EPOD-0731 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-02-02
Penerima LUSY AMANDA - HAIER BANDUNG
Alamat Bandung
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | 631190001203124
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 29/01/24 SPM-12232 82957430 10375586 Bandung CV. PUSAKA NIAGA PERKASA TD0027666 QW-950XT 125 49.31 TATANG B 9740 JYT 31/01/24 DELY
2 26/01/24 SPM-12119 82956401 10375192 Sumedang CV. PUSAKA NIAGA PERKASA TD0048350 AQF-200GC 7 2.94 IYLZAS B 9242 JYT 31/01/24 DELY
3 26/01/24 SPM-12119 82956395 10375185 Sumedang CV. PUSAKA NIAGA PERKASA TD0048350 AQF-200GC 8 3.36 IYLZAS B 9242 JYT 31/01/24 DELY
4 26/01/24 SPM-12119 82956395 10375185 Sumedang CV. PUSAKA NIAGA PERKASA TD0048348 AQF-100GC 15 4.12 IYLZAS B 9242 JYT 31/01/24 DELY
5 26/01/24 SPM-12116 82956394 10375184 Sumedang CV. PUSAKA NIAGA PERKASA BK0YH7008 AQF-S4(DS) 11 5.08 IYLZAS B 9242 JYT 29/01/24 DELY
6 27/01/24 SPM-12145 82956828 10375323 Sumedang CV. PUSAKA NIAGA PERKASA TD0042733 QW-860XT 59 19.69 TATANG B 9740 JYT 29/01/24 DELY
7 27/01/24 SPM-12145 82956433 10375237 Sumedang CV. PUSAKA NIAGA PERKASA TD0048071 AQF-210FA 10 3.84 TATANG B 9740 JYT 29/01/24 DELY
8 27/01/24 SPM-12145 82956433 10375237 Sumedang CV. PUSAKA NIAGA PERKASA TD0048348 AQF-100GC 10 2.74 TATANG B 9740 JYT 29/01/24 DELY
9 27/01/24 SPM-12145 82956403 10375194 Sumedang CV. PUSAKA NIAGA PERKASA B30J92E00 AQF-725EC 10 13.52 TATANG B 9740 JYT 29/01/24 DELY
10 27/01/24 SPM-12145 82956403 10375194 Sumedang CV. PUSAKA NIAGA PERKASA B30JU7E00 AQF-550EC 4 4.15 TATANG B 9740 JYT 29/01/24 DELY
11 27/01/24 SPM-12145 82956403 10375194 Sumedang CV. PUSAKA NIAGA PERKASA B30LGCE00 AQF-320EC 9 5.23 TATANG B 9740 JYT 29/01/24 DELY
12 27/01/24 SPM-12142 82954387 10375131 Sukabumi PT. MITRA ELECTRONIC PERKASA BS0BE1000 AQR-D185(MDS) 20 6.96 GULENDET B 9700 JQP 29/01/24 DELY
13 27/01/24 SPM-12142 82954386 10375051 Sukabumi PT. MITRA ELECTRONIC PERKASA BS0BE1000 AQR-D185(MDS) 5 1.74 GULENDET B 9700 JQP 29/01/24 DELY
14 27/01/24 SPM-12142 82954378 10375027 Sukabumi PT. MITRA ELECTRONIC PERKASA TD0042737 QW-P1460T 8 4.39 GULENDET B 9700 JQP 29/01/24 DELY
15 27/01/24 SPM-12142 82954378 10375027 Sukabumi PT. MITRA ELECTRONIC PERKASA TD0042736 QW-P1260T 25 12.47 GULENDET B 9700 JQP 29/01/24 DELY
16 27/01/24 SPM-12142 82954378 10375027 Sukabumi PT. MITRA ELECTRONIC PERKASA TD0027666 QW-950XT 18 7.10 GULENDET B 9700 JQP 29/01/24 DELY
17 25/01/24 SPM-12020 82950702 10374658 Sukabumi PT. MITRA ELECTRONIC PERKASA BS0BE1000 AQR-D185(MDS) 14 4.87 ANDRI B 9406 JYT 25/01/24 DELY
18 25/01/24 SPM-12020 82949375 10374496 Sukabumi PT. MITRA ELECTRONIC PERKASA TD0027668 QW-P1250T 29 15.78 ANDRI B 9406 JYT 25/01/24 DELY
19 25/01/24 SPM-12022 82951416 10374757 Sukabumi PT. ROBINSON PUTRA PERKASA BS0BE2000 AQR-D185(MSG) 2 0.70 ANDRI B 9406 JYT 25/01/24 DELY
20 25/01/24 SPM-12022 82951415 10374756 Sukabumi PT. ROBINSON PUTRA PERKASA TD0027667 QW-1050XT 1 0.48 ANDRI B 9406 JYT 25/01/24 DELY
21 25/01/24 SPM-12022 82949374 10374493 Sukabumi PT. ROBINSON PUTRA PERKASA TD0027668 QW-P1250T 5 2.72 ANDRI B 9406 JYT 25/01/24 DELY
22 27/01/24 SPM-12144 82956827 10375321 Sumedang CV. PUSAKA NIAGA PERKASA TD0042733 QW-860XT 153 51.05 MUSTOFA B 9345 JYU 29/01/24 DELY
23 26/01/24 SPM-12117 82956391 10375172 Bandung CV. PUSAKA NIAGA PERKASA BK0YH7008 AQF-S4(DS) 22 10.17 AJI B 9291 NYV 29/01/24 DELY
24 26/01/24 SPM-12118 82956392 10375176 Bandung CV. PUSAKA NIAGA PERKASA TD0048350 AQF-200GC 15 6.30 AJI B 9291 NYV 29/01/24 DELY
25 26/01/24 SPM-12118 82956392 10375176 Bandung CV. PUSAKA NIAGA PERKASA TD0048348 AQF-100GC 15 4.12 AJI B 9291 NYV 29/01/24 DELY
26 27/01/24 SPM-12147 82956437 10375241 Bandung CV. PUSAKA NIAGA PERKASA TD0048350 AQF-200GC 10 4.20 SUPANDI B 9734 JYT 29/01/24 DELY
27 27/01/24 SPM-12147 82956436 10375240 Bandung CV. PUSAKA NIAGA PERKASA TD0048348 AQF-100GC 10 2.74 SUPANDI B 9734 JYT 29/01/24 DELY
28 27/01/24 SPM-12147 82956404 10375202 Bandung CV. PUSAKA NIAGA PERKASA TD0048069 AQF-110FA 10 2.23 SUPANDI B 9734 JYT 29/01/24 DELY
29 27/01/24 SPM-12147 82956404 10375202 Bandung CV. PUSAKA NIAGA PERKASA TD0048071 AQF-210FA 10 3.84 SUPANDI B 9734 JYT 29/01/24 DELY
30 27/01/24 SPM-12147 82956399 10375190 Bandung CV. PUSAKA NIAGA PERKASA B30LGCE00 AQF-320EC 7 4.07 SUPANDI B 9734 JYT 29/01/24 DELY
31 27/01/24 SPM-12147 82956399 10375190 Bandung CV. PUSAKA NIAGA PERKASA B30JU7E00 AQF-550EC 4 4.15 SUPANDI B 9734 JYT 29/01/24 DELY
32 27/01/24 SPM-12147 82956399 10375190 Bandung CV. PUSAKA NIAGA PERKASA B30J92E00 AQF-725EC 8 10.81 SUPANDI B 9734 JYT 29/01/24 DELY
33 27/01/24 SPM-12147 82956393 10375180 Bandung CV. PUSAKA NIAGA PERKASA B30LGCE00 AQF-320EC 13 7.56 SUPANDI B 9734 JYT 29/01/24 DELY
34 27/01/24 SPM-12147 82956393 10375180 Bandung CV. PUSAKA NIAGA PERKASA B30JU7E00 AQF-550EC 1 1.04 SUPANDI B 9734 JYT 29/01/24 DELY
35 27/01/24 SPM-12147 82956393 10375180 Bandung CV. PUSAKA NIAGA PERKASA B30J92E00 AQF-725EC 2 2.70 SUPANDI B 9734 JYT 29/01/24 DELY
36 21/12/23 SPM-11275 82825984 10365920 Ciamis CV. BINTANG TIMUR TD0027674 QW-881XT 100 35.72 SUKARNO B 9532 JYT 25/12/23 DELY
      Total 775 321.91