EPOD-0261 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-04-10
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/631190003704123 | 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 05/04/23 SPM-04591 81770486 10301236 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YHT007 AQR-D251(DS) 50 26.06 CEP B 9094 PJ 05/04/23 DELY
2 05/04/23 SPM-04592 81780738 10301674 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YHR007 AQR-D261(DS) 30 17.94 CEP B 9094 PJ 05/04/23 DELY
3 05/04/23 SPM-04593 81780738 10301674 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YHR007 AQR-D261(DS) 6 3.59 CEP B 9094 PJ 05/04/23 DELY
4 06/04/23 SPM-04594 81788107 10302287 JAKUT PT. PIXEL PERDANA JAYA BK0YHA006 AQR-D190(DS) 128 49.80 PISON B 9010 TYW 06/04/23 DELY
5 06/04/23 SPM-04595 81788107 10302287 JAKUT PT. PIXEL PERDANA JAYA BK0YHA006 AQR-D190(DS) 22 8.56 MOHAMAD B 9242 JYT 06/04/23 DELY
6 06/04/23 SPM-04596 81788183 10302897 JAKUT PT. PIXEL PERDANA JAYA BK0YHA006 AQR-D190(DS) 112 43.58 MISJAK B 9732 JYT 06/04/23 DELY
7 06/04/23 SPM-04597 81788183 10302897 JAKUT PT. PIXEL PERDANA JAYA BK0YHA006 AQR-D190(DS) 16 6.23 MISJAK B 9732 JYT 06/04/23 DELY
8 06/04/23 SPM-04598 81788183 10302897 JAKUT PT. PIXEL PERDANA JAYA BK0YHA006 AQR-D190(DS) 25 9.73 MOHAMAD B 9242 JYT 06/04/23 DELY
9 04/04/23 SPM-04589 81788257 10303432 JAKTIM CV SARETO JAYA MANDIRI AAB162007 AQA-CR5AHQ1 24 2.74 NANANG B 9319 JYT 04/04/23 DELY
10 04/04/23 SPM-04589 81788257 10303432 JAKTIM CV SARETO JAYA MANDIRI AA9Y73016 AQA-KR5AHQ1 24 1.52 NANANG B 9319 JYT 04/04/23 DELY
11 04/04/23 SPM-04588 81788260 10303425 JAKTIM CV SARETO JAYA MANDIRI AA9WL304U AQA-CR09AHQ1 20 2.41 AJI B 9319 JYT 04/04/23 DELY
12 04/04/23 SPM-04588 81788260 10303425 JAKTIM CV SARETO JAYA MANDIRI AAB162007 AQA-CR5AHQ1 40 4.56 AJI B 9319 JYT 04/04/23 DELY
13 04/04/23 SPM-04588 81788260 10303425 JAKTIM CV SARETO JAYA MANDIRI AA9Y73016 AQA-KR5AHQ1 40 2.53 AJI B 9319 JYT 04/04/23 DELY
14 04/04/23 SPM-04588 81788260 10303425 JAKTIM CV SARETO JAYA MANDIRI AA9Z0406S AQA-KR09AHQ1 20 1.26 AJI B 9319 JYT 04/04/23 DELY
15 05/04/23 SPM-04590 81776644 10301805 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YHR007 AQR-D261(DS) 100 59.82 TURMUDI B 9744 JYT 05/04/23 DELY
16 05/04/23 SPM-04600 81788134 10302287 JAKUT PT. PIXEL PERDANA JAYA BK0YHT007 AQR-D251(DS) 96 50.03 TATANG B 9740 JYT 05/04/23 DELY
17 05/04/23 SPM-04601 81788134 10302287 JAKUT PT. PIXEL PERDANA JAYA BK0YHT007 AQR-D251(DS) 6 3.13 TATANG B 9740 JYT 05/04/23 DELY
18 05/04/23 SPM-04602 81788134 10302287 JAKUT PT. PIXEL PERDANA JAYA BK0YHT007 AQR-D251(DS) 14 7.30 TATANG B 9740 JYT 05/04/23 DELY
19 05/04/23 SPM-04603 81784360 10302897 JAKUT PT. PIXEL PERDANA JAYA BK0YHA006 AQR-D190(DS) 153 59.53 SUNARDI B 9735 JYT 05/04/23 DELY
20 05/04/23 SPM-04604 81788155 10302287 JAKUT PT. PIXEL PERDANA JAYA BK0YHR007 AQR-D261(DS) 87 52.04 AJUN B 9746 JYT 05/04/23 DELY
21 29/03/23 SPM-04483 81785209 10302705 KARAWANG CV PESONA MITRA TAMA ELEKTRINDO AAB196E00 AQA-CR5ANP 25 3.33 DONI B 9325 JYT 06/04/23 DELY
22 29/03/23 SPM-04483 81785209 10302705 KARAWANG CV PESONA MITRA TAMA ELEKTRINDO AAAM80000 AQA-CR12AHQ 2 0.46 DONI B 9325 JYT 06/04/23 DELY
23 29/03/23 SPM-04483 81785209 10302705 KARAWANG CV PESONA MITRA TAMA ELEKTRINDO AABR50E00 AQA-KR5ANP 25 1.77 DONI B 9325 JYT 06/04/23 DELY
24 29/03/23 SPM-04483 81785209 10302705 KARAWANG CV PESONA MITRA TAMA ELEKTRINDO AABRA7E00 AQA-KR19ANP 3 0.35 DONI B 9325 JYT 06/04/23 DELY
25 29/03/23 SPM-04483 81785209 10302705 KARAWANG CV PESONA MITRA TAMA ELEKTRINDO AABRD4E00 AQA-CR19ANP 3 0.58 DONI B 9325 JYT 06/04/23 DELY
26 29/03/23 SPM-04483 81785209 10302705 KARAWANG CV PESONA MITRA TAMA ELEKTRINDO AAC4F1000 AQA-KR12AHQ 2 0.19 DONI B 9325 JYT 06/04/23 DELY
27 05/04/23 SPM-04599 81788118 10302287 JAKUT PT. PIXEL PERDANA JAYA BK0YHU004 AQR-D270(DS) 90 54.09 HERI A 8218 Z 05/04/23 DELY
28 06/04/23 SPM-04629 81784052 10302287 JAKUT PT. PIXEL PERDANA JAYA BK0YHR007 AQR-D261(DS) 88 52.64 TATANG B 9740 JYT 07/04/23 DELY
29 06/04/23 SPM-04630 81788162 10302287 JAKUT PT. PIXEL PERDANA JAYA BK0YHR007 AQR-D261(DS) 87 52.04 SAIRUL B 9121 PJ 07/04/23 DELY
30 05/04/23 SPM-04631 81786838 10303267 JAKUT PT RAJAWALI EMAS INTERNASIONAL DH1U6A050 LE32AQT9600G 100 4.99 MOHAMAD B 9320 JYT 05/04/23 DELY
31 06/04/23 SPM-04635 81785454 10303070 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHR007 AQR-D261(DS) 30 17.94 AJAT B 9364 JYT 06/04/23 DELY
32 06/04/23 SPM-04636 81785454 10303070 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHR007 AQR-D261(DS) 4 2.39 AJAT B 9364 JYT 06/04/23 DELY
33 06/04/23 SPM-04637 81785454 10303070 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHR007 AQR-D261(DS) 30 17.94 GULENDET B 9497 NQC 06/04/23 DELY
34 06/04/23 SPM-04638 81785454 10303070 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YHR007 AQR-D261(DS) 36 21.53 WAWAN B 9295 NYV 06/04/23 DELY
35 05/04/23 SPM-04632 81785451 10303070 JAKUT PT RAJAWALI EMAS INTERNASIONAL BS0BE1000 AQR-D185(MDS) 7 2.38 MOHAMAD B 9320 JYT 05/04/23 DELY
36 05/04/23 SPM-04633 81785451 10303070 JAKUT PT RAJAWALI EMAS INTERNASIONAL BS0BE1000 AQR-D185(MDS) 78 26.52 HERMAWAN B 9398 JYT 05/04/23 DELY
37 05/04/23 SPM-04634 81785451 10303070 JAKUT PT RAJAWALI EMAS INTERNASIONAL BS0BE1000 AQR-D185(MDS) 65 22.10 AGUNG B 9034 JYV 05/04/23 DELY
      Total 1,688 693.57