EPOD-0332 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-06-13
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/631190006001423 | Tradisional Market/Juni
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 06/06/23 SPM-06335 82017417 10318007 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042752 AQF-305GC 5 3.25 ISMAIL B 9406 JYT 07/06/23 DELY
2 06/06/23 SPM-06333 82015629 10317864 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 27 9.18 NURJEN B 9312 JYT 07/06/23 DELY
3 06/06/23 SPM-06333 82015631 10317864 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHR007 AQR-D261(DS) 26 15.55 NURJEN B 9312 JYT 07/06/23 DELY
4 06/06/23 SPM-06335 82017420 10318006 BEKASI PT. SUMBER IRAMA SEJAHTERA AAC090E00 AQA-KR09ANP 40 2.83 ISMAIL B 9406 JYT 07/06/23 DELY
5 06/06/23 SPM-06335 82017420 10318006 BEKASI PT. SUMBER IRAMA SEJAHTERA AAAG20E00 AQA-CR09ANP 40 4.87 ISMAIL B 9406 JYT 07/06/23 DELY
6 06/06/23 SPM-06335 82017413 10318009 BEKASI PT. SUMBER IRAMA SEJAHTERA CG0LLC00E AQW-1060DR 5 2.11 ISMAIL B 9406 JYT 07/06/23 DELY
7 06/06/23 SPM-06335 82015632 10317864 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHU007 AQR-D261(LS) 15 8.87 ISMAIL B 9406 JYT 07/06/23 DELY
8 06/06/23 SPM-06335 82017319 10316644 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHR007 AQR-D261(DS) 6 3.59 ISMAIL B 9406 JYT 07/06/23 DELY
9 06/06/23 SPM-06334 82017422 10318005 BEKASI PT. SUMBER IRAMA SEJAHTERA BC1154E00 AQR-IG525AM (GB) 2 2.67 EPIN B 9307 JYT 09/06/23 DELY
10 06/06/23 SPM-06334 82017416 10318007 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0027680 AQF-160(W) 5 2.29 EPIN B 9307 JYT 09/06/23 DELY
11 06/06/23 SPM-06334 82017415 10318007 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0027679 AQF-100(W) 5 1.80 EPIN B 9307 JYT 09/06/23 DELY
12 06/06/23 SPM-06334 82017412 10318009 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042732 QW-760XT 15 4.76 EPIN B 9307 JYT 09/06/23 DELY
13 06/06/23 SPM-06334 82017411 10318010 BEKASI PT. SUMBER IRAMA SEJAHTERA CE0JK9E02 FQD-1050BF 2 1.13 EPIN B 9307 JYT 09/06/23 DELY
14 06/06/23 SPM-06334 82017410 10318010 BEKASI PT. SUMBER IRAMA SEJAHTERA CE0JGUE00 FQW-850BF 5 1.79 EPIN B 9307 JYT 09/06/23 DELY
15 06/06/23 SPM-06334 82017408 10318010 BEKASI PT. SUMBER IRAMA SEJAHTERA CE0KC1E0F FQW-700829QD 5 2.38 EPIN B 9307 JYT 09/06/23 DELY
16 06/06/23 SPM-06334 82017418 10318007 BEKASI PT. SUMBER IRAMA SEJAHTERA B30JU7E00 AQF-550EC 2 2.08 EPIN B 9307 JYT 09/06/23 DELY
17 06/06/23 SPM-06334 82017419 10318007 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042754 AQF-500GC 2 2.22 EPIN B 9307 JYT 09/06/23 DELY
18 06/06/23 SPM-06332 82017433 10318005 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BG3000 AQR-D225(MSB) 15 6.67 GULENDET B 9497 NQC 08/06/23 DELY
19 06/06/23 SPM-06332 82019408 10317864 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 45 15.30 GULENDET B 9497 NQC 08/06/23 DELY
20 05/06/23 SPM-06329 82010033 10316741 DEPOK PT SUMBER MULTI SEJAHTERA AAB163007 AQA-CR5AHQ 50 6.15 KUSMAN B 9337 JYT 06/06/23 DELY
21 05/06/23 SPM-06329 82010033 10316741 DEPOK PT SUMBER MULTI SEJAHTERA AA9Y74016 AQA-KR5AHQ 50 3.16 KUSMAN B 9337 JYT 06/06/23 DELY
22 06/06/23 SPM-06330 82008757 10316407 TANGGERANG PT SEVEN CITRA MANDIRI BL04ZEE00 AQR-395IM BK(ID) 2 1.61 DONI B 9325 JYT 08/06/23 DELY
23 06/06/23 SPM-06330 81996324 10317480 TANGGERANG PT SEVEN CITRA MANDIRI BS0BG0000 AQR-D225(MDS) 3 1.33 DONI B 9325 JYT 08/06/23 DELY
24 06/06/23 SPM-06330 81994710 10317270 TANGGERANG PT SEVEN CITRA MANDIRI AABRD4E00 AQA-CR19ANP 3 0.58 DONI B 9325 JYT 08/06/23 DELY
25 06/06/23 SPM-06330 81994710 10317270 TANGGERANG PT SEVEN CITRA MANDIRI AABRA7E00 AQA-KR19ANP 3 0.35 DONI B 9325 JYT 08/06/23 DELY
26 06/06/23 SPM-06330 81983537 10316670 TANGGERANG PT SEVEN CITRA MANDIRI DH1VYC050 AQT43K701AF 6 0.59 DONI B 9325 JYT 08/06/23 DELY
27 05/06/23 SPM-06329 82010036 10312893 DEPOK PT SUMBER MULTI SEJAHTERA AA9Y74016 AQA-KR5AHQ 30 1.90 KUSMAN B 9337 JYT 06/06/23 DELY
28 05/06/23 SPM-06329 82010036 10312893 DEPOK PT SUMBER MULTI SEJAHTERA AAB163007 AQA-CR5AHQ 30 3.69 KUSMAN B 9337 JYT 06/06/23 DELY
29 09/06/23 SPM-06493 82032983 10318928 BEKASI PT REJEKI GANGSAR ABADI BC115GE01 AQR-IM545AM(GB) 2 3.82 AJAT B 9364 JYT 10/06/23 DELY
30 09/06/23 SPM-06493 82032984 10318902 BEKASI PT REJEKI GANGSAR ABADI B30LGCE00 AQF-320EC 2 1.16 AJAT B 9364 JYT 10/06/23 DELY
31 09/06/23 SPM-06493 82032984 10318902 BEKASI PT REJEKI GANGSAR ABADI TD0042754 AQF-500GC 1 1.11 AJAT B 9364 JYT 10/06/23 DELY
32 09/06/23 SPM-06493 82032985 10318899 BEKASI PT REJEKI GANGSAR ABADI BH03YWE00 AQR-605IG(GB) 5 6.63 AJAT B 9364 JYT 10/06/23 DELY
33 09/06/23 SPM-06491 82015606 10317878 BEKASI PT REJEKI GANGSAR ABADI CG0LLB00E AQW-1020R 1 0.42 IYLZAS B 9242 JYT 10/06/23 DELY
34 09/06/23 SPM-06491 82015609 10317878 BEKASI PT REJEKI GANGSAR ABADI CB0MU4E00 AQW-77D-H(BK) 5 1.76 IYLZAS B 9242 JYT 10/06/23 DELY
35 09/06/23 SPM-06491 82015605 10317878 BEKASI PT REJEKI GANGSAR ABADI TD0042735 QW-1060XT 2 0.95 IYLZAS B 9242 JYT 10/06/23 DELY
36 09/06/23 SPM-06491 82015608 10317878 BEKASI PT REJEKI GANGSAR ABADI CG0LLD00E AQW-1260DR 1 0.51 IYLZAS B 9242 JYT 10/06/23 DELY
37 09/06/23 SPM-06491 82019063 10317874 BEKASI PT REJEKI GANGSAR ABADI BJ0XD1E1G AQR-320RBG(BK) 1 0.89 IYLZAS B 9242 JYT 10/06/23 DELY
38 09/06/23 SPM-06491 82015604 10317878 BEKASI PT REJEKI GANGSAR ABADI TD0027667 QW-1050XT 1 0.48 IYLZAS B 9242 JYT 10/06/23 DELY
39 09/06/23 SPM-06491 82015607 10317878 BEKASI PT REJEKI GANGSAR ABADI CG0LLC00E AQW-1060DR 1 0.42 IYLZAS B 9242 JYT 10/06/23 DELY
40 09/06/23 SPM-06493 82032988 10318871 BEKASI PT REJEKI GANGSAR ABADI BC115GE01 AQR-IM545AM(GB) 3 5.73 AJAT B 9364 JYT 10/06/23 DELY
41 09/06/23 SPM-06493 82032988 10318871 BEKASI PT REJEKI GANGSAR ABADI BH03Y0E00 AQR-605IM(GB) 4 5.31 AJAT B 9364 JYT 10/06/23 DELY
42 09/06/23 SPM-06499 82017429 10318005 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHR007 AQR-D261(DS) 30 17.94 GULENDET B 9497 NQC 10/06/23 DELY
43 09/06/23 SPM-06499 82017436 10318003 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 25 8.50 GULENDET B 9497 NQC 10/06/23 DELY
      Total 528 168.35