EPOD-0975 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-06-05
Penerima SADAM - HSI HO
Alamat JAKARTA
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | TM APRIL 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 26/04/24 SPM-16531 83163753 10392817 JAKTIM PT ENLKA MITRA PERKASA AAB16A007 AQA-CR5FQAL 10 1.19 M. B 9509 JYT 06/05/24 DELY
2 26/04/24 SPM-16531 83163753 10392817 JAKTIM PT ENLKA MITRA PERKASA AA9Y76016 AQA-KR5FQAL 10 0.67 M. B 9509 JYT 06/05/24 DELY
3 02/06/24 SPM-16532 83163753 10392817 JAKTIM PT ENLKA MITRA PERKASA AA9Y76016 AQA-KR5FQAL 20 1.33 IRFAN B 9325 JYT 06/05/24 DELY
4 02/06/24 SPM-16532 83163753 10392817 JAKTIM PT ENLKA MITRA PERKASA AAB16A007 AQA-CR5FQAL 20 2.38 IRFAN B 9325 JYT 06/05/24 DELY
5 02/06/24 SPM-16530 83174383 10397809 BEKASI PT ENLKA MITRA PERKASA AA9WL704U AQA-CR9FQAL 10 1.19 IRFAN B 9325 JYT 29/05/24 DELY
6 02/06/24 SPM-16530 83174383 10397809 BEKASI PT ENLKA MITRA PERKASA AA9H1106P AQA-KR9FQAL 10 0.67 IRFAN B 9325 JYT 29/05/24 DELY
7 02/06/24 SPM-16529 83174405 10397809 BEKASI PT ENLKA MITRA PERKASA AAB16A007 AQA-CR5FQAL 15 1.73 IRFAN B 9325 JYT 29/05/24 DELY
8 02/06/24 SPM-16529 83174405 10397809 BEKASI PT ENLKA MITRA PERKASA AA9Y76016 AQA-KR5FQAL 15 0.97 IRFAN B 9325 JYT 29/05/24 DELY
9 02/06/24 SPM-16528 83174384 10397811 BOGOR PT ENLKA MITRA PERKASA AA9WL704U AQA-CR9FQAL 10 1.19 IRFAN B 9325 JYT 29/05/24 DELY
10 02/06/24 SPM-16528 83174384 10397811 BOGOR PT ENLKA MITRA PERKASA AA9H1106P AQA-KR9FQAL 10 0.67 IRFAN B 9325 JYT 29/05/24 DELY
11 31/05/24 SPM-16526 83174746 10397925 TANGGERANG PT ENLKA MITRA PERKASA BL04360AE AQR-D251(DG) 5 2.61 TONI B 9408 JYT 01/06/24 DELY
12 01/06/24 SPM-16525 83175298 10396679 TANGGERANG PT ENLKA MITRA PERKASA AA9WL704U AQA-CR9FQAL 20 2.38 TONI B 9408 JYT 01/06/24 DELY
13 01/06/24 SPM-16525 83175298 10396679 TANGGERANG PT ENLKA MITRA PERKASA AA9H1106P AQA-KR9FQAL 20 1.33 TONI B 9408 JYT 01/06/24 DELY
14 01/06/24 SPM-16524 83164491 10393087 TANGGERANG PT ENLKA MITRA PERKASA BL04M10AE AQR-D270(DG) 5 3.00 TONI B 9408 JYT 01/06/24 DELY
15 31/05/24 SPM-16523 83164470 10393077 TANGGERANG PT ENLKA MITRA PERKASA BS0BF0000 AQR-D205(MDS) 5 2.00 TONI B 9408 JYT 01/06/24 DELY
16 03/06/24 SPM-16542 83177322 10399061 JAKBAR CV AJS ELEKTRONIK BS0BG0000 AQR-D225(MDS) 10 4.45 MOHAMAD B 9320 JYT 31/05/24 DELY
17 03/06/24 SPM-16541 83177319 10399061 JAKBAR CV AJS ELEKTRONIK BS0BE3000 AQR-D185(MSB) 10 3.48 MOHAMAD B 9320 JYT 31/05/24 DELY
18 03/06/24 SPM-16540 83177318 10399061 JAKBAR CV AJS ELEKTRONIK BS0BE0000 AQR-D185(MLS) 25 8.70 MOHAMAD B 9320 JYT 31/05/24 DELY
19 01/06/24 SPM-16527 83174745 10397924 TANGGERANG PT ENLKA MITRA PERKASA BL04360AE AQR-D251(DG) 5 2.61 TONI B 9408 JYT 01/06/24 DELY
      Total 235 42.54