EPOD-0173 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-01-30
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/631190000981123 | Modern 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 23/01/23 SPM-02921 81578281 10284996 JAKPUS PT. LOTTE MART INDONESIA DH1VY3050 LE43AQT6700FG 10 0.98 DONI B 9325 JYT 24/01/23 DELY
2 23/01/23 SPM-02921 81580104 10286139 JAKPUS PT. LOTTE MART INDONESIA DH1U98050 LE50AQT6700UG 3 0.42 DONI B 9325 JYT 24/01/23 DELY
3 23/01/23 SPM-02921 81580104 10286139 JAKPUS PT. LOTTE MART INDONESIA DH1U6A050 LE32AQT9600G 5 0.25 DONI B 9325 JYT 24/01/23 DELY
4 23/01/23 SPM-02930 81559452 10284460 JAKUT PT LENTERA JAYA MAJU B30JFAE00 AQF-220TF 2 1.01 AJI B 9514 JYT 24/01/23 DELY
5 23/01/23 SPM-02930 81580190 10285231 JAKUT PT LENTERA JAYA MAJU DH1U6B050 LE32AQT9200M 175 8.93 AJI B 9514 JYT 24/01/23 DELY
6 20/01/23 SPM-02898 81574935 10285744 TANGGERANG PT LOTTE SHOPPING INDONESIA CE0KC1E0F FQW-700829QD 50 23.78 EDI B 9398 JYT 21/01/23 DELY
7 24/01/23 SPM-02966 81588067 10286757 CIREBON PT. MATAHARI PUTRA PRIMA TBK AABR54000 AQA-KR5AHP1 5 0.35 IYLZAS B 9242 JYT 25/01/23 DELY
8 24/01/23 SPM-02966 81588067 10286757 CIREBON PT. MATAHARI PUTRA PRIMA TBK AABRS2000 AQA-CR5AHP1 5 0.67 IYLZAS B 9242 JYT 25/01/23 DELY
9 23/01/23 SPM-02927 81580136 10286103 CIREBON PT. HOME CENTER INDONESIA DH1VV5050 LE55AQT7000QU PRO 3 0.51 IYLZAS B 9242 JYT 25/01/23 DELY
10 23/01/23 SPM-02927 81580131 10286107 CIREBON PT. HOME CENTER INDONESIA CE0JW3E00 FQW-850829QD 1 0.41 IYLZAS B 9242 JYT 25/01/23 DELY
11 24/01/23 SPM-02957 81586755 10286494 JAKBAR PT. MATAHARI PUTRA PRIMA TBK DH1U6A050 LE32AQT9600G 5 0.25 M. B 9509 JYT 25/01/23 DELY
12 26/01/23 SPM-02997 81592579 10287189 CIREBON PT. HOME CENTER INDONESIA DH1VY8050 LE43AQT6700UG 3 0.29 IYLZAS B 9242 JYT 27/01/23 DELY
13 26/01/23 SPM-03005 81592594 10287167 BEKASI PT. MATAHARI PUTRA PRIMA TBK AABRS2000 AQA-CR5AHP1 20 2.66 DIKI B 9757 JQO 27/01/23 DELY
14 26/01/23 SPM-03005 81592594 10287167 BEKASI PT. MATAHARI PUTRA PRIMA TBK AABR54000 AQA-KR5AHP1 20 1.41 DIKI B 9757 JQO 27/01/23 DELY
15 26/01/23 SPM-03001 81592570 10287201 JAKSEL PT. HOME CENTER INDONESIA DH1UW2005 LE70AQT6300UG 1 0.34 DODI B 9254 SC 27/01/23 DELY
16 26/01/23 SPM-03001 81586871 10286566 JAKSEL PT. HOME CENTER INDONESIA DH1UW2005 LE70AQT6300UG 1 0.34 DODI B 9254 SC 27/01/23 DELY
17 26/01/23 SPM-03010 81592587 10287179 JAKSEL PT. ELECTRONIC CITY INDONESIA Tbk DH1VY8050 LE43AQT6700UG 2 0.20 DODI B 9254 SC 27/01/23 DELY
      Total 311 42.80