EPOD-0609 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-12-07
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/631190015109623 | Tradisional Market/November
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 20/11/23 SPM-10513 82687282 10356907 JAKBAR PT KONKA SUKSES JAYA BL04360AE AQR-D251(DG) 9 4.69 DEDI B 9312 JYT 21/11/23 DELY
2 20/11/23 SPM-10513 82707295 10356907 JAKBAR PT KONKA SUKSES JAYA BS0BF0000 AQR-D205(MDS) 8 3.20 DEDI B 9312 JYT 21/11/23 DELY
3 20/11/23 SPM-10513 82684438 10356937 JAKBAR PT KONKA SUKSES JAYA AAAG2GE00 AQA-CR09ANQ 100 10.61 DEDI B 9312 JYT 21/11/23 DELY
4 20/11/23 SPM-10513 82684438 10356937 JAKBAR PT KONKA SUKSES JAYA AAC09BE00 AQA-KR09ANQ 100 7.27 DEDI B 9312 JYT 21/11/23 DELY
5 28/11/23 SPM-10698 82744270 10381104 JAKARTA CV AJS ELEKTRONIK BK0YH9008 AQF-S6(DS) 50 28.50 AJAT B 9364 JYT 28/10/23 DELY
6 28/11/23 SPM-10696 82744271 10361099 JAKARTA PT. NAGA TIMUR MANDIRI BK0YH9008 AQF-S6(DS) 27 15.39 AHMAD B 9291 JYT 29/11/23 DELY
7 28/11/23 SPM-10696 82744291 10361099 JAKARTA PT. NAGA TIMUR MANDIRI BK0YH9008 AQF-S6(DS) 13 7.41 AHMAD B 9291 JYT 29/11/23 DELY
8 04/12/23 SPM-10869 82678240 10356035 JAKUT PT. KOSHIMA UTAMA AGUNG CA0GFCE00 QW-1170HT 5 2.55 RIZAL B 9531 JYT 04/12/23 DELY
9 04/12/23 SPM-10869 82678240 10356035 JAKUT PT. KOSHIMA UTAMA AGUNG CAABW8E00 QW-1370HT 5 3.34 RIZAL B 9531 JYT 04/12/23 DELY
10 04/12/23 SPM-10869 82678240 10356035 JAKUT PT. KOSHIMA UTAMA AGUNG CAABN5E00 QW-2070HT 10 7.87 RIZAL B 9531 JYT 04/12/23 DELY
11 04/12/23 SPM-10869 82678240 10356035 JAKUT PT. KOSHIMA UTAMA AGUNG CAABX5E00 QW-1570HT 5 3.01 RIZAL B 9531 JYT 04/12/23 DELY
12 04/12/23 SPM-10870 82683839 10356795 JAKUT PT. KOSHIMA UTAMA AGUNG CB0MU4E00 AQW-77D-H(BK) 50 17.64 RIZAL B 9531 JYT 04/12/23 DELY
13 27/11/23 SPM-10675 82728610 10359631 JAKBAR PT KONKA SUKSES JAYA BS0BE1000 AQR-D185(MDS) 100 34.78 EPIN B 9291 NYV 28/11/23 DELY
14 04/12/23 SPM-10871 82667965 10355354 JAKBAR ARIF KURNIAWAN BS0BF1000 AQR-D205(MLS) 15 6.00 NURUL B 9476 JYT 04/12/23 DELY
15 04/12/23 SPM-10872 82724209 10356934 JAKBAR ARIF KURNIAWAN B30LGCE00 AQF-320EC 2 1.16 NURUL B 9476 JYT 04/12/23 DELY
16 04/12/23 SPM-10873 82724207 10356931 JAKBAR ARIF KURNIAWAN BS0BF3000 AQR-D205(MSB) 10 4.00 NURUL B 9476 JYT 04/12/23 DELY
17 28/11/23 SPM-10711 82731235 10359961 BOGOR PT. SUMBER IRAMA SEJAHTERA BH040AE00 AQR-565IM(GB) 2 2.42 AJI B 9514 JYT 04/12/23 DELY
18 28/11/23 SPM-10711 82731703 10360044 BOGOR PT. SUMBER IRAMA SEJAHTERA BC1154E00 AQR-IG525AM (GB) 3 4.01 AJI B 9514 JYT 30/11/23 DELY
19 01/12/23 SPM-10874 82668701 10355462 JAKBAR ARIF KURNIAWAN BS0BF0000 AQR-D205(MDS) 30 12.01 AJI B 9514 JYT 30/11/23 DELY
20 01/12/23 SPM-10875 82726875 10356929 JAKBAR ARIF KURNIAWAN TD0042743 QW-961XT(GR) 4 1.56 AJI B 9514 JYT 01/12/23 DELY
21 01/12/23 SPM-10876 82670070 10355354 JAKBAR ARIF KURNIAWAN BL0731000 AQR-D251(SG) 5 2.61 AJI B 9514 JYT 01/12/23 DELY
22 29/11/23 SPM-10776 82750408 10359474 JAKUT PT WAHANA BERSAMA ABADI AAAM80000 AQA-CR12AHQ 43 9.80 IYLZAS B 9242 JYT 30/11/23 DELY
23 29/11/23 SPM-10776 82750408 10359474 JAKUT PT WAHANA BERSAMA ABADI AAC4F1000 AQA-KR12AHQ 43 4.00 IYLZAS B 9242 JYT 30/11/23 DELY
      Total 639 193.84