EPOD-1394 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-11-28
Penerima RENY WIDYA - HAIER SURABAYA
Alamat Surabaya
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 18/11/24 SPM-20563 83297774 10452004 Gresik PT DAMAI SEJAHTERA ABADI TBK TD0048070 AQF-160FA 8 2.69 IMRA K 8506 YK 21/11/24 DELY
2 18/11/24 SPM-20564 83298452 10448279 Gresik PT DAMAI SEJAHTERA ABADI TBK TD0042738 QW-761XT(PK) 15 4.76 IMRA K 8506 YK 21/11/24 DELY
3 18/11/24 SPM-20564 83298452 10448279 Gresik PT DAMAI SEJAHTERA ABADI TBK TD0042739 QW-861XT(PK) 8 2.67 IMRA K 8506 YK 21/11/24 DELY
4 18/11/24 SPM-20564 83297777 10452008 Gresik PT DAMAI SEJAHTERA ABADI TBK CB0MU5E00 AQW-77D-H(B) 2 0.65 IMRA K 8506 YK 21/11/24 DELY
5 18/11/24 SPM-20564 83297765 10451992 Gresik PT DAMAI SEJAHTERA ABADI TBK BS0BF0000 AQR-D205(MDS) 14 5.60 IMRA K 8506 YK 21/11/24 DELY
6 18/11/24 SPM-20564 83297296 10451638 Gresik PT DAMAI SEJAHTERA ABADI TBK TD0042739 QW-861XT(PK) 2 0.67 IMRA K 8506 YK 21/11/24 DELY
7 18/11/24 SPM-20564 83297296 10451638 Gresik PT DAMAI SEJAHTERA ABADI TBK TD0042738 QW-761XT(PK) 5 1.59 IMRA K 8506 YK 21/11/24 DELY
8 18/11/24 SPM-20564 83296891 10451078 Gresik PT DAMAI SEJAHTERA ABADI TBK AA9FE706Q AQA-KR9VQCL 10 0.60 IMRA K 8506 YK 21/11/24 DELY
9 18/11/24 SPM-20564 83296891 10451078 Gresik PT DAMAI SEJAHTERA ABADI TBK AA9WLB04U AQA-CR9VQCL 10 1.17 IMRA K 8506 YK 21/11/24 DELY
10 18/11/24 SPM-20564 83296418 10451074 Gresik PT DAMAI SEJAHTERA ABADI TBK AAB16H007 AQA-CR5VQCL 11 1.25 IMRA K 8506 YK 21/11/24 DELY
11 18/11/24 SPM-20564 83296418 10451074 Gresik PT DAMAI SEJAHTERA ABADI TBK AAB116000 AQA-KR5VQCL 11 0.66 IMRA K 8506 YK 21/11/24 DELY
12 18/11/24 SPM-20564 83296416 10451072 Gresik PT DAMAI SEJAHTERA ABADI TBK B30LGCE00 AQF-320EC 15 8.72 IMRA K 8506 YK 21/11/24 DELY
13 18/11/24 SPM-20564 83296415 10451071 Gresik PT DAMAI SEJAHTERA ABADI TBK BL06FV0AE AQR-DTM265RAV(MX) 25 14.04 IMRA K 8506 YK 21/11/24 DELY
14 18/11/24 SPM-20564 83296415 10451071 Gresik PT DAMAI SEJAHTERA ABADI TBK BL06DL0AA AQR-DTM285RAV(MX) 20 12.05 IMRA K 8506 YK 21/11/24 DELY
15 18/11/24 SPM-20564 83296103 10448789 Gresik PT DAMAI SEJAHTERA ABADI TBK B30JU7E00 AQF-550EC 10 10.39 IMRA K 8506 YK 21/11/24 DELY
16 18/11/24 SPM-20564 83293621 10448282 Gresik PT DAMAI SEJAHTERA ABADI TBK BS0BF0000 AQR-D205(MDS) 8 3.20 IMRA K 8506 YK 21/11/24 DELY
17 18/11/24 SPM-20564 83293620 10448279 Gresik PT DAMAI SEJAHTERA ABADI TBK TD0042741 QW-761XT(GR) 20 6.35 IMRA K 8506 YK 21/11/24 DELY
18 18/11/24 SPM-20584 83296437 10451125 Surabaya CV. BERDIKARI JAYA AA9H1106P AQA-KR9FQAL 50 3.33 IMRA K 9350 RK 22/11/24 DELY
19 18/11/24 SPM-20584 83296437 10451125 Surabaya CV. BERDIKARI JAYA AAD063000 AQA-CR9FQAL2 250 29.95 IMRA K 9350 RK 22/11/24 DELY
20 18/11/24 SPM-20584 83296437 10451125 Surabaya CV. BERDIKARI JAYA AAC09J000 AQA-KR9FQAL2 250 15.90 IMRA K 9350 RK 22/11/24 DELY
21 18/11/24 SPM-20584 83296437 10451125 Surabaya CV. BERDIKARI JAYA AA9WL704U AQA-CR9FQAL 50 5.95 IMRA K 9350 RK 22/11/24 DELY
22 18/11/24 SPM-20584 83296572 10451125 Surabaya CV. BERDIKARI JAYA AAA1R3033 AQA-KR18FQAL 60 7.20 IMRA K 9350 RK 22/11/24 DELY
23 18/11/24 SPM-20584 83296572 10451125 Surabaya CV. BERDIKARI JAYA AA9G74014 AQA-CR18FQAL 60 12.00 IMRA K 9350 RK 22/11/24 DELY
      Total 914 151.39