EPOD-0577 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-11-29
Penerima RENY WIDYA - HAIER SURABAYA
Alamat Rungkut Industri 2/43B, surabaya
Pengirim Desyanta Hutauruk | Phone/WA : 083897636513 Email : desyantahutauruk@gmail.com
Melalui | Keterangan JNE | 631190014839623
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 24/08/23 SPM-08375 82344431 10336326 GRESIK CV. BERDIKARI JAYA AAA0P9013 AQA-KR19AHQ 50 6.30 IMRA BM 9093 ZO 29/08/23 DELY
2 24/08/23 SPM-08375 82344431 10336326 GRESIK CV. BERDIKARI JAYA AA9G72014 AQA-CR19AHQ 50 10.43 IMRA BM 9093 ZO 29/08/23 DELY
3 24/08/23 SPM-10339 82347456 10336439 SURABAYA (GRESIK) CV BERDIKARI BK0YHT007 AQR-D251(DS) 128 66.71 29/08/23 CANCEL
4 17/11/23 SPM-10434 82695611 10357199 Gresik PT DAMAI SEJAHTERA ABADI TBK TD0027681 AQF-200(W) 5 2.83 IMRA F 8839 HL 23/11/23 DELY
5 17/11/23 SPM-10434 82695614 10357280 Gresik PT DAMAI SEJAHTERA ABADI TBK DH1X1GD00 AQT98P900UX 1 2.20 IMRA F 8839 HL 23/11/23 DELY
6 17/11/23 SPM-10434 82695821 10357044 Gresik PT DAMAI SEJAHTERA ABADI TBK TD0049085 AQR-IG745AM/GIFT 1 1.64 IMRA F 8839 HL 23/11/23 DELY
7 17/11/23 SPM-10434 82695609 10357071 Gresik PT DAMAI SEJAHTERA ABADI TBK DH1X1GD00 AQT98P900UX 1 2.20 IMRA F 8839 HL 23/11/23 DELY
8 17/11/23 SPM-10434 82695612 10357201 Gresik PT DAMAI SEJAHTERA ABADI TBK BW0ADKE00 AQB-341AB 3 1.94 IMRA F 8839 HL 23/11/23 DELY
9 17/11/23 SPM-10434 82695608 10356757 Gresik PT DAMAI SEJAHTERA ABADI TBK BW0AB5E00 AQB-241AB 4 1.86 IMRA F 8839 HL 23/11/23 DELY
10 17/11/23 SPM-10434 82695607 10356756 Gresik PT DAMAI SEJAHTERA ABADI TBK TD0042756 AQF-980GC 5 11.35 IMRA F 8839 HL 23/11/23 DELY
11 18/11/23 SPM-10491 82683583 10355898 Bandung PT. HATSONSURYA ELECTRIC BS0BG3000 AQR-D225(MSB) 2 0.89 SUPANDI B 9734 JYT 21/11/23 DELY
12 18/11/23 SPM-10491 82683592 10356060 Bandung PT. HATSONSURYA ELECTRIC B30LHHE00 AQF-120HC 3 0.71 SUPANDI B 9734 JYT 21/11/23 DELY
13 08/11/23 SPM-10159 82657515 10354644 Surabaya CV BERDIKARI JAYA BK0YH9008 AQF-S6(DS) 100 56.66 IMRA E 9225 B 11/08/23 DELY
14 28/08/23 SPM-08461 82361436 10338000 GRESIK CV BERDIKARI BK0YHT007 AQR-D251(DS) 36 18.76 IMRA G 1373 ME 31/08/23 DELY
15 28/08/23 SPM-08461 82361436 10338000 GRESIK CV BERDIKARI BK0YHR007 AQR-D261(DS) 16 9.57 IMRA G 1373 ME 31/08/23 DELY
16 28/08/23 SPM-08461 82361436 10338000 GRESIK CV BERDIKARI BK0YHR007 AQR-D261(DS) 96 57.42 IMRA G 1373 ME 31/08/23 DELY
17 17/11/23 SPM-10434 82695606 10356755 Gresik PT DAMAI SEJAHTERA ABADI TBK B30LGCE00 AQF-320EC 10 5.82 IMRA F 8839 HL 23/11/23 DELY
      Total 511 257.28