EPOD-1481 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-01-15
Penerima LUSY AMANDA - HAIER BANDUNG
Alamat Bandung
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan Supir |
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 13/01/25 SPM-21853 83328342 10464369 GARUT CV KARYA ANUGERAH BERSAUDARA DH1X8BD01 AQT85S800UX 1 0.54 M. B 9509 JYT 14/01/25 DELY
2 13/01/25 SPM-21853 83328326 10464347 GARUT CV KARYA ANUGERAH BERSAUDARA DH1X8BD01 AQT85S800UX 1 0.54 M. B 9509 JYT 14/01/25 DELY
3 13/01/25 SPM-21853 83328035 10464239 GARUT CV KARYA ANUGERAH BERSAUDARA DH1UW4005 AQT70K85EUX 1 0.26 M. B 9509 JYT 14/01/25 DELY
4 13/01/25 SPM-21853 83327783 10464141 GARUT CV KARYA ANUGERAH BERSAUDARA BC11FFE00 AQR-CTD506RGC (MB) 2 2.09 M. B 9509 JYT 14/01/25 DELY
5 13/01/25 SPM-21853 83327773 10464127 GARUT CV KARYA ANUGERAH BERSAUDARA CA0GFCE00 QW-1170HT 2 1.02 M. B 9509 JYT 14/01/25 DELY
6 13/01/25 SPM-21853 83327773 10464127 GARUT CV KARYA ANUGERAH BERSAUDARA CAABN5E00 QW-2070HT 1 0.79 M. B 9509 JYT 14/01/25 DELY
7 13/01/25 SPM-21853 83327256 10463939 GARUT CV KARYA ANUGERAH BERSAUDARA TD0048075 AQB-50MB 2 0.24 M. B 9509 JYT 14/01/25 DELY
8 13/01/25 SPM-21853 83327193 10463842 GARUT CV KARYA ANUGERAH BERSAUDARA TD0038873 AQB-240 2 1.18 M. B 9509 JYT 14/01/25 DELY
9 13/01/25 SPM-21853 83327192 10463841 GARUT CV KARYA ANUGERAH BERSAUDARA BL06F20AF AQR-DTM265RAP(FB) 3 1.69 M. B 9509 JYT 14/01/25 DELY
10 13/01/25 SPM-21853 83326315 10463463 GARUT CV KARYA ANUGERAH BERSAUDARA BL06DP0AA AQR-DTM285RAP(FB) 3 1.81 M. B 9509 JYT 14/01/25 DELY
11 13/01/25 SPM-21853 83325983 10463400 GARUT CV KARYA ANUGERAH BERSAUDARA DH1XR4D00 AQT98S90EUX 1 1.00 M. B 9509 JYT 14/01/25 DELY
12 13/01/25 SPM-21853 83325865 10463339 GARUT CV KARYA ANUGERAH BERSAUDARA DH1XR4D00 AQT98S90EUX 1 1.00 M. B 9509 JYT 14/01/25 DELY
13 13/01/25 SPM-21853 83328036 10464240 GARUT CV KARYA ANUGERAH BERSAUDARA DH1UW4005 AQT70K85EUX 1 0.26 M. B 9509 JYT 14/01/25 DELY
14 13/01/25 SPM-21847 83328517 10464451 SUMEDANG CV. PUSAKA NIAGA PERKASA BK0YH7008 AQF-S4(DS) 11 5.08 DONAL B 9737 JYT 14/01/25 DELY
15 13/01/25 SPM-21847 83328517 10464451 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BE3000 AQR-D185(MSB) 33 11.48 DONAL B 9737 JYT 14/01/25 DELY
16 13/01/25 SPM-21847 83328517 10464451 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BE1000 AQR-D185(MDS) 100 34.78 DONAL B 9737 JYT 14/01/25 DELY
      Total 165 63.76