EPOD-0274 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-05-02
Penerima SADAM - HSI HO
Alamat JL DANAU SUNTER BARAT BLOK A3, NO 38/39 JAKARTA
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE/631190004280123 | Tradisional/April
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 14/04/23 SPM-04732 81836393 10306487 JAKBAR PT KONKA SUKSES JAYA BK0YHR007 AQR-D261(DS) 50 29.91 GULENDET B 9497 NQC 17/04/23 DELY
2 12/04/23 SPM-04922 81784060 10302167 KARAWANG PT. PIXEL PERDANA JAYA CE0JGUE00 FQW-850BF 3 1.08 GULENDET B 9497 NQC 12/04/23 DELY
3 15/04/23 SPM-04795 81843839 10307381 JAKTIM PT. SANKYO SAHABAT INDONESIA AA9Y74016 AQA-KR5AHQ 25 1.58 NURUL B 9476 JYT 17/04/23 DELY
4 15/04/23 SPM-04795 81843839 10307381 JAKTIM PT. SANKYO SAHABAT INDONESIA AAB163007 AQA-CR5AHQ 25 3.08 NURUL B 9476 JYT 17/04/23 DELY
5 15/04/23 SPM-04795 81843839 10307381 JAKTIM PT. SANKYO SAHABAT INDONESIA AAC4F1000 AQA-KR12AHQ 10 0.93 NURUL B 9476 JYT 17/04/23 DELY
6 15/04/23 SPM-04795 81843839 10307381 JAKTIM PT. SANKYO SAHABAT INDONESIA AA9Z0306S AQA-KR09AHQ 25 1.68 NURUL B 9476 JYT 17/04/23 DELY
7 15/04/23 SPM-04795 81843839 10307381 JAKTIM PT. SANKYO SAHABAT INDONESIA AA9WL204U AQA-CR09AHQ 25 3.05 NURUL B 9476 JYT 17/04/23 DELY
8 15/04/23 SPM-04795 81843839 10307381 JAKTIM PT. SANKYO SAHABAT INDONESIA AAAM80000 AQA-CR12AHQ 10 2.28 NURUL B 9476 JYT 17/04/23 DELY
9 15/04/23 SPM-04795 81843400 10307093 JAKTIM PT. SANKYO SAHABAT INDONESIA DH1UW3005 LE70AQT6700UG 10 1.15 NURUL B 9476 JYT 17/04/23 DELY
10 14/04/23 SPM-04734 81834204 10306332 TANGGERANG PT SEVEN CITRA MANDIRI CE0JGUE00 FQW-850BF 2 0.72 DONI B 9254 SC 17/04/23 DELY
11 14/04/23 SPM-04734 81834543 10306408 TANGGERANG PT SEVEN CITRA MANDIRI AAC4F1000 AQA-KR12AHQ 2 0.19 DONI B 9254 SC 17/04/23 DELY
12 14/04/23 SPM-04734 81834543 10306408 TANGGERANG PT SEVEN CITRA MANDIRI AAAM80000 AQA-CR12AHQ 2 0.46 DONI B 9254 SC 17/04/23 DELY
13 14/04/23 SPM-04734 81834198 10306335 TANGGERANG PT SEVEN CITRA MANDIRI AABRA7E00 AQA-KR19ANP 3 0.35 DONI B 9254 SC 17/04/23 DELY
14 14/04/23 SPM-04734 81834198 10306335 TANGGERANG PT SEVEN CITRA MANDIRI AABRD4E00 AQA-CR19ANP 3 0.58 DONI B 9254 SC 17/04/23 DELY
15 14/04/23 SPM-04734 81834202 10306333 TANGGERANG PT SEVEN CITRA MANDIRI TD0027666 QW-950XT 3 1.18 DONI B 9254 SC 17/04/23 DELY
16 17/04/23 SPM-05054 81783997 10302450 KARAWANG PT. PIXEL PERDANA JAYA TD0042737 QW-P1460T 5 2.76 DONI B 9641 NUE 17/04/23 DELY
17 17/04/23 SPM-05055 81784053 10302169 KARAWANG PT. PIXEL PERDANA JAYA CBAJQBE00 AQW-810DD(G) 5 1.85 DONI B 9641 NUE 17/04/23 DELY
18 14/04/23 SPM-04733 81799471 10303859 TANGGERANG PT GLOBAL ELECTRONIC INDONESIA TD0042739 QW-861XT(PK) 16 5.34 DONI B 9254 SC 17/04/23 DELY
19 14/04/23 SPM-04733 81799471 10303859 TANGGERANG PT GLOBAL ELECTRONIC INDONESIA TD0042732 QW-760XT 16 5.08 DONI B 9254 SC 17/04/23 DELY
20 14/04/23 SPM-04733 81799471 10303859 TANGGERANG PT GLOBAL ELECTRONIC INDONESIA TD0027665 QW-850XT 6 2.03 DONI B 9254 SC 17/04/23 DELY
      Total 246 65.26