EPOD-0733 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-02-02
Penerima RENY WIDYA - HAIER SURABAYA
Alamat SURABAYA
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | 631190001201324
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 18/01/24 SPM-11861 82927994 10371540 Gresik PT DAMAI SEJAHTERA ABADI TBK TD0034330 AQB-50 10 1.17 IMRA BA 8342 AU 23/01/24 DELY
2 18/01/24 SPM-11861 82927994 10371540 Gresik PT DAMAI SEJAHTERA ABADI TBK TD0036897 AQB-568 2 2.27 IMRA BA 8342 AU 23/01/24 DELY
3 18/01/24 SPM-11861 82927992 10371118 Gresik PT DAMAI SEJAHTERA ABADI TBK B30J92E00 AQF-725EC 15 20.27 IMRA BA 8342 AU 23/01/24 DELY
4 18/01/24 SPM-11861 82927992 10371118 Gresik PT DAMAI SEJAHTERA ABADI TBK B30JFAE00 AQF-220TF 5 2.53 IMRA BA 8342 AU 23/01/24 DELY
5 18/01/24 SPM-11861 82927992 10371118 Gresik PT DAMAI SEJAHTERA ABADI TBK TD0042754 AQF-500GC 8 8.90 IMRA BA 8342 AU 23/01/24 DELY
6 18/01/24 SPM-11861 82927992 10371118 Gresik PT DAMAI SEJAHTERA ABADI TBK TD0042755 AQF-600GC 6 7.35 IMRA BA 8342 AU 23/01/24 DELY
7 18/01/24 SPM-11861 82927991 10371109 Gresik PT DAMAI SEJAHTERA ABADI TBK BH03YWE00 AQR-605IG(GB) 5 6.63 IMRA BA 8342 AU 23/01/24 DELY
8 18/01/24 SPM-11861 82927991 10371109 Gresik PT DAMAI SEJAHTERA ABADI TBK BC1154E00 AQR-IG525AM (GB) 4 5.34 IMRA BA 8342 AU 23/01/24 DELY
9 18/01/24 SPM-11861 82927991 10371109 Gresik PT DAMAI SEJAHTERA ABADI TBK BL04360AE AQR-D251(DG) 15 7.82 IMRA BA 8342 AU 23/01/24 DELY
10 18/01/24 SPM-11861 82927991 10371109 Gresik PT DAMAI SEJAHTERA ABADI TBK BL04ZEE00 AQR-395IM BK(ID) 1 0.71 IMRA BA 8342 AU 23/01/24 DELY
      Total 71 62.99