EPOD-0137 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-01-03
Penerima LUSY AMANDA - HAIER BANDUNG
Alamat Jl. SATRIA RAYA II NO .30A KECAMATAN BABAKAN CIPARAY, KELURAHAN MARGAHAYU UTARA KOTA BANDUNG , KODE POS 40224
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | 631190000079423
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 24/12/22 SPM-02478 81486044 10280115 BANDUNG CV. MAKMUR ABADI DH1VY3050 LE43AQT6700FG 15 1.47 HOLDY B 9362 JYT 26/12/22 DELY
2 24/12/22 SPM-02478 81486451 10280225 BANDUNG CV. MAKMUR ABADI TD0042740 QW-961XT(PK) 20 7.89 HOLDY B 9362 JYT 26/12/22 DELY
3 24/12/22 SPM-02478 81486452 10280225 BANDUNG CV. MAKMUR ABADI TD0042739 QW-861XT(PK) 20 6.67 HOLDY B 9362 JYT 26/12/22 DELY
4 24/12/22 SPM-02478 81486453 10280222 BANDUNG CV. MAKMUR ABADI BK0YHA006 AQR-D190(DS) 10 3.89 HOLDY B 9362 JYT 26/12/22 DELY
5 24/12/22 SPM-02478 81487688 10280487 BANDUNG CV. MAKMUR ABADI DH1SX1020 LE58AQT6600UG 4 0.76 HOLDY B 9362 JYT 26/12/22 DELY
6 24/12/22 SPM-02477 81487745 10280420 BANDUNG CV. BINTANG TIMUR BK0YHB008 AQR-D181(LS) 35 11.63 WAWAN B 9295 NYV 26/12/22 DELY
7 24/12/22 SPM-02477 81487745 10280420 BANDUNG CV. BINTANG TIMUR BK0YHA008 AQR-D181(DS) 40 13.30 WAWAN B 9295 NYV 26/12/22 DELY
8 24/12/22 SPM-02466 81486005 10280175 TASIKMALAYA CV. PUSAKA NIAGA PERKASA CBAJPEE00 AQW-89DD 20 7.01 RUTMINO B 9026 JYV 26/12/22 DELY
9 24/12/22 SPM-02466 81485939 10280103 TASIKMALAYA CV. PUSAKA NIAGA PERKASA CBAJS1E00 AQW-79DD 50 16.48 RUTMINO B 9026 JYV 26/12/22 DELY
10 24/12/22 SPM-02466 81485940 10280103 TASIKMALAYA CV. PUSAKA NIAGA PERKASA CBAJTWE00 AQW-99DD 50 20.04 RUTMINO B 9026 JYV 26/12/22 DELY
11 24/12/22 SPM-02466 81485942 10280101 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHR007 AQR-D261(DS) 30 17.94 RUTMINO B 9026 JYV 26/12/22 DELY
12 24/12/22 SPM-02467 81486012 10280175 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0042737 QW-P1460T 20 11.03 PISON B 9010 TYW 26/12/22 DELY
13 24/12/22 SPM-02467 81486006 10280175 TASIKMALAYA CV. PUSAKA NIAGA PERKASA CBAJS1E00 AQW-79DD 20 6.59 PISON B 9010 TYW 26/12/22 DELY
14 24/12/22 SPM-02467 81486007 10280175 TASIKMALAYA CV. PUSAKA NIAGA PERKASA CBAJTWE00 AQW-99DD 10 4.01 PISON B 9010 TYW 26/12/22 DELY
15 24/12/22 SPM-02467 81486008 10280175 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0042734 QW-960XT 20 7.89 PISON B 9010 TYW 26/12/22 DELY
16 24/12/22 SPM-02467 81486009 10280175 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0042743 QW-961XT(GR) 50 19.49 PISON B 9010 TYW 26/12/22 DELY
17 24/12/22 SPM-02467 81486011 10280175 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0042736 QW-P1260T 20 12.37 PISON B 9010 TYW 26/12/22 DELY
18 24/12/22 SPM-02468 81486019 10280165 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YT30AD AQR-D190(LK) 20 7.78 SUNARDI B 9735 JYT 27/12/22 DELY
19 24/12/22 SPM-02468 81486020 10280165 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YT60AD AQR-D191(LB) 20 7.20 SUNARDI B 9735 JYT 27/12/22 DELY
20 24/12/22 SPM-02468 81486021 10280165 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YT10AD AQR-D191(LK) 10 3.60 SUNARDI B 9735 JYT 27/12/22 DELY
21 24/12/22 SPM-02468 81486022 10280165 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHU004 AQR-D270(DS) 20 12.02 SUNARDI B 9735 JYT 27/12/22 DELY
22 24/12/22 SPM-02468 81486023 10280165 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BL05D0E00 AQR-D270(WDS) 20 12.10 SUNARDI B 9735 JYT 27/12/22 DELY
23 24/12/22 SPM-02468 81486975 10280283 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0027666 QW-950XT 10 3.94 SUNARDI B 9735 JYT 27/12/22 DELY
24 24/12/22 SPM-02468 81486982 10280281 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHT007 AQR-D251(DS) 20 10.42 SUNARDI B 9735 JYT 27/12/22 DELY
25 24/12/22 SPM-02469 81487028 10280279 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BM03HMEA5 AQR-D190(S) 20 7.78 MULYADI B 9742 JYT 27/12/22 DELY
26 24/12/22 SPM-02469 81483792 10279943 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BL05D0E00 AQR-D270(WDS) 30 18.14 MULYADI B 9742 JYT 27/12/22 DELY
27 24/12/22 SPM-02469 81486977 10280283 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0027669 QW-P1450T 28 16.56 MULYADI B 9742 JYT 27/12/22 DELY
28 24/12/22 SPM-02469 81486991 10280281 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BL05D0E00 AQR-D270(WDS) 10 6.05 MULYADI B 9742 JYT 27/12/22 DELY
29 24/12/22 SPM-02469 81486995 10280279 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YT40AD AQR-D181(LK) 2 0.70 MULYADI B 9742 JYT 27/12/22 DELY
30 24/12/22 SPM-02469 81487018 10280279 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHU007 AQR-D261(LS) 20 11.83 MULYADI B 9742 JYT 27/12/22 DELY
31 24/12/22 SPM-02463 81483787 10279943 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHZ005 AQR-D191(DS) 30 10.71 DONAL B 9737 JYT 27/12/22 DELY
32 24/12/22 SPM-02463 81483785 10279944 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0042737 QW-P1460T 20 11.03 DONAL B 9737 JYT 27/12/22 DELY
33 24/12/22 SPM-02463 81483785 10279944 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0042740 QW-961XT(PK) 50 19.72 DONAL B 9737 JYT 27/12/22 DELY
34 24/12/22 SPM-02463 81483785 10279944 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0042743 QW-961XT(GR) 19 7.41 DONAL B 9737 JYT 27/12/22 DELY
35 24/12/22 SPM-02479 81488550 10280175 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0027665 QW-850XT 4 1.35 AJAT B 9364 JYT 27/12/22 DELY
36 24/12/22 SPM-02479 81488548 10279944 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0042743 QW-961XT(GR) 31 12.08 AJAT B 9364 JYT 27/12/22 DELY
37 24/12/22 SPM-02479 81487001 10280279 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHB008 AQR-D181(LS) 10 3.32 AJAT B 9364 JYT 27/12/22 DELY
38 24/12/22 SPM-02479 81488551 10280165 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YT10AD AQR-D191(LK) 10 3.60 AJAT B 9364 JYT 27/12/22 DELY
39 24/12/22 SPM-02479 81488556 10280283 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0027669 QW-P1450T 2 1.18 AJAT B 9364 JYT 27/12/22 DELY
40 24/12/22 SPM-02464 81483788 10279943 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHT007 AQR-D251(DS) 50 26.06 HUMALA B 9733 JYT 27/12/22 DELY
41 24/12/22 SPM-02464 81483790 10279943 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YHU004 AQR-D270(DS) 35 21.03 HUMALA B 9733 JYT 27/12/22 DELY
42 24/12/22 SPM-02464 81483791 10279943 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BK0YT50AD AQR-D190(LB) 20 7.78 HUMALA B 9733 JYT 27/12/22 DELY
43 24/12/22 SPM-02464 81486004 10280175 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0027665 QW-850XT 16 5.41 HUMALA B 9733 JYT 27/12/22 DELY
44 24/12/22 SPM-02480 81488573 10280221 BANDUNG PT. SENTRAL ELC DH1VY8050 LE43AQT6700UG 40 3.92 IMRA BK 8528 RD 27/12/22 DELY
45 24/12/22 SPM-02481 81488577 10279949 BANDUNG PT. SENTRAL ELC BK0YHA008 AQR-D181(DS) 50 16.62 IMRA BK 8528 RD 27/12/22 DELY
46 24/12/22 SPM-02481 81488574 10280073 BANDUNG PT. SENTRAL ELC DH1VY8050 LE43AQT6700UG 10 0.98 IMRA BK 8528 RD 27/12/22 DELY
47 24/12/22 SPM-02481 81488575 10280072 BANDUNG PT. SENTRAL ELC DH1VY3050 LE43AQT6700FG 10 0.98 IMRA BK 8528 RD 27/12/22 DELY
48 24/12/22 SPM-02480 81488579 10279948 BANDUNG PT. SENTRAL ELC TD0027667 QW-1050XT 62 29.51 IMRA BK 8528 RD 27/12/22 DELY
49 24/12/22 SPM-02480 81488580 10279948 BANDUNG PT. SENTRAL ELC TD0027668 QW-P1250T 27 14.70 IMRA BK 8528 RD 27/12/22 DELY
50 24/12/22 SPM-02481 81488578 10279949 BANDUNG PT. SENTRAL ELC BK0YHA006 AQR-D190(DS) 20 7.78 IMRA BK 8528 RD 27/12/22 DELY
51 24/12/22 SPM-02475 81483954 10279953 BANDUNG CV TRANS JAYA ELEKTRONIK TD0042740 QW-961XT(PK) 10 3.94 IYLZAS B 9242 JYT 26/12/22 DELY
52 24/12/22 SPM-02475 81483954 10279953 BANDUNG CV TRANS JAYA ELEKTRONIK TD0042739 QW-861XT(PK) 10 3.34 IYLZAS B 9242 JYT 26/12/22 DELY
53 24/12/22 SPM-02475 81483927 10279961 BANDUNG CV TRANS JAYA ELEKTRONIK BK0YHT007 AQR-D251(DS) 5 2.61 IYLZAS B 9242 JYT 26/12/22 DELY
54 24/12/22 SPM-02475 81483927 10279961 BANDUNG CV TRANS JAYA ELEKTRONIK BK0YHA008 AQR-D181(DS) 10 3.32 IYLZAS B 9242 JYT 26/12/22 DELY
55 24/12/22 SPM-02475 81483927 10279961 BANDUNG CV TRANS JAYA ELEKTRONIK BK0YHV004 AQR-D275R(BK) 3 1.80 IYLZAS B 9242 JYT 26/12/22 DELY
56 24/12/22 SPM-02475 81483927 10279961 BANDUNG CV TRANS JAYA ELEKTRONIK BK0YHU004 AQR-D270(DS) 5 3.00 IYLZAS B 9242 JYT 26/12/22 DELY
57 19/12/22 SPM-02353 81472404 10278673 BANDUNG CV. MAKMUR ABADI DH1SV2000 LE40AQT6600FG 50 4.01 SUPANDI B 9734 JYT 20/12/22 DELY
58 19/12/22 SPM-02350 81472440 10276055 SUKABUMI PT. MITRA ELECTRONIC PERKASA DH1RV1050 LE32AQT6600G 52 2.50 HUMALA B 9733 JYT 20/12/22 DELY
59 19/12/22 SPM-02349 81472420 10278662 SUKABUMI PT. ROBINSON PUTRA PERKASA DH1RV1050 LE32AQT6600G 26 1.25 HUMALA B 9733 JYT 20/12/22 DELY
60 24/12/22 SPM-02480 81488572 10280221 BANDUNG PT. SENTRAL ELC DH1VY3050 LE43AQT6700FG 30 2.94 IMRA BK 8528 RD 27/12/22 DELY
      Total 1,381 520.49