EPOD-0735 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-02-05
Penerima NURHAYATI - HAIER CIREBON
Alamat CIREBON
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | 631190001275424
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 30/01/24 SPM-12301 82941889 10373731 Indramayu CV SINAR AGUNG TD0042733 QW-860XT 10 3.34 MOHAMAD B 9320 JYT 01/02/24 DELY
2 30/01/24 SPM-12301 82966667 10376293 Indramayu CV SINAR AGUNG TD0038873 AQB-240 5 2.95 MOHAMAD B 9320 JYT 01/02/24 DELY
3 30/01/24 SPM-12301 82966669 10376295 Indramayu CV SINAR AGUNG TD0038874 AQB-280 5 3.19 MOHAMAD B 9320 JYT 01/02/24 DELY
4 30/01/24 SPM-12301 82966670 10376299 Indramayu CV SINAR AGUNG TD0048348 AQF-100GC 10 2.74 MOHAMAD B 9320 JYT 01/02/24 DELY
5 30/01/24 SPM-12298 82957405 10375432 Indramayu AYUB HARTANTO B30LHHE00 AQF-120HC 1 0.24 MOHAMAD B 9320 JYT 01/02/24 DELY
6 30/01/24 SPM-12298 82957406 10375433 Indramayu AYUB HARTANTO B30LHHE00 AQF-120HC 1 0.24 MOHAMAD B 9320 JYT 01/02/24 DELY
7 30/01/24 SPM-12298 82957407 10375434 Indramayu AYUB HARTANTO CE0KC1E0F FQW-700829QD 1 0.48 MOHAMAD B 9320 JYT 01/02/24 DELY
8 30/01/24 SPM-12298 82957408 10375435 Indramayu AYUB HARTANTO CE0KC1E0F FQW-700829QD 1 0.48 MOHAMAD B 9320 JYT 01/02/24 DELY
9 30/01/24 SPM-12303 82956839 10375357 Cirebon YOHAN SETIADI BL04ZFE00 AQR-415IM BK(ID) 1 0.87 MOHAMAD B 9320 JYT 01/02/24 DELY
10 30/01/24 SPM-12303 82956840 10375358 Cirebon YOHAN SETIADI BL04ZFE00 AQR-415IM BK(ID) 1 0.87 MOHAMAD B 9320 JYT 01/02/24 DELY
11 30/01/24 SPM-12303 82958078 10375680 Cirebon YOHAN SETIADI CF05Y1E00 FQV-701E 1 0.39 MOHAMAD B 9320 JYT 01/02/24 DELY
12 30/01/24 SPM-12303 82958079 10375681 Cirebon YOHAN SETIADI CF05Y1E00 FQV-701E 1 0.39 MOHAMAD B 9320 JYT 01/02/24 DELY
13 30/01/24 SPM-12293 82968812 10376452 Tegal CV. GEMILANG TSAKTI TD0027669 QW-P1450T 5 2.96 DONI B 9325 JYT 01/02/24 DELY
14 30/01/24 SPM-12293 82968817 10376463 Tegal CV. GEMILANG TSAKTI TD0027668 QW-P1250T 5 2.72 DONI B 9325 JYT 01/02/24 DELY
15 30/01/24 SPM-12293 82968818 10376464 Tegal CV. GEMILANG TSAKTI TD0042743 QW-961XT(GR) 8 3.12 DONI B 9325 JYT 01/02/24 DELY
16 30/01/24 SPM-12300 82966699 10376377 Indramayu CV SINAR AGUNG TD0038872 AQB-190 5 2.52 DONI B 9325 JYT 01/02/24 DELY
17 30/01/24 SPM-12300 82966700 10376378 Indramayu CV SINAR AGUNG DH1VR1000 LE58AQT6700UG 10 1.91 DONI B 9325 JYT 01/02/24 DELY
18 30/01/24 SPM-12300 82968838 10376544 Indramayu CV SINAR AGUNG AA9H1106P AQA-KR9FQAL 10 0.85 DONI B 9325 JYT 01/02/24 DELY
19 30/01/24 SPM-12300 82968838 10376544 Indramayu CV SINAR AGUNG AA9WL704U AQA-CR9FQAL 10 1.55 DONI B 9325 JYT 01/02/24 DELY
20 30/01/24 SPM-12302 82950722 10374718 Cirebon YOHAN SETIADI AA9WL704U AQA-CR9FQAL 5 0.78 NURUL B 9476 JYT 31/01/24 DELY
21 30/01/24 SPM-12302 82950722 10374718 Cirebon YOHAN SETIADI AA9H1106P AQA-KR9FQAL 5 0.42 NURUL B 9476 JYT 31/01/24 DELY
22 30/01/24 SPM-12302 82956841 10375359 Cirebon YOHAN SETIADI BL04ZEE00 AQR-395IM BK(ID) 1 0.71 NURUL B 9476 JYT 31/01/24 DELY
23 30/01/24 SPM-12302 82956842 10375360 Cirebon YOHAN SETIADI BL04ZEE00 AQR-395IM BK(ID) 1 0.71 NURUL B 9476 JYT 31/01/24 DELY
24 30/01/24 SPM-12302 82956843 10375362 Cirebon YOHAN SETIADI BL04Z9E81 AQR-405IG BK(ID) 1 0.86 NURUL B 9476 JYT 31/01/24 DELY
25 30/01/24 SPM-12302 82956844 10375363 Cirebon YOHAN SETIADI BL04Z9E81 AQR-405IG BK(ID) 1 0.86 NURUL B 9476 JYT 31/01/24 DELY
26 30/01/24 SPM-12302 82957478 10375672 Cirebon YOHAN SETIADI BJ0XD1E1G AQR-320RBG(BK) 1 0.89 NURUL B 9476 JYT 31/01/24 DELY
27 30/01/24 SPM-12302 82958072 10375673 Cirebon YOHAN SETIADI BJ0XD1E1G AQR-320RBG(BK) 1 0.89 NURUL B 9476 JYT 31/01/24 DELY
28 30/01/24 SPM-12302 82958073 10375674 Cirebon YOHAN SETIADI BH040AE00 AQR-565IM(GB) 1 1.21 NURUL B 9476 JYT 31/01/24 DELY
29 30/01/24 SPM-12302 82958075 10375676 Cirebon YOHAN SETIADI BH040AE00 AQR-565IM(GB) 1 1.21 NURUL B 9476 JYT 31/01/24 DELY
30 30/01/24 SPM-12302 82965738 10376231 Cirebon YOHAN SETIADI AA9Y76016 AQA-KR5FQAL 5 0.35 NURUL B 9476 JYT 31/01/24 DELY
31 30/01/24 SPM-12302 82965738 10376231 Cirebon YOHAN SETIADI AAB16A007 AQA-CR5FQAL 5 0.57 NURUL B 9476 JYT 31/01/24 DELY
32 30/01/24 SPM-12302 82965740 10376232 Cirebon YOHAN SETIADI DH1VYC050 AQT43K701AF 4 0.46 NURUL B 9476 JYT 31/01/24 DELY
33 30/01/24 SPM-12302 82968824 10376492 Cirebon YOHAN SETIADI DH1X1GD00 AQT98P900UX 1 2.20 NURUL B 9476 JYT 31/01/24 DELY
34 29/01/24 SPM-12236 82956408 10375206 Kuningan CV DWIYONO PUTRA MANDIRI BS0BF0000 AQR-D205(MDS) 5 2.00 NURUL B 9476 JYT 30/01/24 DELY
35 29/01/24 SPM-12236 82956409 10375207 Kuningan CV DWIYONO PUTRA MANDIRI BS0BG0000 AQR-D225(MDS) 4 1.78 NURUL B 9476 JYT 30/01/24 DELY
36 29/01/24 SPM-12236 82956410 10375208 Kuningan CV DWIYONO PUTRA MANDIRI BL04360AE AQR-D251(DG) 4 2.08 NURUL B 9476 JYT 30/01/24 DELY
37 29/01/24 SPM-12236 82956411 10375210 Kuningan CV DWIYONO PUTRA MANDIRI BK0YHV004 AQR-D275R(BK) 5 3.20 NURUL B 9476 JYT 30/01/24 DELY
38 29/01/24 SPM-12236 82956419 10375219 Kuningan CV DWIYONO PUTRA MANDIRI BL04M10AE AQR-D270(DG) 3 1.80 NURUL B 9476 JYT 30/01/24 DELY
39 29/01/24 SPM-12236 82956428 10375231 Kuningan CV DWIYONO PUTRA MANDIRI TD0042743 QW-961XT(GR) 5 1.95 NURUL B 9476 JYT 30/01/24 DELY
40 29/01/24 SPM-12236 82956434 10375238 Kuningan CV DWIYONO PUTRA MANDIRI TD0042736 QW-P1260T 1 0.50 NURUL B 9476 JYT 30/01/24 DELY
41 29/01/24 SPM-12236 82959063 10375768 Kuningan CV DWIYONO PUTRA MANDIRI TD0042752 AQF-305GC 2 1.30 NURUL B 9476 JYT 30/01/24 DELY
42 29/01/24 SPM-12236 82963277 10375888 Kuningan CV DWIYONO PUTRA MANDIRI BS0BE1000 AQR-D185(MDS) 10 3.48 NURUL B 9476 JYT 30/01/24 DELY
      Total 163 62.01