EPOD-0168 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-01-24
Penerima SADAM - HSI HO
Alamat Jl. Danau Sunter Barat Blok AIII, No.38-39 Jakarta 14350
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE/631190000478123 | Tradisional Market
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 20/01/23 SPM-02892 81575503 10285594 TANGGERANG PT TRI WARDANA INDONESIA AABRS1000 AQA-CR5AHP 16 2.13 ADIT B 9509 JYT 21/01/23 DELY
2 20/01/23 SPM-02892 81575503 10285594 TANGGERANG PT TRI WARDANA INDONESIA AABR55000 AQA-KR5AHP 16 1.13 ADIT B 9509 JYT 21/01/23 DELY
3 20/01/23 SPM-02893 81547442 10283287 TANGGERANG PT. BAHAGIA SUKSES SENTOSA TD0027664 QW-851XT 2 0.68 AJI B 9514 JYT 21/01/23 DELY
4 19/01/23 SPM-02877 81571913 10285594 TANGGERANG PT TRI WARDANA INDONESIA AAAG22007 AQA-CR09AHP 30 3.65 IYLZAS B 9242 JYT 21/01/23 DELY
5 19/01/23 SPM-02877 81571913 10285594 TANGGERANG PT TRI WARDANA INDONESIA AABF1P000 AQA-KR09AHP 30 2.63 IYLZAS B 9242 JYT 21/01/23 DELY
6 19/01/23 SPM-02877 81571913 10285594 TANGGERANG PT TRI WARDANA INDONESIA AABRS1000 AQA-CR5AHP 54 7.20 IYLZAS B 9242 JYT 21/01/23 DELY
7 19/01/23 SPM-02877 81571913 10285594 TANGGERANG PT TRI WARDANA INDONESIA AABR55000 AQA-KR5AHP 54 3.82 IYLZAS B 9242 JYT 21/01/23 DELY
8 18/01/23 SPM-02846 81551531 10283078 JAKUT PT. PIXEL PERDANA JAYA BK0YT20AD AQR-D181(LB) 168 58.95 RONI B 9247 OZ 20/01/23 DELY
9 19/01/23 SPM-02871 81571932 10285581 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHV004 AQR-D275R(BK) 25 15.02 AJI B 9514 JYT 21/01/23 DELY
10 19/01/23 SPM-02872 81551519 10283079 JAKUT PT. PIXEL PERDANA JAYA BK0YHZ005 AQR-D191(DS) 175 62.48 PISON B 9010 TYW 20/01/23 DELY
11 17/01/23 SPM-02829 81565666 10284870 BEKASI PT REJEKI GANGSAR ABADI BH03Y0E00 AQR-605IM(GB) 4 5.31 JULIANA B 9397 JYI 20/01/23 DELY
12 18/01/23 SPM-02842 81564776 10284876 BEKASI PT REJEKI GANGSAR ABADI BC1153E00 AQR-IM525AM (GB) 1 1.32 JULIANA B 9397 JYI 20/01/23 DELY
13 17/01/23 SPM-02828 81563534 10284875 BEKASI PT REJEKI GANGSAR ABADI BH03Y0E00 AQR-605IM(GB) 1 1.33 JULIANA B 9397 JYI 20/01/23 DELY
14 17/01/23 SPM-02828 81563534 10284875 BEKASI PT REJEKI GANGSAR ABADI BC1153E00 AQR-IM525AM (GB) 1 1.32 JULIANA B 9397 JYI 20/01/23 DELY
15 17/01/23 SPM-02828 81563534 10284875 BEKASI PT REJEKI GANGSAR ABADI BC1154E00 AQR-IG525AM (GB) 1 1.34 JULIANA B 9397 JYI 20/01/23 DELY
16 18/01/23 SPM-02842 81564829 10284876 BEKASI PT REJEKI GANGSAR ABADI BH03Y0E00 AQR-605IM(GB) 1 1.33 JULIANA B 9397 JYI 20/01/23 DELY
17 17/01/23 SPM-02831 81563227 10284862 TANGGERANG PT GLOBAL ELECTRONIC INDONESIA CBAJTKE00 AQW-98DD 2 0.79 DONI B 9325 JYT 19/01/23 DELY
18 17/01/23 SPM-02831 81563251 10284860 TANGGERANG PT GLOBAL ELECTRONIC INDONESIA BK0YHC005 AQF-S4(S) 5 2.29 DONI B 9325 JYT 19/01/23 DELY
19 17/01/23 SPM-02831 81563251 10284860 TANGGERANG PT GLOBAL ELECTRONIC INDONESIA BK0YT40AD AQR-D181(LK) 10 3.51 DONI B 9325 JYT 19/01/23 DELY
20 17/01/23 SPM-02831 81563251 10284860 TANGGERANG PT GLOBAL ELECTRONIC INDONESIA BK0YH7008 AQF-S4(DS) 5 2.31 DONI B 9325 JYT 19/01/23 DELY
21 17/01/23 SPM-02831 81563251 10284860 TANGGERANG PT GLOBAL ELECTRONIC INDONESIA BK0YHD005 AQF-S6(S) 5 2.83 DONI B 9325 JYT 19/01/23 DELY
22 17/01/23 SPM-02831 81563251 10284860 TANGGERANG PT GLOBAL ELECTRONIC INDONESIA BK0YH9008 AQF-S6(DS) 5 2.83 DONI B 9325 JYT 19/01/23 DELY
23 17/01/23 SPM-02831 81563251 10284860 TANGGERANG PT GLOBAL ELECTRONIC INDONESIA BK0YT20AD AQR-D181(LB) 5 1.75 DONI B 9325 JYT 19/01/23 DELY
24 18/01/23 SPM-02843 81565174 10285075 JAKUT PT RAJAWALI EMAS INTERNASIONAL BC1153E00 AQR-IM525AM (GB) 3 3.96 ABDUL B 9401 JYT 19/01/23 DELY
25 18/01/23 SPM-02843 81562397 10284646 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHT007 AQR-D251(DS) 50 26.06 ABDUL B 9401 JYT 19/01/23 DELY
26 19/01/23 SPM-02870 81571930 10285581 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHA008 AQR-D181(DS) 50 16.62 NURJEN B 9312 JYT 20/01/23 DELY
27 19/01/23 SPM-02870 81571923 10285587 BEKASI PT. SUMBER IRAMA SEJAHTERA CE0KC1E0F FQW-700829QD 2 0.95 NURJEN B 9312 JYT 20/01/23 DELY
28 19/01/23 SPM-02870 81571933 10285581 BEKASI PT. SUMBER IRAMA SEJAHTERA BQ000B006 AQR-355IM(DS)VN 1 0.75 NURJEN B 9312 JYT 20/01/23 DELY
      Total 722 234.30