EPOD-0739 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-02-05
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/631190001012224 | TM JAN
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 02/02/24 SPM-12408 82889807 10368507 JAKUT PT RAJAWALI EMAS INTERNASIONAL TD0027672 QW-781XT 25 7.94 MUHAMAD B 9291 NYV 02/02/24 DELY
2 29/01/24 SPM-12249 82973116 10376143 DEPOK PT. LULU GROUP RETAIL BK0YHV004 AQR-D275R(BK) 3 1.92 IYLZAS B 9242 JYT 31/01/24 DELY
3 29/01/24 SPM-12246 82966516 10376380 DEPOK PT ERA BLU ELEKTRONIK DH1VYB050 AQT43P750UX 20 2.31 IYLZAS B 9242 JYT 31/01/24 DELY
4 29/01/24 SPM-12247 82966055 10376143 DEPOK PT. LULU GROUP RETAIL BH040AE00 AQR-565IM(GB) 3 3.64 IYLZAS B 9242 JYT 31/01/24 DELY
5 29/01/24 SPM-12247 82966055 10376143 DEPOK PT. LULU GROUP RETAIL CE0JW3E00 FQW-850829QD 2 0.83 IYLZAS B 9242 JYT 31/01/24 DELY
6 29/01/24 SPM-12247 82966055 10376143 DEPOK PT. LULU GROUP RETAIL BL04ZEE00 AQR-395IM BK(ID) 2 1.42 IYLZAS B 9242 JYT 31/01/24 DELY
7 29/01/24 SPM-12247 82966948 10376490 DEPOK PT. LULU GROUP RETAIL BL04ZEE00 AQR-395IMB (ID) 2 1.42 IYLZAS B 9242 JYT 31/01/24 DELY
8 29/01/24 SPM-12247 82966513 10376355 DEPOK PT. LULU GROUP RETAIL AA9Y7C016 AQA-KR5FQDL 5 0.33 IYLZAS B 9242 JYT 31/01/24 DELY
9 29/01/24 SPM-12247 82966513 10376355 DEPOK PT. LULU GROUP RETAIL AA9Z0806S AQA-KR9FQDL 3 0.19 IYLZAS B 9242 JYT 31/01/24 DELY
10 29/01/24 SPM-12247 82966513 10376355 DEPOK PT. LULU GROUP RETAIL AA9WL804U AQA-CR9FQDL 3 0.36 IYLZAS B 9242 JYT 31/01/24 DELY
11 29/01/24 SPM-12247 82966513 10376355 DEPOK PT. LULU GROUP RETAIL AAB16B007 AQA-CR5FQDL 5 0.60 IYLZAS B 9242 JYT 31/01/24 DELY
      Total 73 20.93