EPOD-1452 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-12-28
Penerima LUSY AMANDA - HAIER BANDUNG
Alamat Bandung
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE |
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 25/12/24 SPM-21465 83319475 10460822 SUKABUMI PT. MITRA ELECTRONIC PERKASA BS0BE2000 AQR-D185(MSG) 15 5.22 SUPANDI B 9734 JYT 26/12/24 DELY
2 25/12/24 SPM-21465 83319475 10460822 SUKABUMI PT. MITRA ELECTRONIC PERKASA BS0BF0000 AQR-D205(MDS) 20 8.01 SUPANDI B 9734 JYT 26/12/24 DELY
3 25/12/24 SPM-21465 83319475 10460822 SUKABUMI PT. MITRA ELECTRONIC PERKASA BS0BG3000 AQR-D225(MSB) 6 2.67 SUPANDI B 9734 JYT 26/12/24 DELY
4 25/12/24 SPM-21465 83319475 10460822 SUKABUMI PT. MITRA ELECTRONIC PERKASA BS0BE3000 AQR-D185(MSB) 6 2.09 SUPANDI B 9734 JYT 26/12/24 DELY
5 25/12/24 SPM-21465 83319475 10460822 SUKABUMI PT. MITRA ELECTRONIC PERKASA BS0BG2000 AQR-D225(MSG) 6 2.67 SUPANDI B 9734 JYT 26/12/24 DELY
6 25/12/24 SPM-21465 83319475 10460822 SUKABUMI PT. MITRA ELECTRONIC PERKASA BS0BE1000 AQR-D185(MDS) 65 22.61 SUPANDI B 9734 JYT 26/12/24 DELY
7 25/12/24 SPM-21465 83319475 10460822 SUKABUMI PT. MITRA ELECTRONIC PERKASA BS0BG0000 AQR-D225(MDS) 20 8.90 SUPANDI B 9734 JYT 26/12/24 DELY
8 26/12/24 SPM-21528 83320687 10461439 SUKABUMI PT. MITRA ELECTRONIC PERKASA TD0042743 QW-961XT(GR) 5 1.95 HUMALA B 9733 JYT 27/12/24 DELY
9 26/12/24 SPM-21528 83320306 10461360 SUKABUMI PT. MITRA ELECTRONIC PERKASA DH1CV300D AQT32K701AF 1 0.05 HUMALA B 9733 JYT 27/12/24 DELY
10 26/12/24 SPM-21528 83320281 10461284 SUKABUMI PT. MITRA ELECTRONIC PERKASA TD0042743 QW-961XT(GR) 20 7.79 HUMALA B 9733 JYT 27/12/24 DELY
11 26/12/24 SPM-21528 83320046 10461213 SUKABUMI PT. MITRA ELECTRONIC PERKASA CAAC6BE00 QW-7011HT 2 0.68 HUMALA B 9733 JYT 27/12/24 DELY
12 26/12/24 SPM-21528 83320039 10461200 SUKABUMI PT. MITRA ELECTRONIC PERKASA TD0042741 QW-761XT(GR) 10 3.17 HUMALA B 9733 JYT 27/12/24 DELY
13 26/12/24 SPM-21528 83320039 10461200 SUKABUMI PT. MITRA ELECTRONIC PERKASA TD0042738 QW-761XT(PK) 17 5.40 HUMALA B 9733 JYT 27/12/24 DELY
14 26/12/24 SPM-21528 83319450 10460816 SUKABUMI PT. MITRA ELECTRONIC PERKASA TD0027665 QW-850XT 10 3.38 HUMALA B 9733 JYT 27/12/24 DELY
15 26/12/24 SPM-21528 83319450 10460816 SUKABUMI PT. MITRA ELECTRONIC PERKASA TD0042738 QW-761XT(PK) 3 0.95 HUMALA B 9733 JYT 27/12/24 DELY
16 26/12/24 SPM-21528 83319450 10460816 SUKABUMI PT. MITRA ELECTRONIC PERKASA CA0006E00 QW-1030HT 20 9.87 HUMALA B 9733 JYT 27/12/24 DELY
17 26/12/24 SPM-21528 83319450 10460816 SUKABUMI PT. MITRA ELECTRONIC PERKASA TD0042741 QW-761XT(GR) 10 3.17 HUMALA B 9733 JYT 27/12/24 DELY
18 26/12/24 SPM-21528 83319450 10460816 SUKABUMI PT. MITRA ELECTRONIC PERKASA TD0042734 QW-960XT 25 9.86 HUMALA B 9733 JYT 27/12/24 DELY
19 26/12/24 SPM-21528 83317790 10460054 SUKABUMI PT. MITRA ELECTRONIC PERKASA TD0048081 AQB-710CD 1 1.39 HUMALA B 9733 JYT 27/12/24 DELY
20 26/12/24 SPM-21533 83320311 10461381 SUMEDANG CV. PUSAKA NIAGA PERKASA CBAJS1E00 AQW-79DD 100 32.97 MEMED B 9415 JYU 27/12/24 DELY
21 26/12/24 SPM-21533 83320311 10461381 SUMEDANG CV. PUSAKA NIAGA PERKASA CBAJPEE00 AQW-89DD 58 20.32 MEMED B 9415 JYU 27/12/24 DELY
22 26/12/24 SPM-21534 83320311 10461381 SUMEDANG CV. PUSAKA NIAGA PERKASA CBAJTWE00 AQW-99DD 88 35.27 ARIP B 9346 JYU 27/12/24 DELY
23 26/12/24 SPM-21534 83320311 10461381 SUMEDANG CV. PUSAKA NIAGA PERKASA CBAJPEE00 AQW-89DD 42 14.72 ARIP B 9346 JYU 27/12/24 DELY
24 26/12/24 SPM-21534 83320311 10461381 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0027666 QW-950XT 25 9.86 ARIP B 9346 JYU 27/12/24 DELY
25 26/12/24 SPM-21535 83320336 10461397 BANDUNG PT. PIXEL PERDANA JAYA BL06FR0AE AQR-DTM265CBP(DS) 20 11.23 WARSITO B 9416 JYU 27/12/24 DELY
26 26/12/24 SPM-21535 83320336 10461397 BANDUNG PT. PIXEL PERDANA JAYA BL04X70AE AQR-DTM245CBP(DS) 20 10.47 WARSITO B 9416 JYU 27/12/24 DELY
27 26/12/24 SPM-21535 83320336 10461397 BANDUNG PT. PIXEL PERDANA JAYA BS0BE1000 AQR-D185(MDS) 50 17.39 WARSITO B 9416 JYU 27/12/24 DELY
      Total 665 252.06