EPOD-0518 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-10-09
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/631190013148423 | Tradisional Market/September
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 30/09/23 SPM-09407 82482091 10344638 BEKASI PT. SUMBER IRAMA SEJAHTERA AABR5ME00 AQA-KR5ANQ 100 7.07 EPIN B 9291 NYV 05/10/23 DELY
2 30/09/23 SPM-09407 82482091 10344638 BEKASI PT. SUMBER IRAMA SEJAHTERA AAB19ME00 AQA-CR5ANQ 100 13.32 EPIN B 9291 NYV 05/10/23 DELY
3 04/10/23 SPM-09413 82498360 10345858 DEPOK PT SUMBER MULTI SEJAHTERA AA9Y73016 AQA-KR5AHQ1 80 5.06 RIZAL B 9531 JYT 05/10/23 DELY
4 04/10/23 SPM-09413 82498360 10345858 DEPOK PT SUMBER MULTI SEJAHTERA AAB162007 AQA-CR5AHQ1 80 9.13 RIZAL B 9531 JYT 05/10/23 DELY
5 04/10/23 SPM-09413 82498413 10345858 DEPOK PT SUMBER MULTI SEJAHTERA AAB162007 AQA-CR5AHQ1 65 7.42 RIZAL B 9531 JYT 05/10/23 DELY
6 04/10/23 SPM-09413 82498413 10345858 DEPOK PT SUMBER MULTI SEJAHTERA AA9Y73016 AQA-KR5AHQ1 65 4.11 RIZAL B 9531 JYT 05/10/23 DELY
7 30/09/23 SPM-09407 82474248 10343935 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1U98050 LE50AQT6700UG 20 2.77 EPIN B 9291 NYV 05/10/23 DELY
8 30/09/23 SPM-09400 82486783 10345324 JAKUT PT. USAHA LANCAR MANDIRI BH04APE00 AQR-695IM(GB) 3 4.20 SUPANDI B 9734 JYT 06/10/23 DELY
9 30/09/23 SPM-09400 82486782 10345323 JAKUT PT. USAHA LANCAR MANDIRI BH04APE00 AQR-695IM(GB) 3 4.20 SUPANDI B 9734 JYT 06/10/23 DELY
10 30/09/23 SPM-09400 82486746 10345043 JAKUT PT. USAHA LANCAR MANDIRI BK0YHD005 AQF-S6(S) 25 14.16 SUPANDI B 9734 JYT 06/10/23 DELY
11 30/09/23 SPM-09400 82486746 10345043 JAKUT PT. USAHA LANCAR MANDIRI BK0YH9008 AQF-S6(DS) 25 14.16 SUPANDI B 9734 JYT 06/10/23 DELY
12 30/09/23 SPM-09400 82485706 10345252 JAKUT PT. USAHA LANCAR MANDIRI BS0BE2000 AQR-D185(MSG) 15 5.22 SUPANDI B 9734 JYT 06/10/23 DELY
13 30/09/23 SPM-09405 82493155 10345628 BANTEN PT. SINAR JAYA INDONESIA ELECTRONIC CB0MU4E00 AQW-77D-H(BK) 78 27.51 EPIN B 9291 NYV 06/10/23 DELY
14 04/10/23 SPM-09422 82493100 10345635 BANTEN PT. SINAR JAYA INDONESIA ELECTRONIC BK0YHV004 AQR-D275R(BK) 30 18.03 ANDRI B 9406 JYT 05/10/23 DELY
15 28/09/23 SPM-09292 82484529 10344971 JAKUT PT. KOSHIMA UTAMA AGUNG BS0BF3000 AQR-D205(MSB) 30 12.01 ANDRE B 9406 JYT 29/09/23 DELY
16 28/09/23 SPM-09292 82484529 10344971 JAKUT PT. KOSHIMA UTAMA AGUNG BS0BF0000 AQR-D205(MDS) 30 12.01 ANDRE B 9406 JYT 29/09/23 DELY
17 04/10/23 SPM-09411 82498361 10345865 TANGSEL PT SUMBER MULTI SEJAHTERA AA9WL304U AQA-CR09AHQ1 28 3.37 MOHAMAD B 9320 JYT 05/10/23 DELY
18 04/10/23 SPM-09411 82498361 10345865 TANGSEL PT SUMBER MULTI SEJAHTERA AA9Y73016 AQA-KR5AHQ1 47 2.97 MOHAMAD B 9320 JYT 05/10/23 DELY
19 04/10/23 SPM-09411 82498361 10345865 TANGSEL PT SUMBER MULTI SEJAHTERA AAB162007 AQA-CR5AHQ1 47 5.36 MOHAMAD B 9320 JYT 05/10/23 DELY
20 04/10/23 SPM-09411 82498361 10345865 TANGSEL PT SUMBER MULTI SEJAHTERA AA9Z0406S AQA-KR09AHQ1 28 1.77 MOHAMAD B 9320 JYT 05/10/23 DELY
21 04/10/23 SPM-09414 82498414 10345858 DEPOK PT SUMBER MULTI SEJAHTERA AA9Z0406S AQA-KR09AHQ1 57 3.60 AJI B 9514 JYT 05/10/23 DELY
22 04/10/23 SPM-09414 82498414 10345858 DEPOK PT SUMBER MULTI SEJAHTERA AAA0P9013 AQA-KR19AHQ 10 1.26 AJI B 9514 JYT 05/10/23 DELY
23 04/10/23 SPM-09414 82498414 10345858 DEPOK PT SUMBER MULTI SEJAHTERA AAB167007 AQA-CR5AHQC 6 0.73 AJI B 9514 JYT 05/10/23 DELY
24 04/10/23 SPM-09414 82498414 10345858 DEPOK PT SUMBER MULTI SEJAHTERA AA9WL304U AQA-CR09AHQ1 57 6.86 AJI B 9514 JYT 05/10/23 DELY
25 04/10/23 SPM-09414 82498414 10345858 DEPOK PT SUMBER MULTI SEJAHTERA AAAM80000 AQA-CR12AHQ 2 0.46 AJI B 9514 JYT 05/10/23 DELY
26 04/10/23 SPM-09414 82498414 10345858 DEPOK PT SUMBER MULTI SEJAHTERA AAB113000 AQA-KR5AHQC 6 0.40 AJI B 9514 JYT 05/10/23 DELY
27 04/10/23 SPM-09414 82498414 10345858 DEPOK PT SUMBER MULTI SEJAHTERA AAC4F1000 AQA-KR12AHQ 2 0.19 AJI B 9514 JYT 05/10/23 DELY
28 04/10/23 SPM-09414 82498414 10345858 DEPOK PT SUMBER MULTI SEJAHTERA AA9G72014 AQA-CR19AHQ 10 2.09 AJI B 9514 JYT 05/10/23 DELY
29 04/10/23 SPM-09425 82498364 10345988 TANGGERANG MUK KOO AAB162007 AQA-CR5AHQ1 60 6.84 DONI B 9325 JYT 06/10/23 DELY
30 04/10/23 SPM-09425 82498364 10345988 TANGGERANG MUK KOO AA9Z0406S AQA-KR09AHQ1 30 1.90 DONI B 9325 JYT 06/10/23 DELY
31 04/10/23 SPM-09425 82498364 10345988 TANGGERANG MUK KOO AA9WL304U AQA-CR09AHQ1 30 3.61 DONI B 9325 JYT 06/10/23 DELY
32 04/10/23 SPM-09425 82498364 10345988 TANGGERANG MUK KOO AA9Y73016 AQA-KR5AHQ1 60 3.79 DONI B 9325 JYT 06/10/23 DELY
33 04/10/23 SPM-09424 82498365 10345993 JAKBAR MUK KOO AAAM80000 AQA-CR12AHQ 5 1.14 IYLZAS B 9242 JYT 06/10/23 DELY
34 04/10/23 SPM-09424 82498365 10345993 JAKBAR MUK KOO AA9Y73016 AQA-KR5AHQ1 40 2.53 IYLZAS B 9242 JYT 06/10/23 DELY
35 04/10/23 SPM-09424 82498365 10345993 JAKBAR MUK KOO AAC4F1000 AQA-KR12AHQ 5 0.47 IYLZAS B 9242 JYT 06/10/23 DELY
36 04/10/23 SPM-09424 82498365 10345993 JAKBAR MUK KOO AA9G72014 AQA-CR19AHQ 5 1.04 IYLZAS B 9242 JYT 06/10/23 DELY
37 04/10/23 SPM-09424 82498365 10345993 JAKBAR MUK KOO AAB162007 AQA-CR5AHQ1 40 4.56 IYLZAS B 9242 JYT 06/10/23 DELY
38 04/10/23 SPM-09424 82498365 10345993 JAKBAR MUK KOO AA9Z0406S AQA-KR09AHQ1 10 0.63 IYLZAS B 9242 JYT 06/10/23 DELY
39 04/10/23 SPM-09424 82498365 10345993 JAKBAR MUK KOO AAA0P9013 AQA-KR19AHQ 5 0.63 IYLZAS B 9242 JYT 06/10/23 DELY
40 04/10/23 SPM-09424 82498365 10345993 JAKBAR MUK KOO AA9WL304U AQA-CR09AHQ1 10 1.20 IYLZAS B 9242 JYT 06/10/23 DELY
41 30/09/23 SPM-09347 82495341 10345798 JAKUT PT. KOSHIMA UTAMA AGUNG CBAJSCE0G AQW-78DD(BK) 20 6.64 ASEP B 9307 JYT 05/10/23 DELY
42 30/09/23 SPM-09392 82489998 10345020 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 45 15.65 ANDRI B 9406 JYT 09/10/23 DELY
43 30/09/23 SPM-09466 82489998 10345020 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 35 12.17 MOHAMAD B 9320 JYT 09/10/23 DELY
44 30/09/23 SPM-09393 82490025 10345020 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 40 13.91 GULENDET B 9497 NQC 09/10/23 DELY
45 30/09/23 SPM-09466 82490025 10345020 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 10 3.48 MOHAMAD B 9320 JYT 09/10/23 DELY
46 30/09/23 SPM-09393 82489971 10345020 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YH9008 AQF-S6(DS) 20 11.33 GULENDET B 9497 NQC 09/10/23 DELY
47 30/09/23 SPM-09391 82484156 10345020 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BF0000 AQR-D205(MDS) 15 6.00 ANDRI B 9406 JYT 09/10/23 DELY
      Total 1,534 286.97