EPOD-0979 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-06-05
Penerima SADAM - HSI HO
Alamat JAKARTA
Pengirim Desyanta Hutauruk | Phone/WA : 083897636513 Email : desyantahutauruk@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 30/05/24 SPM-16376 83195989 10406690 BOGOR PT GLOBAL DIGITAL NIAGA TBK BS0BF0000 AQR-D205(MDS) 15 6.00 MEMED B 9415 JYU 01/06/24 DELY
2 30/05/24 SPM-16375 83195993 10406690 BOGOR PT GLOBAL DIGITAL NIAGA TBK BK0YH4004 AQR-D50F(W) 10 1.49 WARSITO B 9416 JYU 01/06/24 DELY
3 30/05/24 SPM-16375 83195990 10406690 BOGOR PT GLOBAL DIGITAL NIAGA TBK TD0027919 QW-870XT 15 5.01 WARSITO B 9416 JYU 01/06/24 DELY
4 30/05/24 SPM-16375 83195921 10406690 BOGOR PT GLOBAL DIGITAL NIAGA TBK CE0JKRE00 FQW-1050BF 5 2.42 WARSITO B 9416 JYU 01/06/24 DELY
5 30/05/24 SPM-16377 83195991 10406690 BOGOR PT GLOBAL DIGITAL NIAGA TBK BJ0XE1E1G AQR-350RBG(BK) 10 9.63 SUPANDI B 9734 JYT 01/06/24 DELY
6 30/05/24 SPM-16414 83196379 10406880 BEKASI PT NORMAL BARU INDONESIA B30LHHE00 AQF-120HC 1 0.24 MOHAMAD B 9320 JYT 01/06/24 DELY
7 30/05/24 SPM-16415 83196474 10406892 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04M10AE AQR-D270(DG) 25 15.02 MOHAMAD B 9320 JYT 01/06/24 DELY
8 30/05/24 SPM-16376 83195984 10406695 BOGOR PT GLOBAL DIGITAL NIAGA TBK BS0BE1000 AQR-D185(MDS) 100 34.78 MEMED B 9415 JYU 31/05/24 DELY
9 30/05/24 SPM-16379 83195988 10406695 BOGOR PT GLOBAL DIGITAL NIAGA TBK BS0BE1000 AQR-D185(MDS) 100 34.78 DONAL B 9737 JYT 01/06/24 DELY
10 30/05/24 SPM-16378 83195985 10406695 BOGOR PT GLOBAL DIGITAL NIAGA TBK BS0BE1000 AQR-D185(MDS) 100 34.78 ARIP B 9746 JYT 31/05/24 DELY
11 30/05/24 SPM-16376 83195983 10406695 BOGOR PT GLOBAL DIGITAL NIAGA TBK DH1U6B050 LE32AQT9200M 100 5.10 MEMED B 9415 JYU 01/06/24 DELY
12 30/05/24 SPM-16378 83195980 10406695 BOGOR PT GLOBAL DIGITAL NIAGA TBK AAB16B007 AQA-CR5FQDL 100 11.66 ARIP B 9746 JYT 03/06/24 DELY
13 30/05/24 SPM-16378 83195980 10406695 BOGOR PT GLOBAL DIGITAL NIAGA TBK AA9Y7C016 AQA-KR5FQDL 100 6.41 ARIP B 9746 JYT 03/06/24 DELY
14 30/05/24 SPM-16377 83195923 10406695 BOGOR PT GLOBAL DIGITAL NIAGA TBK BJ0XE1E1G AQR-350RBG(BK) 3 2.89 SUPANDI B 9734 JYT 01/06/24 DELY
15 30/05/24 SPM-16377 83195982 10406695 BOGOR PT GLOBAL DIGITAL NIAGA TBK BC115GE01 AQR-IM545AM(GB) 3 3.96 SUPANDI B 9734 JYT 01/06/24 DELY
16 30/05/24 SPM-16388 83196131 10406785 TANGGERANG PT DAMAI LESTARIJAYA INDONESIA AAA1R3033 AQA-KR18FQAL 3 0.38 IYLZAS B 9242 JYT 01/06/24 DELY
17 30/05/24 SPM-16388 83196131 10406785 TANGGERANG PT DAMAI LESTARIJAYA INDONESIA AA9G74014 AQA-CR18FQAL 3 0.63 IYLZAS B 9242 JYT 01/06/24 DELY
18 29/05/24 SPM-16337 83194756 10406290 TANGGERANG PT DAMAI LESTARIJAYA INDONESIA DH1U9B050 AQT50P750UX 1 0.14 IYLZAS B 9242 JYT 01/06/24 DELY
19 29/05/24 SPM-16335 83194757 10406293 TANGGERANG PT DAMAI LESTARIJAYA INDONESIA B30JU7E00 AQF-550EC 2 2.08 IYLZAS B 9242 JYT 01/06/24 DELY
20 30/05/24 SPM-16388 83196130 10406784 TANGGERANG PT DAMAI LESTARIJAYA INDONESIA BJ0XE40AE AQR-350RBM(BK) 1 0.96 IYLZAS B 9242 JYT 01/06/24 DELY
21 30/05/24 SPM-16393 83196162 10406829 JAKUT PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 1 0.40 M. B 9509 JYT 01/06/24 DELY
22 30/05/24 SPM-16393 83196164 10406831 JAKUT PT. INDOMARCO PRISMATAMA TD0048075 AQB-50MB 1 0.12 M. B 9509 JYT 01/06/24 DELY
23 30/05/24 SPM-16393 83196164 10406831 JAKUT PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 1 0.40 M. B 9509 JYT 01/06/24 DELY
24 30/05/24 SPM-16393 83196165 10406832 JAKUT PT. INDOMARCO PRISMATAMA TD0048075 AQB-50MB 1 0.12 M. B 9509 JYT 01/06/24 DELY
25 30/05/24 SPM-16393 83196165 10406832 JAKUT PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 1 0.40 M. B 9509 JYT 01/06/24 DELY
26 30/05/24 SPM-16393 83196160 10406827 JAKUT PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 1 0.40 M. B 9509 JYT 01/06/24 DELY
27 30/05/24 SPM-16393 83196163 10406830 JAKUT PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 1 0.40 M. B 9509 JYT 01/06/24 DELY
28 30/05/24 SPM-16393 83196161 10406828 JAKUT PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 1 0.40 M. B 9509 JYT 01/06/24 DELY
29 30/05/24 SPM-16393 83196158 10406823 JAKUT PT. INDOMARCO PRISMATAMA TD0048075 AQB-50MB 1 0.12 M. B 9509 JYT 01/06/24 DELY
30 30/05/24 SPM-16393 83196157 10406822 JAKUT PT. INDOMARCO PRISMATAMA TD0048075 AQB-50MB 1 0.12 M. B 9509 JYT 01/06/24 DELY
31 30/05/24 SPM-16393 83196156 10406820 JAKUT PT. INDOMARCO PRISMATAMA TD0048075 AQB-50MB 1 0.12 M. B 9509 JYT 01/06/24 DELY
32 30/05/24 SPM-16394 83196134 10406819 JAKUT PT. INDOMARCO PRISMATAMA TD0048075 AQB-50MB 1 0.12 M. B 9509 JYT 01/06/24 DELY
33 30/05/24 SPM-16389 83196380 10406881 TANGGERANG PT. BAHAGIA SUKSES SENTOSA TD0042754 AQF-500GC 2 2.22 IYLZAS B 9242 JYT 01/06/24 DELY
34 30/05/24 SPM-16386 83194935 10406107 TANGGERANG PT. BAHAGIA SUKSES SENTOSA BL04360AE AQR-D251(DG) 2 1.04 IYLZAS B 9242 JYT 01/06/24 DELY
35 30/05/24 SPM-16380 83196183 10406692 BOGOR PT GLOBAL DIGITAL NIAGA TBK BL04360AE AQR-D251(DG) 100 52.11 WARSITO B 9416 JYU 04/06/24 DELY
36 30/05/24 SPM-16383 83196184 10406692 BOGOR PT GLOBAL DIGITAL NIAGA TBK BL04360AE AQR-D251(DG) 100 52.11 DONAL B 9737 JYT 04/06/24 DELY
37 30/05/24 SPM-16381 83196091 10406802 BOGOR PT GLOBAL DIGITAL NIAGA TBK BL04360AE AQR-D251(DG) 80 41.69 MISJAK B 9732 JYT 04/06/24 DELY
38 30/05/24 SPM-16385 83196185 10406692 BOGOR PT GLOBAL DIGITAL NIAGA TBK BL04360AE AQR-D251(DG) 36 18.76 MISJAK B 9732 JYT 04/06/24 DELY
39 30/05/24 SPM-16382 83195922 10406692 BOGOR PT GLOBAL DIGITAL NIAGA TBK BL04X50AE AQR-D261(DG) 90 53.22 TATANG B 9740 JYT 04/06/24 DELY
40 29/05/24 SPM-16352 83195085 10406449 JAKUT PT GENERASI INDO ABADI AAA1R3033 AQA-KR18FQAL 2 0.25 AJI B 9291 NYV 30/05/24 DELY
41 29/05/24 SPM-16352 83195085 10406449 JAKUT PT GENERASI INDO ABADI DH1VYC050 AQT43K701AF 1 0.12 AJI B 9291 NYV 30/05/24 DELY
42 29/05/24 SPM-16352 83195085 10406449 JAKUT PT GENERASI INDO ABADI AA9G74014 AQA-CR18FQAL 2 0.42 AJI B 9291 NYV 30/05/24 DELY
43 29/05/24 SPM-16353 83195540 10406590 JAKUT PT LENTERA JAYA MAJU BS0BF0000 AQR-D205(MDS) 50 20.02 AJI B 9291 NYV 30/05/24 DELY
44 29/05/24 SPM-16353 83195539 10406587 JAKUT PT LENTERA JAYA MAJU BL04M10AE AQR-D270(DG) 25 15.02 AJI B 9291 NYV 30/05/24 DELY
45 30/05/24 SPM-16381 83196182 10406692 BOGOR PT GLOBAL DIGITAL NIAGA TBK BL04X50AE AQR-D261(DG) 40 23.65 MISJAK B 9732 JYT 04/06/24 DELY
      Total 1,239 462.14