EPOD-0764 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-02-21
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/631190001850724 | 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 15/02/24 SPM-12589 82972706 10376856 TANGGERANG PT REFCON POLAR NUSAINDO TD0027666 QW-950XT 5 1.97 GULENDET B 9700 JQP 19/02/24 DELY
2 15/02/24 SPM-12589 82973012 10376893 TANGGERANG PT REFCON POLAR NUSAINDO B30LJJE00 AQF-150HC 3 1.00 GULENDET B 9700 JQP 19/02/24 DELY
3 15/02/24 SPM-12589 82973062 10376893 TANGGERANG PT REFCON POLAR NUSAINDO B30LKJE00 AQF-220HC 3 1.32 GULENDET B 9700 JQP 19/02/24 DELY
4 15/02/24 SPM-12589 82975840 10376856 TANGGERANG PT REFCON POLAR NUSAINDO CBAJPFE0G AQW-88DD(BK) 5 1.73 GULENDET B 9700 JQP 19/02/24 DELY
5 15/02/24 SPM-12590 82973430 10376857 TANGGERANG PT REFCON POLAR NUSAINDO CE0JW3E00 FQW-850829QD 2 0.83 GULENDET B 9700 JQP 19/02/24 DELY
6 15/02/24 SPM-12590 82973430 10376857 TANGGERANG PT REFCON POLAR NUSAINDO CE0KC1E0F FQW-700829QD 2 0.95 GULENDET B 9700 JQP 19/02/24 DELY
7 15/02/24 SPM-12590 82975862 10376856 TANGGERANG PT REFCON POLAR NUSAINDO TD0027667 QW-1050XT 5 2.38 GULENDET B 9700 JQP 19/02/24 DELY
8 15/02/24 SPM-12590 82975862 10376856 TANGGERANG PT REFCON POLAR NUSAINDO TD0042735 QW-1060XT 5 2.38 GULENDET B 9700 JQP 19/02/24 DELY
9 15/02/24 SPM-12590 82975862 10376856 TANGGERANG PT REFCON POLAR NUSAINDO TD0042732 QW-760XT 5 1.59 GULENDET B 9700 JQP 19/02/24 DELY
10 15/02/24 SPM-12590 82975862 10376856 TANGGERANG PT REFCON POLAR NUSAINDO CB0MU4E00 AQW-77D-H(BK) 5 1.76 GULENDET B 9700 JQP 19/02/24 DELY
11 15/02/24 SPM-12590 82975862 10376856 TANGGERANG PT REFCON POLAR NUSAINDO TD0042733 QW-860XT 5 1.67 GULENDET B 9700 JQP 19/02/24 DELY
12 17/02/24 SPM-12801 82971011 10376218 JAKUT PT. KOSHIMA UTAMA AGUNG BS0BE1000 AQR-D185(MDS) 99 34.43 HERI A 8218 Z 17/02/24 DELY
13 17/02/24 SPM-12802 82971398 10376235 JAKUT PT. KOSHIMA UTAMA AGUNG TD0027674 QW-881XT 50 17.86 ANO B 9511 JYT 17/02/24 DELY
14 17/02/24 SPM-12803 82971398 10376235 JAKUT PT. KOSHIMA UTAMA AGUNG TD0027674 QW-881XT 50 17.86 HERI A 8218 Z 17/02/24 DELY
15 12/02/24 SPM-12516 82973158 10376899 TANGGERANG PT MUSTIKA AIR INDONESIA AAB16B007 AQA-CR5FQDL 40 4.76 AJAT B 9364 JYT 13/02/24 DELY
16 12/02/24 SPM-12516 82973158 10376899 TANGGERANG PT MUSTIKA AIR INDONESIA AA9WL804U AQA-CR9FQDL 95 11.31 AJAT B 9364 JYT 13/02/24 DELY
17 12/02/24 SPM-12516 82973158 10376899 TANGGERANG PT MUSTIKA AIR INDONESIA AA9Z0806S AQA-KR9FQDL 95 6.09 AJAT B 9364 JYT 13/02/24 DELY
18 12/02/24 SPM-12516 82973158 10376899 TANGGERANG PT MUSTIKA AIR INDONESIA AA9Y7C016 AQA-KR5FQDL 40 2.66 AJAT B 9364 JYT 13/02/24 DELY
19 12/02/24 SPM-12516 82974553 10377056 TANGGERANG PT MUSTIKA AIR INDONESIA AA9WL804U AQA-CR9FQDL 5 0.60 AJAT B 9364 JYT 13/02/24 DELY
20 12/02/24 SPM-12516 82974553 10377056 TANGGERANG PT MUSTIKA AIR INDONESIA AA9Z0806S AQA-KR9FQDL 5 0.32 AJAT B 9364 JYT 13/02/24 DELY
21 12/02/24 SPM-12516 82974553 10377056 TANGGERANG PT MUSTIKA AIR INDONESIA AA9Y7C016 AQA-KR5FQDL 20 1.33 AJAT B 9364 JYT 13/02/24 DELY
22 12/02/24 SPM-12516 82974553 10377056 TANGGERANG PT MUSTIKA AIR INDONESIA AAB16B007 AQA-CR5FQDL 20 2.38 AJAT B 9364 JYT 13/02/24 DELY
      Total 564 117.17