EPOD-0244 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-03-23
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/631190002990623 | 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 17/03/23 SPM-04088 81746543 10299264 BOGOR PT. SUMBER IRAMA SEJAHTERA BS0BE0000 AQR-D185(MLS) 3 1.02 M. B 9509 JYT 18/03/23 DELY
2 17/03/23 SPM-04088 81746543 10299264 BOGOR PT. SUMBER IRAMA SEJAHTERA BK0YHU007 AQR-D261(LS) 5 2.96 M. B 9509 JYT 18/03/23 DELY
3 17/03/23 SPM-04088 81746543 10299264 BOGOR PT. SUMBER IRAMA SEJAHTERA BS0BG1000 AQR-D225(MLS) 5 2.22 M. B 9509 JYT 18/03/23 DELY
4 17/03/23 SPM-04088 81746543 10299264 BOGOR PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 10 3.40 M. B 9509 JYT 18/03/23 DELY
5 17/03/23 SPM-04088 81746231 10299260 BOGOR PT. SUMBER IRAMA SEJAHTERA B30LGCE00 AQF-320EC 3 1.74 M. B 9509 JYT 18/03/23 DELY
6 17/03/23 SPM-04088 81743335 10299033 BOGOR PT. SUMBER IRAMA SEJAHTERA B30J92E00 AQF-725EC 2 2.70 M. B 9509 JYT 18/03/23 DELY
7 17/03/23 SPM-04088 81744011 10299109 BOGOR PT. SUMBER IRAMA SEJAHTERA DH1RV1050 LE32AQT6600G 14 0.67 M. B 9509 JYT 18/03/23 DELY
8 20/03/23 SPM-04162 81756792 10300196 JAKBAR ARIF KURNIAWAN TD0027669 QW-P1450T 5 2.96 GULENDET B 9497 NQC 21/03/23 DELY
9 20/03/23 SPM-04162 81756792 10300196 JAKBAR ARIF KURNIAWAN CBAJPFE0G AQW-88DD(BK) 6 2.07 GULENDET B 9497 NQC 21/03/23 DELY
10 20/03/23 SPM-04162 81756792 10300196 JAKBAR ARIF KURNIAWAN CB0MU4E00 AQW-77D-H(BK) 30 10.58 GULENDET B 9497 NQC 21/03/23 DELY
11 20/03/23 SPM-04162 81756789 10300199 JAKBAR ARIF KURNIAWAN BK0YH9008 AQF-S6(DS) 5 2.83 GULENDET B 9497 NQC 21/03/23 DELY
12 20/03/23 SPM-04162 81756789 10300199 JAKBAR ARIF KURNIAWAN BM03HMEA5 AQR-D190(S) 6 2.33 GULENDET B 9497 NQC 21/03/23 DELY
13 20/03/23 SPM-04162 81756779 10300204 JAKBAR ARIF KURNIAWAN B30FM6E6A AQF-150FR 3 1.15 GULENDET B 9497 NQC 21/03/23 DELY
14 20/03/23 SPM-04162 81756779 10300204 JAKBAR ARIF KURNIAWAN TD0038872 AQB-190 2 1.01 GULENDET B 9497 NQC 21/03/23 DELY
15 20/03/23 SPM-04162 81756779 10300204 JAKBAR ARIF KURNIAWAN B30LGCE00 AQF-320EC 3 1.74 GULENDET B 9497 NQC 21/03/23 DELY
16 20/03/23 SPM-04162 81756779 10300204 JAKBAR ARIF KURNIAWAN TD0027681 AQF-200(W) 5 2.83 GULENDET B 9497 NQC 21/03/23 DELY
17 20/03/23 SPM-04162 81756809 10300118 JAKBAR ARIF KURNIAWAN TD0027679 AQF-100(W) 10 3.60 GULENDET B 9497 NQC 21/03/23 DELY
18 17/03/23 SPM-04089 81743903 10299010 TANGGERANG PT. BAHAGIA SUKSES SENTOSA DH1RV1050 LE32AQT6600G 100 4.80 ROBBY B 9326 JYT 19/03/23 DELY
19 17/03/23 SPM-04089 81747952 10299359 TANGGERANG PT. BAHAGIA SUKSES SENTOSA TD0027679 AQF-100(W) 5 1.80 ROBBY B 9326 JYT 19/03/23 DELY
20 17/03/23 SPM-04092 81748700 10299476 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHT007 AQR-D251(DS) 15 7.82 AJAT B 9364 JYT 20/03/23 DELY
21 17/03/23 SPM-04092 81748698 10299476 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHU007 AQR-D261(LS) 10 5.91 AJAT B 9364 JYT 20/03/23 DELY
22 17/03/23 SPM-04084 81744058 10299116 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1VY3050 LE43AQT6700FG 69 6.76 AJAT B 9364 JYT 20/03/23 DELY
23 17/03/23 SPM-04084 81743340 10299009 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042755 AQF-600GC 5 6.13 AJAT B 9364 JYT 20/03/23 DELY
24 17/03/23 SPM-04084 81743331 10299037 BEKASI PT. SUMBER IRAMA SEJAHTERA B30LGCE00 AQF-320EC 3 1.74 AJAT B 9364 JYT 20/03/23 DELY
      Total 324 80.79