EPOD-1411 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-11-30
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 28/11/24 SPM-20804 83304591 10454572 BOGOR PT GLOBAL DIGITAL NIAGA TBK BL04360AE AQR-D251(DG) 88 45.86 DONAL B 9737 JYT 29/11/24 DELY
2 28/11/24 SPM-20805 83304591 10454572 BOGOR PT GLOBAL DIGITAL NIAGA TBK BL04360AE AQR-D251(DG) 87 45.34 WARSITO B 9416 JYU 29/11/24 DELY
3 28/11/24 SPM-20810 83305720 10455240 BEKASI PT NORMAL BARU INDONESIA CB0MU4E00 AQW-77D-H(BK) 2 0.71 MOHAMAD B 9320 JYT 29/11/24 DELY
4 28/11/24 SPM-20810 83305719 10455239 BEKASI PT NORMAL BARU INDONESIA CB0MUJE00 AQW-87DD(BK) 1 0.33 MOHAMAD B 9320 JYT 29/11/24 DELY
5 28/11/24 SPM-20808 83301948 10453374 BEKASI PT REJEKI GANGSAR ABADI AAB115000 AQA-KR5VRAL 20 1.20 SIDIK B 9892 JYU 29/11/24 DELY
6 28/11/24 SPM-20808 83301948 10453374 BEKASI PT REJEKI GANGSAR ABADI AAB16D007 AQA-CR5VRAL 20 2.40 SIDIK B 9892 JYU 29/11/24 DELY
7 28/11/24 SPM-20808 83302447 10453137 BEKASI PT REJEKI GANGSAR ABADI TD0027669 QW-P1450T 5 2.96 SIDIK B 9892 JYU 29/11/24 DELY
8 28/11/24 SPM-20808 83301778 10453206 BEKASI PT REJEKI GANGSAR ABADI AA9WLE04U AQA-CR9VRAL 20 2.33 SIDIK B 9892 JYU 29/11/24 DELY
9 28/11/24 SPM-20808 83301778 10453206 BEKASI PT REJEKI GANGSAR ABADI AA9FE606Q AQA-KR9VRAL 20 1.35 SIDIK B 9892 JYU 29/11/24 DELY
10 28/11/24 SPM-20808 83302427 10453137 BEKASI PT REJEKI GANGSAR ABADI CB0MU4E00 AQW-77D-H(BK) 10 3.53 SIDIK B 9892 JYU 29/11/24 DELY
11 28/11/24 SPM-20808 83302467 10453160 BEKASI PT REJEKI GANGSAR ABADI BL06DP0AA AQR-DTM285RAP(FB) 5 3.01 SIDIK B 9892 JYU 29/11/24 DELY
12 28/11/24 SPM-20808 83302466 10453160 BEKASI PT REJEKI GANGSAR ABADI BL06DG0AA AQR-DTM285CBP(DS) 5 3.01 SIDIK B 9892 JYU 29/11/24 DELY
13 28/11/24 SPM-20809 83302465 10453160 BEKASI PT REJEKI GANGSAR ABADI BS0BG3000 AQR-D225(MSB) 5 2.22 MOHAMAD B 9320 JYT 29/11/24 DELY
14 28/11/24 SPM-20809 83301526 10453160 BEKASI PT REJEKI GANGSAR ABADI BS0BF1000 AQR-D205(MLS) 5 2.00 MOHAMAD B 9320 JYT 29/11/24 DELY
15 28/11/24 SPM-20809 83301524 10453160 BEKASI PT REJEKI GANGSAR ABADI BS0BF0000 AQR-D205(MDS) 15 6.00 MOHAMAD B 9320 JYT 29/11/24 DELY
16 28/11/24 SPM-20809 83301520 10453160 BEKASI PT REJEKI GANGSAR ABADI BS0BE3000 AQR-D185(MSB) 10 3.48 MOHAMAD B 9320 JYT 29/11/24 DELY
17 28/11/24 SPM-20808 83302470 10453160 BEKASI PT REJEKI GANGSAR ABADI BL06DH0AA AQR-DTM285CBP(LS) 2 1.21 SIDIK B 9892 JYU 29/11/24 DELY
18 29/11/24 SPM-20886 83284999 10445543 BEKASI PT. SUMBER IRAMA SEJAHTERA AA9H1106P AQA-KR9FQAL 25 1.66 TONI B 9408 JYT 29/11/24 DELY
19 29/11/24 SPM-20886 83284999 10445543 BEKASI PT. SUMBER IRAMA SEJAHTERA AA9WL704U AQA-CR9FQAL 25 2.98 TONI B 9408 JYT 29/11/24 DELY
20 29/11/24 SPM-20885 83284812 10445543 BEKASI PT. SUMBER IRAMA SEJAHTERA AA9Y76016 AQA-KR5FQAL 50 3.00 TONI B 9408 JYT 29/11/24 DELY
21 29/11/24 SPM-20885 83284812 10445543 BEKASI PT. SUMBER IRAMA SEJAHTERA AAB16A007 AQA-CR5FQAL 50 5.78 TONI B 9408 JYT 29/11/24 DELY
22 29/11/24 SPM-20887 83285512 10445602 BEKASI PT. SUMBER IRAMA SEJAHTERA CBAJPFE0G AQW-88DD(BK) 15 5.18 TONI B 9408 JYT 29/11/24 DELY
23 28/11/24 SPM-20807 83305131 10454918 TANGERANG PT. HOME CENTER INDONESIA CE0JW3E00 FQW-850829QD 10 4.13 DODI B 9800 JYU 29/11/24 DELY
24 28/11/24 SPM-20807 83305132 10454919 TANGERANG PT. HOME CENTER INDONESIA CG0LLA00E AQW-960DR 10 5.40 DODI B 9800 JYU 29/11/24 DELY
25 28/11/24 SPM-20807 83305425 10455078 TANGERANG PT. HOME CENTER INDONESIA BQ000A006 AQR-355IG(BK) 20 15.05 DODI B 9800 JYU 29/11/24 DELY
      Total 525 170.12