EPOD-0796 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-03-12
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 Dititip ke Herman (Bagian DO balik) | 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 05/03/24 SPM-13198 83075938 10384501 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1CV200D AQT32K701A 26 1.25 MUHAMAD B 9289 JYT 06/03/24 DELY
2 06/03/24 SPM-13252 83075938 10384501 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1CV200D AQT32K701A 24 1.15 PIPIN B 9302 JYT 07/03/24 DELY
3 05/03/24 SPM-13199 83064156 10383076 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1U9B050 AQT50P750UX 10 1.38 PIPIN B 9302 JYT 06/03/24 DELY
4 05/03/24 SPM-13199 83063844 10383076 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1VR1000 LE58AQT6700UG 10 1.91 PIPIN B 9302 JYT 06/03/24 DELY
5 05/03/24 SPM-13199 83063422 10383142 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042741 QW-761XT(GR) 15 4.76 PIPIN B 9302 JYT 06/03/24 DELY
6 05/03/24 SPM-13199 83063313 10383142 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0027672 QW-781XT 50 15.87 PIPIN B 9302 JYT 06/03/24 DELY
7 05/03/24 SPM-13200 83070503 10383634 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042734 QW-960XT 25 9.86 GULENDET B 9700 JQP 06/03/24 DELY
8 05/03/24 SPM-13200 83069146 10383328 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042734 QW-960XT 25 9.86 GULENDET B 9700 JQP 06/03/24 DELY
9 05/03/24 SPM-13200 83063053 10383076 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1VR1000 LE58AQT6700UG 25 4.79 GULENDET B 9700 JQP 06/03/24 DELY
10 05/03/24 SPM-13198 83075939 10384502 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1CV200D AQT32K701A 50 2.40 MUHAMAD B 9289 JYT 06/03/24 DELY
11 05/03/24 SPM-13198 83064210 10383076 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1U98050 LE50AQT6700UG 25 3.46 MUHAMAD B 9289 JYT 06/03/24 DELY
12 05/03/24 SPM-13198 83076574 10384503 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1CV200D AQT32K701A 53 2.54 MUHAMAD B 9289 JYT 06/03/24 DELY
13 05/03/24 SPM-13197 83073457 10383960 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y7C016 AQA-KR5FQDL 75 4.99 HUMALA B 9733 JYT 06/03/24 DELY
14 05/03/24 SPM-13197 83073457 10383960 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB16B007 AQA-CR5FQDL 75 8.93 HUMALA B 9733 JYT 06/03/24 DELY
15 05/03/24 SPM-13197 83073456 10383960 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB16B007 AQA-CR5FQDL 75 8.93 HUMALA B 9733 JYT 06/03/24 DELY
16 05/03/24 SPM-13197 83073456 10383960 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y7C016 AQA-KR5FQDL 75 4.99 HUMALA B 9733 JYT 06/03/24 DELY
17 05/03/24 SPM-13197 83071312 10383960 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB16B007 AQA-CR5FQDL 75 8.93 HUMALA B 9733 JYT 06/03/24 DELY
18 05/03/24 SPM-13197 83071312 10383960 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y7C016 AQA-KR5FQDL 75 4.99 HUMALA B 9733 JYT 06/03/24 DELY
19 05/03/24 SPM-13384 83070360 10383853 TANGGERANG PT EVEREST ELECTRONIC AA9Y7C016 AQA-KR5FQDL 75 4.99 MOHAMAD B 9320 JYT 05/03/24 DELY
20 05/03/24 SPM-13384 83070360 10383853 TANGGERANG PT EVEREST ELECTRONIC AAB16B007 AQA-CR5FQDL 75 8.93 MOHAMAD B 9320 JYT 05/03/24 DELY
21 05/03/24 SPM-13196 83073461 10383960 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y7C016 AQA-KR5FQDL 50 3.33 ANDRI B 9648 JYU 06/03/24 DELY
22 05/03/24 SPM-13196 83073461 10383960 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB16B007 AQA-CR5FQDL 50 5.95 ANDRI B 9648 JYU 06/03/24 DELY
23 05/03/24 SPM-13196 83073459 10383960 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB16B007 AQA-CR5FQDL 75 8.93 ANDRI B 9648 JYU 06/03/24 DELY
24 05/03/24 SPM-13196 83073459 10383960 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y7C016 AQA-KR5FQDL 75 4.99 ANDRI B 9648 JYU 06/03/24 DELY
25 06/03/24 SPM-13252 83075931 10384442 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0027674 QW-881XT 42 15.00 PIPIN B 9302 JYT 07/03/24 DELY
26 27/02/24 SPM-12993 83066339 10383452 JAKTIM PT. SANKYO SAHABAT INDONESIA AA9Y74016 AQA-KR5AHQ 120 7.59 ANDRI B 9406 JYT 28/02/24 DELY
27 27/02/24 SPM-12993 83066339 10383452 JAKTIM PT. SANKYO SAHABAT INDONESIA AAB163007 AQA-CR5AHQ 120 13.69 ANDRI B 9406 JYT 28/02/24 DELY
      Total 1,470 174.39