EPOD-0856 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-04-17
Penerima LUSY AMANDA - HAIER BANDUNG
Alamat BANDUNG
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE |
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 28/03/24 SPM-14241 83159663 10386564 Sumedang CV. PUSAKA NIAGA PERKASA BS0BE3000 AQR-D185(MSB) 1 0.35 HUMALA B 9733 JYT 06/04/24 DELY
2 05/04/24 SPM-14493 83165802 10393587 Sumedang CV. PUSAKA NIAGA PERKASA BS0BF2000 AQR-D205(MSG) 29 11.61 HUMALA B 9733 JYT 06/04/24 DELY
3 05/04/24 SPM-14493 83165802 10393587 Sumedang CV. PUSAKA NIAGA PERKASA BS0BE3000 AQR-D185(MSB) 37 12.87 HUMALA B 9733 JYT 06/04/24 DELY
4 05/04/24 SPM-14493 83165801 10393587 Sumedang CV. PUSAKA NIAGA PERKASA BK0YHV004 AQR-D275R(BK) 25 15.98 HUMALA B 9733 JYT 06/04/24 DELY
5 20/03/24 SPM-13825 83114328 10386566 Sumedang CV. PUSAKA NIAGA PERKASA BS0BE2000 AQR-D185(MSG) 5 1.74 ARIP B 9346 JYU 06/04/24 DELY
6 20/03/24 SPM-13825 83134189 10385732 Sumedang CV. PUSAKA NIAGA PERKASA TD0038872 AQB-190 4 2.01 ARIP B 9346 JYU 06/04/24 DELY
7 05/04/24 SPM-14494 83165803 10393587 Sumedang CV. PUSAKA NIAGA PERKASA BS0BG3000 AQR-D225(MSB) 23 10.23 ARIP B 9346 JYU 06/04/24 DELY
8 05/04/24 SPM-14494 83165803 10393587 Sumedang CV. PUSAKA NIAGA PERKASA BS0BG0000 AQR-D225(MDS) 29 12.90 ARIP B 9346 JYU 06/04/24 DELY
9 05/04/24 SPM-14494 83165803 10393587 Sumedang CV. PUSAKA NIAGA PERKASA BS0BG2000 AQR-D225(MSG) 29 12.90 ARIP B 9346 JYU 06/04/24 DELY
10 05/04/24 SPM-14492 83165287 10393587 Sumedang CV. PUSAKA NIAGA PERKASA BS0BE1000 AQR-D185(MDS) 150 52.17 HERI A 8218 Z 06/04/24 DELY
11 28/03/24 SPM-14245 83160006 10391676 Ciamis CV. BINTANG TIMUR TD0048069 AQF-110FA 15 3.35 ANDI B 9406 JQO 04/04/24 DELY
12 28/03/24 SPM-14245 83160006 10391676 Ciamis CV. BINTANG TIMUR B30JFAE00 AQF-220TF 3 1.52 ANDI B 9406 JQO 04/04/24 DELY
13 28/03/24 SPM-14245 83160007 10391680 Ciamis CV. BINTANG TIMUR BS0BF3000 AQR-D205(MSB) 3 1.20 ANDI B 9406 JQO 04/04/24 DELY
14 28/03/24 SPM-14244 83160264 10391795 Ciamis CV. BINTANG TIMUR BS0BE2000 AQR-D185(MSG) 5 1.74 ANDI B 9406 JQO 05/04/24 DELY
15 28/03/24 SPM-14244 83159712 10391542 Ciamis CV. BINTANG TIMUR BL05D0EA7 AQR-D275R(BD) 5 3.20 ANDI B 9406 JQO 05/04/24 DELY
16 28/03/24 SPM-14244 83159712 10391542 Ciamis CV. BINTANG TIMUR BS0BE2000 AQR-D185(MSG) 5 1.74 ANDI B 9406 JQO 05/04/24 DELY
17 28/03/24 SPM-14244 83159712 10391542 Ciamis CV. BINTANG TIMUR BL0721000 AQR-D261(SG) 5 2.96 ANDI B 9406 JQO 05/04/24 DELY
18 28/03/24 SPM-14257 83160548 10392087 Sukabumi PT. MITRA ELECTRONIC PERKASA BL04M10AE AQR-D270(DG) 10 6.01 TATANG B 9740 JYT 01/04/24 DELY
19 28/03/24 SPM-14257 83160548 10392087 Sukabumi PT. MITRA ELECTRONIC PERKASA BL05D2E8Z AQR-D275R(WBK) 10 6.39 TATANG B 9740 JYT 01/04/24 DELY
20 28/03/24 SPM-14257 83160551 10392103 Sukabumi PT. MITRA ELECTRONIC PERKASA BS0BF0000 AQR-D205(MDS) 50 20.02 TATANG B 9740 JYT 01/04/24 DELY
21 28/03/24 SPM-14257 83160534 10392061 Sukabumi PT. MITRA ELECTRONIC PERKASA BL0480094 AQR-D270(WDG) 30 18.03 TATANG B 9740 JYT 01/04/24 DELY
22 05/04/24 SPM-14502 83165289 10393622 Bandung CV. PUSAKA NIAGA PERKASA TD0042752 AQF-305GC 5 3.25 MEMED B 9415 JYU 06/04/24 DELY
23 05/04/24 SPM-14501 83165288 10393621 Bandung CV. PUSAKA NIAGA PERKASA BS0BE2000 AQR-D185(MSG) 16 5.57 MEMED B 9415 JYU 06/04/24 DELY
24 05/04/24 SPM-14503 83165290 10393623 Bandung CV. PUSAKA NIAGA PERKASA TD0048071 AQF-210FA 13 5.41 MEMED B 9415 JYU 06/04/24 DELY
25 05/04/24 SPM-14503 83165290 10393623 Bandung CV. PUSAKA NIAGA PERKASA TD0048069 AQF-110FA 25 6.27 MEMED B 9415 JYU 06/04/24 DELY
26 05/04/24 SPM-14500 83165809 10393583 Bandung CV. PUSAKA NIAGA PERKASA BK0YHV004 AQR-D275R(BK) 25 15.98 MEMED B 9415 JYU 06/04/24 DELY
27 05/04/24 SPM-14500 83165809 10393583 Bandung CV. PUSAKA NIAGA PERKASA BS0BE3000 AQR-D185(MSB) 38 13.22 MEMED B 9415 JYU 06/04/24 DELY
28 05/04/24 SPM-14499 83165808 10393583 Bandung CV. PUSAKA NIAGA PERKASA BS0BG2000 AQR-D225(MSG) 29 12.90 TATANG B 9740 JYT 06/04/24 DELY
29 05/04/24 SPM-14499 83165805 10393583 Bandung CV. PUSAKA NIAGA PERKASA BS0BF2000 AQR-D205(MSG) 29 11.61 TATANG B 9740 JYT 06/04/24 DELY
30 05/04/24 SPM-14499 83165805 10393583 Bandung CV. PUSAKA NIAGA PERKASA BS0BG3000 AQR-D225(MSB) 24 10.68 TATANG B 9740 JYT 06/04/24 DELY
31 05/04/24 SPM-14499 83165805 10393583 Bandung CV. PUSAKA NIAGA PERKASA BS0BG0000 AQR-D225(MDS) 29 12.90 TATANG B 9740 JYT 06/04/24 DELY
32 05/04/24 SPM-14498 83165286 10393583 Bandung CV. PUSAKA NIAGA PERKASA BS0BE1000 AQR-D185(MDS) 150 52.17 MUSTOFA B 9345 JYU 06/04/24 DELY
      Total 856 348.87