EPOD-0957 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-05-31
Penerima SADAM - HSI HO
Alamat JAKARTA
Pengirim Desyanta Hutauruk | Phone/WA : 083897636513 Email : desyantahutauruk@gmail.com
Melalui | Keterangan JNE | TM MEI
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 28/05/24 SPM-16262 83189083 10401850 BEKASI PT REJEKI GANGSAR ABADI TD0048072 AQF-310FA 5 3.29 NURUL B 9476 JYT 29/05/24 DELY
2 28/05/24 SPM-16262 83189082 10401850 BEKASI PT REJEKI GANGSAR ABADI TD0042753 AQF-400GC 2 1.81 NURUL B 9476 JYT 29/05/24 DELY
3 28/05/24 SPM-16262 83189081 10401850 BEKASI PT REJEKI GANGSAR ABADI B30LGCE00 AQF-320EC 2 1.16 NURUL B 9476 JYT 29/05/24 DELY
4 28/05/24 SPM-16262 83189079 10401850 BEKASI PT REJEKI GANGSAR ABADI B30LHHE00 AQF-120HC 15 3.56 NURUL B 9476 JYT 29/05/24 DELY
5 28/05/24 SPM-16262 83189080 10401850 BEKASI PT REJEKI GANGSAR ABADI TD0042754 AQF-500GC 2 2.22 NURUL B 9476 JYT 29/05/24 DELY
6 28/05/24 SPM-16263 83184563 10400781 BEKASI PT REJEKI GANGSAR ABADI BL04M10AE AQR-D270(DG) 3 1.80 NURUL B 9476 JYT 29/05/24 DELY
7 28/05/24 SPM-16263 83193356 10405684 BEKASI PT REJEKI GANGSAR ABADI TD0048075 AQB-50MB 1 0.12 NURUL B 9476 JYT 29/05/24 DELY
8 28/05/24 SPM-16263 83193561 10405751 BEKASI PT REJEKI GANGSAR ABADI BL04360AE AQR-D251(DG) 1 0.52 NURUL B 9476 JYT 29/05/24 DELY
9 28/05/24 SPM-16261 83194355 10406121 BEKASI PT. SUMBER IRAMA SEJAHTERA B30JU7E00 AQF-550EC 2 2.08 ADIMAR B 9800 JYU 29/05/24 DELY
10 28/05/24 SPM-16261 83194355 10406121 BEKASI PT. SUMBER IRAMA SEJAHTERA B30LKJE00 AQF-220HC 5 2.19 ADIMAR B 9800 JYU 29/05/24 DELY
11 28/05/24 SPM-16251 83193662 10405845 BEKASI PT. SUMBER IRAMA SEJAHTERA CE0JEGE00 FQW-950BF 3 1.15 ADIMAR B 9800 JYU 29/05/24 DELY
12 28/05/24 SPM-16251 83193662 10405845 BEKASI PT. SUMBER IRAMA SEJAHTERA CE0JK1E04 FQW-720BF 3 1.00 ADIMAR B 9800 JYU 29/05/24 DELY
13 28/05/24 SPM-16250 83193660 10405844 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042740 QW-961XT(PK) 15 5.92 ADIMAR B 9800 JYU 29/05/24 DELY
14 28/05/24 SPM-16250 83193709 10405879 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1VYB050 AQT43P750UX 20 1.97 ADIMAR B 9800 JYU 29/05/24 DELY
15 28/05/24 SPM-16250 83193709 10405879 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1VR1000 LE58AQT6700UG 25 4.79 ADIMAR B 9800 JYU 29/05/24 DELY
16 28/05/24 SPM-16250 83193661 10405845 BEKASI PT. SUMBER IRAMA SEJAHTERA CE0KC1E0F FQW-700829QD 2 0.95 ADIMAR B 9800 JYU 29/05/24 DELY
17 28/05/24 SPM-16250 83193661 10405845 BEKASI PT. SUMBER IRAMA SEJAHTERA CE0JK0E04 FQW-820BF 3 1.00 ADIMAR B 9800 JYU 29/05/24 DELY
18 28/05/24 SPM-16250 83193661 10405845 BEKASI PT. SUMBER IRAMA SEJAHTERA CE0JGUE00 FQW-850BF 3 1.08 ADIMAR B 9800 JYU 29/05/24 DELY
19 28/05/24 SPM-16250 83193661 10405845 BEKASI PT. SUMBER IRAMA SEJAHTERA CE0JK9E02 FQD-1050BF 5 2.82 ADIMAR B 9800 JYU 29/05/24 DELY
      Total 117 39.43