EPOD-0846 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-04-04
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/631190003663024 | 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-14066 83158937 10391360 JAKUT PT WAHANA BERSAMA ABADI AA9WL804U AQA-CR9FQDL 34 4.05 NURUL B 9746 JYT 30/03/24 DELY
2 26/03/24 SPM-14066 83158937 10391360 JAKUT PT WAHANA BERSAMA ABADI AA9Z0806S AQA-KR9FQDL 34 2.18 NURUL B 9746 JYT 30/03/24 DELY
3 26/03/24 SPM-14067 83158938 10391361 JAKUT PT WAHANA BERSAMA ABADI AA9Z0806S AQA-KR9FQDL 51 3.27 NURUL B 9476 JYT 30/03/24 DELY
4 26/03/24 SPM-14067 83158938 10391361 JAKUT PT WAHANA BERSAMA ABADI AA9WL804U AQA-CR9FQDL 51 6.07 NURUL B 9476 JYT 30/03/24 DELY
5 02/04/24 SPM-14303 83160343 10391948 TANGGERANG MUK KOO AA9Z0806S AQA-KR9FQDL 30 1.92 DONI B 9647 JYU 02/04/24 DELY
6 02/04/24 SPM-14303 83160343 10391948 TANGGERANG MUK KOO AA9WL804U AQA-CR9FQDL 30 3.57 DONI B 9647 JYU 02/04/24 DELY
7 02/04/24 SPM-14304 83163262 10392692 TANGGERANG MUK KOO AAA1R3033 AQA-KR18FQAL 15 1.84 DONI B 9647 JYU 02/04/24 DELY
8 02/04/24 SPM-14304 83163262 10392692 TANGGERANG MUK KOO AA9G74014 AQA-CR18FQAL 15 3.05 DONI B 9647 JYU 02/04/24 DELY
9 02/04/24 SPM-14304 83160340 10391945 TANGGERANG MUK KOO AAA3UF007 AQA-CR12FQAL 8 1.82 DONI B 9647 JYU 02/04/24 DELY
10 02/04/24 SPM-14304 83160340 10391945 TANGGERANG MUK KOO AAB16B007 AQA-CR5FQDL 70 8.33 DONI B 9647 JYU 02/04/24 DELY
11 02/04/24 SPM-14304 83160340 10391945 TANGGERANG MUK KOO AA9Y7C016 AQA-KR5FQDL 70 4.66 DONI B 9647 JYU 02/04/24 DELY
12 02/04/24 SPM-14304 83160340 10391945 TANGGERANG MUK KOO AA9WV606G AQA-KR12FQAL 8 0.68 DONI B 9647 JYU 02/04/24 DELY
13 27/03/24 SPM-14162 83160337 10391932 TANGGERANG MUK KOO AA9Z0806S AQA-KR9FQDL 40 2.56 AJAT B 9651 JYU 28/03/24 DELY
14 27/03/24 SPM-14162 83160337 10391932 TANGGERANG MUK KOO AA9WL804U AQA-CR9FQDL 40 4.76 AJAT B 9651 JYU 28/03/24 DELY
15 02/04/24 SPM-14452 83127557 10388542 Bekasi PT. SUMBER IRAMA SEJAHTERA DH1VY8050 LE43AQT6700UG 25 2.45 RIZAL B 9531 JYT 02/04/24 DELY
16 02/04/24 SPM-14453 83127221 10388357 Bekasi PT. SUMBER IRAMA SEJAHTERA DH1U6G050 AQT32K70M 100 4.77 RIZAL B 9531 JYT 02/04/24 DELY
17 01/04/24 SPM-14311 83162857 10392665 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042752 AQF-305GC 15 9.76 IRFAN B 9325 JYT 02/04/24 DELY
18 01/04/24 SPM-14312 83160424 10391665 BEKASI PT. SUMBER IRAMA SEJAHTERA CB0MU4E00 AQW-77D-H(BK) 20 7.05 IYLZAS B 9242 JYT 02/04/24 DELY
19 01/04/24 SPM-14312 83160419 10391684 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE3000 AQR-D185(MSB) 25 8.70 IYLZAS B 9242 JYT 02/04/24 DELY
20 01/04/24 SPM-14314 83161782 10392263 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04360AE AQR-D251(DG) 15 7.82 AJI B 9291 JYT 02/04/24 DELY
21 01/04/24 SPM-14314 83161782 10392263 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04X50AE AQR-D261(DG) 15 9.42 AJI B 9291 JYT 02/04/24 DELY
22 01/04/24 SPM-14314 83162277 10392288 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042733 QW-860XT 15 5.01 AJI B 9291 JYT 02/04/24 DELY
23 01/04/24 SPM-14314 83161324 10392285 BEKASI PT. SUMBER IRAMA SEJAHTERA CAABX5E00 QW-1570HT 5 3.01 AJI B 9291 JYT 02/04/24 DELY
24 01/04/24 SPM-14313 83160427 10391665 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042733 QW-860XT 15 5.01 TUHONO B 9034 JYV 02/04/24 DELY
25 01/04/24 SPM-14313 83160843 10391684 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE2000 AQR-D185(MSG) 25 8.70 TUHONO B 9034 JYV 02/04/24 DELY
26 01/04/24 SPM-14313 83161080 10392265 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE0000 AQR-D185(MLS) 25 8.70 TUHONO B 9034 JYV 02/04/24 DELY
27 28/03/24 SPM-14230 83161456 10392415 BEKASI ERLIN HALIM 3275066304810006 DH1U9B050 AQT50P750UX 1 0.14 MUHAMAD B 9289 JYT 30/03/24 DELY
28 25/03/24 SPM-14028 83126635 10388216 BEKASI PT REJEKI GANGSAR ABADI BQ000A006 AQR-355IG(BK) 2 1.50 TONI B 9408 JYT 30/03/24 DELY
29 25/03/24 SPM-14028 83126635 10388216 BEKASI PT REJEKI GANGSAR ABADI BJ0XE1E1G AQR-350RBG(BK) 3 2.89 TONI B 9408 JYT 30/03/24 DELY
30 25/03/24 SPM-14028 83126638 10388224 BEKASI PT REJEKI GANGSAR ABADI TD0048078 AQB-261GO 1 0.69 TONI B 9408 JYT 30/03/24 DELY
31 25/03/24 SPM-14028 83126638 10388224 BEKASI PT REJEKI GANGSAR ABADI TD0048081 AQB-710CD 2 2.78 TONI B 9408 JYT 30/03/24 DELY
32 25/03/24 SPM-14028 83126638 10388224 BEKASI PT REJEKI GANGSAR ABADI TD0048074 AQF-510FA 1 1.15 TONI B 9408 JYT 30/03/24 DELY
33 25/03/24 SPM-14028 83120441 10387006 BEKASI PT REJEKI GANGSAR ABADI TD0027667 QW-1050XT 1 0.48 TONI B 9408 JYT 30/03/24 DELY
34 25/03/24 SPM-14028 83119167 10387006 BEKASI PT REJEKI GANGSAR ABADI TD0027672 QW-781XT 5 1.59 TONI B 9408 JYT 30/03/24 DELY
      Total 812 140.36