EPOD-0202 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-02-21
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/631190001886523 | 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 17/02/23 SPM-03430 81663540 10292350 CIKARANG CV DUTA ELEKTRONIK BM04080AE AQR-D270(LB) 5 3.00 NURUL B 9476 JYT 18/02/23 DELY
2 17/02/23 SPM-03430 81661998 10292269 CIKARANG CV DUTA ELEKTRONIK DH1U98050 LE50AQT6700UG 10 1.38 NURUL B 9476 JYT 18/02/23 DELY
3 17/02/23 SPM-03430 81660478 10291995 CIKARANG CV DUTA ELEKTRONIK DH1U98050 LE50AQT6700UG 10 1.38 NURUL B 9476 JYT 18/02/23 DELY
4 17/02/23 SPM-03428 81663953 10292456 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04ZFE00 AQR-415IM BK(ID) 1 0.89 IYLZAS B 9242 JYT 18/02/23 DELY
5 17/02/23 SPM-03428 81663953 10292456 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04ZEE00 AQR-395IM BK(ID) 1 0.80 IYLZAS B 9242 JYT 18/02/23 DELY
6 17/02/23 SPM-03455 81666151 10292295 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHZ005 AQR-D191(DS) 6 2.14 IYLZAS B 9514 JYT 18/02/23 DELY
7 17/02/23 SPM-03428 81663921 10292442 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04ZEE00 AQR-395IM BK(ID) 1 0.80 IYLZAS B 9242 JYT 18/02/23 DELY
8 17/02/23 SPM-03428 81663921 10292442 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04ZFE00 AQR-415IM BK(ID) 1 0.89 IYLZAS B 9242 JYT 18/02/23 DELY
9 17/02/23 SPM-03428 81664296 10292465 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04ZFE00 AQR-415IM BK(ID) 5 4.43 IYLZAS B 9242 JYT 18/02/23 DELY
10 17/02/23 SPM-03428 81664296 10292465 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04ZEE00 AQR-395IM BK(ID) 5 4.02 IYLZAS B 9242 JYT 18/02/23 DELY
11 09/02/23 SPM-03236 81633869 10287468 JAKBAR PT KONKA SUKSES JAYA AAB196E00 AQA-CR5ANP 200 26.65 TATANG B 9740 JYT 10/02/23 DELY
12 09/02/23 SPM-03236 81633869 10287468 JAKBAR PT KONKA SUKSES JAYA AABR50E00 AQA-KR5ANP 200 14.14 TATANG B 9740 JYT 10/02/23 DELY
13 16/02/23 SPM-03481 81599044 10288275 CIKARANG PT. SENTRAL ELC BK0YHU004 AQR-D270(DS) 25 15.02 HUMALA B 9733 JYT 16/02/23 DELY
14 16/02/23 SPM-03480 81599045 10288275 CIKARANG PT. SENTRAL ELC BK0YHV004 AQR-D275R(BK) 10 6.01 HUMALA B 9733 JYT 16/02/23 DELY
15 16/02/23 SPM-03479 81599048 10288275 CIKARANG PT. SENTRAL ELC BK0YT50AD AQR-D190(LB) 15 5.84 HUMALA B 9733 JYT 16/02/23 DELY
16 16/02/23 SPM-03478 81599076 10288291 CIKARANG PT. SENTRAL ELC TD0027669 QW-P1450T 25 14.79 HUMALA B 9733 JYT 16/02/23 DELY
17 16/02/23 SPM-03477 81602743 10288393 CIKARANG PT. SENTRAL ELC TD0027669 QW-P1450T 25 14.79 HUMALA B 9733 JYT 16/02/23 DELY
18 16/02/23 SPM-03485 81594079 10287539 JAKUT PT. PIXEL PERDANA JAYA TD0042733 QW-860XT 200 66.74 IMRA BK 8528 RD 16/02/23 DELY
19 17/02/23 SPM-03486 81594047 10287560 JAKUT PT. PIXEL PERDANA JAYA AABR50E00 AQA-KR5ANP 200 14.14 IMRA BK 8528 RD 17/02/23 DELY
20 17/02/23 SPM-03486 81594047 10287560 JAKUT PT. PIXEL PERDANA JAYA AAB196E00 AQA-CR5ANP 200 26.65 IMRA BK 8528 RD 17/02/23 DELY
21 17/02/23 SPM-03488 81603137 10287535 JAKUT PT. PIXEL PERDANA JAYA AABF1N000 AQA-KR09AHP1 16 1.40 IMRA BK 8528 RD 17/02/23 DELY
22 17/02/23 SPM-03488 81603137 10287535 JAKUT PT. PIXEL PERDANA JAYA AAAG21007 AQA-CR09AHP1 16 1.95 IMRA BK 8528 RD 17/02/23 DELY
23 17/02/23 SPM-03487 81594060 10287548 JAKUT PT. PIXEL PERDANA JAYA BK0YH7008 AQF-S4(DS) 75 34.67 IMRA BK 8528 RD 17/02/23 DELY
24 16/02/23 SPM-03490 81602760 10288126 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YH9008 AQF-S6(DS) 18 10.20 EDI B 9408 JYT 16/02/23 DELY
25 16/02/23 SPM-03489 81602833 10288126 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHU004 AQR-D270(DS) 21 12.62 EDI B 9408 JYT 16/02/23 DELY
26 16/02/23 SPM-03493 81602751 10288126 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHR007 AQR-D261(DS) 40 23.93 WAWAN B 9295 NYV 16/02/23 DELY
27 16/02/23 SPM-03491 81602755 10288126 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YH7008 AQF-S4(DS) 8 3.70 WAWAN B 9295 NYV 16/02/23 DELY
28 16/02/23 SPM-03492 81602755 10288126 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YH7008 AQF-S4(DS) 16 7.40 WAWAN B 9295 NYV 16/02/23 DELY
29 16/02/23 SPM-03494 81602750 10288126 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHR007 AQR-D261(DS) 30 17.94 SUKARNO B 9532 JYT 16/02/23 DELY
30 16/02/23 SPM-03496 81602750 10288126 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHR007 AQR-D261(DS) 50 29.91 JOENAIDI B 9435 JYU 16/02/23 DELY
31 16/02/23 SPM-03495 81602754 10288126 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YH7008 AQF-S4(DS) 24 11.09 SUKARNO B 9532 JYT 16/02/23 DELY
32 16/02/23 SPM-03499 81602756 10288126 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YH7008 AQF-S4(DS) 24 11.09 MULYANA B 9400 JYT 16/02/23 DELY
33 16/02/23 SPM-03497 81602834 10288126 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHU004 AQR-D270(DS) 21 12.62 MULYANA B 9400 JYT 16/02/23 DELY
34 16/02/23 SPM-03498 81602761 10288126 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YH9008 AQF-S6(DS) 10 5.67 MULYANA B 9400 JYT 16/02/23 DELY
35 14/02/23 SPM-03484 81601347 10288393 BOGOR PT. SENTRAL ELC TD0027668 QW-P1250T 25 13.61 MISJAK B 9732 JYT 14/02/23 DELY
36 14/02/23 SPM-03483 81602741 10288394 BOGOR PT. SENTRAL ELC BK0YHR007 AQR-D261(DS) 20 11.96 MISJAK B 9732 JYT 14/02/23 DELY
37 14/02/23 SPM-03482 81601334 10288394 BOGOR PT. SENTRAL ELC BK0YH9008 AQF-S6(DS) 30 17.00 MISJAK B 9732 JYT 14/02/23 DELY
38 08/02/23 SPM-03217 81633868 10287474 JAKBAR PT KONKA SUKSES JAYA CB0MU4E00 AQW-77D-H(BK) 100 35.27 DONAL B 9737 JYT 09/02/23 DELY
39 08/02/23 SPM-03217 81634042 10289858 JAKBAR PT KONKA SUKSES JAYA DH1RV1050 LE32AQT6600G 35 1.68 DONAL B 9737 JYT 09/02/23 DELY
40 08/02/23 SPM-03217 81634042 10289858 JAKBAR PT KONKA SUKSES JAYA DH1U6A050 LE32AQT9600G 50 2.50 DONAL B 9737 JYT 09/02/23 DELY
41 17/02/23 SPM-03507 81594048 10287560 JAKUT PT. PIXEL PERDANA JAYA AABR50E00 AQA-KR5ANP 200 14.14 DONAL B 9737 JYT 17/02/23 DELY
42 17/02/23 SPM-03507 81594048 10287560 JAKUT PT. PIXEL PERDANA JAYA AAB196E00 AQA-CR5ANP 200 26.65 DONAL B 9737 JYT 17/02/23 DELY
      Total 2,174 531.48