EPOD-1417 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-12-09
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 05/12/24 SPM-21037 83278280 10443074 JAKUT PT RAJAWALI EMAS INTERNASIONAL BS0BF0000 AQR-D205(MDS) 25 10.01 AJAT B 9651 JYU 05/12/24 DELY
2 05/12/24 SPM-21038 83278282 10443076 JAKUT PT RAJAWALI EMAS INTERNASIONAL BS0BF0000 AQR-D205(MDS) 25 10.01 AJAT B 9651 JYU 05/12/24 DELY
3 05/12/24 SPM-21039 83283227 10444807 JAKUT PT RAJAWALI EMAS INTERNASIONAL TD0027667 QW-1050XT 25 11.90 KRISTIAN B 9909 JYU 05/12/24 DELY
4 05/12/24 SPM-21040 83283869 10445134 JAKUT PT RAJAWALI EMAS INTERNASIONAL TD0027669 QW-P1450T 14 8.28 KRISTIAN B 9909 JYU 05/12/24 DELY
5 05/12/24 SPM-21040 83283869 10445134 JAKUT PT RAJAWALI EMAS INTERNASIONAL CBAJT0E0G AQW-98DD(BK) 5 1.97 KRISTIAN B 9909 JYU 05/12/24 DELY
6 07/12/24 SPM-21043 83285012 10445550 BEKASI PT. SUMBER IRAMA SEJAHTERA AA9H1106P AQA-KR9FQAL 25 1.66 DEDE B 9406 JYT 07/12/24 DELY
7 07/12/24 SPM-21043 83285012 10445550 BEKASI PT. SUMBER IRAMA SEJAHTERA AA9WL704U AQA-CR9FQAL 25 2.98 DEDE B 9406 JYT 07/12/24 DELY
8 07/12/24 SPM-21041 83284804 10445537 BEKASI PT. SUMBER IRAMA SEJAHTERA AA9Y76016 AQA-KR5FQAL 50 3.00 DEDE B 9406 JYT 07/12/24 DELY
9 07/12/24 SPM-21041 83284804 10445537 BEKASI PT. SUMBER IRAMA SEJAHTERA AAB16A007 AQA-CR5FQAL 50 5.78 DEDE B 9406 JYT 07/12/24 DELY
10 06/12/24 SPM-20994 83303894 10454266 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1VYF050 AQT43K80FX 25 2.18 PIPIN B 9302 JYT 07/12/24 DELY
11 06/12/24 SPM-20994 83303909 10454281 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1U9E050 AQT50S80EUX 25 2.95 PIPIN B 9302 JYT 07/12/24 DELY
12 05/12/24 SPM-20987 83308823 10456489 BANDUNG PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 1 0.40 SURYA B 9242 JYT 06/12/24 DELY
13 05/12/24 SPM-20987 83308909 10456524 BANDUNG PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 21 8.41 SURYA B 9242 JYT 06/12/24 DELY
14 05/12/24 SPM-20987 83308824 10456491 BANDUNG PT. INDOMARCO PRISMATAMA B30LGCE00 AQF-320EC 1 0.67 SURYA B 9242 JYT 06/12/24 DELY
15 06/12/24 SPM-21006 83306903 10454835 JAKUT PT LENTERA JAYA MAJU BQ000A006 AQR-355IG(BK) 3 2.26 WARSITO B 9416 JYU 07/12/24 DELY
16 06/12/24 SPM-21006 83306903 10454835 JAKUT PT LENTERA JAYA MAJU BC0XE60AE AQR-350RBM(EBM) 5 4.51 WARSITO B 9416 JYU 07/12/24 DELY
17 06/12/24 SPM-21006 83306903 10454835 JAKUT PT LENTERA JAYA MAJU BL06DH0AA AQR-DTM285CBP(LS) 25 15.07 WARSITO B 9416 JYU 07/12/24 DELY
18 06/12/24 SPM-21006 83306903 10454835 JAKUT PT LENTERA JAYA MAJU BL06DD0AA AQR-355IM(BB) 5 3.76 WARSITO B 9416 JYU 07/12/24 DELY
19 06/12/24 SPM-21006 83306903 10454835 JAKUT PT LENTERA JAYA MAJU BL04Z9E81 AQR-405IG BK(ID) 3 2.59 WARSITO B 9416 JYU 07/12/24 DELY
20 06/12/24 SPM-21007 83306901 10454830 JAKUT PT LENTERA JAYA MAJU CF05Y1E00 FQV-701E 30 11.61 MOHAMAD B 9320 JYT 07/12/24 DELY
21 06/12/24 SPM-21007 83306901 10454830 JAKUT PT LENTERA JAYA MAJU TD0027668 QW-P1250T 2 1.09 MOHAMAD B 9320 JYT 07/12/24 DELY
22 06/12/24 SPM-21007 83306901 10454830 JAKUT PT LENTERA JAYA MAJU TD0027669 QW-P1450T 2 1.18 MOHAMAD B 9320 JYT 07/12/24 DELY
23 06/12/24 SPM-21007 83306901 10454830 JAKUT PT LENTERA JAYA MAJU CBAJPPE00 AQW-900F 3 1.04 MOHAMAD B 9320 JYT 07/12/24 DELY
24 06/12/24 SPM-21007 83306901 10454830 JAKUT PT LENTERA JAYA MAJU CE0JK9E02 FQD-1050BF 1 0.56 MOHAMAD B 9320 JYT 07/12/24 DELY
25 04/12/24 SPM-20942 83300249 10452659 BANDUNG PT GLOBAL DIGITAL NIAGA TBK BL04360AE AQR-D251(DG) 2 1.04 M. B 9509 JYT 07/12/24 DELY
      Total 398 114.88