EPOD-1249 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-09-21
Penerima SADAM - HSI HO
Alamat Jakarta
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | TM SEP 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 17/09/24 SPM-19096 83261018 10435297 BEKASI PT NORMAL BARU INDONESIA AAB16C007 AQA-CR5FQDGL 1 0.11 IYLZAS B 9242 JYT 19/09/24 DELY
2 17/09/24 SPM-19096 83261018 10435297 BEKASI PT NORMAL BARU INDONESIA BS0BF0000 AQR-D205(MDS) 4 1.60 IYLZAS B 9242 JYT 19/09/24 DELY
3 17/09/24 SPM-19096 83261018 10435297 BEKASI PT NORMAL BARU INDONESIA AA9Z0806S AQA-KR9FQDL 1 0.06 IYLZAS B 9242 JYT 19/09/24 DELY
4 17/09/24 SPM-19096 83261018 10435297 BEKASI PT NORMAL BARU INDONESIA BS0BG0000 AQR-D225(MDS) 2 0.89 IYLZAS B 9242 JYT 19/09/24 DELY
5 17/09/24 SPM-19096 83261018 10435297 BEKASI PT NORMAL BARU INDONESIA AA9WL804U AQA-CR9FQDL 1 0.11 IYLZAS B 9242 JYT 19/09/24 DELY
6 17/09/24 SPM-19096 83261018 10435297 BEKASI PT NORMAL BARU INDONESIA AA9Y79016 AQA-KR5FQDGL 1 0.06 IYLZAS B 9242 JYT 19/09/24 DELY
7 17/09/24 SPM-19096 83261018 10435297 BEKASI PT NORMAL BARU INDONESIA BK0YH4004 AQR-D50F(W) 2 0.30 IYLZAS B 9242 JYT 19/09/24 DELY
8 18/09/24 SPM-19103 83261803 10435542 TANGGERANG PT. INDOMARCO PRISMATAMA TD0048075 AQB-50MB 26 3.12 M B 9434 JYU 19/09/24 DELY
9 18/09/24 SPM-19103 83257813 10433274 TANGGERANG PT. INDOMARCO PRISMATAMA TD0048075 AQB-50MB 1 0.12 M B 9434 JYU 19/09/24 DELY
10 18/09/24 SPM-19103 83261802 10435540 TANGGERANG PT. INDOMARCO PRISMATAMA TD0048075 AQB-50MB 24 2.88 M B 9434 JYU 19/09/24 DELY
11 18/09/24 SPM-19102 83261804 10435546 TANGGERANG PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 8 3.20 M B 9434 JYU 19/09/24 DELY
12 17/09/24 SPM-19059 83260301 10434913 TANGGERANG PT. NAGA TIMUR MANDIRI TD0042737 QW-P1460T 15 8.23 SUPANDI B 9734 JYT 17/09/24 DELY
13 17/09/24 SPM-19059 83258678 10433787 TANGGERANG PT. NAGA TIMUR MANDIRI DH1CV300D AQT32K701AF 5 0.20 SUPANDI B 9734 JYT 17/09/24 DELY
14 17/09/24 SPM-19059 83258609 10433776 TANGGERANG PT. NAGA TIMUR MANDIRI DH1CV300D AQT32K701AF 35 1.40 SUPANDI B 9734 JYT 17/09/24 DELY
15 17/09/24 SPM-19059 83254221 10431735 TANGGERANG PT. NAGA TIMUR MANDIRI BL04X50AE AQR-D261(DG) 25 14.78 SUPANDI B 9734 JYT 17/09/24 DELY
16 17/09/24 SPM-19059 83254221 10431735 TANGGERANG PT. NAGA TIMUR MANDIRI BL04360AE AQR-D251(DG) 25 13.03 SUPANDI B 9734 JYT 17/09/24 DELY
17 10/09/24 SPM-18929 83256755 10432726 JAKUT PT. KOSHIMA UTAMA AGUNG CB0MU4E00 AQW-77D-H(BK) 50 17.64 ARIP B 9346 JYU 11/09/24 DELY
18 10/09/24 SPM-18929 83254509 10431821 JAKUT PT. KOSHIMA UTAMA AGUNG BL04M10AE AQR-D270(DG) 50 30.05 ARIP B 9346 JYU 11/09/24 DELY
19 17/09/24 SPM-19059 83260299 10434909 TANGGERANG PT. NAGA TIMUR MANDIRI AA9Y76016 AQA-KR5FQAL 50 3.00 SUPANDI B 9734 JYT 17/09/24 DELY
20 17/09/24 SPM-19059 83260299 10434909 TANGGERANG PT. NAGA TIMUR MANDIRI AAB16A007 AQA-CR5FQAL 50 5.50 SUPANDI B 9734 JYT 17/09/24 DELY
21 17/09/24 SPM-19078 83260298 10434907 TANGGERANG PT. NAGA TIMUR MANDIRI BK0YH7008 AQF-S4(DS) 27 12.48 MISJAK B 9732 JYT 17/09/24 DELY
22 17/09/24 SPM-19078 83260298 10434907 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BE3000 AQR-D185(MSB) 25 8.70 MISJAK B 9732 JYT 17/09/24 DELY
23 17/09/24 SPM-19078 83260298 10434907 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BF0000 AQR-D205(MDS) 23 9.21 MISJAK B 9732 JYT 17/09/24 DELY
24 17/09/24 SPM-19078 83260298 10434907 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BE1000 AQR-D185(MDS) 50 17.39 MISJAK B 9732 JYT 17/09/24 DELY
25 17/09/24 SPM-19077 83260298 10434907 TANGGERANG PT. NAGA TIMUR MANDIRI BK0YH9008 AQF-S6(DS) 27 15.30 MUSTOFA B 9345 JYU 17/09/24 DELY
26 17/09/24 SPM-19077 83260298 10434907 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BE2000 AQR-D185(MSG) 25 8.70 MUSTOFA B 9345 JYU 17/09/24 DELY
27 17/09/24 SPM-19077 83260298 10434907 TANGGERANG PT. NAGA TIMUR MANDIRI BL04M10AE AQR-D270(DG) 23 13.82 MUSTOFA B 9345 JYU 17/09/24 DELY
28 17/09/24 SPM-19077 83260298 10434907 TANGGERANG PT. NAGA TIMUR MANDIRI BS0BE1000 AQR-D185(MDS) 50 17.39 MUSTOFA B 9345 JYU 17/09/24 DELY
29 18/09/24 SPM-19104 83260817 10434952 TANGGERANG PT. KOSHIMA UTAMA AGUNG TD0050633 AWD-1180BC 1 0.16 M B 9434 JYU 19/09/24 DELY
30 18/09/24 SPM-19104 83260817 10434952 TANGGERANG PT. KOSHIMA UTAMA AGUNG TD0050632 AWD-605BC 1 0.16 M B 9434 JYU 19/09/24 DELY
31 18/09/24 SPM-19104 83260316 10434953 TANGGERANG PT. KOSHIMA UTAMA AGUNG BH03YWE00 AQR-605IG(GB) 2 2.65 M B 9434 JYU 19/09/24 DELY
32 18/09/24 SPM-19104 83262109 10435576 TANGGERANG PT. KOSHIMA UTAMA AGUNG AA9FE706Q AQA-KR9VQCL 3 0.18 M B 9434 JYU 19/09/24 DELY
33 18/09/24 SPM-19104 83262109 10435576 TANGGERANG PT. KOSHIMA UTAMA AGUNG AA9WLB04U AQA-CR9VQCL 3 0.33 M B 9434 JYU 19/09/24 DELY
34 18/09/24 SPM-19104 83262109 10435576 TANGGERANG PT. KOSHIMA UTAMA AGUNG AAB116000 AQA-KR5VQCL 3 0.18 M B 9434 JYU 19/09/24 DELY
35 18/09/24 SPM-19104 83262109 10435576 TANGGERANG PT. KOSHIMA UTAMA AGUNG AAB16H007 AQA-CR5VQCL 3 0.18 M B 9434 JYU 19/09/24 DELY
36 18/09/24 SPM-19104 83260437 10434962 TANGGERANG PT. KOSHIMA UTAMA AGUNG AAA3UF007 AQA-CR12FQAL 2 0.22 M B 9434 JYU 19/09/24 DELY
37 18/09/24 SPM-19104 83260437 10434962 TANGGERANG PT. KOSHIMA UTAMA AGUNG AA9WV606G AQA-KR12FQAL 2 0.12 M B 9434 JYU 19/09/24 DELY
38 18/09/24 SPM-19104 83260816 10434951 TANGGERANG PT. KOSHIMA UTAMA AGUNG CE0JK1E04 FQW-720BF 1 0.48 M B 9434 JYU 19/09/24 DELY
39 18/09/24 SPM-19104 83260816 10434951 TANGGERANG PT. KOSHIMA UTAMA AGUNG CE0JK0E04 FQW-820BF 1 0.48 M B 9434 JYU 19/09/24 DELY
40 18/09/24 SPM-19104 83260816 10434951 TANGGERANG PT. KOSHIMA UTAMA AGUNG CEABXF002 FQW-1160DF 1 0.39 M B 9434 JYU 19/09/24 DELY
41 18/09/24 SPM-19104 83260819 10435246 TANGGERANG PT. KOSHIMA UTAMA AGUNG CEABXF002 FQW-1160DF 1 0.39 M B 9434 JYU 19/09/24 DELY
42 18/09/24 SPM-19104 83260819 10435246 TANGGERANG PT. KOSHIMA UTAMA AGUNG CE0JK0E04 FQW-820BF 1 0.48 M B 9434 JYU 19/09/24 DELY
43 18/09/24 SPM-19104 83260819 10435246 TANGGERANG PT. KOSHIMA UTAMA AGUNG CE0JK1E04 FQW-720BF 1 0.48 M B 9434 JYU 19/09/24 DELY
44 18/09/24 SPM-19104 83260818 10435243 TANGGERANG PT. KOSHIMA UTAMA AGUNG TD0050633 AWD-1180BC 1 0.16 M B 9434 JYU 19/09/24 DELY
45 18/09/24 SPM-19104 83260818 10435243 TANGGERANG PT. KOSHIMA UTAMA AGUNG TD0050632 AWD-605BC 1 0.16 M B 9434 JYU 19/09/24 DELY
46 18/09/24 SPM-19098 83260821 10435250 BEKASI PT REJEKI GANGSAR ABADI TD0042739 QW-861XT(PK) 10 3.34 IYLZAS B 9242 JYT 19/09/24 DELY
47 18/09/24 SPM-19098 83260821 10435250 BEKASI PT REJEKI GANGSAR ABADI TD0042741 QW-761XT(GR) 15 4.76 IYLZAS B 9242 JYT 19/09/24 DELY
48 18/09/24 SPM-19098 83260821 10435250 BEKASI PT REJEKI GANGSAR ABADI TD0042733 QW-860XT 10 3.34 IYLZAS B 9242 JYT 19/09/24 DELY
49 19/09/24 SPM-19140 83261887 10434713 INDRAMAYU PT CENTRA PERKASA JAYA ABADI AA9Y7C016 AQA-KR5FQDL 30 1.80 RICKO B 9531 JYT 20/09/24 DELY
50 19/09/24 SPM-19140 83261887 10434713 INDRAMAYU PT CENTRA PERKASA JAYA ABADI AAB16B007 AQA-CR5FQDL 30 3.30 RICKO B 9531 JYT 20/09/24 DELY
51 19/09/24 SPM-19122 83256760 10432740 BEKASI PT REJEKI GANGSAR ABADI CAABN5E00 QW-2070HT 5 3.93 SIDIK B 9892 JYU 20/09/24 DELY
52 19/09/24 SPM-19122 83256760 10432740 BEKASI PT REJEKI GANGSAR ABADI CBAJPPE00 AQW-900F 3 1.04 SIDIK B 9892 JYU 20/09/24 DELY
53 19/09/24 SPM-19122 83256760 10432740 BEKASI PT REJEKI GANGSAR ABADI CBAJTWE00 AQW-99DD 4 1.60 SIDIK B 9892 JYU 20/09/24 DELY
54 19/09/24 SPM-19122 83260820 10435249 BEKASI PT REJEKI GANGSAR ABADI TD0042739 QW-861XT(PK) 5 1.67 SIDIK B 9892 JYU 20/09/24 DELY
55 19/09/24 SPM-19122 83260820 10435249 BEKASI PT REJEKI GANGSAR ABADI TD0042733 QW-860XT 10 3.34 SIDIK B 9892 JYU 20/09/24 DELY
56 19/09/24 SPM-19122 83258200 10433484 BEKASI PT REJEKI GANGSAR ABADI BJ0XD1E1G AQR-320RBG(BK) 1 0.89 SIDIK B 9892 JYU 20/09/24 DELY
57 19/09/24 SPM-19122 83258200 10433484 BEKASI PT REJEKI GANGSAR ABADI BC0XE60AE AQR-350RBM(EBM) 3 2.71 SIDIK B 9892 JYU 20/09/24 DELY
58 19/09/24 SPM-19122 83258200 10433484 BEKASI PT REJEKI GANGSAR ABADI BC115GE01 AQR-IM545AM(GB) 5 6.60 SIDIK B 9892 JYU 20/09/24 DELY
59 19/09/24 SPM-19122 83258200 10433484 BEKASI PT REJEKI GANGSAR ABADI BL04ZEE00 AQR-395IM BK(ID) 3 2.13 SIDIK B 9892 JYU 20/09/24 DELY
60 19/09/24 SPM-19116 83259097 10434051 BEKASI PT GLOBAL DIGITAL NIAGA TBK BL04X50AE AQR-D261(DG) 100 59.14 HERI A 8218 Z 20/09/24 DELY
61 19/09/24 SPM-19117 83259097 10434051 BEKASI PT GLOBAL DIGITAL NIAGA TBK BL04X50AE AQR-D261(DG) 100 59.14 MUSTOFA B 9345 JYU 20/09/24 DELY
62 19/09/24 SPM-19118 83259097 10434051 BEKASI PT GLOBAL DIGITAL NIAGA TBK BL04X50AE AQR-D261(DG) 50 29.57 AHMAD B 9650 JYU 20/09/24 DELY
63 19/09/24 SPM-19119 83259097 10434051 BEKASI PT GLOBAL DIGITAL NIAGA TBK BL04X50AE AQR-D261(DG) 50 29.57 DONI B 9647 JYU 20/09/24 DELY
      Total 1,088 434.30