JYT 16/12/22 DELY
17 15/12/22 SPM-02293 81460247 10277559 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YH7008 AQF-S4(DS) 9 4.16 ADIT B 9509 JYT 16/12/22 DELY
18 15/12/22 SPM-02292 81451528 10276975 BEKASI PT REJEKI GANGSAR ABADI B30FM6E6A AQF-150FR 1 0.38 ADIT B 9509 JYT 16/12/22 DELY
19 15/12/22 SPM-02293 81460083 10277559 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YT30AD AQR-D190(LK) 2 0.78 ADIT B 9509 JYT 16/12/22 DELY
20 14/12/22 SPM-02257 81454771 10277265 JAKBAR PT. HOME CENTER INDONESIA BK0YHV004 AQR-D275R(BK) 1 0.60 IYLZAS B 9242 JYT 16/12/22 DELY
21 14/12/22 SPM-02256 81455564 10277276 JAKBAR MUK KOO AABR55000 AQA-KR5AHP 25 1.77 IYLZAS B 9242 JYT 16/12/22 DELY
22 14/12/22 SPM-02256 81455564 10277276 JAKBAR MUK KOO AABRS1000 AQA-CR5AHP 25 3.33 IYLZAS B 9242 JYT 16/12/22 DELY
23 15/12/22 SPM-02292 81451530 10276973 BEKASI PT REJEKI GANGSAR ABADI BC1154E00 AQR-IG525AM (GB) 1 1.34 ADIT B 9509 JYT 16/12/22 DELY
      Total 731 132.18