EPOD-1440 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-12-20
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-21300 83314169 10458562 INDRAMAYU PT CENTRA PERKASA JAYA ABADI AA9WL804U AQA-CR9FQDL 10 1.17 AEP B 9198 JXR 18/12/24 DELY
2 17/12/24 SPM-21300 83314169 10458562 INDRAMAYU PT CENTRA PERKASA JAYA ABADI AA9Z0806S AQA-KR9FQDL 10 0.63 AEP B 9198 JXR 18/12/24 DELY
3 17/12/24 SPM-21300 83314169 10458562 INDRAMAYU PT CENTRA PERKASA JAYA ABADI AAB16B007 AQA-CR5FQDL 20 2.33 AEP B 9198 JXR 18/12/24 DELY
4 17/12/24 SPM-21300 83314169 10458562 INDRAMAYU PT CENTRA PERKASA JAYA ABADI AA9Y7C016 AQA-KR5FQDL 20 1.20 AEP B 9198 JXR 18/12/24 DELY
5 19/12/24 SPM-21356 83284828 10445551 BEKASI PT. SUMBER IRAMA SEJAHTERA AA9Y76016 AQA-KR5FQAL 50 3.00 DEDE B 9406 JYT 19/12/24 DELY
6 19/12/24 SPM-21356 83284828 10445551 BEKASI PT. SUMBER IRAMA SEJAHTERA AAB16A007 AQA-CR5FQAL 50 5.78 DEDE B 9406 JYT 19/12/24 DELY
7 19/12/24 SPM-21357 83284829 10445554 BEKASI PT. SUMBER IRAMA SEJAHTERA AAB16A007 AQA-CR5FQAL 50 5.78 DEDE B 9406 JYT 19/12/24 DELY
8 19/12/24 SPM-21357 83284829 10445554 BEKASI PT. SUMBER IRAMA SEJAHTERA AA9Y76016 AQA-KR5FQAL 50 3.00 DEDE B 9406 JYT 19/12/24 DELY
9 19/12/24 SPM-21358 83274827 10440914 JAKUT PT RAJAWALI EMAS INTERNASIONAL TD0042734 QW-960XT 25 9.86 PIPIN B 9302 JYT 19/12/24 DELY
10 19/12/24 SPM-21359 83283242 10444836 JAKUT PT RAJAWALI EMAS INTERNASIONAL TD0042737 QW-P1460T 25 13.72 PIPIN B 9302 JYT 19/12/24 DELY
11 18/12/24 SPM-21315 83316390 10459549 BOGOR PT GLOBAL DIGITAL NIAGA TBK DH1VY3050 LE43AQT6700FG 3 0.29 JIPRAN B 9435 JYU 19/12/24 DELY
12 18/12/24 SPM-21315 83316390 10459549 BOGOR PT GLOBAL DIGITAL NIAGA TBK BS0BF1000 AQR-D205(MLS) 5 2.00 JIPRAN B 9435 JYU 19/12/24 DELY
13 18/12/24 SPM-21315 83316390 10459549 BOGOR PT GLOBAL DIGITAL NIAGA TBK TD0027667 QW-1050XT 9 4.28 JIPRAN B 9435 JYU 19/12/24 DELY
14 18/12/24 SPM-21315 83315152 10458461 BOGOR PT GLOBAL DIGITAL NIAGA TBK CBAJTWE00 AQW-99DD 2 0.80 JIPRAN B 9435 JYU 19/12/24 DELY
15 18/12/24 SPM-21315 83315152 10458461 BOGOR PT GLOBAL DIGITAL NIAGA TBK BK0YH9008 AQF-S6(DS) 2 1.13 JIPRAN B 9435 JYU 19/12/24 DELY
16 18/12/24 SPM-21313 83316874 10459729 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BL06DH0AA AQR-DTM285CBP(LS) 28 16.87 TONI B 9408 JYT 19/12/24 DELY
17 18/12/24 SPM-21313 83316873 10459726 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BS0BF1000 AQR-D205(MLS) 30 12.01 TONI B 9408 JYT 19/12/24 DELY
18 18/12/24 SPM-21314 83316873 10459726 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BS0BF1000 AQR-D205(MLS) 30 12.01 AHMAD B 9650 JYU 19/12/24 DELY
19 18/12/24 SPM-21314 83316875 10459730 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BL06DH0AA AQR-DTM285CBP(LS) 26 15.67 AHMAD B 9650 JYU 19/12/24 DELY
      Total 445 111.54