EPOD-1125 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-07-30
Penerima SADAM - HSI HO
Alamat Jakarta
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan Laban | TM JULI 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 26/07/24 SPM-18006 83229913 10421485 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0038872 AQB-190 4 2.01 GULENDET B 9700 JQP 27/07/24 DELY
2 26/07/24 SPM-18006 83228425 10420752 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04360AE AQR-D251(DG) 25 13.03 GULENDET B 9700 JQP 27/07/24 DELY
3 26/07/24 SPM-18006 83228426 10420753 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04360AE AQR-D251(DG) 20 10.42 GULENDET B 9700 JQP 27/07/24 DELY
4 26/07/24 SPM-18007 83229941 10421485 BEKASI PT. SUMBER IRAMA SEJAHTERA B30JU7E00 AQF-550EC 3 3.12 RICKO B 9034 JYV 27/07/24 DELY
5 26/07/24 SPM-18007 83229943 10421485 BEKASI PT. SUMBER IRAMA SEJAHTERA B30LKJE00 AQF-220HC 5 2.19 RICKO B 9034 JYV 27/07/24 DELY
6 26/07/24 SPM-18008 83229914 10421485 BEKASI PT. SUMBER IRAMA SEJAHTERA BW0ADKE00 AQB-341AB 2 1.29 RICKO B 9034 JYV 27/07/24 DELY
7 26/07/24 SPM-18007 83229942 10421485 BEKASI PT. SUMBER IRAMA SEJAHTERA TD0048071 AQF-210FA 10 4.16 RICKO B 9034 JYV 27/07/24 DELY
8 26/07/24 SPM-18007 83225541 10418390 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04M10AE AQR-D270(DG) 25 15.02 RICKO B 9034 JYV 27/07/24 DELY
9 26/07/24 SPM-18009 83229438 10421239 BEKASI PT. SUMBER IRAMA SEJAHTERA CB0MUJE00 AQW-87DD(BK) 10 3.34 NURUL B 9476 JYT 27/07/24 DELY
10 26/07/24 SPM-18009 83228647 10420829 BEKASI PT. SUMBER IRAMA SEJAHTERA CAABN5E00 QW-2070HT 17 13.38 NURUL B 9476 JYT 27/07/24 DELY
11 27/07/24 SPM-18038 83230200 10421557 BEKASI PT REJEKI GANGSAR ABADI BC1152E02 AQR-TTD546RBC (BK) 1 1.30 M B 9434 JYU 29/07/24 DELY
12 27/07/24 SPM-18038 83230200 10421557 BEKASI PT REJEKI GANGSAR ABADI BC1151E02 AQR-TTD546RBG (BK) 1 1.30 M B 9434 JYU 29/07/24 DELY
13 27/07/24 SPM-18038 83230201 10421560 BEKASI PT REJEKI GANGSAR ABADI CG0LLC00E AQW-1060DR 1 0.42 M B 9434 JYU 29/07/24 DELY
14 27/07/24 SPM-18038 83230201 10421560 BEKASI PT REJEKI GANGSAR ABADI CG0LL900E AQW-920R 1 0.31 M B 9434 JYU 29/07/24 DELY
15 27/07/24 SPM-18038 83230201 10421560 BEKASI PT REJEKI GANGSAR ABADI CG0LLB00E AQW-1020R 1 0.42 M B 9434 JYU 29/07/24 DELY
16 27/07/24 SPM-18040 83230199 10421557 BEKASI PT REJEKI GANGSAR ABADI BC115GE01 AQR-IM545AM(GB) 1 1.32 M B 9434 JYU 29/07/24 DELY
17 27/07/24 SPM-18040 83230523 10421557 BEKASI PT REJEKI GANGSAR ABADI BC115GE01 AQR-IM545AM(GB) 2 2.64 M B 9434 JYU 29/07/24 DELY
18 27/07/24 SPM-18038 83230198 10421554 BEKASI PT REJEKI GANGSAR ABADI TD0042738 QW-761XT(PK) 10 3.17 M B 9434 JYU 29/07/24 DELY
19 27/07/24 SPM-18038 83230647 10421554 BEKASI PT REJEKI GANGSAR ABADI TD0042741 QW-761XT(GR) 1 0.32 M B 9434 JYU 29/07/24 DELY
20 27/07/24 SPM-18039 83231115 10421059 BEKASI PT. MEGA MITRA LESTARI AA9H1106P AQA-KR9FQAL 15 1.00 M B 9434 JYU 29/07/24 DELY
21 27/07/24 SPM-18039 83231115 10421059 BEKASI PT. MEGA MITRA LESTARI AAB16A007 AQA-CR5FQAL 15 1.73 M B 9434 JYU 29/07/24 DELY
22 27/07/24 SPM-18039 83231115 10421059 BEKASI PT. MEGA MITRA LESTARI AA9Y76016 AQA-KR5FQAL 15 0.97 M B 9434 JYU 29/07/24 DELY
23 27/07/24 SPM-18039 83231115 10421059 BEKASI PT. MEGA MITRA LESTARI AA9WL704U AQA-CR9FQAL 15 1.79 M B 9434 JYU 29/07/24 DELY
      Total 200 84.67