EPOD-1056 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-07-01
Penerima SADAM - HSI HO
Alamat Jakarta
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | TM JUNI 24
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 28/06/24 SPM-17260 83212212 10413910 JAKUT PT. PIXEL PERDANA JAYA BS0BE1000 AQR-D185(MDS) 100 34.78 HUMALA B 9733 JYT 28/06/24 DELY
2 28/06/24 SPM-17259 83212213 10413911 JAKUT PT. PIXEL PERDANA JAYA BS0BE1000 AQR-D185(MDS) 32 11.13 HUMALA B 9733 JYT 28/06/24 DELY
3 28/06/24 SPM-17260 83209587 10412065 JAKUT PT. PIXEL PERDANA JAYA DH1U98050 LE50AQT6700UG 3 0.42 HUMALA B 9733 JYT 28/06/24 DELY
4 28/06/24 SPM-17259 83212214 10413912 JAKUT PT. PIXEL PERDANA JAYA BS0BE1000 AQR-D185(MDS) 36 12.52 HUMALA B 9733 JYT 28/06/24 DELY
5 27/06/24 SPM-17305 83213315 10414395 JAKUT PT SHOPEE INTERNATIONAL INDONESIA BL04M10AE AQR-D270(DG) 53 31.85 SUPANDI B 9734 JYT 28/06/24 DELY
6 27/06/24 SPM-17305 83212336 10413980 JAKUT PT SHOPEE INTERNATIONAL INDONESIA BS0BG1000 AQR-D225(MLS) 5 2.22 SUPANDI B 9734 JYT 28/06/24 DELY
7 27/06/24 SPM-17305 83212336 10413980 JAKUT PT SHOPEE INTERNATIONAL INDONESIA BH04APE00 AQR-695IM(GB) 1 1.37 SUPANDI B 9734 JYT 28/06/24 DELY
8 27/06/24 SPM-17305 83213316 10414396 JAKUT PT SHOPEE INTERNATIONAL INDONESIA BL04M10AE AQR-D270(DG) 18 10.82 SUPANDI B 9734 JYT 28/06/24 DELY
9 27/06/24 SPM-17307 83212541 10414079 JAKUT PT. PIXEL PERDANA JAYA BS0BF1000 AQR-D205(MLS) 18 7.21 DONAL B 9737 JYT 28/06/24 DELY
10 27/06/24 SPM-17307 83212596 10414129 JAKUT PT. PIXEL PERDANA JAYA TD0027669 QW-P1450T 34 20.11 DONAL B 9737 JYT 28/06/24 DELY
11 27/06/24 SPM-17306 83213666 10414451 JAKUT PT. PIXEL PERDANA JAYA BK0YH7008 AQF-S4(DS) 50 23.11 DONAL B 9737 JYT 28/06/24 DELY
12 27/06/24 SPM-17306 83213714 10414451 JAKUT PT. PIXEL PERDANA JAYA BK0YH9008 AQF-S6(DS) 10 5.67 DONAL B 9737 JYT 28/06/24 DELY
13 27/06/24 SPM-17307 83213910 10414550 JAKUT PT. PIXEL PERDANA JAYA DH1CV300D AQT32K701AF 36 1.73 DONAL B 9737 JYT 28/06/24 DELY
14 27/06/24 SPM-17308 83213656 10414451 JAKUT PT. PIXEL PERDANA JAYA BK0YH9008 AQF-S6(DS) 90 50.99 MEMED B 9415 JYU 28/06/24 DELY
15 27/06/24 SPM-17308 83213908 10414548 JAKUT PT. PIXEL PERDANA JAYA DH1CV300D AQT32K701AF 45 2.16 MEMED B 9415 JYU 28/06/24 DELY
16 26/06/24 SPM-17302 83212740 10414167 JAKUT PT WAHANA BERSAMA ABADI AA9Z0806S AQA-KR9FQDL 13 1.10 M. B 9509 JYT 28/06/24 DELY
17 26/06/24 SPM-17302 83212740 10414167 JAKUT PT WAHANA BERSAMA ABADI AA9WL804U AQA-CR9FQDL 13 2.02 M. B 9509 JYT 28/06/24 DELY
18 26/06/24 SPM-17302 83212901 10414020 JAKUT PT WAHANA BERSAMA ABADI AA9WL804U AQA-CR9FQDL 29 4.50 M. B 9509 JYT 28/06/24 DELY
19 26/06/24 SPM-17302 83212901 10414020 JAKUT PT WAHANA BERSAMA ABADI AA9Z0806S AQA-KR9FQDL 29 2.45 M. B 9509 JYT 28/06/24 DELY
20 26/06/24 SPM-17300 83212484 10414020 JAKUT PT WAHANA BERSAMA ABADI AA9WL804U AQA-CR9FQDL 40 6.21 ILHAM B 9245 JYT 28/06/24 DELY
21 26/06/24 SPM-17300 83212484 10414020 JAKUT PT WAHANA BERSAMA ABADI AA9Z0806S AQA-KR9FQDL 40 3.38 ILHAM B 9245 JYT 28/06/24 DELY
22 26/06/24 SPM-17301 83212738 10414132 JAKUT PT GENERASI INDO ABADI AA9Z0806S AQA-KR9FQDL 15 1.27 ILHAM B 9245 JYT 28/06/24 DELY
23 26/06/24 SPM-17301 83212738 10414132 JAKUT PT GENERASI INDO ABADI AA9WL804U AQA-CR9FQDL 15 2.33 ILHAM B 9245 JYT 28/06/24 DELY
24 26/06/24 SPM-17310 83211476 10413509 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0051549 GIFT 1 0.77 AGUS B 9318 JYT 28/06/24 DELY
25 26/06/24 SPM-17310 83211476 10413509 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0051305 GIFT AQB-50MB 1 0.12 AGUS B 9318 JYT 28/06/24 DELY
26 26/06/24 SPM-17310 83212334 10413959 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042753 AQF-400GC 1 0.91 AGUS B 9318 JYT 28/06/24 DELY
27 26/06/24 SPM-17310 83212334 10413959 BEKASI PT. SUMBER IRAMA SEJAHTERA B30LGCE00 AQF-320EC 1 0.58 AGUS B 9318 JYT 28/06/24 DELY
28 26/06/24 SPM-17310 83211473 10413499 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0051305 GIFT AQB-50MB 1 0.12 AGUS B 9318 JYT 28/06/24 DELY
29 26/06/24 SPM-17310 83211473 10413499 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0051548 GIFT 1 1.04 AGUS B 9318 JYT 28/06/24 DELY
30 26/06/24 SPM-17310 83212335 10413964 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0051548 GIFT 1 1.04 AGUS B 9318 JYT 28/06/24 DELY
31 26/06/24 SPM-17310 83212335 10413964 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0051305 GIFT AQB-50MB 1 0.12 AGUS B 9318 JYT 28/06/24 DELY
32 26/06/24 SPM-17299 83210433 10412122 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0042732 QW-760XT 15 4.76 AGUS B 9318 JYT 28/06/24 DELY
33 26/06/24 SPM-17299 83203031 10409326 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0034332 AQB-700 2 2.82 AGUS B 9318 JYT 28/06/24 DELY
34 26/06/24 SPM-17299 83201087 10408337 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0048348 AQF-100GC 1 0.27 AGUS B 9318 JYT 28/06/24 DELY
35 26/06/24 SPM-17299 83208585 10412122 BEKASI PT. SUMBER IRAMA SEJAHTERA CBAL8BE00 AQW-1200F 5 2.28 AGUS B 9318 JYT 28/06/24 DELY
36 26/06/24 SPM-17263 83209599 10412620 TANGGERANG PT ARHA JAYA GEMILANG AAB16B007 AQA-CR5FQDL 35 4.08 ANDI B 9309 JYT 28/06/24 DELY
37 26/06/24 SPM-17263 83209599 10412620 TANGGERANG PT ARHA JAYA GEMILANG AA9Y7C016 AQA-KR5FQDL 35 2.24 ANDI B 9309 JYT 28/06/24 DELY
38 27/06/24 SPM-17328 83214178 10414635 KARAWANG PT. PIXEL PERDANA JAYA TD0038872 AQB-190 3 1.51 MUHAMMAD B 9364 JYT 28/06/24 DELY
39 27/06/24 SPM-17328 83214181 10414652 KARAWANG PT. PIXEL PERDANA JAYA CE0JEGE00 FQW-950BF 6 2.29 MUHAMMAD B 9364 JYT 28/06/24 DELY
40 27/06/24 SPM-17328 83214181 10414652 KARAWANG PT. PIXEL PERDANA JAYA CE0JGUE00 FQW-850BF 3 1.08 MUHAMMAD B 9364 JYT 28/06/24 DELY
41 27/06/24 SPM-17328 83214179 10414638 KARAWANG PT. PIXEL PERDANA JAYA BJ0XD1E1G AQR-320RBG(BK) 3 2.67 MUHAMMAD B 9364 JYT 28/06/24 DELY
42 27/06/24 SPM-17328 83214179 10414638 KARAWANG PT. PIXEL PERDANA JAYA BL06DD0AA AQR-355IM(BB) 2 1.50 MUHAMMAD B 9364 JYT 28/06/24 DELY
43 27/06/24 SPM-17328 83214179 10414638 KARAWANG PT. PIXEL PERDANA JAYA BL04ZFE00 AQR-415IM BK(ID) 3 2.62 MUHAMMAD B 9364 JYT 28/06/24 DELY
44 27/06/24 SPM-17328 83214179 10414638 KARAWANG PT. PIXEL PERDANA JAYA BQ000A006 AQR-355IG(BK) 3 2.26 MUHAMMAD B 9364 JYT 28/06/24 DELY
45 27/06/24 SPM-17328 83214179 10414638 KARAWANG PT. PIXEL PERDANA JAYA BL04Z9E81 AQR-405IG BK(ID) 3 2.59 MUHAMMAD B 9364 JYT 28/06/24 DELY
46 27/06/24 SPM-17328 83214179 10414638 KARAWANG PT. PIXEL PERDANA JAYA BH04APE00 AQR-695IM(GB) 2 2.74 MUHAMMAD B 9364 JYT 28/06/24 DELY
47 27/06/24 SPM-17328 83214179 10414638 KARAWANG PT. PIXEL PERDANA JAYA BJ0XE1E1G AQR-350RBG(BK) 3 2.89 MUHAMMAD B 9364 JYT 28/06/24 DELY
48 27/06/24 SPM-17328 83214179 10414638 KARAWANG PT. PIXEL PERDANA JAYA BL04ZEE00 AQR-395IM BK(ID) 3 2.13 MUHAMMAD B 9364 JYT 28/06/24 DELY
49 27/06/24 SPM-17328 83214179 10414638 KARAWANG PT. PIXEL PERDANA JAYA BH03Y0E00 AQR-605IM(GB) 1 1.33 MUHAMMAD B 9364 JYT 28/06/24 DELY
50 27/06/24 SPM-17328 83214180 10414648 KARAWANG PT. PIXEL PERDANA JAYA DH1VV8050 AQT55P750UX 3 0.36 MUHAMMAD B 9364 JYT 28/06/24 DELY
51 26/06/24 SPM-17303 83212742 10414171 JAKUT PT. INDOMARCO PRISMATAMA BS0BF1000 AQR-D205(MLS) 12 4.80 M. B 9509 JYT 28/06/24 DELY
52 27/06/24 SPM-17324 83211767 10413695 Cikarang PT. SENTRAL ELC BS0BE1000 AQR-D185(MDS) 25 9.50 ARIP B 9346 JYU 28/06/24 DELY
53 27/06/24 SPM-17324 83212769 10414006 Cikarang PT. SENTRAL ELC BS0BE1000 AQR-D185(MDS) 25 9.50 ARIP B 9346 JYU 28/06/24 DELY
54 27/06/24 SPM-17324 83211764 10413691 Cikarang PT. SENTRAL ELC BS0BE1000 AQR-D185(MDS) 50 19.01 ARIP B 9346 JYU 28/06/24 DELY
55 27/06/24 SPM-17324 83212770 10414007 Cikarang PT. SENTRAL ELC BS0BE1000 AQR-D185(MDS) 25 9.50 ARIP B 9346 JYU 28/06/24 DELY
56 27/06/24 SPM-17324 83212771 10414008 Cikarang PT. SENTRAL ELC BS0BE3000 AQR-D185(MSB) 25 9.50 ARIP B 9346 JYU 28/06/24 DELY
57 26/06/24 SPM-17311 83214745 10414793 JAKUT PT. PIXEL PERDANA JAYA BL04M10AE AQR-D270(DG) 100 60.10 TATANG B 9740 JYT 28/06/24 DELY
58 24/06/24 SPM-17167 83202902 10409244 JAKUT PT UNILEVER INDONESIA TBK BF0K11E01 SD-307(W) 39 28.86 MISJAK B 9732 JYT 25/06/24 DELY
59 24/06/24 SPM-17168 83202902 10409244 JAKUT PT UNILEVER INDONESIA TBK BF0K11E01 SD-307(W) 40 29.60 HERI A 8218 Z 25/06/24 DELY
60 20/06/24 SPM-17090 83208028 10412007 BOGOR PT GLOBAL DIGITAL NIAGA TBK BL04X50AE AQR-D261(DG) 98 57.95 TATANG B 9740 JYT 20/06/24 DELY
61 20/06/24 SPM-17090 83208028 10412007 BOGOR PT GLOBAL DIGITAL NIAGA TBK BL04360AE AQR-D251(DG) 2 1.04 TATANG B 9740 JYT 20/06/24 DELY
62 28/06/24 SPM-17413 83212279 10413937 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04M10AE AQR-D270(DG) 23 13.82 AJAT B 9651 JYU 28/06/24 DELY
63 28/06/24 SPM-17412 83210445 10412482 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0048071 AQF-210FA 15 6.24 AJAT B 9651 JYU 28/06/24 DELY
64 28/06/24 SPM-17411 83211861 10413737 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHA008 AQR-D181(DS) 6 1.99 AJAT B 9651 JYU 28/06/24 DELY
65 28/06/24 SPM-17411 83211861 10413737 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHS004 AQR-D270(LS) 1 0.60 AJAT B 9651 JYU 28/06/24 DELY
66 28/06/24 SPM-17411 83211861 10413737 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHR007 AQR-D261(DS) 13 7.78 AJAT B 9651 JYU 28/06/24 DELY
67 28/06/24 SPM-17411 83211861 10413737 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YT20AD AQR-D181(LB) 1 0.33 AJAT B 9651 JYU 28/06/24 DELY
68 28/06/24 SPM-17414 83210442 10412471 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE2000 AQR-D185(MSG) 15 5.22 TONI B 9408 JYT 28/06/24 DELY
69 28/06/24 SPM-17415 83210446 10412928 BEKASI PT. SUMBER IRAMA SEJAHTERA AAA1R3033 AQA-KR18FQAL 10 1.26 TONI B 9408 JYT 28/06/24 DELY
70 28/06/24 SPM-17415 83210446 10412928 BEKASI PT. SUMBER IRAMA SEJAHTERA AA9G74014 AQA-CR18FQAL 10 2.09 TONI B 9408 JYT 28/06/24 DELY
71 28/06/24 SPM-17416 83210757 10412267 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE2000 AQR-D185(MSG) 8 2.78 TONI B 9408 JYT 28/06/24 DELY
72 28/06/24 SPM-17417 83210708 10412471 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04X50AE AQR-D261(DG) 1 0.59 TONI B 9408 JYT 28/06/24 DELY
73 28/06/24 SPM-17418 83209263 10412467 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04X50AE AQR-D261(DG) 25 14.78 TONI B 9408 JYT 28/06/24 DELY
      Total 1,433 583.33