EPOD-0950 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-05-29
Penerima SADAM - HSI HO
Alamat JAKARTA
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | TM MEI 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 24/05/24 SPM-16093 83191932 10405074 JAKUT PT GUDANG ELEKTRONIK INDONESIA TD0048071 AQF-210FA 4 1.67 ADIMAR B 9800 JYU 24/05/24 DELY
2 24/05/24 SPM-16093 83191938 10405073 JAKUT PT GUDANG ELEKTRONIK INDONESIA TD0027666 QW-950XT 25 9.86 ADIMAR B 9800 JYU 25/05/24 DELY
3 24/05/24 SPM-16092 83191937 10405073 JAKUT PT GUDANG ELEKTRONIK INDONESIA CBAJT0E0G AQW-98DD(BK) 4 1.58 ADIMAR B 9800 JYU 25/05/24 DELY
4 24/05/24 SPM-16092 83191937 10405073 JAKUT PT GUDANG ELEKTRONIK INDONESIA TD0027663 QW-751XT 25 7.78 ADIMAR B 9800 JYU 25/05/24 DELY
5 18/05/24 SPM-15918 83188758 10404097 TANGGERANG PT DAMAI LESTARIJAYA INDONESIA CAABW8E00 QW-1370HT 3 2.01 IRFAN B 9325 JYT 18/05/24 DELY
6 24/05/24 SPM-16080 83179212 10399482 TANGGERANG PT ENLKA MITRA PERKASA AA9Y76016 AQA-KR5FQAL 20 1.30 ILHAM B 9245 JYT 25/05/24 DELY
7 24/05/24 SPM-16080 83179212 10399482 TANGGERANG PT ENLKA MITRA PERKASA AAB16A007 AQA-CR5FQAL 20 2.31 ILHAM B 9245 JYT 25/05/24 DELY
8 24/05/24 SPM-16080 83179212 10399482 TANGGERANG PT ENLKA MITRA PERKASA AA9H1106P AQA-KR9FQAL 15 1.00 ILHAM B 9245 JYT 25/05/24 DELY
9 24/05/24 SPM-16080 83179212 10399482 TANGGERANG PT ENLKA MITRA PERKASA AA9WL704U AQA-CR9FQAL 15 1.79 ILHAM B 9245 JYT 25/05/24 DELY
10 24/05/24 SPM-16080 83179229 10399485 TANGGERANG PT ENLKA MITRA PERKASA AAB16A007 AQA-CR5FQAL 30 3.47 ILHAM B 9245 JYT 24/05/24 DELY
11 24/05/24 SPM-16080 83179229 10399485 TANGGERANG PT ENLKA MITRA PERKASA AA9Y76016 AQA-KR5FQAL 30 1.95 ILHAM B 9245 JYT 24/05/24 DELY
12 22/05/24 SPM-16061 83190722 10404489 BEKASI PT NORMAL BARU INDONESIA BS0BG0000 AQR-D225(MDS) 3 1.33 GULENDET B 9700 JQP 22/05/24 DELY
13 22/05/24 SPM-16061 83190722 10404489 BEKASI PT NORMAL BARU INDONESIA BL04360AE AQR-D251(DG) 1 0.52 GULENDET B 9700 JQP 22/05/24 DELY
14 14/05/24 SPM-15697 83183332 10401243 Bandung CV. PUSAKA NIAGA PERKASA TD0042739 QW-861XT(PK) 26 8.68 TURMUDI B 9744 JYT 14/05/24 DELY
15 14/05/24 SPM-15697 83183332 10401243 Bandung CV. PUSAKA NIAGA PERKASA TD0042733 QW-860XT 27 9.01 TURMUDI B 9744 JYT 14/05/24 DELY
16 22/05/24 SPM-16060 83188414 10404000 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0027674 QW-881XT 50 17.86 GULENDET B 9700 JQP 22/05/24 DELY
17 22/05/24 SPM-16060 83188318 10403961 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1CV200D AQT32K701A 50 2.40 GULENDET B 9700 JQP 22/05/24 DELY
      Total 348 74.50