EPOD-0536 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-10-18
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/631190013477523 | Tradisional Market/Oktober
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 16/10/23 SPM-09679 82561529 10349553 TANGGERANG PT. NAGA TIMUR MANDIRI TD0042734 QW-960XT 30 11.83 AJAT B 9364 JYT 17/10/23 DELY
2 16/10/23 SPM-09679 82561529 10349553 TANGGERANG PT. NAGA TIMUR MANDIRI TD0027667 QW-1050XT 30 14.28 AJAT B 9364 JYT 17/10/23 DELY
3 16/10/23 SPM-09670 82552254 10348599 JAKUT PT GUDANG ELEKTRONIK INDONESIA BS0BE3000 AQR-D185(MSB) 75 26.09 MUHAMAD B 9289 JYT 17/10/23 DELY
4 13/10/23 SPM-09595 82547709 10347617 JAKUT PT GUDANG ELEKTRONIK INDONESIA BS0BE1000 AQR-D185(MDS) 125 43.48 SUPANDI B 9734 JYT 16/10/23 DELY
5 12/10/23 SPM-09551 82535412 10346849 BEKASI PT REJEKI GANGSAR ABADI TD0048350 AQF-200GC 1 0.57 AHMAD B 9245 JYT 17/10/23 DELY
6 12/10/23 SPM-09551 82545584 10347178 BEKASI PT REJEKI GANGSAR ABADI BS0BF1000 AQR-D205(MLS) 1 0.40 AHMAD B 9245 JYT 13/10/23 DELY
7 12/10/23 SPM-09551 82545585 10347178 BEKASI PT REJEKI GANGSAR ABADI BL04360AE AQR-D251(DG) 4 2.08 AHMAD B 9245 JYT 13/10/23 DELY
8 12/10/23 SPM-09551 82545587 10347174 BEKASI PT REJEKI GANGSAR ABADI CE0JGUE00 FQW-850BF 1 0.36 AHMAD B 9245 JYT 13/10/23 DELY
9 12/10/23 SPM-09551 82545586 10347178 BEKASI PT REJEKI GANGSAR ABADI BL0480094 AQR-D270(WDG) 10 6.01 AHMAD B 9245 JYT 13/10/23 DELY
10 12/10/23 SPM-09553 82535464 10347163 JAKUT PT. KOSHIMA UTAMA AGUNG BK0YH7008 AQF-S4(DS) 60 27.73 EPIN B 9291 NYV 13/10/23 DELY
11 13/10/23 SPM-09594 82546323 10347996 JAKUT PT. KOSHIMA UTAMA AGUNG CBAJSCE0G AQW-78DD(BK) 50 16.60 AJAT B 9364 JYT 14/10/23 DELY
12 12/10/23 SPM-09589 82548180 10348345 BEKASI PT REJEKI GANGSAR ABADI TD0038874 AQB-280 2 1.28 NURUL B 9476 JYT 14/10/23 DELY
13 12/10/23 SPM-09589 82548180 10348345 BEKASI PT REJEKI GANGSAR ABADI TD0042754 AQF-500GC 1 1.11 NURUL B 9476 JYT 14/10/23 DELY
14 12/10/23 SPM-09589 82548180 10348345 BEKASI PT REJEKI GANGSAR ABADI TD0034331 AQB-600 2 2.43 NURUL B 9476 JYT 14/10/23 DELY
15 12/10/23 SPM-09589 82548180 10348345 BEKASI PT REJEKI GANGSAR ABADI B30LHHE00 AQF-120HC 10 2.38 NURUL B 9476 JYT 14/10/23 DELY
16 12/10/23 SPM-09589 82548180 10348345 BEKASI PT REJEKI GANGSAR ABADI TD0048349 AQF-150GC 3 1.26 NURUL B 9476 JYT 14/10/23 DELY
17 12/10/23 SPM-09589 82548180 10348345 BEKASI PT REJEKI GANGSAR ABADI B30JFAE00 AQF-220TF 2 1.01 NURUL B 9476 JYT 14/10/23 DELY
18 12/10/23 SPM-09589 82548180 10348345 BEKASI PT REJEKI GANGSAR ABADI TD0042753 AQF-400GC 1 0.91 NURUL B 9476 JYT 14/10/23 DELY
19 12/10/23 SPM-09589 82548126 10348337 BEKASI PT REJEKI GANGSAR ABADI BQ000A006 AQR-355IG(BK) 1 0.75 NURUL B 9476 JYT 14/10/23 DELY
20 12/10/23 SPM-09588 82545900 10347967 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AABRD4E00 AQA-CR19ANP 15 2.90 NURUL B 9476 JYT 14/10/23 DELY
21 12/10/23 SPM-09588 82545900 10347967 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AABRA7E00 AQA-KR19ANP 15 1.75 NURUL B 9476 JYT 14/10/23 DELY
      Total 439 165.20