EPOD-0233 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-03-15
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/ 631190002729423 | Tradisional Market/Februari
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 11/03/23 SPM-03974 81695105 10295907 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YHU004 AQR-D270(DS) 100 60.10 TATANG B 9740 JYT 11/03/23 DELY
2 11/03/23 SPM-03973 81689439 10295555 TANGGERANG PT. NAGA TIMUR MANDIRI BK0YHT007 AQR-D251(DS) 5 2.61 HUMALA B 9733 JYT 11/03/23 DELY
3 11/03/23 SPM-03972 81689602 10295612 TANGGERANG PT. NAGA TIMUR MANDIRI BK0YHT007 AQR-D251(DS) 5 2.61 HUMALA B 9733 JYT 11/03/23 DELY
4 11/03/23 SPM-03966 81688649 10295512 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BG3000 AQR-D225(MSB) 5 2.22 HUMALA B 9733 JYT 11/03/23 DELY
5 11/03/23 SPM-03971 81688644 10295512 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BG0000 AQR-D225(MDS) 10 4.45 HUMALA B 9733 JYT 11/03/23 DELY
6 11/03/23 SPM-03970 81688637 10295512 TANGGERANG PT. NAGA TIMUR MANDIRI BK0YHU004 AQR-D270(DS) 10 6.01 HUMALA B 9733 JYT 11/03/23 DELY
7 11/03/23 SPM-03962 81688633 10295512 TANGGERANG PT. NAGA TIMUR MANDIRI BK0YHR007 AQR-D261(DS) 15 8.97 HUMALA B 9733 JYT 11/03/23 DELY
8 11/03/23 SPM-03969 81689603 10295612 TANGGERANG PT. NAGA TIMUR MANDIRI BK0YHR007 AQR-D261(DS) 4 2.39 HUMALA B 9733 JYT 11/03/23 DELY
9 11/03/23 SPM-03968 81688650 10295512 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BG2000 AQR-D225(MSG) 5 2.22 HUMALA B 9733 JYT 11/03/23 DELY
10 11/03/23 SPM-03967 81688640 10295512 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BF3000 AQR-D205(MSB) 5 2.00 HUMALA B 9733 JYT 11/03/23 DELY
11 11/03/23 SPM-03965 81688638 10295512 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BF0000 AQR-D205(MDS) 10 4.00 HUMALA B 9733 JYT 11/03/23 DELY
12 11/03/23 SPM-03964 81688642 10295512 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BF2000 AQR-D205(MSG) 5 2.00 HUMALA B 9733 JYT 11/03/23 DELY
13 11/03/23 SPM-03963 81689597 10295613 TANGGERANG PT. NAGA TIMUR MANDIRI CBAJPFE0G AQW-88DD(BK) 2 0.69 HUMALA B 9733 JYT 11/03/23 DELY
14 13/03/23 SPM-03994 81685805 10292538 JAKUT PT. PIXEL PERDANA JAYA BK0YHA008 AQR-D181(DS) 165 54.85 IMRA BK 8528 RD 13/03/23 DELY
15 13/03/23 SPM-03995 81689463 10295523 JAKUT PT. PIXEL PERDANA JAYA TD0027668 QW-P1250T 25 13.61 IMRA BK 8528 RD 13/03/23 DELY
16 13/03/23 SPM-04000 81669640 10292576 JAKUT PT. PIXEL PERDANA JAYA TD0042734 QW-960XT 25 9.86 IMRA BK 8528 RD 13/03/23 DELY
17 13/03/23 SPM-03996 81669632 10292673 JAKUT PT. PIXEL PERDANA JAYA TD0042732 QW-760XT 15 4.76 IMRA BK 8528 RD 13/03/23 DELY
18 10/03/23 SPM-04018 81669635 10292576 JAKUT PT. PIXEL PERDANA JAYA TD0027664 QW-851XT 50 16.90 IMRA BK 8528 RD 10/03/23 DELY
19 10/03/23 SPM-04017 81669616 10292574 JAKUT PT. PIXEL PERDANA JAYA BK0YH5004 AQR-D50F(S) 25 3.72 IMRA BK 8528 RD 10/03/23 DELY
20 10/03/23 SPM-04016 81669617 10292574 JAKUT PT. PIXEL PERDANA JAYA BK0YH4004 AQR-D50F(W) 25 3.72 IMRA BK 8528 RD 10/03/23 DELY
21 10/03/23 SPM-04015 81685804 10292538 JAKUT PT. PIXEL PERDANA JAYA BK0YHA008 AQR-D181(DS) 165 54.85 IMRA BK 8528 RD 10/03/23 DELY
22 08/03/23 SPM-04014 81669656 10292575 JAKUT PT. PIXEL PERDANA JAYA BL05D2E8Z AQR-D275R(WBK) 25 15.02 IMRA BK 8528 RD 08/03/23 DELY
23 08/03/23 SPM-04013 81669657 10292575 JAKUT PT. PIXEL PERDANA JAYA BK0YHV004 AQR-D275R(BK) 100 60.10 IMRA BK 8528 RD 08/03/23 DELY
24 07/03/23 SPM-04010 81689605 10295607 JAKUT PT. PIXEL PERDANA JAYA BK0YT40AD AQR-D181(LK) 100 35.09 IMRA BK 8528 RD 07/03/23 DELY
25 07/03/23 SPM-04012 81669746 10292699 JAKUT PT. PIXEL PERDANA JAYA BK0YT40AD AQR-D181(LK) 50 17.54 IMRA BK 8528 RD 07/03/23 DELY
26 07/03/23 SPM-04011 81688666 10295487 JAKUT PT. PIXEL PERDANA JAYA BK0YT40AD AQR-D181(LK) 50 17.54 IMRA BK 8528 RD 07/03/23 DELY
27 14/03/23 SPM-03993 81690653 10295357 JAKBAR PT KONKA SUKSES JAYA BK0YHA008 AQR-D181(DS) 166 55.18 SUPANDI B 9734 JYT 14/03/23 DELY
28 08/03/23 SPM-03991 81665728 10292540 JAKUT PT. PIXEL PERDANA JAYA BK0YHA008 AQR-D181(DS) 165 54.85 RONI B 9247 OZ 08/03/23 DELY
29 11/03/23 SPM-04019 81685802 10292540 JAKUT PT. PIXEL PERDANA JAYA BK0YHA008 AQR-D181(DS) 170 56.51 RONI B 9247 OZ 13/03/23 DELY
30 10/03/23 SPM-04020 81690673 10295496 JAKUT PT. PIXEL PERDANA JAYA BK0YHA008 AQR-D181(DS) 179 59.50 HERI A 8218 Z 10/03/23 DELY
31 20/02/23 SPM-03501 81669590 10292656 BEKASI PT PONTI MAXINDO TEHNIK AA9Y74016 AQA-KR5AHQ 2 0.13 HELMI B 9320 JYT 21/02/23 DELY
32 20/02/23 SPM-03501 81669590 10292656 BEKASI PT PONTI MAXINDO TEHNIK AAB163007 AQA-CR5AHQ 50 6.15 HELMI B 9320 JYT 21/02/23 DELY
33 20/02/23 SPM-03501 81669590 10292656 BEKASI PT PONTI MAXINDO TEHNIK AA9Y74016 AQA-KR5AHQ 50 3.16 HELMI B 9320 JYT 21/02/23 DELY
34 20/02/23 SPM-03501 81669590 10292656 BEKASI PT PONTI MAXINDO TEHNIK AAB163007 AQA-CR5AHQ 2 0.25 HELMI B 9320 JYT 21/02/23 DELY
35 20/02/23 SPM-03500 81670692 10292772 BEKASI PT KETROASTA YONGPRIMA CB0MU4E00 AQW-77D-H(BK) 4 1.41 HELMI B 9320 JYT 21/02/23 DELY
36 20/02/23 SPM-03500 81670683 10292781 BEKASI PT KETROASTA YONGPRIMA BK0YHV004 AQR-D275R(BK) 5 3.00 HELMI B 9320 JYT 21/02/23 DELY
37 28/02/23 SPM-03715 81695120 10295907 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YHZ005 AQR-D191(DS) 47 16.78 GULENDET B 9497 NQC 08/03/23 DELY
38 14/03/23 SPM-04041 81695120 10295907 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YHZ005 AQR-D191(DS) 48 17.14 NANANG B 9318 JYT 08/03/23 DELY
39 14/03/23 SPM-04042 81695120 10295907 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YHZ005 AQR-D191(DS) 5 1.79 MALKAN B 9730 JYT 08/03/23 DELY
40 14/03/23 SPM-04046 81695077 10295925 JAKUT PT. KOSHIMA UTAMA AGUNG DH1RV1050 LE32AQT6600G 50 2.40 MALKAN B 9730 JYT 14/03/23 DELY
41 14/03/23 SPM-04045 81695089 10295909 JAKUT PT. KOSHIMA UTAMA AGUNG TD0042737 QW-P1460T 30 16.46 MALKAN B 9730 JYT 14/03/23 DELY
42 14/03/23 SPM-04044 81695115 10295907 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YH9008 AQF-S6(DS) 50 28.33 MALKAN B 9730 JYT 14/03/23 DELY
43 25/02/23 SPM-03642 81684561 10294492 BEKASI PT REJEKI GANGSAR ABADI TD0027674 QW-881XT 10 3.57 DIKI B 9757 JQO 03/03/23 DELY
44 25/02/23 SPM-03642 81684561 10294492 BEKASI PT REJEKI GANGSAR ABADI TD0042733 QW-860XT 13 4.34 DIKI B 9757 JQO 03/03/23 DELY
45 25/02/23 SPM-03641 81683783 10294331 BEKASI PT REJEKI GANGSAR ABADI BK0YT60AD AQR-D191(LB) 1 0.36 DIKI B 9757 JQO 03/03/23 DELY
46 25/02/23 SPM-03641 81683780 10294335 BEKASI PT REJEKI GANGSAR ABADI CBAJPFE0G AQW-88DD(BK) 2 0.69 DIKI B 9757 JQO 03/03/23 DELY
47 25/02/23 SPM-03641 81683784 10294331 BEKASI PT REJEKI GANGSAR ABADI BK0YHR007 AQR-D261(DS) 2 1.20 DIKI B 9757 JQO 23/02/23 DELY
48 25/02/23 SPM-03641 81683785 10294331 BEKASI PT REJEKI GANGSAR ABADI BK0YH7008 AQF-S4(DS) 2 0.92 DIKI B 9757 JQO 23/02/23 DELY
49 25/02/23 SPM-03641 81683785 10294331 BEKASI PT REJEKI GANGSAR ABADI BK0YH9008 AQF-S6(DS) 1 0.57 DIKI B 9757 JQO 23/02/23 DELY
50 25/02/23 SPM-03641 81683781 10294331 BEKASI PT REJEKI GANGSAR ABADI BK0YHB008 AQR-D181(LS) 2 0.66 DIKI B 9757 JQO 03/03/23 DELY
51 25/02/23 SPM-03641 81683782 10294331 BEKASI PT REJEKI GANGSAR ABADI BK0YHA006 AQR-D190(DS) 2 0.78 DIKI B 9757 JQO 03/03/23 DELY
52 11/03/23 SPM-04043 81695117 10295907 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YHA006 AQR-D190(DS) 100 38.91 DONAL B 9737 JYT 11/03/23 DELY
53 10/03/23 SPM-04050 81692461 10295778 BOGOR PT. SENTRAL ELC BK0YHR007 AQR-D261(DS) 25 14.95 AJAT B 9364 JYT 10/03/23 DELY
54 10/03/23 SPM-04047 81692463 10295778 BOGOR PT. SENTRAL ELC BK0YHT007 AQR-D251(DS) 11 5.73 AJAT B 9364 JYT 10/03/23 DELY
55 10/03/23 SPM-04048 81692463 10295778 BOGOR PT. SENTRAL ELC BK0YHT007 AQR-D251(DS) 14 7.30 NURUL B 9476 JYT 10/03/23 DELY
56 10/03/23 SPM-04049 81692464 10295778 BOGOR PT. SENTRAL ELC BK0YHV004 AQR-D275R(BK) 25 15.02 AJAT B 9364 JYT 10/03/23 DELY
57 14/03/23 SPM-04054 81669654 10292575 JAKUT PT. PIXEL PERDANA JAYA BM04070AE AQR-D270(LK) 50 30.05 TATANG B 9740 JYT 14/03/23 DELY
58 14/03/23 SPM-04052 81669638 10292576 JAKUT PT. PIXEL PERDANA JAYA TD0027666 QW-950XT 50 19.72 HUMALA B 9733 JYT 14/03/23 DELY
59 14/03/23 SPM-04051 81669649 10292575 JAKUT PT. PIXEL PERDANA JAYA BK0YHZ005 AQR-D191(DS) 100 35.70 HUMALA B 9733 JYT 14/03/23 DELY
60 14/03/23 SPM-04053 81669624 10292574 JAKUT PT. PIXEL PERDANA JAYA BM04080AE AQR-D270(LB) 50 30.05 TATANG B 9740 JYT 14/03/23 DELY
      Total 2,484 941.43