EPOD-0211 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-02-27
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/631190002055823 | Tradisional Market/Januari
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 08/02/23 SPM-03412 81602813 10287496 JAKPUS PT RAJAWALI EMAS INTERNASIONAL BK0YHA008 AQR-D181(DS) 20 6.65 EBEN B 9337 JYT 08/02/23 DELY
2 17/02/23 SPM-03529 81594046 10287560 JAKUT PT. PIXEL PERDANA JAYA AABR50E00 AQA-KR5ANP 200 14.14 RONI B 9247 OZ 17/02/23 DELY
3 17/02/23 SPM-03529 81594046 10287560 JAKUT PT. PIXEL PERDANA JAYA AAB196E00 AQA-CR5ANP 200 26.65 RONI B 9247 OZ 17/02/23 DELY
4 11/02/23 SPM-03526 81594070 10287548 JAKUT PT. PIXEL PERDANA JAYA BK0YHA008 AQR-D181(DS) 100 33.24 RONI B 9247 OZ 11/02/23 DELY
5 11/02/23 SPM-03528 81602766 10287548 JAKUT PT. PIXEL PERDANA JAYA BK0YHA008 AQR-D181(DS) 20 6.65 RONI B 9247 OZ 11/02/23 DELY
6 11/02/23 SPM-03527 81602765 10287548 JAKUT PT. PIXEL PERDANA JAYA BK0YHA008 AQR-D181(DS) 40 13.30 RONI B 9247 OZ 11/02/23 DELY
7 22/02/23 SPM-03651 81598351 10288126 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YH9008 AQF-S6(DS) 36 20.40 AJI B 9514 JYT 22/02/23 DELY
8 22/02/23 SPM-03652 81598351 10288126 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YH9008 AQF-S6(DS) 36 20.40 CASKAM B 9400 JQO 22/02/23 DELY
9 22/02/23 SPM-03653 81598347 10288126 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHZ005 AQR-D191(DS) 48 17.14 DONI B 9325 JYT 22/02/23 DELY
10 22/02/23 SPM-03654 81598348 10288126 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHU004 AQR-D270(DS) 32 19.23 NURUL B 9476 JYT 22/02/23 DELY
11 22/02/23 SPM-03655 81602816 10288138 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHR007 AQR-D261(DS) 7 4.19 EDI B 9408 JYT 22/02/23 DELY
12 14/02/23 SPM-03656 81602816 10288138 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHR007 AQR-D261(DS) 1 4.79 EDI B 9408 JYT 14/02/23 DELY
      Total 740 186.76