EPOD-1032 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-06-22
Penerima LUSY AMANDA - HAIER BANDUNG
Alamat Bandung
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 20/06/24 SPM-17085 83205282 10410943 Sumedang CV. PUSAKA NIAGA PERKASA TD0042753 AQF-400GC 10 9.06 AHMAD B 9650 JYU 21/06/24 DELY
2 20/06/24 SPM-17085 83205072 10410785 Sumedang CV. PUSAKA NIAGA PERKASA BK0YHV004 AQR-D275R(BK) 22 14.06 AHMAD B 9650 JYU 21/06/24 DELY
3 18/06/24 SPM-16958 83202715 10409087 Bandung PT. PIXEL PERDANA JAYA CE0JEGE00 FQW-950BF 2 0.76 SUBADI B 9897 OF 19/06/24 DELY
4 18/06/24 SPM-16958 83202716 10409089 Bandung PT. PIXEL PERDANA JAYA CE0JEGE00 FQW-950BF 1 0.38 SUBADI B 9897 OF 19/06/24 DELY
5 18/06/24 SPM-16959 83204456 10410311 Bandung PT. PIXEL PERDANA JAYA TD0042741 QW-761XT(GR) 40 12.70 SUBADI B 9897 OF 19/06/24 DELY
6 18/06/24 SPM-16959 83204456 10410311 Bandung PT. PIXEL PERDANA JAYA TD0042738 QW-761XT(PK) 34 10.79 SUBADI B 9897 OF 19/06/24 DELY
7 18/06/24 SPM-16958 83204464 10410341 Bandung PT. PIXEL PERDANA JAYA BK0YH9008 AQF-S6(DS) 5 2.83 SUBADI B 9897 OF 19/06/24 DELY
8 18/06/24 SPM-16958 83204464 10410341 Bandung PT. PIXEL PERDANA JAYA BS0BE0000 AQR-D185(MLS) 10 3.48 SUBADI B 9897 OF 19/06/24 DELY
9 18/06/24 SPM-16958 83204464 10410341 Bandung PT. PIXEL PERDANA JAYA BL04360AE AQR-D251(DG) 30 15.63 SUBADI B 9897 OF 19/06/24 DELY
10 18/06/24 SPM-16958 83204464 10410341 Bandung PT. PIXEL PERDANA JAYA BK0YH7008 AQF-S4(DS) 10 4.62 SUBADI B 9897 OF 19/06/24 DELY
11 18/06/24 SPM-16958 83202720 10409106 Bandung PT. PIXEL PERDANA JAYA BH03Y0E00 AQR-605IM(GB) 1 1.33 SUBADI B 9897 OF 19/06/24 DELY
12 18/06/24 SPM-16952 83205080 10410801 Ciamis CV. BINTANG TIMUR TD0027665 QW-850XT 5 1.69 AHMAD B 9941 JYT 19/06/24 DELY
13 18/06/24 SPM-16952 83205080 10410801 Ciamis CV. BINTANG TIMUR TD0027662 QW-750XT 14 4.45 AHMAD B 9941 JYT 19/06/24 DELY
14 18/06/24 SPM-16952 83205080 10410801 Ciamis CV. BINTANG TIMUR TD0042732 QW-760XT 15 4.76 AHMAD B 9941 JYT 19/06/24 DELY
15 20/06/24 SPM-17085 83205064 10410760 Sumedang CV. PUSAKA NIAGA PERKASA DH1U98050 LE50AQT6700UG 7 0.97 AHMAD B 9650 JYU 21/06/24 DELY
16 18/06/24 SPM-16953 83205085 10410807 Ciamis CV. BINTANG TIMUR TD0027663 QW-751XT 17 5.29 AHMAD B 9941 JYT 19/06/24 DELY
      Total 223 92.82