EPOD-1283 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-10-01
Penerima SADAM - HSI HO
Alamat JAKARTA
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | TM September 2024
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