EPOD-0286 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-05-13
Penerima SADAM - HSI HO
Alamat JL DANAU SUNTER BARAT BLOK A3, NO 38/39 JAKARTA
Pengirim Afridesi Manalu | Phone/WA : 082267305890 Email : afridesi@gmail.com
Melalui | Keterangan JNE/631190000155122 | TRADISIONAL MARKET ( MEI )
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 05/05/23 SPM-05188 81903327 10310530 JAKBAR MUK KOO AA9Z0406S AQA-KR09AHQ1 25 1.58 MOHAMAD B 9320 JYT 08/05/23 DELY
2 05/05/23 SPM-05188 81903327 10310530 JAKBAR MUK KOO AA9Y73016 AQA-KR5AHQ1 25 1.58 MOHAMAD B 9320 JYT 08/05/23 DELY
3 05/05/23 SPM-05188 81903327 10310530 JAKBAR MUK KOO AAB162007 AQA-CR5AHQ1 25 2.85 MOHAMAD B 9320 JYT 08/05/23 DELY
4 05/05/23 SPM-05188 81903327 10310530 JAKBAR MUK KOO AA9WL304U AQA-CR09AHQ1 25 3.01 MOHAMAD B 9320 JYT 08/05/23 DELY
5 08/05/23 SPM-05324 81914377 10310927 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9WL304U AQA-CR09AHQ1 100 12.03 JONINDO B 9247 OZ 09/05/23 DELY
6 08/05/23 SPM-05324 81914377 10310927 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB162007 AQA-CR5AHQ1 200 22.82 JONINDO B 9247 OZ 09/05/23 DELY
7 08/05/23 SPM-05324 81914377 10310927 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y73016 AQA-KR5AHQ1 200 12.65 JONINDO B 9247 OZ 09/05/23 DELY
8 08/05/23 SPM-05324 81914377 10310927 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Z0406S AQA-KR09AHQ1 100 6.32 JONINDO B 9247 OZ 09/05/23 DELY
9 08/05/23 SPM-05246 81913321 10311114 JAKBAR PT KONKA SUKSES JAYA BK0YHU004 AQR-D270(DS) 15 9.01 SUPANDI B 9734 JYT 10/05/23 DELY
10 08/05/23 SPM-05246 81913320 10311114 JAKBAR PT KONKA SUKSES JAYA BK0YHV004 AQR-D275R(BK) 10 6.01 SUPANDI B 9734 JYT 10/05/23 DELY
11 08/05/23 SPM-05246 81913324 10311111 JAKBAR PT KONKA SUKSES JAYA TD0027679 AQF-100(W) 25 9.00 SUPANDI B 9734 JYT 10/05/23 DELY
12 08/05/23 SPM-05246 81913327 10311111 JAKBAR PT KONKA SUKSES JAYA TD0032770 AQF-310(W)(TD) 10 7.75 SUPANDI B 9734 JYT 10/05/23 DELY
13 08/05/23 SPM-05246 81913482 10311137 JAKBAR PT KONKA SUKSES JAYA CBAJT0E0G AQW-98DD(BK) 47 18.54 SUPANDI B 9734 JYT 10/05/23 DELY
14 08/05/23 SPM-05246 81913485 10311129 JAKBAR PT KONKA SUKSES JAYA DH1RV1050 LE32AQT6600G 80 3.84 SUPANDI B 9734 JYT 10/05/23 DELY
15 10/05/23 SPM-05379 81919420 10311586 TANGGERANG CV EVEREST JAYA ELEKTRONIK AAB162007 AQA-CR5AHQ1 47 5.36 UDIN B 9476 JYT 11/05/23 DELY
16 10/05/23 SPM-05379 81919420 10311586 TANGGERANG CV EVEREST JAYA ELEKTRONIK AA9Y73016 AQA-KR5AHQ1 47 2.97 UDIN B 9476 JYT 11/05/23 DELY
17 10/05/23 SPM-05379 81919413 10311588 TANGGERANG CV EVEREST JAYA ELEKTRONIK AA9Y73016 AQA-KR5AHQ1 45 2.85 UDIN B 9476 JYT 11/05/23 DELY
18 10/05/23 SPM-05379 81919413 10311588 TANGGERANG CV EVEREST JAYA ELEKTRONIK AAB162007 AQA-CR5AHQ1 45 5.13 UDIN B 9476 JYT 11/05/23 DELY
19 10/05/23 SPM-05378 81912823 10310962 TANGSEL MUK KOO AAB162007 AQA-CR5AHQ1 5 0.57 UDIN B 9476 JYT 12/05/23 DELY
20 10/05/23 SPM-05378 81912823 10310962 TANGSEL MUK KOO AA9Y73016 AQA-KR5AHQ1 5 0.32 UDIN B 9476 JYT 12/05/23 DELY
21 10/05/23 SPM-05378 81912823 10310962 TANGSEL MUK KOO AAC090E00 AQA-KR09ANP 3 0.21 UDIN B 9476 JYT 12/05/23 DELY
22 10/05/23 SPM-05378 81912823 10310962 TANGSEL MUK KOO AAAG20E00 AQA-CR09ANP 3 0.37 UDIN B 9476 JYT 12/05/23 DELY
23 08/05/23 SPM-05263 81915076 10311291 JAKTIM PT. JEMBAR TEKNIK HARAPAN AAB162007 AQA-CR5AHQ1 25 2.85 MOHAMAD B 9320 JYT 10/05/23 DELY
24 08/05/23 SPM-05263 81915076 10311291 JAKTIM PT. JEMBAR TEKNIK HARAPAN AA9G72014 AQA-CR19AHQ 5 1.04 MOHAMAD B 9320 JYT 10/05/23 DELY
25 08/05/23 SPM-05263 81915076 10311291 JAKTIM PT. JEMBAR TEKNIK HARAPAN AA9Y73016 AQA-KR5AHQ1 25 1.58 MOHAMAD B 9320 JYT 10/05/23 DELY
26 08/05/23 SPM-05263 81915076 10311291 JAKTIM PT. JEMBAR TEKNIK HARAPAN AA9Z0406S AQA-KR09AHQ1 25 1.58 MOHAMAD B 9320 JYT 10/05/23 DELY
27 08/05/23 SPM-05263 81915076 10311291 JAKTIM PT. JEMBAR TEKNIK HARAPAN AA9WL304U AQA-CR09AHQ1 25 3.01 MOHAMAD B 9320 JYT 10/05/23 DELY
28 08/05/23 SPM-05263 81915076 10311291 JAKTIM PT. JEMBAR TEKNIK HARAPAN AAA0P9013 AQA-KR19AHQ 5 0.63 MOHAMAD B 9320 JYT 10/05/23 DELY
29 07/05/23 SPM-05193 81906234 10310715 CIREBON HSI One Time Customer DH1U98050 LE50AQT6700UG 1 0.14 NURUL B 9476 JYT 11/05/23 DELY
      Total 1,198 145.60