EPOD-1105 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-07-20
Penerima SADAM - HSI HO
Alamat Jakarta
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | TM JUNI 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 17/07/24 SPM-17856 83211866 10413742 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 25 8.70 SUKARNO B 9532 JYT 17/07/24 DELY
2 17/07/24 SPM-17857 83211855 10413726 BEKASI PT. SUMBER IRAMA SEJAHTERA BM04080AE AQR-D270(LB) 1 0.60 DONI B 9647 JYU 17/07/24 DELY
3 17/07/24 SPM-17858 83211856 10413726 BEKASI PT. SUMBER IRAMA SEJAHTERA BM04070AE AQR-D270(LK) 2 1.20 SUKARNO B 9532 JYT 17/07/24 DELY
4 17/07/24 SPM-17859 83211864 10413738 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YHS004 AQR-D270(LS) 1 0.60 SUKARNO B 9532 JYT 17/07/24 DELY
5 17/07/24 SPM-17860 83208638 10412258 BEKASI PT. SUMBER IRAMA SEJAHTERA CB0MU5E00 AQW-77D-H(B) 25 8.07 SUKARNO B 9532 JYT 17/07/24 DELY
6 17/07/24 SPM-17861 83209262 10412449 BEKASI PT. SUMBER IRAMA SEJAHTERA CBAJPPE00 AQW-900F 10 3.46 SUKARNO B 9532 JYT 17/07/24 DELY
7 17/07/24 SPM-17862 83208586 10412124 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0027662 QW-750XT 25 7.95 SUKARNO B 9532 JYT 17/07/24 DELY
8 17/07/24 SPM-17864 83208724 10412301 BOGOR PT. SUMBER IRAMA SEJAHTERA AAC1J4U00 AQA-KCR5AHQ 1 0.07 DONI B 9647 JYU 17/07/24 DELY
9 17/07/24 SPM-17865 83210439 10412471 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YH7008 AQF-S4(DS) 15 6.93 DONI B 9647 JYU 17/07/24 DELY
10 17/07/24 SPM-17866 83211848 10413719 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE0000 AQR-D185(MLS) 23 8.00 DONI B 9647 JYU 17/07/24 DELY
11 17/07/24 SPM-17866 83211848 10413719 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 25 8.70 DONI B 9647 JYU 17/07/24 DELY
12 17/07/24 SPM-17863 83214130 10412928 BEKASI PT. SUMBER IRAMA SEJAHTERA AAA1R3033 AQA-KR18FQAL 15 1.89 DONI B 9647 JYU 17/07/24 DELY
13 17/07/24 SPM-17863 83214130 10412928 BEKASI PT. SUMBER IRAMA SEJAHTERA AA9G74014 AQA-CR18FQAL 15 3.13 DONI B 9647 JYU 17/07/24 DELY
      Total 183 59.30