EPOD-0248 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-03-28
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/631190003122553 | 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 20/03/23 SPM-04161 81756855 10300116 JAKBAR ARIF KURNIAWAN BK0YHR007 AQR-D261(DS) 10 5.98 HERMAWAN B 9398 JYT 22/03/23 DELY
2 20/03/23 SPM-04161 81756855 10300116 JAKBAR ARIF KURNIAWAN BK0YHS007 AQR-D251(LS) 6 3.13 HERMAWAN B 9398 JYT 22/03/23 DELY
3 20/03/23 SPM-04161 81756855 10300116 JAKBAR ARIF KURNIAWAN BK0YHU004 AQR-D270(DS) 15 9.01 HERMAWAN B 9398 JYT 22/03/23 DELY
4 20/03/23 SPM-04161 81756855 10300116 JAKBAR ARIF KURNIAWAN BK0YHT007 AQR-D251(DS) 15 7.82 HERMAWAN B 9398 JYT 22/03/23 DELY
5 20/03/23 SPM-04161 81756855 10300116 JAKBAR ARIF KURNIAWAN BK0YHU007 AQR-D261(LS) 6 3.55 HERMAWAN B 9398 JYT 22/03/23 DELY
6 20/03/23 SPM-04161 81756855 10300116 JAKBAR ARIF KURNIAWAN BL05D0E00 AQR-D270(WDS) 6 3.63 HERMAWAN B 9398 JYT 22/03/23 DELY
7 18/03/23 SPM-04149 81751556 10299801 BEKASI PT REJEKI GANGSAR ABADI B30JU7E00 AQF-550EC 2 2.08 AHMAD B 9335 JYT 21/03/23 DELY
8 18/03/23 SPM-04149 81751556 10299801 BEKASI PT REJEKI GANGSAR ABADI B300G8E6A AQF-220FR 5 2.44 AHMAD B 9335 JYT 21/03/23 DELY
9 18/03/23 SPM-04149 81751556 10299801 BEKASI PT REJEKI GANGSAR ABADI B30J92E00 AQF-725EC 1 1.35 AHMAD B 9335 JYT 21/03/23 DELY
10 18/03/23 SPM-04149 81751553 10299804 BEKASI PT REJEKI GANGSAR ABADI BK0YH7008 AQF-S4(DS) 3 1.39 AHMAD B 9335 JYT 21/03/23 DELY
11 18/03/23 SPM-04149 81751565 10299779 BEKASI PT REJEKI GANGSAR ABADI BC1153E00 AQR-IM525AM (GB) 5 6.60 AHMAD B 9335 JYT 21/03/23 DELY
12 11/03/23 SPM-03930 81726545 10297579 DEPOK PT SUMBER MULTI SEJAHTERA AABF1N000 AQA-KR09AHP1 30 2.63 ANO B 9477 JYT 13/03/23 DELY
13 11/03/23 SPM-03930 81726545 10297579 DEPOK PT SUMBER MULTI SEJAHTERA AAAG21007 AQA-CR09AHP1 30 3.65 ANO B 9477 JYT 13/03/23 DELY
14 23/03/23 SPM-04229 81760496 10300469 JAKBAR PT KONKA SUKSES JAYA DH1U6A050 LE32AQT9600G 350 17.47 AGUNG B 9034 JYV 25/03/23 DELY
15 23/03/23 SPM-04229 81755254 10300006 JAKBAR PT KONKA SUKSES JAYA DH1VY3050 LE43AQT6700FG 50 4.90 AGUNG B 9034 JYV 25/03/23 DELY
16 23/03/23 SPM-04229 81743947 10298318 JAKBAR PT KONKA SUKSES JAYA DH1VY3050 LE43AQT6700FG 50 4.90 AGUNG B 9034 JYV 25/03/23 DELY
17 20/03/23 SPM-04160 81757139 10300219 BEKASI PT KETROASTA YONGPRIMA CE0KC1E0F FQW-700829QD 1 0.48 MOHAMAD B 9320 JYT 24/03/23 DELY
18 20/03/23 SPM-04160 81757144 10300213 BEKASI PT KETROASTA YONGPRIMA BK0YHB008 AQR-D181(LS) 3 1.00 MOHAMAD B 9320 JYT 24/03/23 DELY
19 20/03/23 SPM-04160 81757144 10300213 BEKASI PT KETROASTA YONGPRIMA BK0YHZ005 AQR-D191(DS) 5 1.79 MOHAMAD B 9320 JYT 24/03/23 DELY
20 20/03/23 SPM-04160 81757144 10300213 BEKASI PT KETROASTA YONGPRIMA BK0YH4004 AQR-D50F(W) 2 0.30 MOHAMAD B 9320 JYT 24/03/23 DELY
21 20/03/23 SPM-04160 81757140 10300218 BEKASI PT KETROASTA YONGPRIMA CBAJS0E0G AQW-78DD 2 0.66 MOHAMAD B 9320 JYT 24/03/23 DELY
22 20/03/23 SPM-04160 81757140 10300218 BEKASI PT KETROASTA YONGPRIMA CG0LLA00E AQW-960DR 1 0.54 MOHAMAD B 9320 JYT 24/03/23 DELY
23 20/03/23 SPM-04160 81757141 10300215 BEKASI PT KETROASTA YONGPRIMA TD0027681 AQF-200(W) 2 1.13 MOHAMAD B 9320 JYT 24/03/23 DELY
24 20/03/23 SPM-04160 81757137 10300221 BEKASI PT KETROASTA YONGPRIMA AAB197E00 AQA-CR5ANP1 2 0.27 MOHAMAD B 9320 JYT 24/03/23 DELY
25 20/03/23 SPM-04160 81757137 10300221 BEKASI PT KETROASTA YONGPRIMA AAB2J0E07 AQA-KRV6WP 1 0.09 MOHAMAD B 9320 JYT 24/03/23 DELY
26 20/03/23 SPM-04160 81757137 10300221 BEKASI PT KETROASTA YONGPRIMA AAB160E07 AQA-CRV6WP 1 0.13 MOHAMAD B 9320 JYT 24/03/23 DELY
27 20/03/23 SPM-04160 81757137 10300221 BEKASI PT KETROASTA YONGPRIMA AABR56E00 AQA-KR5ANP1 2 0.14 MOHAMAD B 9320 JYT 24/03/23 DELY
28 24/03/23 SPM-04249 81767835 10301190 BEKASI PT REJEKI GANGSAR ABADI BK0YHA006 AQR-D190(DS) 10 3.89 ISMAIL B 9406 JYT 25/03/23 DELY
29 24/03/23 SPM-04249 81767826 10301191 BEKASI PT REJEKI GANGSAR ABADI B300G8E6A AQF-220FR 10 4.89 ISMAIL B 9406 JYT 23/03/23 DELY
30 24/03/23 SPM-04249 81767837 10301190 BEKASI PT REJEKI GANGSAR ABADI BM03HMEA5 AQR-D190(S) 5 1.95 ISMAIL B 9406 JYT 25/03/23 DELY
31 24/03/23 SPM-04249 81767833 10301191 BEKASI PT REJEKI GANGSAR ABADI TD0042754 AQF-500GC 2 2.22 ISMAIL B 9406 JYT 25/03/23 DELY
32 24/03/23 SPM-04249 81767824 10301191 BEKASI PT REJEKI GANGSAR ABADI B30FZ4E6A AQF-120FR 3 0.92 ISMAIL B 9406 JYT 25/03/23 DELY
33 24/03/23 SPM-04249 81767858 10301190 BEKASI PT REJEKI GANGSAR ABADI BK0YT50AD AQR-D190(LB) 10 3.89 ISMAIL B 9406 JYT 25/03/23 DELY
34 24/03/23 SPM-04249 81759834 10300436 BEKASI PT REJEKI GANGSAR ABADI DH1U6A050 LE32AQT9600G 50 2.50 ISMAIL B 9406 JYT 25/03/23 DELY
35 23/03/23 SPM-04227 81760444 10300644 bekasi PT LESTARI MAJU PERKASA TD0042732 QW-760XT 4 1.27 MOHAMAD B 9320 JYT 25/03/23 DELY
36 20/03/23 SPM-04159 81757225 10299701 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YT50AD AQR-D190(LB) 1 0.39 MOHAMAD B 9320 JYT 22/03/23 DELY
37 20/03/23 SPM-04159 81757482 10299701 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 18 6.12 MOHAMAD B 9320 JYT 22/03/23 DELY
38 20/03/23 SPM-04159 81757230 10299774 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHA006 AQR-D190(DS) 29 11.28 MOHAMAD B 9320 JYT 22/03/23 DELY
39 24/03/23 SPM-04250 81767839 10301190 BEKASI PT REJEKI GANGSAR ABADI BK0YHS007 AQR-D251(LS) 20 10.42 EPIN B 9307 JYT 27/03/23 DELY
40 24/03/23 SPM-04250 81767841 10301190 BEKASI PT REJEKI GANGSAR ABADI BK0YHT007 AQR-D251(DS) 10 5.21 EPIN B 9307 JYT 27/03/23 DELY
41 24/03/23 SPM-04250 81767843 10301190 BEKASI PT REJEKI GANGSAR ABADI BK0YHR007 AQR-D261(DS) 10 5.98 EPIN B 9307 JYT 27/03/23 DELY
42 24/03/23 SPM-04250 81767844 10301190 BEKASI PT REJEKI GANGSAR ABADI BK0YHU007 AQR-D261(LS) 10 5.91 EPIN B 9307 JYT 27/03/23 DELY
43 13/03/23 SPM-03959 81732118 10297992 TANGGERANG PT. BAHAGIA SUKSES SENTOSA BK0YHU004 AQR-D270(DS) 55 33.05 WAWAN B 9295 NYV 14/03/23 DELY
44 23/03/23 SPM-04227 81762685 10298907 bekasi PT LESTARI MAJU PERKASA TD0027665 QW-850XT 4 1.35 MOHAMAD B 9320 JYT 25/03/23 DELY
      Total 857 188.31