EPOD-0268 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-05-02
Penerima RISA - HAIER YOGYAKARTA
Alamat JL. KABUPATEN (SEBRANG RS.UGM) KRONGGAHAN 2, TRIHANGGO, GAMPING, SLEMAN
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | 631190004282923
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 11/04/23 SPM-04626 81829241 10305182 PURWOKERTO PT NAGA MAS JAYA TD0042732 QW-760XT 5 1.59 SUPANDI B 9734 JYT 13/04/23 DELY
2 11/04/23 SPM-04626 81822836 10305171 PURWOKERTO PT NAGA MAS JAYA BJ0XD40AE AQR-320RBM(BK) 1 0.89 SUPANDI B 9734 JYT 13/04/23 DELY
3 11/04/23 SPM-04626 81822836 10305171 PURWOKERTO PT NAGA MAS JAYA BJ0XE40AE AQR-350RBM(BK) 1 0.96 SUPANDI B 9734 JYT 13/04/23 DELY
4 11/04/23 SPM-04626 81822836 10305171 PURWOKERTO PT NAGA MAS JAYA BJ0XE1E1G AQR-350RBG(BK) 1 0.96 SUPANDI B 9734 JYT 13/04/23 DELY
5 11/04/23 SPM-04626 81822833 10305178 PURWOKERTO PT NAGA MAS JAYA CBAJPFE0G AQW-88DD(BK) 3 1.04 SUPANDI B 9734 JYT 13/04/23 DELY
6 11/04/23 SPM-04626 81822833 10305178 PURWOKERTO PT NAGA MAS JAYA CB0MU4E00 AQW-77D-H(BK) 10 3.53 SUPANDI B 9734 JYT 13/04/23 DELY
7 11/04/23 SPM-04626 81822833 10305178 PURWOKERTO PT NAGA MAS JAYA CBAJTWE00 AQW-99DD 3 1.20 SUPANDI B 9734 JYT 13/04/23 DELY
8 11/04/23 SPM-04626 81822831 10305185 PURWOKERTO PT NAGA MAS JAYA TD0042732 QW-760XT 10 3.17 SUPANDI B 9734 JYT 13/04/23 DELY
9 11/04/23 SPM-04626 81822831 10305185 PURWOKERTO PT NAGA MAS JAYA TD0042740 QW-961XT(PK) 10 3.94 SUPANDI B 9734 JYT 13/04/23 DELY
10 11/04/23 SPM-04626 81822831 10305185 PURWOKERTO PT NAGA MAS JAYA TD0042735 QW-1060XT 4 1.90 SUPANDI B 9734 JYT 13/04/23 DELY
11 11/04/23 SPM-04626 81822831 10305185 PURWOKERTO PT NAGA MAS JAYA TD0042739 QW-861XT(PK) 10 3.34 SUPANDI B 9734 JYT 13/04/23 DELY
12 11/04/23 SPM-04626 81822831 10305185 PURWOKERTO PT NAGA MAS JAYA TD0042733 QW-860XT 10 3.34 SUPANDI B 9734 JYT 13/04/23 DELY
13 11/04/23 SPM-04626 81823902 10305185 PURWOKERTO PT NAGA MAS JAYA TD0042742 QW-861XT(GR) 10 3.34 SUPANDI B 9734 JYT 13/04/23 DELY
14 11/04/23 SPM-04626 81822838 10305168 PURWOKERTO PT NAGA MAS JAYA AABRA7E00 AQA-KR19ANP 2 0.23 SUPANDI B 9734 JYT 13/04/23 DELY
15 11/04/23 SPM-04626 81822838 10305168 PURWOKERTO PT NAGA MAS JAYA AAB163007 AQA-CR5AHQ 10 1.14 SUPANDI B 9734 JYT 13/04/23 DELY
16 11/04/23 SPM-04626 81822838 10305168 PURWOKERTO PT NAGA MAS JAYA AABRD4E00 AQA-CR19ANP 2 0.39 SUPANDI B 9734 JYT 13/04/23 DELY
17 11/04/23 SPM-04626 81822838 10305168 PURWOKERTO PT NAGA MAS JAYA AA9Y74016 AQA-KR5AHQ 10 0.63 SUPANDI B 9734 JYT 13/04/23 DELY
18 11/04/23 SPM-04626 81822835 10305175 PURWOKERTO PT NAGA MAS JAYA BS0BE2000 AQR-D185(MSG) 3 1.04 SUPANDI B 9734 JYT 13/04/23 DELY
19 11/04/23 SPM-04626 81822835 10305175 PURWOKERTO PT NAGA MAS JAYA BS0BE3000 AQR-D185(MSB) 3 1.04 SUPANDI B 9734 JYT 13/04/23 DELY
20 11/04/23 SPM-04626 81822835 10305175 PURWOKERTO PT NAGA MAS JAYA BS0BF2000 AQR-D205(MSG) 3 1.20 SUPANDI B 9734 JYT 13/04/23 DELY
21 11/04/23 SPM-04626 81822835 10305175 PURWOKERTO PT NAGA MAS JAYA BS0BF0000 AQR-D205(MDS) 5 2.00 SUPANDI B 9734 JYT 13/04/23 DELY
22 11/04/23 SPM-04626 81822834 10305176 PURWOKERTO PT NAGA MAS JAYA BS0BG1000 AQR-D225(MLS) 5 2.22 SUPANDI B 9734 JYT 13/04/23 DELY
23 11/04/23 SPM-04626 81822834 10305176 PURWOKERTO PT NAGA MAS JAYA BS0BG0000 AQR-D225(MDS) 5 2.22 SUPANDI B 9734 JYT 13/04/23 DELY
24 11/04/23 SPM-04626 81822834 10305176 PURWOKERTO PT NAGA MAS JAYA BS0BG2000 AQR-D225(MSG) 3 1.33 SUPANDI B 9734 JYT 13/04/23 DELY
25 11/04/23 SPM-04626 81822834 10305176 PURWOKERTO PT NAGA MAS JAYA BS0BG3000 AQR-D225(MSB) 3 1.33 SUPANDI B 9734 JYT 13/04/23 DELY
26 11/04/23 SPM-04626 81822832 10305182 PURWOKERTO PT NAGA MAS JAYA DH1VV5050 LE55AQT7000QU PRO 1 0.17 SUPANDI B 9734 JYT 13/04/23 DELY
27 11/04/23 SPM-04626 81822832 10305182 PURWOKERTO PT NAGA MAS JAYA DH1VY8050 LE43AQT6700UG 4 0.39 SUPANDI B 9734 JYT 13/04/23 DELY
28 11/04/23 SPM-04626 81822832 10305182 PURWOKERTO PT NAGA MAS JAYA DH1U98050 LE50AQT6700UG 2 0.28 SUPANDI B 9734 JYT 13/04/23 DELY
29 11/04/23 SPM-04626 81822832 10305182 PURWOKERTO PT NAGA MAS JAYA DH1RV1050 LE32AQT6600G 8 0.38 SUPANDI B 9734 JYT 13/04/23 DELY
30 11/04/23 SPM-04626 81829242 10305182 PURWOKERTO PT NAGA MAS JAYA TD0042741 QW-761XT(GR) 20 6.35 SUPANDI B 9734 JYT 13/04/23 DELY
31 11/04/23 SPM-04626 81822837 10305170 PURWOKERTO PT NAGA MAS JAYA BK0YH7008 AQF-S4(DS) 3 1.39 SUPANDI B 9734 JYT 13/04/23 DELY
32 11/04/23 SPM-04626 81822837 10305170 PURWOKERTO PT NAGA MAS JAYA BK0YHD005 AQF-S6(S) 2 1.13 SUPANDI B 9734 JYT 13/04/23 DELY
33 11/04/23 SPM-04626 81822837 10305170 PURWOKERTO PT NAGA MAS JAYA BK0YH9008 AQF-S6(DS) 3 1.70 SUPANDI B 9734 JYT 13/04/23 DELY
34 11/04/23 SPM-04626 81822837 10305170 PURWOKERTO PT NAGA MAS JAYA BK0YHC005 AQF-S4(S) 2 0.92 SUPANDI B 9734 JYT 13/04/23 DELY
35 11/04/23 SPM-04626 81829240 10305182 PURWOKERTO PT NAGA MAS JAYA DH1VV5050 LE55AQT7000QU PRO 1 0.17 SUPANDI B 9734 JYT 13/04/23 DELY
36 11/04/23 SPM-04627 81808303 10304439 SOKARAJA PT. PELITA SATRIA PERKASA CBAJQBE00 AQW-810DD(G) 5 1.85 WAWAN B 9295 NYV 13/04/23 DELY
37 11/04/23 SPM-04627 81822839 10304430 SOKARAJA PT. PELITA SATRIA PERKASA BC10R1E1G AQR-IG645AM(GB) 5 7.13 WAWAN B 9295 NYV 13/04/23 DELY
38 11/04/23 SPM-04627 81822839 10304430 SOKARAJA PT. PELITA SATRIA PERKASA BS0BG2000 AQR-D225(MSG) 5 2.22 WAWAN B 9295 NYV 13/04/23 DELY
39 11/04/23 SPM-04627 81822839 10304430 SOKARAJA PT. PELITA SATRIA PERKASA BS0BG0000 AQR-D225(MDS) 15 6.67 WAWAN B 9295 NYV 13/04/23 DELY
40 11/04/23 SPM-04628 81808305 10304421 SOKARAJA PT. PELITA SATRIA PERKASA BS0BE2000 AQR-D185(MSG) 5 1.74 TATANG B 9740 JYT 13/04/23 DELY
41 11/04/23 SPM-04628 81808305 10304421 SOKARAJA PT. PELITA SATRIA PERKASA BS0BF3000 AQR-D205(MSB) 5 2.00 TATANG B 9740 JYT 13/04/23 DELY
42 11/04/23 SPM-04628 81808305 10304421 SOKARAJA PT. PELITA SATRIA PERKASA BS0BE1000 AQR-D185(MDS) 15 5.10 TATANG B 9740 JYT 13/04/23 DELY
43 11/04/23 SPM-04628 81808305 10304421 SOKARAJA PT. PELITA SATRIA PERKASA BS0BF1000 AQR-D205(MLS) 15 6.00 TATANG B 9740 JYT 13/04/23 DELY
44 11/04/23 SPM-04628 81808305 10304421 SOKARAJA PT. PELITA SATRIA PERKASA BK0YHA008 AQR-D181(DS) 20 6.65 TATANG B 9740 JYT 13/04/23 DELY
45 11/04/23 SPM-04628 81808305 10304421 SOKARAJA PT. PELITA SATRIA PERKASA BS0BF0000 AQR-D205(MDS) 15 6.00 TATANG B 9740 JYT 13/04/23 DELY
46 11/04/23 SPM-04628 81808305 10304421 SOKARAJA PT. PELITA SATRIA PERKASA BS0BF2000 AQR-D205(MSG) 5 2.00 TATANG B 9740 JYT 13/04/23 DELY
47 11/04/23 SPM-04628 81808696 10304421 SOKARAJA PT. PELITA SATRIA PERKASA BS0BE3000 AQR-D185(MSB) 5 1.74 TATANG B 9740 JYT 13/04/23 DELY
48 11/04/23 SPM-04628 81808696 10304421 SOKARAJA PT. PELITA SATRIA PERKASA BS0BE0000 AQR-D185(MLS) 15 5.45 TATANG B 9740 JYT 13/04/23 DELY
      Total 308 111.44