EPOD-0252 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-03-31
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/631190003307223 | 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 25/03/23 SPM-04438 81744832 10299007 JAKBAR PT. USAHA LANCAR MANDIRI BK0YH7008 AQF-S4(DS) 15 6.93 M. B 9509 JYT 27/03/23 DELY
2 23/03/23 SPM-04226 81759996 10300440 JAKBAR PT. USAHA LANCAR MANDIRI DH1U6A050 LE32AQT9600G 50 2.50 M. B 9509 JYT 27/03/23 DELY
3 27/03/23 SPM-04384 81778409 10302261 JAKBAR ARIF KURNIAWAN BK0YHA006 AQR-D190(DS) 30 11.67 M. B 9509 JYT 29/03/23 DELY
4 27/03/23 SPM-04384 81778417 10302261 JAKBAR ARIF KURNIAWAN BK0YHS007 AQR-D251(LS) 3 1.56 M. B 9509 JYT 29/03/23 DELY
5 25/03/23 SPM-04314 81770787 10301501 JAKBAR MUK KOO AA9Y73016 AQA-KR5AHQ1 10 0.63 M. B 9509 JYT 28/03/23 DELY
6 25/03/23 SPM-04314 81770787 10301501 JAKBAR MUK KOO AA9WL304U AQA-CR09AHQ1 10 1.20 M. B 9509 JYT 28/03/23 DELY
7 25/03/23 SPM-04314 81770787 10301501 JAKBAR MUK KOO AA9Z0406S AQA-KR09AHQ1 10 0.63 M. B 9509 JYT 28/03/23 DELY
8 25/03/23 SPM-04314 81770787 10301501 JAKBAR MUK KOO AAB162007 AQA-CR5AHQ1 10 1.14 M. B 9509 JYT 28/03/23 DELY
9 24/03/23 SPM-04261 81759836 10300322 CIREBON CV. LEO ELEKTRONIK BK0YHA006 AQR-D190(DS) 50 19.45 DONI B 9325 JYT 28/03/23 DELY
10 28/03/23 SPM-04411 81780945 10302390 JAKUT PT. SINAR JAYA INDONESIA ELECTRONIC BK0YHR007 AQR-D261(DS) 30 17.94 AJI B 9514 JYT 29/03/23 DELY
11 27/03/23 SPM-04363 81778526 10297734 JAKUT PT RAJAWALI EMAS INTERNASIONAL CB0MU4E00 AQW-77D-H(BK) 36 12.70 HERMAWAN B 9398 JYT 28/03/23 DELY
12 27/03/23 SPM-04363 81778117 10297731 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHU004 AQR-D270(DS) 30 18.03 HERMAWAN B 9398 JYT 28/03/23 DELY
13 28/03/23 SPM-04387 81778246 10302237 CIKARANG CV DUTA ELEKTRONIK AAB160E07 AQA-CRV6WP 15 2.02 NURJEN B 9312 JYT 30/03/23 DELY
14 28/03/23 SPM-04387 81778246 10302237 CIKARANG CV DUTA ELEKTRONIK AA9Y74016 AQA-KR5AHQ 10 0.63 NURJEN B 9312 JYT 30/03/23 DELY
15 28/03/23 SPM-04387 81778246 10302237 CIKARANG CV DUTA ELEKTRONIK AA9Z0306S AQA-KR09AHQ 5 0.34 NURJEN B 9312 JYT 30/03/23 DELY
16 28/03/23 SPM-04387 81778246 10302237 CIKARANG CV DUTA ELEKTRONIK AAB2J0E07 AQA-KRV6WP 15 1.34 NURJEN B 9312 JYT 30/03/23 DELY
17 28/03/23 SPM-04387 81778246 10302237 CIKARANG CV DUTA ELEKTRONIK AAB4S3E01 AQA-KRV10WP 5 0.44 NURJEN B 9312 JYT 30/03/23 DELY
18 28/03/23 SPM-04387 81778246 10302237 CIKARANG CV DUTA ELEKTRONIK AA9WL204U AQA-CR09AHQ 5 0.61 NURJEN B 9312 JYT 30/03/23 DELY
19 28/03/23 SPM-04387 81778246 10302237 CIKARANG CV DUTA ELEKTRONIK AAB4VME00 AQA-CRV10WP 5 0.81 NURJEN B 9312 JYT 30/03/23 DELY
20 28/03/23 SPM-04387 81778246 10302237 CIKARANG CV DUTA ELEKTRONIK AAB163007 AQA-CR5AHQ 10 1.23 NURJEN B 9312 JYT 30/03/23 DELY
21 28/03/23 SPM-04387 81778401 10302243 CIKARANG CV DUTA ELEKTRONIK DH1RV1050 LE32AQT6600G 10 0.48 NURJEN B 9312 JYT 30/03/23 DELY
22 28/03/23 SPM-04387 81778401 10302243 CIKARANG CV DUTA ELEKTRONIK DH1VY8050 LE43AQT6700UG 12 1.18 NURJEN B 9312 JYT 30/03/23 DELY
23 28/03/23 SPM-04387 81778402 10302210 CIKARANG CV DUTA ELEKTRONIK BS0BG0000 AQR-D225(MDS) 5 2.22 NURJEN B 9312 JYT 30/03/23 DELY
24 28/03/23 SPM-04387 81778402 10302210 CIKARANG CV DUTA ELEKTRONIK BS0BF0000 AQR-D205(MDS) 3 1.20 NURJEN B 9312 JYT 30/03/23 DELY
25 28/03/23 SPM-04387 81778402 10302210 CIKARANG CV DUTA ELEKTRONIK BS0BE1000 AQR-D185(MDS) 7 2.38 NURJEN B 9312 JYT 30/03/23 DELY
26 28/03/23 SPM-04387 81778402 10302210 CIKARANG CV DUTA ELEKTRONIK BK0YH9008 AQF-S6(DS) 2 1.13 NURJEN B 9312 JYT 30/03/23 DELY
27 28/03/23 SPM-04387 81778402 10302210 CIKARANG CV DUTA ELEKTRONIK BM04080AE AQR-D270(LB) 7 4.21 NURJEN B 9312 JYT 30/03/23 DELY
28 28/03/23 SPM-04387 81778316 10302245 CIKARANG CV DUTA ELEKTRONIK CE0JW3E00 FQW-850829QD 2 0.83 NURJEN B 9312 JYT 30/03/23 DELY
29 28/03/23 SPM-04431 81784063 10302077 JAKUT PT. PIXEL PERDANA JAYA BK0YHA006 AQR-D190(DS) 128 49.80 MISJAK B 9732 JYT 29/03/23 DELY
30 28/03/23 SPM-04432 81784064 10302077 JAKUT PT. PIXEL PERDANA JAYA BK0YHT007 AQR-D251(DS) 100 52.11 DONAL B 9737 JYT 29/03/23 DELY
31 27/03/23 SPM-04361 81761307 10297734 JAKUT PT RAJAWALI EMAS INTERNASIONAL CB0MU4E00 AQW-77D-H(BK) 40 14.11 AGUNG B 9034 JYV 28/03/23 DELY
32 27/03/23 SPM-04361 81727169 10297731 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHU004 AQR-D270(DS) 30 18.03 AGUNG B 9034 JYV 28/03/23 DELY
33 25/03/23 SPM-04326 81772966 10301757 JAKBAR ARIF KURNIAWAN BK0YHR007 AQR-D261(DS) 6 3.59 IMANSYAH B 9529 JQO 27/03/23 DELY
34 25/03/23 SPM-04326 81772962 10301757 JAKBAR ARIF KURNIAWAN BK0YHU004 AQR-D270(DS) 10 6.01 IMANSYAH B 9529 JQO 27/03/23 DELY
35 25/03/23 SPM-04326 81772965 10301757 JAKBAR ARIF KURNIAWAN BM04080AE AQR-D270(LB) 3 1.80 IMANSYAH B 9529 JQO 27/03/23 DELY
      Total 719 260.89