EPOD-0142 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-01-03
Penerima ERYA SEPTICAHYANI - HAIER CIKARANG
Alamat Gudang DHL Cikarang
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan Pak Tigor | 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 26/12/22 SPM-02538 81493632 10280705 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YHU004 AQR-D270 (DS) 8 4.81 KUSNA B 9398 JYT 30/12/22 DELY
2 26/12/22 SPM-02538 81492070 10277496 JAKUT PT. KOSHIMA UTAMA AGUNG TD0027668 QW-P1250T 2 1.09 KUSNA B 9398 JYT 30/12/22 DELY
3 26/12/22 SPM-02538 81492069 10277499 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YT20AD AQR-D181(LB) 20 7.02 KUSNA B 9398 JYT 30/12/22 DELY
4 26/12/22 SPM-02538 81492039 10280705 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YHU004 AQR-D270(DS) 42 25.24 KUSNA B 9398 JYT 30/12/22 DELY
5 26/12/22 SPM-02556 81492038 10280705 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YHT007 AQR-D251(DS) 100 52.11 SUPANDI B 9734 JYT 30/12/22 DELY
6 26/12/22 SPM-02539 81493639 10280434 JAKUT PT. KOSHIMA UTAMA AGUNG BM03YA0AE AQR-D251 (LK) 8 4.17 MISJAK B 9732 JYT 30/12/22 DELY
7 26/12/22 SPM-02539 81492049 10280926 JAKUT PT. KOSHIMA UTAMA AGUNG DH1VY3050 LE43AQT6700FG 123 12.05 MISJAK B 9732 JYT 30/12/22 DELY
8 26/12/22 SPM-02539 81492041 10280434 JAKUT PT. KOSHIMA UTAMA AGUNG BM03YA0AE AQR-D251(LK) 42 21.89 MISJAK B 9732 JYT 30/12/22 DELY
9 26/12/22 SPM-02539 81492040 10280705 JAKUT PT. KOSHIMA UTAMA AGUNG BL05D0E00 AQR-D270(WDS) 30 18.14 MISJAK B 9732 JYT 30/12/22 DELY
10 29/12/22 SPM-02554 81492043 10280425 JAKUT PT. KOSHIMA UTAMA AGUNG BM03YA0AE AQR-D251(LK) 92 47.94 DONAL B 9737 JYT 30/12/22 DELY
11 29/12/22 SPM-02553 81492042 10280427 JAKUT PT. KOSHIMA UTAMA AGUNG BM03YA0AE AQR-D251(LK) 100 52.11 HUMALA B 9733 JYT 30/12/22 DELY
12 25/12/22 SPM-02526 81490600 10280792 TANGGERANG PT. NAGA TIMUR MANDIRI AABR55000 AQA-CR5AHP 150 10.60 RONI B 9247 OZ 02/01/23 DELY
13 25/12/22 SPM-02526 81490600 10280792 TANGGERANG PT. NAGA TIMUR MANDIRI AAAG21007 AQA-KR5AHP 150 18.27 RONI B 9247 OZ 02/01/23 DELY
14 25/12/22 SPM-02526 81477446 10279163 TANGGERANG PT. NAGA TIMUR MANDIRI TD0042737 QW-P1460T 5 2.74 RONI B 9247 OZ 02/01/23 DELY
15 25/12/22 SPM-02521 81477442 10279163 TANGGERANG PT. NAGA TIMUR MANDIRI TD0042736 QW-P1260T 5 2.49 MULYANA B 9400 JYT 02/01/23 DELY
16 25/12/22 SPM-02551 81490594 10280797 BEKASI PT REJEKI GANGSAR ABADI BC1153E00 AQR-605IM(GB) 5 6.60 NURUL B 9476 JYT 02/01/23 DELY
17 25/12/22 SPM-02551 81490594 10280797 BEKASI PT REJEKI GANGSAR ABADI BH03Y0E00 AQR-IM525AM (GB) 5 6.63 NURUL B 9476 JYT 02/01/23 DELY
18 25/12/22 SPM-02517 81490599 10280796 BEKASI PT REJEKI GANGSAR ABADI BC1153E00 AQR-605IM(GB) 5 6.60 IYLZAS B 9242 JYT 02/01/23 DELY
19 25/12/22 SPM-02517 81490599 10280796 BEKASI PT REJEKI GANGSAR ABADI AABRS1000 AQR-IM525AM (GB) 5 0.67 IYLZAS B 9242 JYT 02/01/23 DELY
20 26/12/22 SPM-02533 81490296 10280759 KARAWANG PT ENLKA MITRA PERKASA AABRS2000 AQA-CR5AHP1 10 1.33 IYLZAS B 9242 JYT 27/12/22 DELY
21 26/12/22 SPM-02533 81490296 10280759 KARAWANG PT ENLKA MITRA PERKASA AABRS2000 AQA-KR5AHP1 10 1.33 IYLZAS B 9242 JYT 27/12/22 DELY
22 26/12/22 SPM-02535 81492007 10280886 JAKBAR PT KONKA SUKSES JAYA BK0YHA008 AQR-D181(DS) 30 9.97 ADIT B 9509 JYT 27/12/22 DELY
23 26/12/22 SPM-02535 81492007 10280886 JAKBAR PT KONKA SUKSES JAYA BK0YHZ005 AQR-D191(DS) 20 7.14 ADIT B 9509 JYT 27/12/22 DELY
24 26/12/22 SPM-02535 81491913 10280741 JAKBAR PT KONKA SUKSES JAYA BK0YHA008 AQR-D181(DS) 8 2.66 ADIT B 9509 JYT 27/12/22 DELY
25 25/12/22 SPM-02518 81490294 10280763 BOGOR PT ENLKA MITRA PERKASA AABF1N000 AQA-KR09AHP1 10 0.88 DONI B 9511 JYT 27/12/22 DELY
26 25/12/22 SPM-02518 81490294 10280763 BOGOR PT ENLKA MITRA PERKASA AAAG21007 AQA-CR09AHP1 10 1.22 DONI B 9511 JYT 27/12/22 DELY
27 25/12/22 SPM-02518 81490293 10280763 BOGOR PT ENLKA MITRA PERKASA AABR54000 AQA-KR5AHP1 30 2.12 DONI B 9511 JYT 27/12/22 DELY
28 25/12/22 SPM-02518 81490293 10280763 BOGOR PT ENLKA MITRA PERKASA AABRS2000 AQA-CR5AHP1 30 4.00 DONI B 9511 JYT 27/12/22 DELY
29 29/12/22 SPM-02552 81492642 10280769 KARAWANG CV CAHAYA ABADI SAKTI BK0YHA008 AQR-D181(DS) 5 1.66 DODI B 9254 SC 02/01/23 DELY
30 29/12/22 SPM-02552 81492642 10280769 KARAWANG CV CAHAYA ABADI SAKTI BK0YHA008 AQR-D181(LS) 5 1.66 DODI B 9254 SC 02/01/23 DELY
31 29/12/22 SPM-02552 81502532 10280990 KARAWANG CV CAHAYA ABADI SAKTI BK0YH9008 AQF-S6(DS) 3 1.70 DODI B 9254 SC 02/01/23 DELY
32 29/12/22 SPM-02552 81502532 10280990 KARAWANG CV CAHAYA ABADI SAKTI BK0YH7008 AQF-S4(DS) 3 1.39 DODI B 9254 SC 02/01/23 DELY
33 29/12/22 SPM-02552 81493226 10280769 KARAWANG CV CAHAYA ABADI SAKTI BK0YHA008 AQF-S6(S) 2 0.66 DODI B 9254 SC 02/01/23 DELY
34 29/12/22 SPM-02552 81493226 10280769 KARAWANG CV CAHAYA ABADI SAKTI BK0YHA008 AQF-S4(S) 2 0.66 DODI B 9254 SC 02/01/23 DELY
35 25/12/22 SPM-02526 81490635 10280790 TANGGERANG PT. NAGA TIMUR MANDIRI TD0042742 AQW-98DD 20 6.67 RONI B 9247 OZ 02/01/23 DELY
36 25/12/22 SPM-02526 81490619 10280792 TANGGERANG PT. NAGA TIMUR MANDIRI AABF1N000 AQA-CR09AHP1 30 2.63 RONI B 9247 OZ 02/01/23 DELY
37 25/12/22 SPM-02526 81490619 10280792 TANGGERANG PT. NAGA TIMUR MANDIRI TD0027679 AQA-KR09AHP1 30 10.81 RONI B 9247 OZ 02/01/23 DELY
38 25/12/22 SPM-02526 81486548 10280117 TANGGERANG PT. NAGA TIMUR MANDIRI DH1RV1050 LE32AQT6600G 20 0.96 RONI B 9247 OZ 02/01/23 DELY
39 25/12/22 SPM-02524 81491529 10279321 TANGGERANG PT. NAGA TIMUR MANDIRI DH1RV1050 LE32AQT6600G 18 0.86 RONI B 9247 OZ 02/01/23 DELY
      Total 1,193 361.53