EPOD-1367 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-11-08
Penerima ERYA SEPTICAHYANI - HAIER CIKARANG
Alamat Cikarang
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan Bu Erya di YCH |
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 05/11/24 SPM-20179 83288671 10447807 BOGOR PT GLOBAL DIGITAL NIAGA TBK BL04360AE AQR-D251(DG) 3 1.56 MISJAK B 9732 JYT 05/11/24 DELY
2 05/11/24 SPM-20179 83288832 10447845 BOGOR PT GLOBAL DIGITAL NIAGA TBK AA9Z0806S AQA-KR9FQDL 35 2.21 MISJAK B 9732 JYT 05/11/24 DELY
3 05/11/24 SPM-20179 83288832 10447845 BOGOR PT GLOBAL DIGITAL NIAGA TBK AA9WL804U AQA-CR9FQDL 35 3.85 MISJAK B 9732 JYT 05/11/24 DELY
4 06/11/24 SPM-20418 83274835 10440922 JAKUT PT RAJAWALI EMAS INTERNASIONAL BS0BF0000 AQR-D205(MDS) 25 10.01 JONSON B 9895 JYU 06/11/24 DELY
5 06/11/24 SPM-20419 83277255 10442342 JAKUT PT RAJAWALI EMAS INTERNASIONAL BS0BE1000 AQR-D185(MDS) 25 8.70 JONSON B 9895 JYU 05/11/24 DELY
6 06/11/24 SPM-20420 83277264 10442356 JAKUT PT RAJAWALI EMAS INTERNASIONAL BS0BE1000 AQR-D185(MDS) 25 8.70 JONSON B 9895 JYU 06/11/24 DELY
7 06/11/24 SPM-20421 83272656 10440143 JAKUT PT RAJAWALI EMAS INTERNASIONAL CB0MU4E00 AQW-77D-H(BK) 41 14.46 AGUS B 9186 JYT 06/11/24 DELY
8 06/11/24 SPM-20422 83279869 10443123 BEKASI PT REJEKI GANGSAR ABADI BC11FFE00 AQR-CTD506RGC (MB) 3 3.13 DODI B 9800 JYU 06/11/24 DELY
9 06/11/24 SPM-20423 83276672 10441991 BEKASI PT REJEKI GANGSAR ABADI BC1152E02 AQR-TTD546RBC (BK) 3 3.62 DODI B 9800 JYU 06/11/24 DELY
10 06/11/24 SPM-20424 83276689 10441972 BEKASI PT REJEKI GANGSAR ABADI CBAJTWE00 AQW-99DD 15 6.01 DODI B 9800 JYU 06/11/24 DELY
11 06/11/24 SPM-20425 83278076 10442882 BEKASI PT REJEKI GANGSAR ABADI BL06FR0AE AQR-DTM265CBP(DS) 5 2.81 DODI B 9800 JYU 06/11/24 DELY
12 06/11/24 SPM-20425 83278076 10442882 BEKASI PT REJEKI GANGSAR ABADI BL06DP0AA AQR-DTM285RAP(FB) 5 3.01 DODI B 9800 JYU 06/11/24 DELY
13 06/11/24 SPM-20425 83278076 10442882 BEKASI PT REJEKI GANGSAR ABADI BL06F20AF AQR-DTM265RAP(FB) 5 2.81 DODI B 9800 JYU 06/11/24 DELY
14 06/11/24 SPM-20425 83278076 10442882 BEKASI PT REJEKI GANGSAR ABADI BL06DG0AA AQR-DTM285CBP(DS) 5 3.01 DODI B 9800 JYU 06/11/24 DELY
15 29/10/24 SPM-20027 83286526 10446555 BEKASI PT. SUMBER IRAMA SEJAHTERA BH0436000 AQR-IG685AMT 2 2.80 TONI B 9408 JYT 06/11/24 DELY
16 05/11/24 SPM-20177 83285426 10445957 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06DQ0AA AQR-DTM305RAP(FB) 2 1.25 YOGI B 9700 JQP 06/11/24 DELY
17 05/11/24 SPM-20177 83285727 10445961 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06F20AF AQR-DTM265RAP(FB) 2 1.12 YOGI B 9700 JQP 06/11/24 DELY
18 05/11/24 SPM-20177 83285427 10445961 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06DQ0AA AQR-DTM305RAP(FB) 2 1.25 YOGI B 9700 JQP 06/11/24 DELY
19 05/11/24 SPM-20177 83288347 10447640 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06DP0AA AQR-DTM285RAP(FB) 10 6.03 YOGI B 9700 JQP 06/11/24 DELY
20 05/11/24 SPM-20177 83285726 10445957 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06F20AF AQR-DTM265RAP(FB) 2 1.12 YOGI B 9700 JQP 06/11/24 DELY
21 05/11/24 SPM-20177 83285201 10445819 BEKASI PT. SUMBER IRAMA SEJAHTERA BK0YH9008 AQF-S6(DS) 20 11.33 YOGI B 9700 JQP 06/11/24 DELY
22 05/11/24 SPM-20177 83285433 10445948 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06F20AF AQR-DTM265RAP(FB) 3 1.69 YOGI B 9700 JQP 06/11/24 DELY
23 05/11/24 SPM-20178 83285723 10445948 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06DQ0AA AQR-DTM305RAP(FB) 3 1.88 SIDIK B 9892 JYU 06/11/24 DELY
24 05/11/24 SPM-20178 83285698 10445777 BEKASI PT. SUMBER IRAMA SEJAHTERA CBAJTWE00 AQW-99DD 25 10.02 SIDIK B 9892 JYU 06/11/24 DELY
25 05/11/24 SPM-20178 83286685 10446642 BEKASI PT. SUMBER IRAMA SEJAHTERA CBAJT0E0G AQW-98DD(BK) 25 9.86 SIDIK B 9892 JYU 06/11/24 DELY
26 05/11/24 SPM-20178 83285725 10445952 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06F20AF AQR-DTM265RAP(FB) 3 1.69 SIDIK B 9892 JYU 06/11/24 DELY
      Total 329 123.92