EPOD-0633 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-12-18
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/631190015578823 | Tradisional Market /Desember
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 13/12/23 SPM-11009 82803184 10363658 JAKUT PT RAJAWALI EMAS INTERNASIONAL BS0BE0000 AQR-D185(MLS) 50 17.39 TATANG B 9740 JYT 15/12/23 DELY
2 13/12/23 SPM-11009 82803186 10363658 JAKUT PT RAJAWALI EMAS INTERNASIONAL BK0YH7008 AQF-S4(DS) 25 11.56 TATANG B 9740 JYT 15/12/23 DELY
3 13/12/23 SPM-11008 82803189 10363702 JAKUT PT RAJAWALI EMAS INTERNASIONAL DH1VYC050 AQT43K701AF 25 2.88 PISON B 9323 JYU 15/12/23 DELY
4 13/12/23 SPM-11008 82803182 10363658 JAKUT PT RAJAWALI EMAS INTERNASIONAL BS0BE3000 AQR-D185(MSB) 50 17.39 PISON B 9323 JYU 15/12/23 DELY
5 13/12/23 SPM-11008 82802986 10363658 JAKUT PT RAJAWALI EMAS INTERNASIONAL BS0BE1000 AQR-D185(MDS) 50 17.39 PISON B 9323 JYU 15/12/23 DELY
6 13/12/23 SPM-11008 82803188 10363702 JAKUT PT RAJAWALI EMAS INTERNASIONAL DH1CV200D AQT32K701A 100 4.80 PISON B 9323 JYU 15/12/23 DELY
7 13/12/23 SPM-11009 82802990 10363702 JAKUT PT RAJAWALI EMAS INTERNASIONAL DH1U98050 LE50AQT6700UG 25 3.46 TATANG B 9740 JYT 15/12/23 DELY
8 13/12/23 SPM-10992 82792120 10362479 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0027674 QW-881XT 56 20.00 GULENDET B 9700 JQP 15/12/23 DELY
9 11/12/23 SPM-10956 82792162 82792162 CIKARANG CV DUTA ELEKTRONIK DH1CV200D AQT32K701A 20 0.96 IMANSYAH B 9529 JQO 12/12/23 DELY
10 11/12/23 SPM-10956 82792166 82792166 CIKARANG CV DUTA ELEKTRONIK CE0JW3E00 FQW-850829QD 2 0.83 IMANSYAH B 9529 JQO 12/12/23 DELY
11 11/12/23 SPM-10956 82792165 82792165 CIKARANG CV DUTA ELEKTRONIK CBAJSCE0G AQW-78DD(BK) 4 1.33 IMANSYAH B 9529 JQO 12/12/23 DELY
12 11/12/23 SPM-10956 82792068 10362868 CIKARANG CV DUTA ELEKTRONIK TD0042742 QW-861XT(GR) 10 3.34 IMANSYAH B 9529 JQO 12/12/23 DELY
13 11/12/23 SPM-10956 82792067 10362867 CIKARANG CV DUTA ELEKTRONIK BS0BE1000 AQR-D185(MDS) 6 2.09 IMANSYAH B 9529 JQO 12/12/23 DELY
14 11/12/23 SPM-10956 82792164 82792164 CIKARANG CV DUTA ELEKTRONIK BS0BF0000 AQR-D205(MDS) 6 2.40 IMANSYAH B 9529 JQO 12/12/23 DELY
15 11/12/23 SPM-10956 82792164 82792164 CIKARANG CV DUTA ELEKTRONIK BK0YHD005 AQF-S6(S) 4 2.27 IMANSYAH B 9529 JQO 12/12/23 DELY
16 13/12/23 SPM-10993 82802975 10362479 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0027674 QW-881XT 56 20.00 ASEP B 9307 JYT 15/12/23 DELY
17 14/12/23 SPM-11044 82807558 10364129 JAKUT PT LENTERA JAYA MAJU BL04360AE AQR-D251(DG) 25 13.03 EPIN B 9514 JYT 16/12/23 DELY
      Total 514 141.11