EPOD-1133 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-08-07
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 30/07/24 SPM-18109 83229095 10420959 BANDUNG CV. BINTANG TIMUR BK0YHV004 AQR-D275R(BK) 10 6.39 ILHAM B 9245 JYT 31/07/24 DELY
2 30/07/24 SPM-18109 83229957 10420865 BANDUNG CV. BINTANG TIMUR TD0027662 QW-750XT 1 0.32 ILHAM B 9245 JYT 31/07/24 DELY
3 30/07/24 SPM-18109 83229956 10420600 BANDUNG CV. BINTANG TIMUR BL04X50AE AQR-D261(DG) 2 1.18 ILHAM B 9245 JYT 31/07/24 DELY
4 30/07/24 SPM-18110 83229879 10421335 TASIKMALAYA IVAN JONATHAN CHAIRUNAS BL04360AE AQR-D251(DG) 5 2.61 ILHAM B 9245 JYT 31/07/24 DELY
5 30/07/24 SPM-18110 83229106 10421031 TASIKMALAYA IVAN JONATHAN CHAIRUNAS CB0MR0E01 AQW-800F 6 2.11 ILHAM B 9245 JYT 31/07/24 DELY
6 30/07/24 SPM-18110 83229106 10421031 TASIKMALAYA IVAN JONATHAN CHAIRUNAS CBAJPPE00 AQW-900F 5 1.73 ILHAM B 9245 JYT 31/07/24 DELY
7 27/07/24 SPM-18052 83231590 10420250 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BE2000 AQR-D185(MSG) 16 5.57 MUSTOFA B 9345 JYU 29/07/24 DELY
8 27/07/24 SPM-18052 83231590 10420250 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BG2000 AQR-D225(MSG) 25 11.12 MUSTOFA B 9345 JYU 29/07/24 DELY
9 27/07/24 SPM-18052 83231590 10420250 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BF3000 AQR-D205(MSB) 25 10.01 MUSTOFA B 9345 JYU 29/07/24 DELY
10 27/07/24 SPM-18052 83231590 10420250 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BF2000 AQR-D205(MSG) 25 10.01 MUSTOFA B 9345 JYU 29/07/24 DELY
11 27/07/24 SPM-18052 83231590 10420250 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BG3000 AQR-D225(MSB) 25 11.12 MUSTOFA B 9345 JYU 29/07/24 DELY
12 27/07/24 SPM-18051 83227463 10420250 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BE1000 AQR-D185(MDS) 168 58.43 WARSITO B 9416 JYU 29/07/24 DELY
13 30/07/24 SPM-18113 83228587 10420711 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BF0000 AQR-D205(MDS) 7 2.80 SIDIK B 9406 JYT 31/07/24 DELY
14 30/07/24 SPM-18113 83228634 10420814 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0027663 QW-751XT 5 1.56 SIDIK B 9406 JYT 31/07/24 DELY
15 29/07/24 SPM-18079 83231338 10422069 INDRAMAYU CV TRIDJAYA SEJAHTERA SUKSES BL04X50AE AQR-D261(DG) 2 1.18 WAWAN B 9801 JYU 30/07/24 DELY
16 29/07/24 SPM-18079 83231586 10422186 INDRAMAYU CV TRIDJAYA SEJAHTERA SUKSES BL04X50AE AQR-D261(DG) 2 1.18 WAWAN B 9801 JYU 30/07/24 DELY
17 29/07/24 SPM-18079 83230537 10421663 INDRAMAYU CV TRIDJAYA SEJAHTERA SUKSES BL0480094 AQR-D270(WDG) 1 0.60 WAWAN B 9801 JYU 30/07/24 DELY
18 29/07/24 SPM-18079 83230537 10421663 INDRAMAYU CV TRIDJAYA SEJAHTERA SUKSES BL04X50AE AQR-D261(DG) 2 1.18 WAWAN B 9801 JYU 30/07/24 DELY
19 29/07/24 SPM-18079 83230889 10421831 INDRAMAYU CV TRIDJAYA SEJAHTERA SUKSES BL04X50AE AQR-D261(DG) 3 1.77 WAWAN B 9801 JYU 30/07/24 DELY
20 31/07/24 SPM-18119 83230862 10421745 BANDUNG CV. PUSAKA NIAGA PERKASA TD0044226 CWT1110S 5 2.38 AJAT B 9651 JYU 02/08/24 DELY
21 31/07/24 SPM-18119 83228586 10420710 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BF0000 AQR-D205(MDS) 7 2.80 AJAT B 9651 JYU 02/08/24 DELY
22 31/07/24 SPM-18119 83228584 10420708 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BE1000 AQR-D185(MDS) 7 2.43 AJAT B 9651 JYU 02/08/24 DELY
23 31/07/24 SPM-18119 83228287 10420365 BANDUNG CV. PUSAKA NIAGA PERKASA TD0051305 GIFT AQB-50MB 1 0.12 AJAT B 9651 JYU 02/08/24 DELY
24 31/07/24 SPM-18119 83227836 10420426 BANDUNG CV. PUSAKA NIAGA PERKASA TD0027662 QW-750XT 2 0.64 AJAT B 9651 JYU 02/08/24 DELY
25 31/07/24 SPM-18119 83229518 10420655 BANDUNG CV. PUSAKA NIAGA PERKASA TD0048076 AQB-181GO 5 3.15 AJAT B 9651 JYU 02/08/24 DELY
26 31/07/24 SPM-18119 83229536 10421177 BANDUNG CV. PUSAKA NIAGA PERKASA TD0048077 AQB-231GO 5 2.64 AJAT B 9651 JYU 02/08/24 DELY
27 31/07/24 SPM-18120 83229885 10421422 GARUT CV KARYA ANUGERAH BERSAUDARA BY0JQCE00 AQF-332SD 1 0.91 AJAT B 9651 JYU 01/08/24 DELY
28 31/07/24 SPM-18120 83229545 10421195 GARUT CV KARYA ANUGERAH BERSAUDARA CBAJPPE00 AQW-900F 1 0.35 AJAT B 9651 JYU 01/08/24 DELY
29 31/07/24 SPM-18120 83227821 10420396 GARUT CV KARYA ANUGERAH BERSAUDARA BQ000A006 AQR-355IG(BK) 2 1.50 AJAT B 9651 JYU 01/08/24 DELY
30 31/07/24 SPM-18120 83229558 10421214 GARUT CV KARYA ANUGERAH BERSAUDARA BC11FGE00 AQR-CTD506RGG(BK) 1 1.01 AJAT B 9651 JYU 01/08/24 DELY
31 31/07/24 SPM-18120 83229558 10421214 GARUT CV KARYA ANUGERAH BERSAUDARA BC1152E02 AQR-TTD546RBC (BK) 1 1.21 AJAT B 9651 JYU 01/08/24 DELY
32 31/07/24 SPM-18120 83229558 10421214 GARUT CV KARYA ANUGERAH BERSAUDARA BQ000A006 AQR-355IG(BK) 1 0.75 AJAT B 9651 JYU 01/08/24 DELY
33 31/07/24 SPM-18120 83227093 10420123 GARUT CV KARYA ANUGERAH BERSAUDARA BC1151E02 AQR-TTD546RBG (BK) 1 0.01 AJAT B 9651 JYU 01/08/24 DELY
34 31/07/24 SPM-18121 83229985 10421541 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG CE0JK9E02 FQD-1050BF 1 0.56 AJAT B 9651 JYU 01/08/24 DELY
35 31/07/24 SPM-18121 83229888 10421430 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG DH1VW7050 AQT65P750UX 1 0.28 AJAT B 9651 JYU 01/08/24 DELY
36 31/07/24 SPM-18121 83229880 10421379 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG DH1VW7050 AQT65P750UX 2 0.55 AJAT B 9651 JYU 02/08/24 DELY
37 31/07/24 SPM-18121 83231334 10421479 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG BJ0XE1E1G AQR-350RBG(BK) 1 0.96 AJAT B 9651 JYU 02/08/24 DELY
      Total 380 153.13