EPOD-0839 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-04-01
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/631190003530124 | 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 26/03/24 SPM-14123 83159585 10391478 KARAWANG CV CAHAYA ABADI SAKTI TD0042743 QW-961XT(GR) 3 1.17 NURUL B 9476 JYT 27/03/24 DELY
2 26/03/24 SPM-14123 83135426 10389584 KARAWANG CV CAHAYA ABADI SAKTI TD0042743 QW-961XT(GR) 5 1.95 NURUL B 9476 JYT 27/03/24 DELY
3 26/03/24 SPM-14122 83159584 10391478 KARAWANG CV CAHAYA ABADI SAKTI CB0MU4E00 AQW-77D-H(BK) 3 1.06 NURUL B 9476 JYT 27/03/24 DELY
4 26/03/24 SPM-14122 83135279 10389478 KARAWANG CV CAHAYA ABADI SAKTI BK0YHD005 AQF-S6(S) 5 2.83 NURUL B 9476 JYT 27/03/24 DELY
5 26/03/24 SPM-14122 83114461 10386562 KARAWANG CV CAHAYA ABADI SAKTI AA9Y76016 AQA-KR5FQAL 5 0.33 NURUL B 9476 JYT 27/03/24 DELY
6 26/03/24 SPM-14122 83114461 10386562 KARAWANG CV CAHAYA ABADI SAKTI AAB16A007 AQA-CR5FQAL 5 0.60 NURUL B 9476 JYT 27/03/24 DELY
7 26/03/24 SPM-14088 83155259 10390992 TANGGERANG PT. BAHAGIA SUKSES SENTOSA BK0YHD005 AQF-S6(S) 5 2.83 AHMAD B 9650 JYU 27/03/24 DELY
8 26/03/24 SPM-14088 83143233 10387998 TANGGERANG PT. BAHAGIA SUKSES SENTOSA BK0YH9008 AQF-S6(DS) 30 17.00 AHMAD B 9650 JYU 27/03/24 DELY
9 22/03/24 SPM-13929 83127158 10385672 Bekasi PT. SUMBER IRAMA SEJAHTERA TD0042740 QW-961XT(PK) 9 3.55 AHMAD B 9650 JYU 23/03/24 DELY
10 22/03/24 SPM-13929 83126660 10388253 Bekasi PT. SUMBER IRAMA SEJAHTERA AB9594E00 AQA-F2400ANX 2 1.02 AHMAD B 9650 JYU 23/03/24 DELY
11 22/03/24 SPM-13929 83126660 10388253 Bekasi PT. SUMBER IRAMA SEJAHTERA AAC4A3E00 AQA-C2400ANX 2 0.80 AHMAD B 9650 JYU 23/03/24 DELY
12 22/03/24 SPM-13929 83126657 10388250 Bekasi PT. SUMBER IRAMA SEJAHTERA CE0JGUE00 FQW-850BF 3 1.08 AHMAD B 9650 JYU 23/03/24 DELY
13 22/03/24 SPM-13929 83126649 10388241 Bekasi PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 30 11.40 AHMAD B 9650 JYU 23/03/24 DELY
14 22/03/24 SPM-13931 83128201 10388580 Bekasi PT. SUMBER IRAMA SEJAHTERA DH1U98050 LE50AQT6700UG 25 3.46 NURUL B 9476 JYT 23/03/24 DELY
15 22/03/24 SPM-13931 83128201 10388580 Bekasi PT. SUMBER IRAMA SEJAHTERA DH1VY8050 LE43AQT6700UG 25 2.45 NURUL B 9476 JYT 23/03/24 DELY
16 22/03/24 SPM-13931 83128200 10388578 Bekasi PT. SUMBER IRAMA SEJAHTERA DH1U98050 LE50AQT6700UG 25 3.46 NURUL B 9476 JYT 23/03/24 DELY
17 22/03/24 SPM-13931 83128199 10388576 Bekasi PT. SUMBER IRAMA SEJAHTERA DH1VY8050 LE43AQT6700UG 25 2.45 NURUL B 9476 JYT 23/03/24 DELY
18 22/03/24 SPM-13931 83128199 10388576 Bekasi PT. SUMBER IRAMA SEJAHTERA DH1U98050 LE50AQT6700UG 25 3.46 NURUL B 9476 JYT 23/03/24 DELY
19 26/03/24 SPM-14324 83127219 10388355 Bekasi PT. SUMBER IRAMA SEJAHTERA DH1U6G050 AQT32K70M 100 4.77 AHMAD B 9650 JYU 26/03/24 DELY
20 22/03/24 SPM-13943 83138940 10389677 JAKBAR CV AJS ELEKTRONIK BS0BF0000 AQR-D205(MDS) 5 2.00 ANDI B 9406 JQO 23/03/24 DELY
21 26/03/24 SPM-14325 83127220 10388356 Bekasi PT. SUMBER IRAMA SEJAHTERA DH1U6G050 AQT32K70M 100 4.77 AHMAD B 9650 JYU 26/03/24 DELY
22 14/03/24 SPM-13551 83111096 10386405 TANGGERANG PT. NAGA TIMUR MANDIRI TD0042732 QW-760XT 17 5.40 M. B 9509 JYT 23/03/24 DELY
23 14/03/24 SPM-13551 83111090 10386405 TANGGERANG PT. NAGA TIMUR MANDIRI TD0042741 QW-761XT(GR) 37 11.74 M. B 9509 JYT 23/03/24 DELY
24 22/03/24 SPM-13942 83147174 10386801 JAKBAR CV AJS ELEKTRONIK TD0027674 QW-881XT 20 7.14 MOHAMAD B 9320 JYT 25/03/24 DELY
25 22/03/24 SPM-13942 83114585 10386803 JAKBAR CV AJS ELEKTRONIK TD0027674 QW-881XT 30 10.72 MOHAMAD B 9320 JYT 25/03/24 DELY
26 26/03/24 SPM-14068 83146915 10390248 JAKUT PT. JOJO OPTIMA SOLUSINDO AAA1R3033 AQA-KR18FQAL 10 1.23 ANDI B 9406 JQO 27/03/24 DELY
27 26/03/24 SPM-14068 83146915 10390248 JAKUT PT. JOJO OPTIMA SOLUSINDO AA9G74014 AQA-CR18FQAL 10 2.03 ANDI B 9406 JQO 27/03/24 DELY
28 27/03/24 SPM-14164 83160411 10390679 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9WL804U AQA-CR9FQDL 20 2.38 MEMED B 9415 JYU 28/03/24 DELY
29 27/03/24 SPM-14164 83160411 10390679 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Z0806S AQA-KR9FQDL 20 1.28 MEMED B 9415 JYU 28/03/24 DELY
30 27/03/24 SPM-14164 83160410 10390679 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y7C016 AQA-KR5FQDL 20 1.33 MEMED B 9415 JYU 28/03/24 DELY
31 27/03/24 SPM-14164 83160410 10390679 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB16B007 AQA-CR5FQDL 20 2.38 MEMED B 9415 JYU 28/03/24 DELY
32 27/03/24 SPM-14165 83158725 10391255 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y7C016 AQA-KR5FQDL 100 6.65 MUHAMAD B 9364 JYT 28/03/24 DELY
33 27/03/24 SPM-14165 83158725 10391255 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAA3UF007 AQA-CR12FQAL 25 5.70 MUHAMAD B 9364 JYT 28/03/24 DELY
34 27/03/24 SPM-14165 83158725 10391255 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9WV606G AQA-KR12FQAL 25 2.13 MUHAMAD B 9364 JYT 28/03/24 DELY
35 27/03/24 SPM-14165 83158725 10391255 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB16B007 AQA-CR5FQDL 100 11.90 MUHAMAD B 9364 JYT 28/03/24 DELY
36 27/03/24 SPM-14149 83150446 10390685 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAA3UF007 AQA-CR12FQAL 25 5.70 MEMED B 9415 JYU 28/03/24 DELY
37 27/03/24 SPM-14149 83150446 10390685 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y7C016 AQA-KR5FQDL 100 6.65 MEMED B 9415 JYU 28/03/24 DELY
38 27/03/24 SPM-14149 83150446 10390685 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9G74014 AQA-CR18FQAL 25 5.08 MEMED B 9415 JYU 28/03/24 DELY
39 27/03/24 SPM-14149 83150446 10390685 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9WV606G AQA-KR12FQAL 25 2.13 MEMED B 9415 JYU 28/03/24 DELY
40 27/03/24 SPM-14149 83150446 10390685 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAA1R3033 AQA-KR18FQAL 25 3.07 MEMED B 9415 JYU 28/03/24 DELY
41 27/03/24 SPM-14149 83150446 10390685 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB16B007 AQA-CR5FQDL 100 11.90 MEMED B 9415 JYU 28/03/24 DELY
42 25/03/24 SPM-13989 83153018 10390488 TANGGERANG PT ERA BLU ELEKTRONIK CB0MR0E01 AQW-800F 30 10.54 IYLZAS B 9242 JYT 26/03/24 DELY
43 26/03/24 SPM-14071 83158827 10389810 JAKUT PT LENTERA JAYA MAJU DH1CV200D AQT32K701A 100 4.80 ANDI B 9406 JQO 27/03/24 DELY
44 26/03/24 SPM-14071 83140575 10389810 JAKUT PT LENTERA JAYA MAJU DH1U6B050 LE32AQT9200M 100 5.10 ANDI B 9406 JQO 27/03/24 DELY
45 22/03/24 SPM-13936 83075619 10384472 Bogor PT ENLKA MITRA PERKASA AA9Y74016 AQA-KR5AHQ 25 1.58 ILHAM B 9245 JYT 26/03/24 DELY
46 22/03/24 SPM-13936 83075619 10384472 Bogor PT ENLKA MITRA PERKASA AAB163007 AQA-CR5AHQ 25 2.85 ILHAM B 9245 JYT 26/03/24 DELY
47 27/03/24 SPM-14091 83158443 10391118 BEKASI PT REJEKI GANGSAR ABADI CG0LLB00E AQW-1020R 3 1.27 MUHAMAD B 9364 JYT 27/03/24 DELY
48 27/03/24 SPM-14091 83158441 10391118 BEKASI PT REJEKI GANGSAR ABADI CBAJPPE00 AQW-900F 5 1.77 MUHAMAD B 9364 JYT 27/03/24 DELY
49 27/03/24 SPM-14091 83158441 10391118 BEKASI PT REJEKI GANGSAR ABADI CB0MUJE00 AQW-87DD(BK) 15 5.18 MUHAMAD B 9364 JYT 27/03/24 DELY
50 27/03/24 SPM-14091 83158441 10391118 BEKASI PT REJEKI GANGSAR ABADI CB0MU4E00 AQW-77D-H(BK) 15 5.29 MUHAMAD B 9364 JYT 27/03/24 DELY
51 27/03/24 SPM-14091 83159676 10391121 BEKASI PT REJEKI GANGSAR ABADI BL04X50AE AQR-D261(DG) 15 9.42 MUHAMAD B 9364 JYT 27/03/24 DELY
52 27/03/24 SPM-14089 83158440 10391118 BEKASI PT REJEKI GANGSAR ABADI TD0042734 QW-960XT 5 1.97 MUHAMAD B 9364 JYT 27/03/24 DELY
53 27/03/24 SPM-14089 83158446 10391121 BEKASI PT REJEKI GANGSAR ABADI BH040AE00 AQR-565IM(GB) 3 3.64 MUHAMAD B 9364 JYT 27/03/24 DELY
54 15/03/24 SPM-13637 83118985 10386961 BEKASI PT REJEKI GANGSAR ABADI CAABX5E00 QW-1570HT 3 1.81 MUHAMAD B 9289 JYT 27/03/24 DELY
55 27/03/24 SPM-14092 83158445 10391121 BEKASI PT REJEKI GANGSAR ABADI BK0YHV004 AQR-D275R(BK) 10 6.39 MUHAMAD B 9289 JYT 27/03/24 DELY
56 27/03/24 SPM-14092 83158445 10391121 BEKASI PT REJEKI GANGSAR ABADI BL0480094 AQR-D270(WDG) 15 9.01 MUHAMAD B 9289 JYT 27/03/24 DELY
57 27/03/24 SPM-14092 83158445 10391121 BEKASI PT REJEKI GANGSAR ABADI BK0YH7008 AQF-S4(DS) 10 4.62 MUHAMAD B 9289 JYT 27/03/24 DELY
58 27/03/24 SPM-14152 83158868 10391308 JAKUT PT LENTERA JAYA MAJU CE0JGUE00 FQW-850BF 5 1.79 SUPANDI B 9734 JYT 28/03/24 DELY
59 27/03/24 SPM-14152 83158865 10391308 JAKUT PT LENTERA JAYA MAJU CE0JW3E00 FQW-850829QD 14 5.78 SUPANDI B 9734 JYT 28/03/24 DELY
60 27/03/24 SPM-14150 83158450 10391157 JAKUT PT LENTERA JAYA MAJU BK0YH9008 AQF-S6(DS) 8 4.53 SUPANDI B 9734 JYT 28/03/24 DELY
61 27/03/24 SPM-14150 83158452 10391160 JAKUT PT LENTERA JAYA MAJU CE0JKRE00 FQW-1050BF 2 0.97 SUPANDI B 9734 JYT 28/03/24 DELY
62 27/03/24 SPM-14152 83158867 10391308 JAKUT PT LENTERA JAYA MAJU CF05Y1E00 FQV-701E 15 5.80 SUPANDI B 9734 JYT 28/03/24 DELY
63 27/03/24 SPM-14143 83135567 10388237 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 30 10.43 AHMAD B 9650 JYU 28/03/24 DELY
64 27/03/24 SPM-14144 83160852 10391684 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04X50AE AQR-D261(DG) 15 9.42 AHMAD B 9650 JYU 28/03/24 DELY
65 27/03/24 SPM-14355 83160850 10392227 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04X50AE AQR-D261(DG) 15 9.42 AHMAD B 9650 JYU 27/03/24 DELY
66 26/03/24 SPM-14087 83153029 10389824 TANGGERANG PT GLOBAL ELECTRONIC INDONESIA BL04M10AE AQR-D270(DG) 5 3.00 EPIN B 9514 JYT 27/03/24 DELY
67 26/03/24 SPM-14087 83155234 10389824 TANGGERANG PT GLOBAL ELECTRONIC INDONESIA BL04M10AE AQR-D270(DG) 2 1.20 EPIN B 9514 JYT 27/03/24 DELY
68 26/03/24 SPM-14082 83150440 10390679 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB16B007 AQA-CR5FQDL 80 9.52 AJAT B 9651 JYU 27/03/24 DELY
69 26/03/24 SPM-14082 83150440 10390679 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9WL804U AQA-CR9FQDL 80 9.52 AJAT B 9651 JYU 27/03/24 DELY
70 26/03/24 SPM-14082 83150440 10390679 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Z0806S AQA-KR9FQDL 80 5.13 AJAT B 9651 JYU 27/03/24 DELY
71 26/03/24 SPM-14082 83150440 10390679 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y7C016 AQA-KR5FQDL 80 5.32 AJAT B 9651 JYU 27/03/24 DELY
72 27/03/24 SPM-14148 83161498 10392473 JAKUT PT LENTERA JAYA MAJU BL05D2E8Z AQR-D275R(WBK) 22 14.06 AJI B 9289 NYV 28/03/24 DELY
73 27/03/24 SPM-14148 83161498 10392473 JAKUT PT LENTERA JAYA MAJU BL04360AE AQR-D251(DG) 15 7.82 AJI B 9289 NYV 28/03/24 DELY
      Total 2,038 357.99