EPOD-0319 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-05-29
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/631190005271923 | 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 22/05/23 SPM-05891 81937305 10312914 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BF2000 AQR-D205(MSG) 17 6.80 NURYANTO B 9447 JYU 24/05/23 DELY
2 22/05/23 SPM-05891 81951395 10312914 TANGGERANG PT. NAGA TIMUR MANDIRI BK0YHU004 AQR-D270(DS) 22 13.22 NURYANTO B 9447 JYU 24/05/23 DELY
3 22/05/23 SPM-05891 81935624 10313099 TANGGERANG PT. NAGA TIMUR MANDIRI BK0YHT007 AQR-D251(DS) 16 8.34 NURYANTO B 9447 JYU 24/05/23 DELY
4 22/05/23 SPM-05891 81935623 10313099 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BE3000 AQR-D185(MSB) 22 7.31 NURYANTO B 9447 JYU 24/05/23 DELY
5 22/05/23 SPM-05891 81935622 10313099 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BE1000 AQR-D185(MDS) 23 7.82 NURYANTO B 9447 JYU 24/05/23 DELY
6 22/05/23 SPM-05891 81935620 10313100 TANGGERANG PT. NAGA TIMUR MANDIRI TD0042733 QW-860XT 12 4.00 NURYANTO B 9447 JYU 24/05/23 DELY
7 22/05/23 SPM-05891 81935619 10313101 TANGGERANG PT. NAGA TIMUR MANDIRI TD0027681 AQF-200(W) 7 3.96 NURYANTO B 9447 JYU 24/05/23 DELY
8 22/05/23 SPM-05891 81935619 10313101 TANGGERANG PT. NAGA TIMUR MANDIRI TD0027679 AQF-100(W) 7 2.52 NURYANTO B 9447 JYU 24/05/23 DELY
9 20/05/23 SPM-05824 81945560 10313992 BEKASI PT REJEKI GANGSAR ABADI BK0YHT007 AQR-D251(DS) 10 5.21 DONI B 9325 JYT 24/05/23 DELY
10 20/05/23 SPM-05823 81955969 10313181 BEKASI PT REJEKI GANGSAR ABADI TD0027667 QW-1050XT 4 1.90 DONI B 9325 JYT 23/05/23 DELY
11 20/05/23 SPM-05823 81949506 10313187 BEKASI PT REJEKI GANGSAR ABADI BK0YHU004 AQR-D270(DS) 2 1.20 DONI B 9325 JYT 23/05/23 DELY
12 20/05/23 SPM-05823 81945558 10313993 BEKASI PT REJEKI GANGSAR ABADI BK0YHT007 AQR-D251(DS) 10 5.21 DONI B 9325 JYT 23/05/23 DELY
13 22/05/23 SPM-05895 81944028 10313900 JAKUT HSI One Time Customer TD0032770 AQF-310(W)(TD) 1 0.77 IYLZAS B 9242 JYT 24/05/23 DELY
14 22/05/23 SPM-05895 81949433 10314165 JAKUT HSI One Time Customer CE0J9SE01 FQW-105829QD 1 0.50 IYLZAS B 9242 JYT 24/05/23 DELY
15 22/05/23 SPM-05897 81965693 10315268 JAKUT PT BANDJAR BERKAT BERSAMA DH1VY2050 LE43AQT8500MF 10 0.89 IYLZAS B 9242 JYT 24/05/23 DELY
16 22/05/23 SPM-05896 81965686 10315285 JAKUT CV. CAHAYA INDAH TD0029091 AQB-261VL 5 3.33 IYLZAS B 9242 JYT 24/05/23 DELY
17 22/05/23 SPM-05896 81965686 10315285 JAKUT CV. CAHAYA INDAH TD0028378 AQB-231 5 3.06 IYLZAS B 9242 JYT 24/05/23 DELY
18 22/05/23 SPM-05895 81965151 10315102 JAKUT HSI One Time Customer BS0BE0000 AQR-D185(MLS) 1 0.34 IYLZAS B 9242 JYT 24/05/23 DELY
19 22/05/23 SPM-05895 81949872 10314199 JAKUT HSI One Time Customer BS0BF1000 AQR-D205(MLS) 1 0.40 IYLZAS B 9242 JYT 24/05/23 DELY
20 22/05/23 SPM-05895 81943327 10313662 JAKUT HSI One Time Customer BS0BE3000 AQR-D185(MSB) 1 0.33 IYLZAS B 9242 JYT 24/05/23 DELY
21 22/05/23 SPM-05895 81926675 10312443 JAKUT HSI One Time Customer BK0YT60AD AQR-D191(LB) 1 0.36 IYLZAS B 9242 JYT 24/05/23 DELY
22 22/05/23 SPM-05895 81958027 10314681 JAKUT HSI One Time Customer BS0BE0000 AQR-D185(MLS) 1 0.34 IYLZAS B 9242 JYT 24/05/23 DELY
23 24/05/23 SPM-05936 81956183 10314448 TANGGERANG PT. NAGA TIMUR MANDIRI TD0027672 QW-781XT 25 7.94 MISJAK B 9732 JYT 26/05/23 DELY
24 24/05/23 SPM-05936 81956185 10314448 TANGGERANG PT. NAGA TIMUR MANDIRI TD0027674 QW-881XT 25 8.93 MISJAK B 9732 JYT 26/05/23 DELY
25 24/05/23 SPM-05936 81968404 10313099 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BE1000 AQR-D185(MDS) 17 5.78 MISJAK B 9732 JYT 26/05/23 DELY
26 24/05/23 SPM-05936 81942281 10313636 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BE2000 AQR-D185(MSG) 15 4.99 MISJAK B 9732 JYT 26/05/23 DELY
27 24/05/23 SPM-05936 81942281 10313636 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BF0000 AQR-D205(MDS) 10 4.00 MISJAK B 9732 JYT 26/05/23 DELY
28 24/05/23 SPM-05936 81942281 10313636 TANGGERANG PT. NAGA TIMUR MANDIRI BK0YH7008 AQF-S4(DS) 10 4.62 MISJAK B 9732 JYT 26/05/23 DELY
29 24/05/23 SPM-05936 81942281 10313636 TANGGERANG PT. NAGA TIMUR MANDIRI BK0YH9008 AQF-S6(DS) 10 5.67 MISJAK B 9732 JYT 26/05/23 DELY
30 24/05/23 SPM-05936 81942276 10313637 TANGGERANG PT. NAGA TIMUR MANDIRI TD0027666 QW-950XT 10 3.94 MISJAK B 9732 JYT 26/05/23 DELY
31 24/05/23 SPM-05936 81942276 10313637 TANGGERANG PT. NAGA TIMUR MANDIRI TD0042743 QW-961XT(GR) 10 3.90 MISJAK B 9732 JYT 26/05/23 DELY
32 24/05/23 SPM-05936 81935626 10313099 TANGGERANG PT. NAGA TIMUR MANDIRI BK0YHU004 AQR-D270(DS) 12 7.21 MISJAK B 9732 JYT 26/05/23 DELY
33 25/05/23 SPM-06025 81977229 10315968 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BG2000 AQR-D225(MSG) 5 2.22 GULENDET B 9497 NQC 26/05/23 DELY
34 25/05/23 SPM-06025 81977219 10315968 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BF1000 AQR-D205(MLS) 10 4.00 GULENDET B 9497 NQC 26/05/23 DELY
35 25/05/23 SPM-06025 81977221 10315968 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BG0000 AQR-D225(MDS) 10 4.45 GULENDET B 9497 NQC 26/05/23 DELY
36 25/05/23 SPM-06025 81969195 10315536 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE3000 AQR-D185(MSB) 15 4.99 GULENDET B 9497 NQC 26/05/23 DELY
37 25/05/23 SPM-06025 81977216 10315968 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BF0000 AQR-D205(MDS) 20 8.01 GULENDET B 9497 NQC 26/05/23 DELY
38 24/05/23 SPM-05953 81963321 10314864 JAKUT PT. KOSHIMA UTAMA AGUNG AABRA7E00 AQA-KR19ANP 20 2.34 GULENDET B 9497 NQC 26/05/23 DELY
39 24/05/23 SPM-05953 81963321 10314864 JAKUT PT. KOSHIMA UTAMA AGUNG AABRD4E00 AQA-CR19ANP 20 3.86 GULENDET B 9497 NQC 26/05/23 DELY
40 24/05/23 SPM-05953 81960030 10314788 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YH7008 AQF-S4(DS) 30 13.87 GULENDET B 9497 NQC 26/05/23 DELY
41 24/05/23 SPM-05953 81973207 10314788 JAKUT PT. KOSHIMA UTAMA AGUNG BS0BE1000 AQR-D185(MDS) 52 17.68 GULENDET B 9497 NQC 26/05/23 DELY
42 24/05/23 SPM-05952 81960029 10314788 JAKUT PT. KOSHIMA UTAMA AGUNG BS0BE1000 AQR-D185(MDS) 128 43.52 AGUS B 9121 PJ 25/05/23 DELY
43 20/05/23 SPM-05827 81960324 10314220 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YH9008 AQF-S6(DS) 15 8.50 GULENDET B 9497 NQC 22/05/23 DELY
44 20/05/23 SPM-05827 81954042 10314220 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE0000 AQR-D185(MLS) 5 1.70 GULENDET B 9497 NQC 22/05/23 DELY
45 20/05/23 SPM-05827 81949868 10314210 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042733 QW-860XT 30 10.01 GULENDET B 9497 NQC 22/05/23 DELY
46 20/05/23 SPM-05827 81949855 10314217 BEKASI PT. SUMBER IRAMA SEJAHTERA B30LGCE00 AQF-320EC 5 2.91 GULENDET B 9497 NQC 22/05/23 DELY
47 20/05/23 SPM-05827 81949852 10314217 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0027681 AQF-200(W) 10 5.66 GULENDET B 9497 NQC 22/05/23 DELY
48 26/05/23 SPM-06043 81980218 10316362 BEKASI PT REJEKI GANGSAR ABADI TD0027680 AQF-160(W) 3 1.38 EPIN B 9307 JYT 27/05/23 DELY
49 26/05/23 SPM-06043 81980214 10316362 BEKASI PT REJEKI GANGSAR ABADI TD0027679 AQF-100(W) 5 1.80 EPIN B 9307 JYT 27/05/23 DELY
50 26/05/23 SPM-06049 81980228 10316350 BEKASI PT REJEKI GANGSAR ABADI CBAJPFE0G AQW-88DD(BK) 10 3.46 EPIN B 9307 JYT 27/05/23 DELY
51 26/05/23 SPM-06043 81980176 10316373 BEKASI PT REJEKI GANGSAR ABADI CE0JGUE00 FQW-850BF 1 0.36 EPIN B 9307 JYT 27/05/23 DELY
52 26/05/23 SPM-06043 81980221 10316362 BEKASI PT REJEKI GANGSAR ABADI TD0027681 AQF-200(W) 3 1.70 EPIN B 9307 JYT 27/05/23 DELY
53 26/05/23 SPM-06043 81980224 10316362 BEKASI PT REJEKI GANGSAR ABADI B30JU7E00 AQF-550EC 1 1.04 EPIN B 9307 JYT 27/05/23 DELY
54 26/05/23 SPM-06043 81980223 10316362 BEKASI PT REJEKI GANGSAR ABADI B30LGCE00 AQF-320EC 4 2.33 EPIN B 9307 JYT 27/05/23 DELY
55 26/05/23 SPM-06043 81980227 10316350 BEKASI PT REJEKI GANGSAR ABADI CB0MU4E00 AQW-77D-H(BK) 30 10.58 EPIN B 9307 JYT 27/05/23 DELY
56 26/05/23 SPM-06040 81978304 10315913 JAKUT PT. USAHA LANCAR MANDIRI BK0YHR007 AQR-D261(DS) 25 14.95 GULENDET B 9497 NQC 27/05/23 DELY
57 26/05/23 SPM-06040 81937663 10313221 JAKUT PT. USAHA LANCAR MANDIRI TD0027668 QW-P1250T 10 5.44 GULENDET B 9497 NQC 27/05/23 DELY
58 26/05/23 SPM-06040 81976262 10315400 JAKUT PT. USAHA LANCAR MANDIRI BK0YHT007 AQR-D251(DS) 20 10.42 GULENDET B 9497 NQC 27/05/23 DELY
      Total 810 321.98