EPOD-1544 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-02-14
Penerima ERYA SEPTICAHYANI - HAIER CIKARANG
Alamat Cikarang
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan Bu Erya di CN5 |
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 13/02/25 SPM-22577 83319713 10460922 JAKBAR PT MAJU JAYA ELEKTRONIK B30LHQE01 AQF-120MC 5 1.30 M. B 9509 JYT 13/02/25 DELY
2 13/02/25 SPM-22578 83319714 10460923 JAKBAR PT MAJU JAYA ELEKTRONIK B30LHQE01 AQF-120MC 5 1.30 M. B 9509 JYT 13/02/25 DELY
3 13/02/25 SPM-22580 83319729 10460997 JAKBAR PT MAJU JAYA ELEKTRONIK CBAJSCE0G AQW-78DD(BK) 5 1.66 M. B 9509 JYT 13/02/25 DELY
4 13/02/25 SPM-22581 83319730 10460999 JAKBAR PT MAJU JAYA ELEKTRONIK CBAJSCE0G AQW-78DD(BK) 5 1.66 M. B 9509 JYT 13/02/25 DELY
5 13/02/25 SPM-22582 83319736 10461038 JAKBAR PT MAJU JAYA ELEKTRONIK TD0042737 QW-P1460T 5 2.74 M. B 9509 JYT 13/02/25 DELY
6 13/02/25 SPM-22579 83319737 10461039 JAKBAR PT MAJU JAYA ELEKTRONIK TD0042737 QW-P1460T 5 2.74 M. B 9509 JYT 13/02/25 DELY
7 13/02/25 SPM-22576 83338176 10469110 JAKBAR PT MAJU JAYA ELEKTRONIK BK0YH7008 AQF-S4(DS) 6 2.77 M. B 9509 JYT 13/02/25 DELY
8 13/02/25 SPM-22583 83335621 10467794 TANGERANG PT. NAGA TIMUR MANDIRI BS0BE1000 AQR-D185(MDS) 50 18.84 TONI B 9408 JYT 13/02/25 DELY
9 13/02/25 SPM-22550 83346558 10472409 SERANG PT. NAGA TIMUR MANDIRI BH040AE00 AQR-565IM(GB) 1 1.21 TONI B 9408 JYT 13/02/25 DELY
10 12/02/25 SPM-22534 83346380 10472331 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BF0000 AQR-D205(MDS) 10 4.00 HERMAN B 9313 JYT 13/02/25 DELY
11 12/02/25 SPM-22534 83346375 10472328 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 40 15.07 HERMAN B 9313 JYT 13/02/25 DELY
12 14/02/25 SPM-22574 83347153 10472659 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE3000 AQR-D185(MSB) 50 18.84 ANDI B 9309 JYT 13/02/25 DELY
13 13/02/25 SPM-22549 83339908 10469888 JAKPUS PT TRIJAYA ABADI PERKASA AA9Y7C016 AQA-KR5FQDL 100 6.00 JONSON B 9895 JYU 13/02/25 DELY
14 13/02/25 SPM-22549 83339908 10469888 JAKPUS PT TRIJAYA ABADI PERKASA AAB16B007 AQA-CR5FQDL 100 11.66 JONSON B 9895 JYU 13/02/25 DELY
15 13/02/25 SPM-22556 83345968 10472203 BANDUNG PT. INDOMARCO PRISMATAMA TD0048075 AQB-50MB 2 0.24 MOHAMAD B 9320 JYT 13/02/25 DELY
16 13/02/25 SPM-22556 83345968 10472203 BANDUNG PT. INDOMARCO PRISMATAMA B30LGCE00 AQF-320EC 1 0.67 MOHAMAD B 9320 JYT 13/02/25 DELY
17 13/02/25 SPM-22547 83344746 10471602 BOGOR PT ERA BLU ELEKTRONIK AAB16B007 AQA-CR5FQDL 5 0.58 ANDRI B 9800 JYU 13/02/25 DELY
18 13/02/25 SPM-22547 83344746 10471602 BOGOR PT ERA BLU ELEKTRONIK AA9Y7C016 AQA-KR5FQDL 5 0.30 ANDRI B 9800 JYU 13/02/25 DELY
19 13/02/25 SPM-22547 83346185 10472273 BOGOR PT ERA BLU ELEKTRONIK DH1VL3050 AQT50K800UX 1 0.10 ANDRI B 9800 JYU 13/02/25 DELY
20 13/02/25 SPM-22547 83346181 10472264 BOGOR PT ERA BLU ELEKTRONIK BL04X70AE AQR-DTM245CBP(DS) 2 1.05 ANDRI B 9800 JYU 13/02/25 DELY
21 13/02/25 SPM-22548 83346279 10472300 BOGOR PT. ELECTRONIC CITY INDONESIA Tbk TD0051132 AQR-695IM(GB)/GIFT 7 9.60 ANDRI B 9800 JYU 13/02/25 DELY
22 13/02/25 SPM-22548 83346279 10472300 BOGOR PT. ELECTRONIC CITY INDONESIA Tbk DH1XR4D00 AQT98S90EUX 7 7.01 ANDRI B 9800 JYU 13/02/25 DELY
23 15/02/25 SPM-22666 83335621 10467794 TANGERANG PT. NAGA TIMUR MANDIRI BS0BE1000 AQR-D185(MDS) 50 18.84 SUPANDI B 9734 JYT 14/02/25 DELY
      Total 467 128.19