EPOD-0239 | 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/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 27/02/23 SPM-04094 81689465 10295454 CIKARANG PT. SENTRAL ELC DH1RV1050 LE32AQT6600G 6 0.29 HERMAWAN B 9398 JYT 07/03/23 DELY
2 27/02/23 SPM-04094 81687571 10295142 CIKARANG PT. SENTRAL ELC DH1VY3050 LE43AQT6700FG 25 2.45 HERMAWAN B 9398 JYT 07/03/23 DELY
3 27/02/23 SPM-04094 81687571 10295142 CIKARANG PT. SENTRAL ELC DH1U6A050 LE32AQT9600G 36 1.80 HERMAWAN B 9398 JYT 07/03/23 DELY
4 27/02/23 SPM-04094 81683941 10294407 CIKARANG PT. SENTRAL ELC DH1VR1000 LE58AQT6700UG 5 0.96 HERMAWAN B 9398 JYT 07/03/23 DELY
5 14/03/23 SPM-04119 81685807 10292538 JAKUT PT. PIXEL PERDANA JAYA BK0YHA008 AQR-D181(DS) 170 56.51 DONAL B 9737 JYT 14/03/23 DELY
6 16/03/23 SPM-04129 81669620 10292574 JAKUT PT. PIXEL PERDANA JAYA BS0BG0000 AQR-D225(MDS) 25 11.12 IMRA BK 8528 RD 16/03/23 DELY
7 16/03/23 SPM-04128 81669641 10292576 JAKUT PT. PIXEL PERDANA JAYA TD0042735 QW-1060XT 100 47.59 IMRA BK 8528 RD 16/03/23 DELY
8 16/03/23 SPM-04130 81669634 10292576 JAKUT PT. PIXEL PERDANA JAYA TD0027665 QW-850XT 50 16.90 IMRA BK 8528 RD 16/03/23 DELY
9 17/03/23 SPM-04127 81688679 10295457 JAKBAR PT KONKA SUKSES JAYA DH1RV1050 LE32AQT6600G 100 4.80 TATANG B 9740 JYT 17/03/23 DELY
10 17/03/23 SPM-04126 81688706 10295357 JAKBAR PT KONKA SUKSES JAYA BK0YHA008 AQR-D181(DS) 166 55.18 TATANG B 9740 JYT 17/03/23 DELY
11 16/03/23 SPM-04123 81689458 10295523 JAKUT PT. PIXEL PERDANA JAYA CBAJSCE0G AQW-78DD(BK) 100 33.19 DONAL B 9737 JYT 16/03/23 DELY
12 16/03/23 SPM-04125 81669642 10292576 JAKUT PT. PIXEL PERDANA JAYA TD0027668 QW-P1250T 25 13.61 DONAL B 9737 JYT 16/03/23 DELY
13 16/03/23 SPM-04124 81669644 10292576 JAKUT PT. PIXEL PERDANA JAYA TD0027669 QW-P1450T 25 14.79 DONAL B 9737 JYT 16/03/23 DELY
14 15/03/23 SPM-04121 81689460 10295523 JAKUT PT. PIXEL PERDANA JAYA CBAJPFE0G AQW-88DD(BK) 100 34.56 ANDUS B 9744 JYT 15/03/23 DELY
15 14/03/23 SPM-04120 81665866 10292567 JAKUT PT. PIXEL PERDANA JAYA TD0038872 AQB-190 2 1.01 DONAL B 9737 JYT 14/03/23 DELY
16 15/03/23 SPM-04122 81690665 10295502 JAKUT PT. PIXEL PERDANA JAYA AA9Y74016 AQA-KR5AHQ 100 6.32 ANDUS B 9744 JYT 15/03/23 DELY
17 15/03/23 SPM-04122 81690665 10295502 JAKUT PT. PIXEL PERDANA JAYA AAB163007 AQA-CR5AHQ 100 12.30 ANDUS B 9744 JYT 15/03/23 DELY
18 27/02/23 SPM-04030 81693883 10295868 TANGGERANG PT. NAGA TIMUR MANDIRI DH1RV1050 LE32AQT6600G 25 1.20 AHMAD B 9335 JYT 15/03/23 DELY
19 07/03/23 SPM-04145 81680815 10293947 CIKARANG PT. SENTRAL ELC BS0BE1000 AQR-D185(MDS) 25 8.50 ABDUL B 9398 JYT 07/03/23 DELY
20 07/03/23 SPM-04148 81680813 10293948 CIKARANG PT. SENTRAL ELC TD0042739 QW-861XT(PK) 12 4.00 ABDUL B 9398 JYT 07/03/23 DELY
21 07/03/23 SPM-04147 81680810 10293948 CIKARANG PT. SENTRAL ELC TD0042742 QW-861XT(GR) 13 4.34 ABDUL B 9398 JYT 07/03/23 DELY
22 07/03/23 SPM-04146 81680818 10293947 CIKARANG PT. SENTRAL ELC BS0BE2000 AQR-D185(MSG) 25 8.31 ABDUL B 9398 JYT 07/03/23 DELY
23 01/03/23 SPM-04143 81686776 10294503 JAKUT PT. KOSHIMA UTAMA AGUNG AAAG21007 AQA-CR09AHP1 300 36.55 TATANG B 9740 JYT 02/03/23 DELY
24 01/03/23 SPM-04143 81686776 10294503 JAKUT PT. KOSHIMA UTAMA AGUNG AABF1N000 AQA-KR09AHP1 300 26.31 TATANG B 9740 JYT 02/03/23 DELY
25 13/03/23 SPM-04144 81686776 10294503 JAKUT PT. KOSHIMA UTAMA AGUNG AAAG21007 AQA-CR09AHP1 200 24.36 SAIRUL B 9116 PT 13/03/23 DELY
26 13/03/23 SPM-04144 81686776 10294503 JAKUT PT. KOSHIMA UTAMA AGUNG AABF1N000 AQA-KR09AHP1 200 17.54 SAIRUL B 9116 PT 13/03/23 DELY
27 10/03/23 SPM-03976 81683682 10293791 BOGOR PT. SUMBER IRAMA SEJAHTERA BS0BF3000 AQR-D205(MSB) 4 1.60 NURUL B 9476 JYT 10/03/23 DELY
28 10/03/23 SPM-03975 81687566 10295160 BOGOR PT. SUMBER IRAMA SEJAHTERA AA9Y74016 AQA-KR5AHQ 15 0.95 NURUL B 9476 JYT 10/03/23 DELY
29 10/03/23 SPM-03975 81687566 10295160 BOGOR PT. SUMBER IRAMA SEJAHTERA AAB163007 AQA-CR5AHQ 15 1.85 NURUL B 9476 JYT 10/03/23 DELY
30 10/03/23 SPM-03977 81687567 10295160 BOGOR PT. SUMBER IRAMA SEJAHTERA AA9WL204U AQA-CR09AHQ 5 0.61 NURUL B 9476 JYT 10/03/23 DELY
31 10/03/23 SPM-03977 81687567 10295160 BOGOR PT. SUMBER IRAMA SEJAHTERA AA9Z0306S AQA-KR09AHQ 5 0.34 NURUL B 9476 JYT 10/03/23 DELY
      Total 2,279 449.83