EPOD-1146 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-08-12
Penerima SADAM - HSI HO
Alamat Jakarta
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | TM AGUST 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 08/08/24 SPM-18237 83237230 10424240 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04X50AE AQR-D261(DG) 25 14.78 JULIANA B 9318 JYT 09/08/24 DELY
2 07/08/24 SPM-18227 83236437 10423783 BANTEN PT. SINAR JAYA INDONESIA ELECTRONIC TD0027674 QW-881XT 75 26.79 ADIMAR B 9800 JYU 08/08/24 DELY
3 06/08/24 SPM-18192 83235337 10423370 TANGGERANG PT. BAHAGIA SUKSES SENTOSA AA9WL704U AQA-CR9FQAL 20 2.38 MUHAMMAD B 9364 JYT 07/08/24 DELY
4 06/08/24 SPM-18192 83235337 10423370 TANGGERANG PT. BAHAGIA SUKSES SENTOSA AA9Y76016 AQA-KR5FQAL 100 6.49 MUHAMMAD B 9364 JYT 07/08/24 DELY
5 06/08/24 SPM-18192 83235337 10423370 TANGGERANG PT. BAHAGIA SUKSES SENTOSA AAB16A007 AQA-CR5FQAL 100 11.55 MUHAMMAD B 9364 JYT 07/08/24 DELY
6 06/08/24 SPM-18192 83235337 10423370 TANGGERANG PT. BAHAGIA SUKSES SENTOSA AA9H1106P AQA-KR9FQAL 20 1.33 MUHAMMAD B 9364 JYT 07/08/24 DELY
7 06/08/24 SPM-18192 83235336 10423368 TANGGERANG PT. BAHAGIA SUKSES SENTOSA TD0048069 AQF-110FA 12 3.01 MUHAMMAD B 9364 JYT 07/08/24 DELY
8 06/08/24 SPM-18194 83235817 10423547 JAKUT PT RAJAWALI EMAS INTERNASIONAL BL04X50AE AQR-D261(DG) 21 12.42 NURUL B 9476 JYT 07/08/24 DELY
9 06/08/24 SPM-18195 83235960 10423547 JAKUT PT RAJAWALI EMAS INTERNASIONAL BL04X50AE AQR-D261(DG) 21 12.42 EPIN B 9514 JYT 07/08/24 DELY
10 07/08/24 SPM-18224 83235935 10423554 JAKUT PT RAJAWALI EMAS INTERNASIONAL TD0042732 QW-760XT 25 7.94 AGUS B 9186 JYT 08/08/24 DELY
11 07/08/24 SPM-18224 83234266 10422845 JAKUT PT RAJAWALI EMAS INTERNASIONAL B30JU7E00 AQF-550EC 3 3.12 AGUS B 9186 JYT 08/08/24 DELY
12 07/08/24 SPM-18224 83235818 10423554 JAKUT PT RAJAWALI EMAS INTERNASIONAL TD0042741 QW-761XT(GR) 13 4.13 AGUS B 9186 JYT 08/08/24 DELY
13 07/08/24 SPM-18225 83236369 10423741 TANGGERANG PT ENLKA MITRA PERKASA BK0YHC005 AQF-S4(S) 5 2.29 ILHAM B 9245 JYT 08/08/24 DELY
14 07/08/24 SPM-18225 83236369 10423741 TANGGERANG PT ENLKA MITRA PERKASA BL04M10AE AQR-D270(DG) 1 0.60 ILHAM B 9245 JYT 08/08/24 DELY
15 07/08/24 SPM-18225 83236369 10423741 TANGGERANG PT ENLKA MITRA PERKASA BL04360AE AQR-D251(DG) 2 1.04 ILHAM B 9245 JYT 08/08/24 DELY
16 07/08/24 SPM-18226 83235945 10423567 TANGGERANG PT. BAHAGIA SUKSES SENTOSA AA9WL704U AQA-CR9FQAL 15 1.79 ILHAM B 9245 JYT 08/08/24 DELY
17 07/08/24 SPM-18226 83235945 10423567 TANGGERANG PT. BAHAGIA SUKSES SENTOSA AA9Y76016 AQA-KR5FQAL 50 3.24 ILHAM B 9245 JYT 08/08/24 DELY
18 07/08/24 SPM-18226 83235945 10423567 TANGGERANG PT. BAHAGIA SUKSES SENTOSA AAB16A007 AQA-CR5FQAL 50 5.78 ILHAM B 9245 JYT 08/08/24 DELY
19 07/08/24 SPM-18226 83235945 10423567 TANGGERANG PT. BAHAGIA SUKSES SENTOSA AA9H1106P AQA-KR9FQAL 15 1.00 ILHAM B 9245 JYT 08/08/24 DELY
20 03/08/24 SPM-18159 83234519 10422874 JAKUT PT SHOPEE INTERNATIONAL INDONESIA BS0BE4000 AQR-D188(MBL) 33 12.43 MUSTOFA B 9345 JYU 05/08/24 DELY
21 03/08/24 SPM-18159 83234519 10422874 JAKUT PT SHOPEE INTERNATIONAL INDONESIA TD0027915 QW-770XT 91 29.90 MUSTOFA B 9345 JYU 05/08/24 DELY
22 07/08/24 SPM-18218 83236381 10423738 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y7C016 AQA-KR5FQDL 130 8.33 ANDRI B 9648 JYU 08/08/24 DELY
23 07/08/24 SPM-18218 83236381 10423738 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB16B007 AQA-CR5FQDL 130 15.15 ANDRI B 9648 JYU 08/08/24 DELY
24 08/08/24 SPM-18236 83236627 10423741 TANGGERANG PT ENLKA MITRA PERKASA BL04M10AE AQR-D270(DG) 9 5.41 EPIN B 9514 JYT 09/08/24 DELY
25 09/08/24 SPM-18253 83237552 10424371 TANGGERANG PT. NAGA TIMUR MANDIRI TD0027672 QW-781XT 50 15.87 SIDIK B 9406 JYT 10/08/24 DELY
26 09/08/24 SPM-18253 83237141 10424131 TANGGERANG PT. NAGA TIMUR MANDIRI TD0048071 AQF-210FA 7 2.91 SIDIK B 9406 JYT 10/08/24 DELY
27 09/08/24 SPM-18252 83237579 10424387 TANGGERANG PT DAMAI LESTARIJAYA INDONESIA B30LGCE00 AQF-320EC 5 2.91 SIDIK B 9406 JYT 10/08/24 DELY
      Total 1,028 215.01