EPOD-1321 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-10-18
Penerima DINA S - Internal E88
Alamat Karawang
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 05/10/24 SPM-19481 0083272208 10005432/LOC/HEI/24 Surabaya WH SURABAYA BL06DG0AA AQR-DTM285CBP(DS) 40 24.11 IMRA B 9282 FFU 08/10/24 DELY
2 05/10/24 SPM-19481 0083272208 10005432/LOC/HEI/24 Surabaya WH SURABAYA BL06DP0AA AQR-DTM285RAP(FB) 40 24.11 IMRA B 9282 FFU 08/10/24 DELY
3 05/10/24 SPM-19481 0083272208 10005432/LOC/HEI/24 Surabaya WH SURABAYA BL06DQ0AA AQR-DTM305RAP(FB) 40 25.03 IMRA B 9282 FFU 08/10/24 DELY
4 05/10/24 SPM-19481 0083272208 10005432/LOC/HEI/24 Surabaya WH SURABAYA BL06FR0AE AQR-DTM265CBP(DS) 36 20.22 IMRA B 9282 FFU 08/10/24 DELY
5 22/09/24 SPM-19174 83263421 10435762 BANTEN PT LOTTE SHOPPING INDONESIA CEABXF002 FQW-1160DF 1 0.39 DONI B 9647 JYU 23/09/24 DELY
6 22/09/24 SPM-19174 83263422 10435763 BANTEN PT LOTTE SHOPPING INDONESIA CBAJPPE00 AQW-900F 3 1.04 DONI B 9647 JYU 23/09/24 DELY
7 22/09/24 SPM-19191 83264142 10436534 BANTEN PT LOTTE SHOPPING INDONESIA CAAC84E00 QW-1010HT 5 2.40 DONI B 9647 JYU 23/09/24 DELY
8 22/09/24 SPM-19174 83263733 10436328 BANTEN PT LOTTE SHOPPING INDONESIA BC11FFE00 AQR-CTD506RGC (MB) 3 3.13 DONI B 9647 JYU 23/09/24 DELY
9 22/09/24 SPM-19174 83263686 10436310 BANTEN PT LOTTE SHOPPING INDONESIA TD0048070 AQF-160FA 4 1.35 DONI B 9647 JYU 23/09/24 DELY
10 02/10/24 SPM-19403 83266397 10437316 Karanganyar PT GLOBAL DIGITAL NIAGA TBK AA9WL904U AQA-CR9FQBL 2 0.23 IMRA K 1437 KK 08/10/24 DELY
11 02/10/24 SPM-19403 83266397 10437316 Karanganyar PT GLOBAL DIGITAL NIAGA TBK AA9Z0606S AQA-KR9FQBL 2 0.12 IMRA K 1437 KK 08/10/24 DELY
12 02/10/24 SPM-19403 83266397 10437316 Karanganyar PT GLOBAL DIGITAL NIAGA TBK TD0027664 QW-851XT 4 1.35 IMRA K 1437 KK 08/10/24 DELY
13 02/10/24 SPM-19404 83266822 10437605 Kebumen PT. BARES JAYA MANDIRI DH1VYF050 AQT43K80FX 10 0.87 IMRA K 1437 KK 09/10/24 DELY
14 02/10/24 SPM-19404 83266811 10437592 Kebumen PT. BARES JAYA MANDIRI DH1VYF050 AQT43K80FX 10 0.87 IMRA K 1437 KK 02/10/24 DELY
15 02/10/24 SPM-19405 83269400 10438913 Kebumen PT ALGHINZA SEJAHTERA BL06FR0AE AQR-DTM265CBP(DS) 4 2.25 IMRA K 1437 KK 10/10/24 DELY
16 02/10/24 SPM-19405 83269401 10438914 Kebumen PT ALGHINZA SEJAHTERA BL06FR0AE AQR-DTM265CBP(DS) 1 0.56 IMRA K 1437 KK 09/10/24 DELY
17 23/08/24 SPM-18501 83246966 10428496 Gresik PT DAMAI SEJAHTERA ABADI TBK DH1VR1000 LE58AQT6700UG 8 1.53 IMRA E 9567 E 03/09/24 DELY
18 23/08/24 SPM-18502 83244638 10424926 Madiun PT UNIVERSAL JOYO LESTARI BS0BG1000 AQR-D225(MLS) 3 1.33 IMRA E 9567 E 11/09/24 DELY
19 23/08/24 SPM-18502 83246004 10424987 Madiun PT UNIVERSAL JOYO LESTARI DH1VYB050 AQT43P750UX 4 0.39 IMRA E 9567 E 11/09/24 DELY
20 23/08/24 SPM-18504 83244640 10424973 Malang PT UNIVERSAL JOYO LESTARI BS0BG1000 AQR-D225(MLS) 3 1.33 IMRA E 9567 E 18/09/24 DELY
21 23/08/24 SPM-18504 83245067 10424973 Malang PT UNIVERSAL JOYO LESTARI BS0BE0000 AQR-D185(MLS) 2 0.70 IMRA E 9567 E 03/09/24 DELY
22 23/08/24 SPM-18505 83244641 10424974 Tulungagung PT UNIVERSAL JOYO LESTARI BS0BG1000 AQR-D225(MLS) 2 0.89 IMRA E 9567 E 06/09/24 DELY
      Total 227 114.20