EPOD-1738 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-06-02
Penerima ERYA SEPTICAHYANI - HAIER CIKARANG
Alamat Cikarang
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan Bu Erya di CN05 |
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 31/05/25 SPM-24986 83417131 10503035 JAKUT PT. KOSHIMA UTAMA AGUNG BL06FR0AE AQR-DTM265CBP(DS) 30 16.85 MEMED B 9415 JYU 31/05/25 DELY
2 31/05/25 SPM-24986 83417535 10503224 JAKUT PT. KOSHIMA UTAMA AGUNG CBAJT0E0G AQW-98DD(BK) 20 7.89 MEMED B 9415 JYU 31/05/25 DELY
3 31/05/25 SPM-24986 83417016 10503035 JAKUT PT. KOSHIMA UTAMA AGUNG BL04X70AE AQR-DTM245CBP(DS) 20 10.47 MEMED B 9415 JYU 31/05/25 DELY
4 31/05/25 SPM-24986 83417534 10503224 JAKUT PT. KOSHIMA UTAMA AGUNG CBAJPFE0G AQW-88DD(BK) 18 6.22 MEMED B 9415 JYU 31/05/25 DELY
5 31/05/25 SPM-24986 83417533 10503224 JAKUT PT. KOSHIMA UTAMA AGUNG CBAJS1E00 AQW-79DD 10 3.30 MEMED B 9415 JYU 31/05/25 DELY
6 31/05/25 SPM-24986 83418167 10503632 JAKUT PT. KOSHIMA UTAMA AGUNG CBAJPFE0G AQW-88DD(BK) 2 0.69 MEMED B 9415 JYU 31/05/25 DELY
7 27/05/25 SPM-24881 83397047 10492673 TANGERANG PT EVEREST ELECTRONIC AAB16B007 AQA-CR5FQDL 50 5.83 ERNIS B 9894 JYU 31/05/25 DELY
8 27/05/25 SPM-24881 83397047 10492673 TANGERANG PT EVEREST ELECTRONIC AA9Y7C016 AQA-KR5FQDL 50 3.00 ERNIS B 9894 JYU 31/05/25 DELY
9 27/05/25 SPM-24881 83397048 10492673 TANGERANG PT EVEREST ELECTRONIC AAA1R3033 AQA-KR18FQAL 5 0.62 ERNIS B 9894 JYU 31/05/25 DELY
10 27/05/25 SPM-24881 83397048 10492673 TANGERANG PT EVEREST ELECTRONIC AA9G74014 AQA-CR18FQAL 5 1.02 ERNIS B 9894 JYU 31/05/25 DELY
11 27/05/25 SPM-24881 83397052 10493358 TANGERANG PT EVEREST ELECTRONIC AAAU51000 AQA-KR12FQAL2 5 0.42 ERNIS B 9894 JYU 31/05/25 DELY
12 27/05/25 SPM-24881 83397052 10493358 TANGERANG PT EVEREST ELECTRONIC AACVJ3000 AQA-CR12FQAL2 5 0.76 ERNIS B 9894 JYU 31/05/25 DELY
13 27/05/25 SPM-24881 83397046 10492654 TANGERANG PT EVEREST ELECTRONIC AAA4F0000 AQA-KR25FQAL 5 0.63 ERNIS B 9894 JYU 31/05/25 DELY
14 27/05/25 SPM-24881 83397046 10492654 TANGERANG PT EVEREST ELECTRONIC AAAZH6000 AQA-CR25FQAL 5 1.25 ERNIS B 9894 JYU 31/05/25 DELY
15 27/05/25 SPM-24881 83397049 10493356 TANGERANG PT EVEREST ELECTRONIC AA9Y7C016 AQA-KR5FQDL 62 3.72 ERNIS B 9894 JYU 31/05/25 DELY
16 27/05/25 SPM-24881 83397049 10493356 TANGERANG PT EVEREST ELECTRONIC AAB16B007 AQA-CR5FQDL 62 7.23 ERNIS B 9894 JYU 31/05/25 DELY
17 31/05/25 SPM-24987 83414798 10502001 JAKBAR PT LABA ABADI JAYA UNGGUL BS0BFD000 AQR-D188(MFB) 135 50.86 HENRA B 9735 JYT 31/05/25 DELY
18 31/05/25 SPM-24988 83414798 10502001 JAKBAR PT LABA ABADI JAYA UNGGUL BS0BFD000 AQR-D188(MFB) 30 11.30 MISJAK B 9732 JYT 31/05/25 DELY
19 31/05/25 SPM-24988 83416936 10502971 JAKBAR PT LABA ABADI JAYA UNGGUL BL06DH0AA AQR-DTM285CBP(LS) 26 15.67 MISJAK B 9732 JYT 31/05/25 DELY
20 31/05/25 SPM-24988 83414801 10502004 JAKBAR PT LABA ABADI JAYA UNGGUL BC11FPE00 AQR-CTD506RGC (CB) 20 20.85 MISJAK B 9732 JYT 31/05/25 DELY
21 31/05/25 SPM-24989 83408010 10499302 JAKBAR PT LABA ABADI JAYA UNGGUL BS0BFD000 AQR-D188(MFB) 35 13.19 M. B 9509 JYT 31/05/25 DELY
22 31/05/25 SPM-24992 83414800 10502003 JAKBAR PT LABA ABADI JAYA UNGGUL BC11FPE00 AQR-CTD506RGC (CB) 10 10.43 TONI B 9531 JYT 31/05/25 DELY
23 31/05/25 SPM-24990 83408009 10499301 JAKBAR PT LABA ABADI JAYA UNGGUL BL04360AE AQR-D251(DG) 55 28.66 AJI B 9057 JYV 31/05/25 DELY
24 31/05/25 SPM-24991 83408009 10499301 JAKBAR PT LABA ABADI JAYA UNGGUL BL04360AE AQR-D251(DG) 55 28.66 AEP B 9198 JXR 31/05/25 DELY
25 31/05/25 SPM-24992 83408009 10499301 JAKBAR PT LABA ABADI JAYA UNGGUL BL04360AE AQR-D251(DG) 40 20.85 TONI B 9531 JYT 31/05/25 DELY
      Total 760 270.37