EPOD-0818 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-03-21
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 Dititip ke Herman (Bagian DO balik) | TM Feb 2024
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 09/03/24 SPM-13374 83070129 10383583 JAKTIM PT ENLKA MITRA PERKASA AA9Y73016 AQA-KR5AHQ1 10 0.63 EPIN B 9415 JYU 10/03/24 DELY
2 09/03/24 SPM-13374 83070129 10383583 JAKTIM PT ENLKA MITRA PERKASA AAB162007 AQA-CR5AHQ1 10 1.14 EPIN B 9415 JYU 10/03/24 DELY
3 09/03/24 SPM-13374 83070129 10383583 JAKTIM PT ENLKA MITRA PERKASA AA9H1106P AQA-KR9FQAL 40 3.38 EPIN B 9415 JYU 10/03/24 DELY
4 09/03/24 SPM-13374 83070129 10383583 JAKTIM PT ENLKA MITRA PERKASA AA9WL704U AQA-CR9FQAL 40 6.21 EPIN B 9415 JYU 10/03/24 DELY
5 02/03/24 SPM-13113 83072457 10381542 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9WL804U AQA-CR9FQDL 25 2.98 AJI B 9291 NYV 13/03/24 DELY
6 02/03/24 SPM-13113 83072457 10381542 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Z0806S AQA-KR9FQDL 25 1.60 AJI B 9291 NYV 13/03/24 DELY
7 02/03/24 SPM-13113 83072454 10381540 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9WL804U AQA-CR9FQDL 25 2.98 AJI B 9291 NYV 13/03/24 DELY
8 02/03/24 SPM-13113 83072454 10381540 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Z0806S AQA-KR9FQDL 25 1.60 AJI B 9291 NYV 13/03/24 DELY
9 02/03/24 SPM-13113 83066338 10381542 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9WL804U AQA-CR9FQDL 75 8.93 AJI B 9291 NYV 13/03/24 DELY
10 02/03/24 SPM-13113 83066338 10381542 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Z0806S AQA-KR9FQDL 75 4.80 AJI B 9291 NYV 13/03/24 DELY
11 28/02/24 SPM-13043 83068011 10383554 TANGGERANG PT EVEREST ELECTRONIC AA9DPQE00 AD125S2SM6FA 3 1.44 IYLZAS B 9242 JYT 02/03/24 DELY
12 28/02/24 SPM-13043 83068011 10383554 TANGGERANG PT EVEREST ELECTRONIC AA9546E00 1U125S1PN1SB 3 1.50 IYLZAS B 9242 JYT 02/03/24 DELY
13 06/03/24 SPM-13252 83070488 10383778 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04360AE AQR-D251(DG) 10 5.21 PIPIN B 9302 JYT 17/03/24 DELY
14 15/03/24 SPM-13585 83070488 10383778 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04360AE AQR-D251(DG) 25 13.03 MUHAMAD B 9289 JYT 17/03/24 DELY
15 15/03/24 SPM-13585 83066163 10383142 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0027674 QW-881XT 50 17.86 MUHAMAD B 9289 JYT 17/03/24 DELY
16 15/03/24 SPM-13586 83076733 10384623 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042738 QW-761XT(PK) 39 12.38 ASEP B 9406 JQO 18/03/24 DELY
17 15/03/24 SPM-13586 83070498 10383758 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0027663 QW-751XT 15 4.67 ASEP B 9406 JQO 18/03/24 DELY
18 14/03/24 SPM-13557 83070578 10383904 Tasikmalaya PT CATUR MITRA SEJATI SENTOSA CE0JGUE00 FQW-850BF 1 0.36 PIPIN B 9302 JYT 17/03/24 DELY
19 14/03/24 SPM-13557 83070157 10383797 Tasikmalaya PT CATUR MITRA SEJATI SENTOSA DH1VV8050 AQT55P750UX 1 0.12 PIPIN B 9302 JYT 17/03/24 DELY
20 14/03/24 SPM-13557 83070157 10383797 Tasikmalaya PT CATUR MITRA SEJATI SENTOSA CE0KC1E0F FQW-700829QD 2 0.95 PIPIN B 9302 JYT 17/03/24 DELY
      Total 499 91.76