EPOD-0871 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-04-27
Penerima SADAM - HSI HO
Alamat JAKARTA
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | MM MARET
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-14104 83158913 10391288 Tasikmalaya PT CATUR MITRA SEJATI SENTOSA AA9G75014 AQA-CR18FQBL 2 0.17 PIPIN B 9302 JYT 05/04/24 DELY
2 26/03/24 SPM-14104 83158913 10391288 Tasikmalaya PT CATUR MITRA SEJATI SENTOSA DH1VYB050 AQT43P750UX 6 0.59 PIPIN B 9302 JYT 05/04/24 DELY
3 26/03/24 SPM-14104 83158913 10391288 Tasikmalaya PT CATUR MITRA SEJATI SENTOSA AABFQ2Z01 HSU-09CQRB03TF-PARTS 2 0.29 PIPIN B 9302 JYT 05/04/24 DELY
4 26/03/24 SPM-14104 83158913 10391288 Tasikmalaya PT CATUR MITRA SEJATI SENTOSA CE0JGUE00 FQW-850BF 1 0.36 PIPIN B 9302 JYT 05/04/24 DELY
5 26/03/24 SPM-14104 83158913 10391288 Tasikmalaya PT CATUR MITRA SEJATI SENTOSA AAA1R4033 AQA-KR18FQBL 2 0.17 PIPIN B 9302 JYT 05/04/24 DELY
6 26/03/24 SPM-14104 83150453 10390693 Tasikmalaya PT CATUR MITRA SEJATI SENTOSA AA9Y7B016 AQA-KR5FQBL 8 0.68 PIPIN B 9302 JYT 05/04/24 DELY
7 26/03/24 SPM-14104 83150453 10390693 Tasikmalaya PT CATUR MITRA SEJATI SENTOSA AAB16B007 AQQ-CR5FQDL 10 1.19 PIPIN B 9302 JYT 05/04/24 DELY
8 26/03/24 SPM-14104 83150453 10390693 Tasikmalaya PT CATUR MITRA SEJATI SENTOSA AA9Y7C016 AQA-KR5FQDL 10 0.67 PIPIN B 9302 JYT 05/04/24 DELY
9 26/03/24 SPM-14104 83150453 10390693 Tasikmalaya PT CATUR MITRA SEJATI SENTOSA AAB16G007 AQA-CR5FQBL 8 1.24 PIPIN B 9302 JYT 05/04/24 DELY
10 26/03/24 SPM-14104 83150453 10390693 Tasikmalaya PT CATUR MITRA SEJATI SENTOSA AABFQ2Z01 HSU-09CQRB03TF-PARTS 18 2.59 PIPIN B 9302 JYT 05/04/24 DELY
11 22/04/24 SPM-15148 83160263 10391791 Tegal PT LOTTE SHOPPING INDONESIA BS0BE4000 AQR-D188(MBL) 10 3.77 NURUL B 9476 JYT 22/04/24 DELY
12 22/04/24 SPM-15149 83160273 10391827 Tegal PT LOTTE SHOPPING INDONESIA CAAC94E00 QW-1210HT 5 2.79 NURUL B 9476 JYT 22/04/24 DELY
      Total 82 14.49