EPOD-0782 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-03-02
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/631190002182424 | TM FEB
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 26/02/24 SPM-12931 83063051 10383065 BANTEN PT. SINAR JAYA INDONESIA ELECTRONIC TD0042754 AQF-500GC 5 5.56 MOHAMAD B 9320 JYT 27/02/24 DELY
2 24/02/24 SPM-12905 83048293 10381190 BANTEN PT. SINAR JAYA INDONESIA ELECTRONIC BK0YHV004 AQR-D275R(BK) 17 10.87 MOHAMAD B 9320 JYT 27/02/24 DELY
3 26/02/24 SPM-12937 83063420 10383142 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0027669 QW-P1450T 10 5.91 DONI B 9325 JYT 27/02/24 DELY
4 26/02/24 SPM-12937 83058619 10382848 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHV004 AQR-D275R(BK) 15 9.59 DONI B 9325 JYT 27/02/24 DELY
5 26/02/24 SPM-12932 83058613 10382848 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE0000 AQR-D185(MLS) 60 20.87 MUHAMAD B 9289 JYT 27/02/24 DELY
6 26/02/24 SPM-12938 83063398 10383142 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0027666 QW-950XT 15 5.92 M. B 9509 JYT 27/02/24 DELY
7 26/02/24 SPM-12938 83063394 10383138 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YH7008 AQF-S4(DS) 10 4.62 M. B 9509 JYT 27/02/24 DELY
8 26/02/24 SPM-12938 83063393 10383138 BEKASI PT. SUMBER IRAMA SEJAHTERA BL0721000 AQR-D261(SG) 10 5.91 M. B 9509 JYT 27/02/24 DELY
9 26/02/24 SPM-12936 83063054 10383078 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1VR1000 LE58AQT6700UG 25 4.79 ANDI B 9406 JQO 27/02/24 DELY
10 26/02/24 SPM-12936 83058617 10382848 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE3000 AQR-D185(MSB) 30 10.43 ANDI B 9406 JQO 27/02/24 DELY
11 26/02/24 SPM-12933 83058744 10382881 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 72 25.04 AJAT B 9364 JYT 27/02/24 DELY
12 26/02/24 SPM-12935 83063395 10383138 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04X50AE AQR-D261(DG) 10 6.28 AHMAD B 9245 JYT 27/02/24 DELY
13 26/02/24 SPM-12934 83058618 10382848 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE2000 AQR-D185(MSG) 30 10.43 AHMAD B 9245 JYT 27/02/24 DELY
14 26/02/24 SPM-12939 83063312 10383138 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04360AE AQR-D251(DG) 30 15.63 EPIN B 9514 JYT 27/02/24 DELY
15 24/02/24 SPM-12910 83058946 10382910 JAKTIM PT. SANKYO SAHABAT INDONESIA AA9Y73016 AQA-KR5AHQ1 100 6.32 MUHAMAD B 9302 JYT 26/02/24 DELY
16 24/02/24 SPM-12910 83058946 10382910 JAKTIM PT. SANKYO SAHABAT INDONESIA AAB162007 AQA-CR5AHQ1 100 11.41 MUHAMAD B 9302 JYT 26/02/24 DELY
17 23/02/24 SPM-12893 83056967 10382677 JAKTIM PT. SANKYO SAHABAT INDONESIA TD0042732 QW-760XT 10 3.17 M. B 9509 JYT 26/02/24 DELY
18 23/02/24 SPM-12893 83056967 10382677 JAKTIM PT. SANKYO SAHABAT INDONESIA TD0042733 QW-860XT 10 3.34 M. B 9509 JYT 26/02/24 DELY
19 23/02/24 SPM-12893 83056526 10382652 JAKTIM PT. SANKYO SAHABAT INDONESIA AA9Y73016 AQA-KR5AHQ1 30 1.90 M. B 9509 JYT 26/02/24 DELY
20 23/02/24 SPM-12893 83056526 10382652 JAKTIM PT. SANKYO SAHABAT INDONESIA AAB162007 AQA-CR5AHQ1 30 3.42 M. B 9509 JYT 26/02/24 DELY
21 24/02/24 SPM-12928 83059494 10382933 BANTEN PT. SINAR JAYA INDONESIA ELECTRONIC BL04360AE AQR-D251(DG) 60 31.27 ARIP B 9346 JYU 26/02/24 DELY
      Total 679 202.70