EPOD-0902 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-05-22
Penerima RISA - HAIER YOGYAKARTA
Alamat Yogyakarta
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 30/04/24 SPM-15278 83174018 10397639 Purwokerto PT NAGA MAS JAYA AAB16A007 AQA-CR5FQAL 20 2.31 WAWAN B 9295 NYV 02/05/24 DELY
2 30/04/24 SPM-15278 83174018 10397639 Purwokerto PT NAGA MAS JAYA AA9WL704U AQA-CR9FQAL 7 0.83 WAWAN B 9295 NYV 02/05/24 DELY
3 30/04/24 SPM-15278 83174018 10397639 Purwokerto PT NAGA MAS JAYA AA9H1106P AQA-KR9FQAL 7 0.47 WAWAN B 9295 NYV 02/05/24 DELY
4 30/04/24 SPM-15278 83174018 10397639 Purwokerto PT NAGA MAS JAYA AA9G74014 AQA-CR18FQAL 3 0.63 WAWAN B 9295 NYV 02/05/24 DELY
5 30/04/24 SPM-15278 83174018 10397639 Purwokerto PT NAGA MAS JAYA AA9Y76016 AQA-KR5FQAL 20 1.30 WAWAN B 9295 NYV 02/05/24 DELY
6 30/04/24 SPM-15278 83174018 10397639 Purwokerto PT NAGA MAS JAYA AAA1R3033 AQA-KR18FQAL 3 0.38 WAWAN B 9295 NYV 02/05/24 DELY
7 30/04/24 SPM-15279 83174008 10397624 Purwokerto PT NAGA MAS JAYA QP0050M00 AC-E171 1 0.04 WAWAN B 9295 NYV 02/05/24 DELY
8 30/04/24 SPM-15279 83174010 10397628 Purwokerto PT NAGA MAS JAYA BL04ZEE00 AQR-395IM BK(ID) 3 2.13 WAWAN B 9295 NYV 02/05/24 DELY
9 30/04/24 SPM-15279 83174010 10397628 Purwokerto PT NAGA MAS JAYA BC115GE01 AQR-IM545AM(GB) 2 2.64 WAWAN B 9295 NYV 02/05/24 DELY
10 30/04/24 SPM-15279 83174010 10397628 Purwokerto PT NAGA MAS JAYA BJ0XE1E1G AQR-350RBG(BK) 2 1.93 WAWAN B 9295 NYV 02/05/24 DELY
11 30/04/24 SPM-15279 83174010 10397628 Purwokerto PT NAGA MAS JAYA BJ0XD1E1G AQR-320RBG(BK) 2 1.78 WAWAN B 9295 NYV 02/05/24 DELY
12 30/04/24 SPM-15278 83174009 10397625 Purwokerto PT NAGA MAS JAYA BS0BF3000 AQR-D205(MSB) 1 0.40 WAWAN B 9295 NYV 02/05/24 DELY
13 30/04/24 SPM-15278 83174016 10397636 Purwokerto PT NAGA MAS JAYA CB0MU4E00 AQW-77D-H(BK) 15 5.29 WAWAN B 9295 NYV 02/05/24 DELY
14 30/04/24 SPM-15278 83174016 10397636 Purwokerto PT NAGA MAS JAYA CG0LLB00E AQW-1020R 3 1.27 WAWAN B 9295 NYV 02/05/24 DELY
15 30/04/24 SPM-15278 83174016 10397636 Purwokerto PT NAGA MAS JAYA CG0LLD00E AQW-1260DR 2 1.02 WAWAN B 9295 NYV 02/05/24 DELY
16 30/04/24 SPM-15278 83174016 10397636 Purwokerto PT NAGA MAS JAYA CBAJTWE00 AQW-99DD 6 2.40 WAWAN B 9295 NYV 02/05/24 DELY
17 30/04/24 SPM-15278 83174016 10397636 Purwokerto PT NAGA MAS JAYA CG0LLC00E AQW-1060DR 3 1.27 WAWAN B 9295 NYV 02/05/24 DELY
18 04/05/24 SPM-15362 83177087 10398295 Banyumas PT. PELITA SATRIA PERKASA AAB16A007 AQA-CR5FQAL 66 7.62 IMRA K 8949 ZK 06/05/24 DELY
19 04/05/24 SPM-15362 83177087 10398295 Banyumas PT. PELITA SATRIA PERKASA AA9Y76016 AQA-KR5FQAL 66 4.28 IMRA K 8949 ZK 06/05/24 DELY
20 04/05/24 SPM-15362 83177085 10398293 Banyumas PT. PELITA SATRIA PERKASA B30J92E00 AQF-725EC 3 4.05 IMRA K 8949 ZK 06/05/24 DELY
21 04/05/24 SPM-15362 83177084 10398292 Banyumas PT. PELITA SATRIA PERKASA B30JU7E00 AQF-550EC 3 3.12 IMRA K 8949 ZK 06/05/24 DELY
22 04/05/24 SPM-15363 83177083 10398291 Banyumas PT. PELITA SATRIA PERKASA BK0YHV004 AQR-D275R(BK) 100 63.93 IMRA K 8949 ZK 06/05/24 DELY
23 04/05/24 SPM-15362 83177086 10398294 Banyumas PT. PELITA SATRIA PERKASA B30JTCE00 AQF-455EC 3 2.90 IMRA K 8949 ZK 06/05/24 DELY
      Total 341 111.97