EPOD-0182 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-02-07
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/631190001285223 | 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 30/01/23 SPM-03025 81594121 10286981 JAKUT PT. USAHA LANCAR MANDIRI BK0YHU004 AQR-D270(DS) 6 3.61 GULENDET B 9497 NQC 01/02/23 DELY
2 30/01/23 SPM-03026 81594121 10286981 JAKUT PT. USAHA LANCAR MANDIRI BK0YHU004 AQR-D270(DS) 16 9.62 SUKARNO B 9532 JYT 01/02/23 DELY
3 30/01/23 SPM-03027 81594121 10286981 JAKUT PT. USAHA LANCAR MANDIRI BK0YHU004 AQR-D270(DS) 16 9.62 SUMARTO B 9547 JYT 01/02/23 DELY
4 30/01/23 SPM-03028 81594121 10286981 JAKUT PT. USAHA LANCAR MANDIRI BK0YHU004 AQR-D270(DS) 12 0.00 WAWAN B 9295 NYV 01/02/23 DELY
5 28/01/23 SPM-03094 81598388 10288110 BEKASI PT. SUMBER IRAMA SEJAHTERA AAB197E00 AQA-CR5ANP1 110 14.66 PIPIN B 9302 JYT 31/01/23 DELY
6 28/01/23 SPM-03094 81598388 10288110 BEKASI PT. SUMBER IRAMA SEJAHTERA AABR56E00 AQA-KR5ANP1 110 7.78 PIPIN B 9302 JYT 31/01/23 DELY
7 28/01/23 SPM-03093 81597577 10287991 BEKASI PT. SUMBER IRAMA SEJAHTERA CB0MU4E00 AQW-77D-H(BK) 91 32.10 GULENDET B 9497 NQC 31/01/23 DELY
8 30/01/23 SPM-03026 81592734 10286981 JAKUT PT. USAHA LANCAR MANDIRI BK0YHU004 AQR-D270(DS) 50 30.05 SUKARNO B 9532 JYT 01/02/23 DELY
9 30/01/23 SPM-03030 81593171 10287208 JAKUT PT. USAHA LANCAR MANDIRI DH1VY8050 LE43AQT6700UG 50 4.90 AGUNG B 9034 JYV 01/02/23 DELY
10 30/01/23 SPM-03030 81593092 10287347 JAKUT PT. USAHA LANCAR MANDIRI CB0MU4E00 AQW-77D-H(BK) 50 17.64 AGUNG B 9034 JYV 01/02/23 DELY
11 30/01/23 SPM-03028 81592736 10286981 JAKUT PT. USAHA LANCAR MANDIRI BK0YHU004 AQR-D270(DS) 50 30.05 WAWAN B 9295 NYV 01/02/23 DELY
12 30/01/23 SPM-03025 81592733 10286981 JAKUT PT. USAHA LANCAR MANDIRI BK0YHR007 AQR-D261(DS) 50 29.91 GULENDET B 9497 NQC 01/02/23 DELY
13 30/01/23 SPM-03027 81594118 10286981 JAKUT PT. USAHA LANCAR MANDIRI BK0YHU004 AQR-D270(DS) 50 30.05 SUMARTO B 9547 JYT 01/02/23 DELY
14 26/01/23 SPM-03013 81593118 10287312 JAKUT PT BANDJAR BERKAT BERSAMA BK0YH7008 AQF-S4(DS) 12 5.55 AHMAD B 9245 JYT 27/01/23 DELY
15 26/01/23 SPM-03013 81593119 10287311 JAKUT PT BANDJAR BERKAT BERSAMA BK0YH9008 AQF-S6(DS) 15 8.50 AHMAD B 9245 JYT 27/01/23 DELY
16 28/01/23 SPM-03089 81596508 10287667 BEKASI PT REJEKI GANGSAR ABADI TD0042734 QW-960XT 1 0.39 ADBUL B 9289 JYT 31/01/23 DELY
17 28/01/23 SPM-03089 81596503 10287667 BEKASI PT REJEKI GANGSAR ABADI CAABNBE0S QW-2070D 2 1.63 ADBUL B 9289 JYT 31/01/23 DELY
18 28/01/23 SPM-03089 81596500 10287668 BEKASI PT REJEKI GANGSAR ABADI CE0KC1E0F FQW-700829QD 2 0.95 ADBUL B 9289 JYT 31/01/23 DELY
19 28/01/23 SPM-03089 81596510 10287667 BEKASI PT REJEKI GANGSAR ABADI TD0042737 QW-P1460T 1 0.55 ADBUL B 9289 JYT 23/01/23 DELY
20 28/01/23 SPM-03089 81596509 10287667 BEKASI PT REJEKI GANGSAR ABADI TD0042736 QW-P1260T 1 0.50 ADBUL B 9289 JYT 31/01/23 DELY
21 28/01/23 SPM-03089 81596507 10287667 BEKASI PT REJEKI GANGSAR ABADI TD0042733 QW-860XT 2 0.67 ADBUL B 9289 JYT 31/01/23 DELY
22 28/01/23 SPM-03089 81596502 10287667 BEKASI PT REJEKI GANGSAR ABADI CB0MU4E00 AQW-77D-H(BK) 30 10.58 ADBUL B 9289 JYT 31/01/23 DELY
23 28/01/23 SPM-03089 81596506 10287667 BEKASI PT REJEKI GANGSAR ABADI TD0042735 QW-1060XT 1 0.48 ADBUL B 9289 JYT 31/01/23 DELY
24 28/01/23 SPM-03089 81596495 10287669 BEKASI PT REJEKI GANGSAR ABADI BS0BF0000 AQR-D205(MDS) 1 0.40 ADBUL B 9289 JYT 31/01/23 DELY
25 28/01/23 SPM-03089 81596494 10287669 BEKASI PT REJEKI GANGSAR ABADI BS0BF1000 AQR-D205(MLS) 1 0.40 ADBUL B 9289 JYT 31/01/23 DELY
26 28/01/23 SPM-03089 81596489 10287669 BEKASI PT REJEKI GANGSAR ABADI BK0YHB008 AQR-D181(LS) 2 0.66 ADBUL B 9289 JYT 31/01/23 DELY
27 28/01/23 SPM-03089 81596491 10287669 BEKASI PT REJEKI GANGSAR ABADI BK0YT50AD AQR-D190(LB) 2 0.78 ADBUL B 9289 JYT 31/01/23 DELY
28 28/01/23 SPM-03089 81596493 10287669 BEKASI PT REJEKI GANGSAR ABADI BK0YHA006 AQR-D190(DS) 2 0.78 ADBUL B 9289 JYT 31/01/23 DELY
29 28/01/23 SPM-03089 81596498 10287669 BEKASI PT REJEKI GANGSAR ABADI BL05D2E8Z AQR-D275R(WBK) 2 1.20 ADBUL B 9289 JYT 31/01/23 DELY
30 29/01/23 SPM-03128 81602819 10287665 BEKASI PT REJEKI GANGSAR ABADI BK0YT40AD AQR-D181(LK) 5 1.75 ADBUL B 9289 JYT 31/01/23 DELY
31 28/01/23 SPM-03108 81601530 10287663 BEKASI PT REJEKI GANGSAR ABADI CBAJPFE0G AQW-88DD(BK) 4 1.38 MULYANA B 9400 JYT 31/01/23 DELY
32 28/01/23 SPM-03090 81596553 10287663 BEKASI PT REJEKI GANGSAR ABADI CB0MU4E00 AQW-77D-H(BK) 60 21.16 MULYANA B 9400 JYT 31/01/23 DELY
33 28/01/23 SPM-03108 81601520 10287665 BEKASI PT REJEKI GANGSAR ABADI BK0YHT007 AQR-D251(DS) 7 3.65 MULYANA B 9400 JYT 31/01/23 DELY
34 27/01/23 SPM-03065 81590777 10286897 PURWAKARTA PT. AICE ICE CREAM JATIM INDUSTRY BY0K2FE00 SD-377 18 13.03 MARTA B 9323 JYT 30/01/23 DELY
35 28/01/23 SPM-03089 81596496 10287669 BEKASI PT REJEKI GANGSAR ABADI BS0BG0000 AQR-D225(MDS) 1 0.44 ADBUL B 9289 JYT 31/01/23 DELY
36 28/01/23 SPM-03091 81596519 10287666 BEKASI PT REJEKI GANGSAR ABADI TD0042753 AQF-400GC 2 1.81 IYLZAS B 9242 JYT 31/01/23 DELY
37 28/01/23 SPM-03091 81596517 10287666 BEKASI PT REJEKI GANGSAR ABADI B300G8E6A AQF-220FR 3 1.47 IYLZAS B 9242 JYT 31/01/23 DELY
38 28/01/23 SPM-03091 81596515 10287666 BEKASI PT REJEKI GANGSAR ABADI B30FM6E6A AQF-150FR 5 1.92 IYLZAS B 9242 JYT 31/01/23 DELY
39 28/01/23 SPM-03091 81596513 10287666 BEKASI PT REJEKI GANGSAR ABADI B30FZ4E6A AQF-120FR 5 1.54 IYLZAS B 9242 JYT 31/01/23 DELY
40 28/01/23 SPM-03091 81596511 10287666 BEKASI PT REJEKI GANGSAR ABADI TD0027679 AQF-100(W) 5 1.80 IYLZAS B 9242 JYT 31/01/23 DELY
41 28/01/23 SPM-03091 81596563 10287663 BEKASI PT REJEKI GANGSAR ABADI TD0042734 QW-960XT 3 1.18 IYLZAS B 9242 JYT 31/01/23 DELY
42 28/01/23 SPM-03091 81596562 10287663 BEKASI PT REJEKI GANGSAR ABADI TD0042733 QW-860XT 5 1.67 IYLZAS B 9242 JYT 31/01/23 DELY
43 28/01/23 SPM-03091 81596564 10287663 BEKASI PT REJEKI GANGSAR ABADI TD0042736 QW-P1260T 3 1.50 IYLZAS B 9242 JYT 31/01/23 DELY
44 28/01/23 SPM-03091 81598861 10287304 BEKASI PT REJEKI GANGSAR ABADI BC1154E00 AQR-IG525AM (GB) 1 1.34 IYLZAS B 9242 JYT 31/01/23 DELY
45 28/01/23 SPM-03091 81598862 10287302 BEKASI PT REJEKI GANGSAR ABADI BC1154E00 AQR-IG525AM (GB) 1 1.34 IYLZAS B 9242 JYT 31/01/23 DELY
46 29/01/23 SPM-03032 81582082 10285015 CIKARANG PT. SENTRAL ELC BK0YHA008 AQR-D181(DS) 50 16.62 HUMALA B 9733 JYT 31/01/23 DELY
47 29/01/23 SPM-03032 81593100 10287324 CIKARANG PT. SENTRAL ELC CB0MU4E00 AQW-77D-H(BK) 50 17.64 HUMALA B 9733 JYT 31/01/23 DELY
48 29/01/23 SPM-03032 81593103 10287324 CIKARANG PT. SENTRAL ELC TD0042732 QW-760XT 50 15.87 HUMALA B 9733 JYT 31/01/23 DELY
49 29/01/23 SPM-03032 81593105 10287324 CIKARANG PT. SENTRAL ELC TD0042742 QW-861XT(GR) 25 8.34 HUMALA B 9733 JYT 31/01/23 DELY
50 03/02/23 SPM-03148 81618208 10288933 CIKARANG CV DUTA ELEKTRONIK CBAJPFE0G AQW-88DD(BK) 2 0.69 AJI B 9514 JYT 04/02/23 DELY
51 03/02/23 SPM-03148 81618209 10288933 CIKARANG CV DUTA ELEKTRONIK CBAJT0E0G AQW-98DD(BK) 2 0.79 AJI B 9514 JYT 04/02/23 DELY
52 03/02/23 SPM-03141 81617005 10288841 CIKARANG CV DUTA ELEKTRONIK CBAJVEE00 AQW-910DD(G) 5 1.97 AJI B 9514 JYT 04/02/23 DELY
53 03/02/23 SPM-03148 81618210 10288849 CIKARANG CV DUTA ELEKTRONIK BK0YHZ005 AQR-D191(DS) 10 3.57 AJI B 9514 JYT 04/02/23 DELY
54 03/02/23 SPM-03141 81617011 10288841 CIKARANG CV DUTA ELEKTRONIK CG0LLC00E AQW-1060DR 2 0.84 AJI B 9514 JYT 04/02/23 DELY
55 03/02/23 SPM-03141 81617013 10288841 CIKARANG CV DUTA ELEKTRONIK TD0042742 QW-861XT(GR) 10 3.34 AJI B 9514 JYT 04/02/23 DELY
56 03/02/23 SPM-03141 81617014 10288841 CIKARANG CV DUTA ELEKTRONIK TD0042732 QW-760XT 10 3.17 AJI B 9514 JYT 04/02/23 DELY
57 03/02/23 SPM-03148 81618207 10288933 CIKARANG CV DUTA ELEKTRONIK CBAJSCE0G AQW-78DD(BK) 2 0.66 AJI B 9514 JYT 04/02/23 DELY
58 28/01/23 SPM-03092 81598382 10288110 BEKASI PT. SUMBER IRAMA SEJAHTERA AAB196E00 AQA-CR5ANP 150 19.99 GULENDET B 9497 NQC 04/02/23 DELY
59 28/01/23 SPM-03092 81598382 10288110 BEKASI PT. SUMBER IRAMA SEJAHTERA AABR50E00 AQA-KR5ANP 150 10.60 GULENDET B 9497 NQC 04/02/23 DELY
60 03/02/23 SPM-03147 81608996 10288110 BEKASI PT. SUMBER IRAMA SEJAHTERA AAB197E00 AQA-CR5ANP1 40 5.33 PIPIN B 9302 JYT 04/02/23 DELY
61 03/02/23 SPM-03147 81608996 10288110 BEKASI PT. SUMBER IRAMA SEJAHTERA AABR56E00 AQA-KR5ANP1 40 2.83 PIPIN B 9302 JYT 04/02/23 DELY
62 03/02/23 SPM-03147 81618183 10288110 BEKASI PT. SUMBER IRAMA SEJAHTERA AABR50E00 AQA-KR5ANP 50 3.53 PIPIN B 9302 JYT 04/02/23 DELY
63 03/02/23 SPM-03147 81618183 10288110 BEKASI PT. SUMBER IRAMA SEJAHTERA AAB196E00 AQA-CR5ANP 50 6.66 PIPIN B 9302 JYT 04/02/23 DELY
      Total 1,564 433.40