EPOD-0152 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-01-11
Penerima NURHAYATI - HAIER CIREBON
Alamat JL. RAYA TEGAL SARI RUKO CAPITAL POINT NO. 8K KEL. TEGAL WANGI KEC. WERU KAB. CIREBON
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | 631190000380823
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 05/01/23 SPM-02608 81517167 10281443 CIREBON CV. LEO ELEKTRONIK BK0YHA006 AQR-D190(DS) 20 7.78 IYLZAS B 9242 JYT 07/01/23 DELY
2 06/01/23 SPM-02620 81526293 10281959 CIREBON M. IQBAL (3274030202950007) DH1U98050 LE50AQT6700UG 1 0.14 IYLZAS B 9242 JYT 07/01/23 DELY
3 06/01/23 SPM-02626 81528082 10282059 CIREBON CV. LEO ELEKTRONIK DH1U6A050 LE32AQT9600G 35 1.75 IYLZAS B 9242 JYT 07/01/23 DELY
4 05/01/23 SPM-02608 81517170 10281441 CIREBON CV. LEO ELEKTRONIK TD0027679 AQF-100(W) 5 1.80 IYLZAS B 9242 JYT 07/01/23 DELY
5 06/01/23 SPM-02624 81528293 10282104 KUNINGAN CV DWIYONO PUTRA MANDIRI CBAJS0E00 AQW-710DD(G) 1 0.34 NURUL B 9476 JYT 07/01/23 DELY
6 06/01/23 SPM-02624 81528274 10282109 KUNINGAN CV DWIYONO PUTRA MANDIRI BK0YHV004 AQR-D275R(BK) 1 0.60 NURUL B 9476 JYT 07/01/23 DELY
7 06/01/23 SPM-02624 81528294 10282102 KUNINGAN CV DWIYONO PUTRA MANDIRI CBAJS0E00 AQW-710DD(G) 1 0.34 NURUL B 9476 JYT 07/01/23 DELY
8 06/01/23 SPM-02627 81528269 10282119 INDRAMAYU CV. KENAL CE0J9SE01 FQW-105829QD 2 0.99 NURUL B 9476 JYT 07/01/23 DELY
9 06/01/23 SPM-02627 81528269 10282119 INDRAMAYU CV. KENAL CE0KC1E0F FQW-700829QD 2 0.95 NURUL B 9476 JYT 07/01/23 DELY
10 06/01/23 SPM-02627 81528271 10282115 INDRAMAYU CV. KENAL CBAJS0E00 AQW-710DD(G) 2 0.69 NURUL B 9476 JYT 07/01/23 DELY
11 06/01/23 SPM-02627 81528271 10282115 INDRAMAYU CV. KENAL CBAJVEE00 AQW-910DD(G) 2 0.79 NURUL B 9476 JYT 07/01/23 DELY
12 06/01/23 SPM-02627 81528272 10282112 INDRAMAYU CV. KENAL CBAJVEE00 AQW-910DD(G) 2 0.79 NURUL B 9476 JYT 07/01/23 DELY
13 06/01/23 SPM-02627 81528272 10282112 INDRAMAYU CV. KENAL CBAJS0E00 AQW-710DD(G) 2 0.69 NURUL B 9476 JYT 07/01/23 DELY
14 04/01/23 SPM-02595 81519209 10281520 INDRAMAYU CV. KENAL BK0YHV004 AQR-D275R(BK) 1 0.60 NURUL B 9476 JYT 07/01/23 DELY
15 04/01/23 SPM-02595 81519208 10281521 INDRAMAYU CV. KENAL BK0YHV004 AQR-D275R(BK) 1 0.60 NURUL B 9476 JYT 07/01/23 DELY
16 06/01/23 SPM-02627 81528267 10282120 INDRAMAYU CV. KENAL CE0J9SE01 FQW-105829QD 2 0.99 NURUL B 9476 JYT 07/01/23 DELY
17 06/01/23 SPM-02627 81528267 10282120 INDRAMAYU CV. KENAL CE0KC1E0F FQW-700829QD 2 0.95 NURUL B 9476 JYT 07/01/23 DELY
18 03/01/23 SPM-02583 81517175 10281438 CIREBON CV. LEO ELEKTRONIK TD0042732 QW-760XT 50 15.87 ANO B 9477 JYT 04/01/23 DELY
19 02/01/23 SPM-02574 81512439 10280529 CIREBON CV SINAR ABADI PRATAMA BK0YHV004 AQR-D275R(BK) 1 0.60 ANO B 9477 JYT 04/01/23 DELY
20 02/01/23 SPM-02574 81512438 10280530 CIREBON CV SINAR ABADI PRATAMA BK0YHV004 AQR-D275R(BK) 1 0.60 ANO B 9477 JYT 04/01/23 DELY
21 07/01/23 SPM-02642 81528507 10282086 CIREBON PT GLOBAL MITRATAMA CEMERLANG AAAG20E00 AQA-CR09ANP 30 3.65 DONI B 9325 JYT 09/01/23 DELY
22 07/01/23 SPM-02642 81528507 10282086 CIREBON PT GLOBAL MITRATAMA CEMERLANG AAC090E00 AQA-KR09ANP 30 2.12 DONI B 9325 JYT 09/01/23 DELY
23 07/01/23 SPM-02642 81528500 10282166 CIREBON PT GLOBAL MITRATAMA CEMERLANG AABRS1000 AQA-CR5AHP 50 6.66 DONI B 9325 JYT 09/01/23 DELY
24 07/01/23 SPM-02642 81528500 10282166 CIREBON PT GLOBAL MITRATAMA CEMERLANG AABR55000 AQA-KR5AHP 50 3.53 DONI B 9325 JYT 09/01/23 DELY
25 07/01/23 SPM-02643 81528503 10282106 KUNINGAN CV DWIYONO PUTRA MANDIRI BK0YHV004 AQR-D275R(BK) 1 0.60 DONI B 9325 JYT 09/01/23 DELY
26 09/01/23 SPM-02655 81535990 10282415 CIREBON CV. LEO ELEKTRONIK BK0YT20AD AQR-D181(LB) 50 17.54 IYLZAS B 9242 JYT 10/01/23 DELY
      Total 345 71.99