EPOD-1623 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-03-21
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 19/03/25 SPM-23389 83368494 10482261 TANGERANG PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 6 2.40 AEP B 9198 JXR 19/03/25 DELY
2 19/03/25 SPM-23389 83368493 10482260 TANGERANG PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 13 5.20 AEP B 9198 JXR 19/03/25 DELY
3 20/03/25 SPM-23409 83371971 10483924 BOGOR PT SHOPEE INTERNATIONAL INDONESIA DH1CV200D AQT32K701A 123 5.90 NURUL B 9476 JYT 20/03/25 DELY
4 20/03/25 SPM-23409 83372054 10483674 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BS0BF1000 AQR-D205(MLS) 3 1.20 NURUL B 9476 JYT 20/03/25 DELY
5 20/03/25 SPM-23409 83372054 10483674 BOGOR PT SHOPEE INTERNATIONAL INDONESIA B30LJJE00 AQF-150HC 1 0.33 NURUL B 9476 JYT 20/03/25 DELY
6 20/03/25 SPM-23409 83371821 10483836 BOGOR PT SHOPEE INTERNATIONAL INDONESIA DH1CV200D AQT32K701A 119 5.71 NURUL B 9476 JYT 20/03/25 DELY
7 20/03/25 SPM-23409 83372062 10483977 BOGOR PT SHOPEE INTERNATIONAL INDONESIA B30LJWE01 AQF-150DF 5 2.12 NURUL B 9476 JYT 20/03/25 DELY
8 20/03/25 SPM-23412 83370860 10483631 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BL04ZEE00 AQR-395IM BK(ID) 1 0.71 SUPANDI B 9734 JYT 20/03/25 DELY
9 20/03/25 SPM-23413 83372523 10484118 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BL06DP0AA AQR-DTM285RAP(FB) 41 24.71 DEDE B 9406 JYT 20/03/25 DELY
10 20/03/25 SPM-23413 83372586 10484171 BOGOR PT SHOPEE INTERNATIONAL INDONESIA TD0027669 QW-P1450T 8 4.73 DEDE B 9406 JYT 20/03/25 DELY
11 20/03/25 SPM-23409 83372056 10483967 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BS0BF1000 AQR-D205(MLS) 5 2.00 NURUL B 9476 JYT 20/03/25 DELY
12 20/03/25 SPM-23412 83371775 10483883 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BS0BF0000 AQR-D205(MDS) 4 1.60 SUPANDI B 9734 JYT 20/03/25 DELY
13 20/03/25 SPM-23412 83371775 10483883 BOGOR PT SHOPEE INTERNATIONAL INDONESIA CBAJPPE00 AQW-900F 1 0.35 SUPANDI B 9734 JYT 20/03/25 DELY
14 20/03/25 SPM-23410 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BL06DG0AA AQR-DTM285CBP(DS) 80 48.21 CEP B 9742 JYT 20/03/25 DELY
15 20/03/25 SPM-23411 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BS0BF0000 AQR-D205(MDS) 120 48.04 MULYADI B 9446 JYU 20/03/25 DELY
16 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA TD0027665 QW-850XT 1 0.34 SUPANDI B 9734 JYT 20/03/25 DELY
17 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BK0YH7008 AQF-S4(DS) 2 0.92 SUPANDI B 9734 JYT 20/03/25 DELY
18 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA CB0MR0E01 AQW-800F 2 0.70 SUPANDI B 9734 JYT 20/03/25 DELY
19 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA CBAJS1E00 AQW-79DD 4 1.32 SUPANDI B 9734 JYT 20/03/25 DELY
20 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BL04ZEE00 AQR-395IM BK(ID) 1 0.71 SUPANDI B 9734 JYT 20/03/25 DELY
21 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA AAA1R3033 AQA-KR18FQAL 1 0.12 SUPANDI B 9734 JYT 20/03/25 DELY
22 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA CBAJPFE0G AQW-88DD(BK) 2 0.69 SUPANDI B 9734 JYT 20/03/25 DELY
23 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BL06DG0AA AQR-DTM285CBP(DS) 31 18.68 SUPANDI B 9734 JYT 20/03/25 DELY
24 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BK0YHC005 AQF-S4(S) 3 1.38 SUPANDI B 9734 JYT 20/03/25 DELY
25 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA CA0GFCE00 QW-1170HT 2 1.02 SUPANDI B 9734 JYT 20/03/25 DELY
26 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA AA9G74014 AQA-CR18FQAL 1 0.20 SUPANDI B 9734 JYT 20/03/25 DELY
27 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BL06DD0AA AQR-355IM(BB) 5 3.76 SUPANDI B 9734 JYT 20/03/25 DELY
28 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BS0BF0000 AQR-D205(MDS) 34 13.61 SUPANDI B 9734 JYT 20/03/25 DELY
29 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BQ000A006 AQR-355IG(BK) 1 0.75 SUPANDI B 9734 JYT 20/03/25 DELY
30 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA CG0LL900E AQW-920R 1 0.31 SUPANDI B 9734 JYT 20/03/25 DELY
31 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BS0BFA000 AQR-D205(MPE) 7 2.83 SUPANDI B 9734 JYT 20/03/25 DELY
32 20/03/25 SPM-23412 83371607 10483797 BOGOR PT SHOPEE INTERNATIONAL INDONESIA DH1VYG050 AQT43S80EUX 1 0.09 SUPANDI B 9734 JYT 20/03/25 DELY
33 20/03/25 SPM-23498 83319741 10461042 JAKBAR PT MAJU JAYA ELEKTRONIK TD0027663 QW-751XT 5 1.56 ANDI B 9309 JYT 20/03/25 DELY
34 20/03/25 SPM-23502 83319751 10461053 JAKBAR PT MAJU JAYA ELEKTRONIK CA0001E00 QW-1230HT 5 2.72 ANDI B 9309 JYT 20/03/25 DELY
35 20/03/25 SPM-23500 83338194 10469114 JAKBAR PT MAJU JAYA ELEKTRONIK B30LK4E02 AQF-220MC 5 2.17 ANDI B 9309 JYT 20/03/25 DELY
36 20/03/25 SPM-23501 83329125 10464778 JAKBAR PT MAJU JAYA ELEKTRONIK CAAC6DE00 QW-7031HT 5 1.69 ANDI B 9309 JYT 20/03/25 DELY
37 20/03/25 SPM-23497 83327778 10464136 JAKBAR PT MAJU JAYA ELEKTRONIK TD0042741 QW-761XT(GR) 10 3.17 ANDI B 9309 JYT 20/03/25 DELY
38 20/03/25 SPM-23499 83329124 10464777 JAKBAR PT MAJU JAYA ELEKTRONIK CAAC6DE00 QW-7031HT 5 1.69 MEMED B 9415 JYU 20/03/25 DELY
39 20/03/25 SPM-23415 83372696 10484227 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06DP0AA AQR-DTM285RAP(FB) 21 12.66 M. B 9509 JYT 20/03/25 DELY
40 20/03/25 SPM-23503 83359475 10478363 TANGERANG PT. NAGA TIMUR MANDIRI TD0042738 QW-761XT(PK) 3 0.95 MEMED B 9415 JYU 20/03/25 DELY
41 20/03/25 SPM-23503 83359475 10478363 TANGERANG PT. NAGA TIMUR MANDIRI TD0042740 QW-961XT(PK) 5 1.97 MEMED B 9415 JYU 20/03/25 DELY
42 20/03/25 SPM-23504 83359342 10478229 TANGERANG PT. NAGA TIMUR MANDIRI TD0042739 QW-861XT(PK) 32 10.68 MEMED B 9415 JYU 20/03/25 DELY
43 20/03/25 SPM-23505 83359478 10478369 TANGERANG PT. NAGA TIMUR MANDIRI TD0042742 QW-861XT(GR) 2 0.67 MEMED B 9415 JYU 20/03/25 DELY
44 20/03/25 SPM-23505 83359478 10478369 TANGERANG PT. NAGA TIMUR MANDIRI TD0042739 QW-861XT(PK) 3 1.00 MEMED B 9415 JYU 20/03/25 DELY
      Total 730 241.59