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 |
28/09/24 |
SPM-19357 |
83267411 |
10437927 |
JAKPUS |
PT MEGAH SAKTI MANDIRI |
BS0BE0000 |
AQR-D185(MLS) |
28 |
9.74 |
AGUS |
B 9186 JYT |
30/09/24 |
DELY |
|
2 |
28/09/24 |
SPM-19354 |
83269719 |
10439161 |
BANTEN |
PT. SINAR JAYA INDONESIA ELECTRONIC |
DH1VYF050 |
AQT43K80FX |
125 |
10.88 |
SIDIK |
B 9892 JYU |
30/09/24 |
DELY |
|
3 |
28/09/24 |
SPM-19354 |
83269713 |
10439129 |
BANTEN |
PT. SINAR JAYA INDONESIA ELECTRONIC |
DH1VYF050 |
AQT43K80FX |
125 |
10.88 |
SIDIK |
B 9892 JYU |
30/09/24 |
DELY |
|
4 |
29/09/24 |
SPM-19364 |
83269875 |
10439247 |
BEKASI |
CV PESONA MITRA TAMA ELEKTRINDO |
AA9Z0806S |
AQA-KR9FQDL |
50 |
3.16 |
DEDE |
B 9406 JYT |
30/09/24 |
DELY |
|
5 |
29/09/24 |
SPM-19364 |
83269875 |
10439247 |
BEKASI |
CV PESONA MITRA TAMA ELEKTRINDO |
AA9WL804U |
AQA-CR9FQDL |
50 |
5.83 |
DEDE |
B 9406 JYT |
30/09/24 |
DELY |
|
6 |
29/09/24 |
SPM-19364 |
83269793 |
10439247 |
BEKASI |
CV PESONA MITRA TAMA ELEKTRINDO |
AA9Y7C016 |
AQA-KR5FQDL |
100 |
6.32 |
DEDE |
B 9406 JYT |
30/09/24 |
DELY |
|
7 |
29/09/24 |
SPM-19364 |
83269793 |
10439247 |
BEKASI |
CV PESONA MITRA TAMA ELEKTRINDO |
AAB16B007 |
AQA-CR5FQDL |
100 |
11.66 |
DEDE |
B 9406 JYT |
30/09/24 |
DELY |
|
8 |
28/09/24 |
SPM-19355 |
83269877 |
10439247 |
BEKASI |
CV PESONA MITRA TAMA ELEKTRINDO |
AA9G74014 |
AQA-CR18FQAL |
20 |
4.06 |
IYLZAS |
B 9320 JYT |
30/09/24 |
DELY |
|
9 |
28/09/24 |
SPM-19355 |
83269877 |
10439247 |
BEKASI |
CV PESONA MITRA TAMA ELEKTRINDO |
AAA1R3033 |
AQA-KR18FQAL |
20 |
2.46 |
IYLZAS |
B 9320 JYT |
30/09/24 |
DELY |
|
10 |
28/09/24 |
SPM-19355 |
83269876 |
10439247 |
BEKASI |
CV PESONA MITRA TAMA ELEKTRINDO |
AAA3UF007 |
AQA-CR12FQAL |
30 |
3.50 |
IYLZAS |
B 9320 JYT |
30/09/24 |
DELY |
|
11 |
28/09/24 |
SPM-19355 |
83269876 |
10439247 |
BEKASI |
CV PESONA MITRA TAMA ELEKTRINDO |
AA9WV606G |
AQA-KR12FQAL |
30 |
2.02 |
IYLZAS |
B 9320 JYT |
30/09/24 |
DELY |
|
12 |
27/09/24 |
SPM-19330 |
83266853 |
10437639 |
BEKASI |
PT. SUMBER IRAMA SEJAHTERA |
CB0MR0E01 |
AQW-800F |
15 |
5.27 |
MOHAMAD |
B 9320 JYT |
27/09/24 |
DELY |
|
13 |
27/09/24 |
SPM-19330 |
83267473 |
10437981 |
BEKASI |
PT. SUMBER IRAMA SEJAHTERA |
CB0MU4E00 |
AQW-77D-H(BK) |
25 |
8.82 |
MOHAMAD |
B 9320 JYT |
27/09/24 |
DELY |
|
14 |
24/09/24 |
SPM-19232 |
83259100 |
10434055 |
BOGOR |
PT GLOBAL DIGITAL NIAGA TBK |
BL04360AE |
AQR-D251(DG) |
100 |
52.11 |
MISJAK |
B 9732 JYT |
25/09/24 |
DELY |
|
15 |
24/09/24 |
SPM-19234 |
83265202 |
10434055 |
BOGOR |
PT GLOBAL DIGITAL NIAGA TBK |
BL04360AE |
AQR-D251(DG) |
100 |
52.11 |
ARIP |
B 9346 JYU |
25/09/24 |
DELY |
|
16 |
24/09/24 |
SPM-19233 |
83265200 |
10434055 |
BOGOR |
PT GLOBAL DIGITAL NIAGA TBK |
BL04360AE |
AQR-D251(DG) |
100 |
52.11 |
MUSTOFA |
B 9345 JYU |
25/09/24 |
DELY |
|
|
|
|
|
|
|
|
|
Total |
1,018 |
240.94 |
|
|
|
|
|