EPOD-0237 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-03-18
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/631190002825723 | Tradisional Market/Maret
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 14/03/23 SPM-03988 81736738 10298456 JAKUT PT MAC SELALU JAYA CF05Y1E00 FQV-701E 5 1.93 IYLZAS B 9242 JYT 16/03/23 DELY
2 14/03/23 SPM-03988 81733611 10298160 JAKUT PT MAC SELALU JAYA BH040AE00 AQR-565IM(GB) 11 13.33 IYLZAS B 9242 JYT 16/03/23 DELY
3 14/03/23 SPM-03986 81731986 10297948 JAKUT PT MAKRO JAYA PERKASA DH1VY3050 LE43AQT6700FG 16 1.57 IYLZAS B 9242 JYT 16/03/23 DELY
4 14/03/23 SPM-03987 81732055 10297951 JAKUT PT BANDJAR BERKAT BERSAMA DH1VY3050 LE43AQT6700FG 18 1.76 AJI B 9514 JYT 16/03/23 DELY
5 14/03/23 SPM-03985 81736110 10298346 JAKBAR ARIF KURNIAWAN TD0042738 QW-761XT(PK) 40 12.70 NURUL B 9476 JYT 15/03/23 DELY
6 14/03/23 SPM-03985 81736109 10298348 JAKBAR ARIF KURNIAWAN TD0038873 AQB-240 2 1.18 NURUL B 9476 JYT 15/03/23 DELY
7 16/03/23 SPM-04056 81745083 10299198 KARAWANG CV CAHAYA ABADI SAKTI BK0YT20AD AQR-D181(LB) 5 1.75 AHMAD B 9335 JYT 18/03/23 DELY
8 16/03/23 SPM-04056 81744636 10299187 KARAWANG CV CAHAYA ABADI SAKTI TD0034330 AQB-50 1 0.12 AHMAD B 9335 JYT 18/03/23 DELY
9 16/03/23 SPM-04056 81744636 10299187 KARAWANG CV CAHAYA ABADI SAKTI TD0036897 AQB-568 2 2.27 AHMAD B 9335 JYT 18/03/23 DELY
10 15/03/23 SPM-04025 81740582 10298718 BEKASI PT REJEKI GANGSAR ABADI TD0042755 AQF-600GC 3 3.68 HERMAWAN B 9398 JYT 17/03/23 DELY
11 15/03/23 SPM-04025 81740581 10298718 BEKASI PT REJEKI GANGSAR ABADI B30FZ4E6A AQF-120FR 5 1.54 HERMAWAN B 9398 JYT 17/03/23 DELY
12 15/03/23 SPM-04025 81740580 10298718 BEKASI PT REJEKI GANGSAR ABADI TD0027680 AQF-160(W) 3 1.38 HERMAWAN B 9398 JYT 17/03/23 DELY
13 15/03/23 SPM-04025 81740563 10298715 BEKASI PT REJEKI GANGSAR ABADI BM03HMEA5 AQR-D190(S) 10 3.89 HERMAWAN B 9398 JYT 17/03/23 DELY
14 15/03/23 SPM-04025 81740579 10298715 BEKASI PT REJEKI GANGSAR ABADI BK0YH7008 AQF-S4(DS) 5 2.31 HERMAWAN B 9398 JYT 17/03/23 DELY
15 15/03/23 SPM-04025 81740564 10298715 BEKASI PT REJEKI GANGSAR ABADI BK0YT30AD AQR-D190(LK) 5 1.95 HERMAWAN B 9398 JYT 17/03/23 DELY
16 15/03/23 SPM-04025 81740619 10298745 BEKASI PT REJEKI GANGSAR ABADI BK0YHB008 AQR-D181(LS) 20 6.65 HERMAWAN B 9398 JYT 17/03/23 DELY
17 16/03/23 SPM-04057 81743337 10299021 BEKASI PT REJEKI GANGSAR ABADI BK0YHA006 AQR-D190(DS) 20 7.78 NURUL B 9476 JYT 17/03/23 DELY
18 16/03/23 SPM-04057 81743937 10299084 BEKASI PT REJEKI GANGSAR ABADI DH1RV1050 LE32AQT6600G 50 2.40 NURUL B 9476 JYT 17/03/23 DELY
19 13/03/23 SPM-03983 81735318 10298305 TANGGERANG PT. NAGA TIMUR MANDIRI DH1VY3050 LE43AQT6700FG 10 0.98 AHMAD B 9335 JYT 15/03/23 DELY
20 10/03/23 SPM-03901 81724397 10297157 TANGGERANG PT. NAGA TIMUR MANDIRI DH1VY3050 LE43AQT6700FG 10 0.98 AHMAD B 9335 JYT 15/03/23 DELY
21 10/03/23 SPM-03901 81713350 10295852 TANGGERANG PT. NAGA TIMUR MANDIRI TD0042742 QW-861XT(GR) 16 5.34 AHMAD B 9335 JYT 15/03/23 DELY
      Total 257 75.47