EPOD-0291 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-05-16
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/631190004826223 | 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 09/05/23 SPM-05365 81916263 10311129 JAKBAR PT KONKA SUKSES JAYA DH1RV1050 LE32AQT6600G 20 0.96 DONI B 9325 JYT 11/05/23 DELY
2 09/05/23 SPM-05365 81916260 10311137 JAKBAR PT KONKA SUKSES JAYA CBAJT0E0G AQW-98DD(BK) 21 8.28 DONI B 9325 JYT 11/05/23 DELY
3 09/05/23 SPM-05365 81913315 10311114 JAKBAR PT KONKA SUKSES JAYA BK0YH7008 AQF-S4(DS) 8 3.70 DONI B 9325 JYT 11/05/23 DELY
4 08/05/23 SPM-05245 81913326 10311111 JAKBAR PT KONKA SUKSES JAYA TD0027681 AQF-200(W) 15 8.50 ARMAN B 9471 II 10/05/23 DELY
5 08/05/23 SPM-05245 81912916 10310657 JAKBAR PT KONKA SUKSES JAYA AAAG20E00 AQA-CR09ANP 150 18.27 ARMAN B 9471 II 10/05/23 DELY
6 08/05/23 SPM-05245 81912916 10310657 JAKBAR PT KONKA SUKSES JAYA AAC090E00 AQA-KR09ANP 150 10.60 ARMAN B 9471 II 10/05/23 DELY
7 08/05/23 SPM-05245 81913317 10311114 JAKBAR PT KONKA SUKSES JAYA BK0YH9008 AQF-S6(DS) 25 14.16 ARMAN B 9471 II 10/05/23 DELY
8 12/05/23 SPM-05522 81928495 10312557 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0027663 QW-751XT 20 6.22 AJAT B 9364 JYT 13/05/23 DELY
9 10/05/23 SPM-05410 81913057 10311047 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHR007 AQR-D261(DS) 30 17.94 AJAT B 9364 JYT 13/05/23 DELY
10 10/05/23 SPM-05583 81913057 10311047 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHR007 AQR-D261(DS) 20 11.96 AJI B 9514 JYT 13/05/23 DELY
11 15/05/23 SPM-05626 81923050 10312042 JAKBAR PT KONKA SUKSES JAYA AABR50E00 AQA-KR5ANP 240 16.96 NURYANTO B 9447 JYU 15/05/23 DELY
12 15/05/23 SPM-05626 81923050 10312042 JAKBAR PT KONKA SUKSES JAYA AAB196E00 AQA-CR5ANP 240 31.98 NURYANTO B 9447 JYU 15/05/23 DELY
13 15/05/23 SPM-05627 81923050 10312042 JAKBAR PT KONKA SUKSES JAYA AABR50E00 AQA-KR5ANP 45 3.18 NURYANTO B 9447 JYU 15/05/23 DELY
14 15/05/23 SPM-05627 81923050 10312042 JAKBAR PT KONKA SUKSES JAYA AAB196E00 AQA-CR5ANP 45 6.00 NURYANTO B 9447 JYU 15/05/23 DELY
15 15/05/23 SPM-05628 81923050 10312042 JAKBAR PT KONKA SUKSES JAYA AAB196E00 AQA-CR5ANP 75 9.99 M. B 9509 JYT 15/05/23 DELY
16 15/05/23 SPM-05628 81923050 10312042 JAKBAR PT KONKA SUKSES JAYA AABR50E00 AQA-KR5ANP 75 5.30 M. B 9509 JYT 15/05/23 DELY
      Total 1,179 174.03