EPOD-0827 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-03-26
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/631190003153724 | TM Maret 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 18/03/24 SPM-13760 83126665 10388260 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042754 AQF-500GC 5 5.56 GULENDET B 9700 JQP 20/03/24 DELY
2 15/03/24 SPM-13607 83099336 10385681 BEKASI PT. SUMBER IRAMA SEJAHTERA AAB16G007 AQA-CR5FQBL 10 1.21 MOHAMAD B 9320 JYT 20/03/24 DELY
3 15/03/24 SPM-13607 83099336 10385681 BEKASI PT. SUMBER IRAMA SEJAHTERA AA9Y7B016 AQA-KR5FQBL 10 0.65 MOHAMAD B 9320 JYT 20/03/24 DELY
4 15/03/24 SPM-13607 83089174 10384905 BEKASI PT. SUMBER IRAMA SEJAHTERA CE0JKRE00 FQW-1050BF 2 0.97 MOHAMAD B 9320 JYT 20/03/24 DELY
5 15/03/24 SPM-13607 83116289 10384902 BEKASI PT. SUMBER IRAMA SEJAHTERA BQ000A006 AQR-355IG(BK) 1 0.75 MOHAMAD B 9320 JYT 20/03/24 DELY
6 15/03/24 SPM-13607 83100616 10385687 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0034330 AQB-50 5 0.59 MOHAMAD B 9320 JYT 20/03/24 DELY
7 15/03/24 SPM-13599 83119171 10387006 BEKASI PT REJEKI GANGSAR ABADI CB0MUJE00 AQW-87DD(BK) 10 3.46 ANDI B 9406 JQO 21/03/24 DELY
8 15/03/24 SPM-13599 83119198 10387013 BEKASI PT REJEKI GANGSAR ABADI BL0721000 AQR-D261(SG) 1 0.59 ANDI B 9406 JQO 21/03/24 DELY
9 15/03/24 SPM-13599 83119172 10387006 BEKASI PT REJEKI GANGSAR ABADI CBAJPFE0G AQW-88DD(BK) 3 1.04 ANDI B 9406 JQO 21/03/24 DELY
10 15/03/24 SPM-13599 83119149 10387006 BEKASI PT REJEKI GANGSAR ABADI TD0042736 QW-P1260T 2 1.00 ANDI B 9406 JQO 21/03/24 DELY
11 15/03/24 SPM-13599 83119174 10387006 BEKASI PT REJEKI GANGSAR ABADI CBAJT0E0G AQW-98DD(BK) 10 3.95 ANDI B 9406 JQO 21/03/24 DELY
12 14/03/24 SPM-13584 83119065 10386973 BEKASI PT REJEKI GANGSAR ABADI BL04ZEE00 AQR-395IM BK(ID) 1 0.71 ANDI B 9406 JQO 21/03/24 DELY
      Total 60 20.46