EPOD-1439 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-12-19
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 17/12/24 SPM-21298 83316180 10459517 JAKUT PT. PIXEL PERDANA JAYA CB0MU4E00 AQW-77D-H(BK) 25 8.82 JONSON B 9895 JYU 18/12/24 DELY
2 17/12/24 SPM-21298 83316084 10459460 JAKUT PT. PIXEL PERDANA JAYA AA9Y76016 AQA-KR5FQAL 100 6.00 JONSON B 9895 JYU 18/12/24 DELY
3 17/12/24 SPM-21298 83316084 10459460 JAKUT PT. PIXEL PERDANA JAYA AAB16A007 AQA-CR5FQAL 100 11.55 JONSON B 9895 JYU 18/12/24 DELY
4 17/12/24 SPM-21298 83316218 10459517 JAKUT PT. PIXEL PERDANA JAYA CB0MU4E00 AQW-77D-H(BK) 5 1.76 JONSON B 9895 JYU 18/12/24 DELY
5 18/12/24 SPM-21323 83269874 10439290 JAKUT PT RAJAWALI EMAS INTERNASIONAL BL04M10AE AQR-D270(DG) 25 15.02 YOGI B 9700 JQP 18/12/24 DELY
6 18/12/24 SPM-21324 83269874 10439290 JAKUT PT RAJAWALI EMAS INTERNASIONAL BL04M10AE AQR-D270(DG) 25 15.02 DEDE B 9406 JYT 18/12/24 DELY
7 18/12/24 SPM-21325 83278748 10443399 JAKUT PT RAJAWALI EMAS INTERNASIONAL CBAJSCE0G AQW-78DD(BK) 28 9.29 DEDE B 9406 JYT 18/12/24 DELY
8 18/12/24 SPM-21326 83283870 10445135 JAKUT PT RAJAWALI EMAS INTERNASIONAL TD0042737 QW-P1460T 25 13.72 YOGI B 9700 JQP 18/12/24 DELY
9 18/12/24 SPM-21327 83284815 10445550 BEKASI PT. SUMBER IRAMA SEJAHTERA AAB16A007 AQA-CR5FQAL 50 5.78 PIPIN B 9302 JYT 18/12/24 DELY
10 18/12/24 SPM-21327 83284815 10445550 BEKASI PT. SUMBER IRAMA SEJAHTERA AA9Y76016 AQA-KR5FQAL 50 3.00 PIPIN B 9302 JYT 18/12/24 DELY
11 18/12/24 SPM-21328 83303903 10454275 BEKASI PT. SUMBER IRAMA SEJAHTERA DH1CV300D AQT32K701AF 25 1.22 PIPIN B 9302 JYT 18/12/24 DELY
12 18/12/24 SPM-21329 83303976 10454304 BEKASI PT. SUMBER IRAMA SEJAHTERA AAC09J000 AQA-KR9FQAL2 24 1.53 PIPIN B 9302 JYT 18/12/24 DELY
13 18/12/24 SPM-21329 83303976 10454304 BEKASI PT. SUMBER IRAMA SEJAHTERA AAD063000 AQA-CR9FQAL2 24 2.87 PIPIN B 9302 JYT 18/12/24 DELY
14 18/12/24 SPM-21330 83303977 10454305 BEKASI PT. SUMBER IRAMA SEJAHTERA AAC09J000 AQA-KR9FQAL2 30 1.91 PIPIN B 9302 JYT 18/12/24 DELY
15 18/12/24 SPM-21330 83303977 10454305 BEKASI PT. SUMBER IRAMA SEJAHTERA AAD063000 AQA-CR9FQAL2 30 3.59 PIPIN B 9302 JYT 18/12/24 DELY
16 17/12/24 SPM-21251 83315442 10459285 JAKUT PT. PIXEL PERDANA JAYA CA0002E00 QW-7030HT 50 16.93 AGUS B 9186 JYT 17/12/24 DELY
      Total 616 118.03