EPOD-1441 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-12-21
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 18/12/24 SPM-21316 83316023 10459350 SERANG PT. SINAR JAYA INDONESIA ELECTRONIC CA0003E00 QW-8030HT 38 13.01 WAWAN B 9434 JXS 19/12/24 DELY
2 18/12/24 SPM-21316 83316133 10459491 SERANG PT. SINAR JAYA INDONESIA ELECTRONIC CA0003E00 QW-8030HT 19 6.51 WAWAN B 9434 JXS 19/12/24 DELY
3 19/12/24 SPM-21354 83316436 10459572 JAKUT PT. KOSHIMA UTAMA AGUNG CAAC6BE00 QW-7011HT 32 10.93 MUSTOFA B 9345 JYU 20/12/24 DELY
4 19/12/24 SPM-21354 83316388 10459547 JAKUT PT. KOSHIMA UTAMA AGUNG BS0BF0000 AQR-D205(MDS) 8 3.20 MUSTOFA B 9345 JYU 20/12/24 DELY
5 19/12/24 SPM-21354 83316388 10459547 JAKUT PT. KOSHIMA UTAMA AGUNG BS0BE1000 AQR-D185(MDS) 1 0.35 MUSTOFA B 9345 JYU 20/12/24 DELY
6 19/12/24 SPM-21354 83316388 10459547 JAKUT PT. KOSHIMA UTAMA AGUNG BL06FR0AE AQR-DTM265CBP(DS) 2 1.12 MUSTOFA B 9345 JYU 20/12/24 DELY
7 19/12/24 SPM-21354 83317669 10460083 JAKUT PT. KOSHIMA UTAMA AGUNG TD0042736 QW-P1260T 10 4.99 MUSTOFA B 9345 JYU 20/12/24 DELY
8 19/12/24 SPM-21354 83317655 10460083 JAKUT PT. KOSHIMA UTAMA AGUNG TD0042743 QW-961XT(GR) 20 7.79 MUSTOFA B 9345 JYU 20/12/24 DELY
9 19/12/24 SPM-21354 83317655 10460083 JAKUT PT. KOSHIMA UTAMA AGUNG TD0042736 QW-P1260T 10 4.99 MUSTOFA B 9345 JYU 20/12/24 DELY
10 19/12/24 SPM-21354 83317655 10460083 JAKUT PT. KOSHIMA UTAMA AGUNG TD0042737 QW-P1460T 20 10.98 MUSTOFA B 9345 JYU 20/12/24 DELY
11 19/12/24 SPM-21354 83317654 10460081 JAKUT PT. KOSHIMA UTAMA AGUNG TD0042734 QW-960XT 20 7.89 MUSTOFA B 9345 JYU 20/12/24 DELY
12 18/12/24 SPM-21315 83315519 10458419 BOGOR PT GLOBAL DIGITAL NIAGA TBK BL0721000 AQR-D261(SG) 3 1.77 JIPRAN B 9435 JYU 20/12/24 DELY
13 18/12/24 SPM-21315 83315519 10458419 BOGOR PT GLOBAL DIGITAL NIAGA TBK CBAJPEE00 AQW-89DD 7 2.45 JIPRAN B 9435 JYU 20/12/24 DELY
14 18/12/24 SPM-21315 83315519 10458419 BOGOR PT GLOBAL DIGITAL NIAGA TBK DH1CV200D AQT32K701A 3 0.14 JIPRAN B 9435 JYU 20/12/24 DELY
15 18/12/24 SPM-21315 83315519 10458419 BOGOR PT GLOBAL DIGITAL NIAGA TBK AA9WL804U AQA-CR9FQDL 27 2.97 JIPRAN B 9435 JYU 20/12/24 DELY
16 18/12/24 SPM-21315 83315519 10458419 BOGOR PT GLOBAL DIGITAL NIAGA TBK CB0MU5E00 AQW-77D-H(B) 9 2.91 JIPRAN B 9435 JYU 20/12/24 DELY
17 18/12/24 SPM-21315 83315519 10458419 BOGOR PT GLOBAL DIGITAL NIAGA TBK CE0KC1E0F FQW-700829QD 3 1.43 JIPRAN B 9435 JYU 20/12/24 DELY
18 18/12/24 SPM-21315 83315519 10458419 BOGOR PT GLOBAL DIGITAL NIAGA TBK AA9Z0806S AQA-KR9FQDL 27 1.71 JIPRAN B 9435 JYU 20/12/24 DELY
19 18/12/24 SPM-21315 83315519 10458419 BOGOR PT GLOBAL DIGITAL NIAGA TBK CB0N3TE01 AQW-1000F 3 1.17 JIPRAN B 9435 JYU 20/12/24 DELY
20 18/12/24 SPM-21315 83315519 10458419 BOGOR PT GLOBAL DIGITAL NIAGA TBK CBAJTWE00 AQW-99DD 3 1.20 JIPRAN B 9435 JYU 20/12/24 DELY
21 19/12/24 SPM-21335 83316384 10459542 BOGOR PT GLOBAL DIGITAL NIAGA TBK BS0BE1000 AQR-D185(MDS) 34 11.83 DODI B 9800 JYU 20/12/24 DELY
22 19/12/24 SPM-21335 83316844 10459751 BOGOR PT GLOBAL DIGITAL NIAGA TBK BS0BE1000 AQR-D185(MDS) 8 2.78 DODI B 9800 JYU 20/12/24 DELY
23 19/12/24 SPM-21334 83316680 10459663 BOGOR PT GLOBAL DIGITAL NIAGA TBK BS0BE1000 AQR-D185(MDS) 112 38.96 DONAL B 9737 JYT 20/12/24 DELY
24 19/12/24 SPM-21335 83316680 10459663 BOGOR PT GLOBAL DIGITAL NIAGA TBK BS0BE1000 AQR-D185(MDS) 27 9.39 DODI B 9800 JYU 20/12/24 DELY
25 19/12/24 SPM-21336 83316680 10459663 BOGOR PT GLOBAL DIGITAL NIAGA TBK BS0BE1000 AQR-D185(MDS) 69 24.00 DONI B 9647 JYU 20/12/24 DELY
      Total 515 174.47