EPOD-1862 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-08-01
Penerima SADAM - HSI HO
Alamat Cikarang
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan Pak Rijal 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 31/07/25 SPM-26261 83460069 10519538 JAKUT PT. KOSHIMA UTAMA AGUNG BS0BE1000 AQR-D185(MDS) 100 37.68 DONAL B 9737 JYT 31/07/25 DELY
2 31/07/25 SPM-26261 83460055 10519575 JAKUT PT. KOSHIMA UTAMA AGUNG B30LK4E02 AQF-220MC 25 10.85 DONAL B 9737 JYT 31/07/25 DELY
3 31/07/25 SPM-26261 83460305 10520567 JAKUT PT. KOSHIMA UTAMA AGUNG BS0BG2000 AQR-D225(MSG) 5 2.22 DONAL B 9737 JYT 31/07/25 DELY
4 31/07/25 SPM-26262 83460082 10519559 JAKUT PT. KOSHIMA UTAMA AGUNG BS0BGA000 AQR-D225(MBE) 30 13.35 ANDRI B 9800 JYU 31/07/25 DELY
5 31/07/25 SPM-26262 83460054 10519575 JAKUT PT. KOSHIMA UTAMA AGUNG B30LHQE01 AQF-120MC 25 6.51 ANDRI B 9800 JYU 31/07/25 DELY
6 31/07/25 SPM-26262 83460306 10520569 JAKUT PT. KOSHIMA UTAMA AGUNG DH1ZR4M00 AQT43K85FUX 50 4.11 ANDRI B 9800 JYU 31/07/25 DELY
7 31/07/25 SPM-26263 83460062 10519574 JAKUT PT. KOSHIMA UTAMA AGUNG BL06FR0AE AQR-DTM265CBP(DS) 50 28.09 JIPRAN B 9156 JXS 31/07/25 DELY
8 31/07/25 SPM-26260 83457908 10519907 TANGERANG PT KONKA SUKSES JAYA BL06DT0AA AQR-DTM285CBP(ME) 25 15.07 HENRA B 9735 JYT 31/07/25 DELY
9 31/07/25 SPM-26260 83460339 10519907 TANGERANG PT KONKA SUKSES JAYA BS0BE1000 AQR-D185(MDS) 100 37.68 HENRA B 9735 JYT 31/07/25 DELY
10 31/07/25 SPM-26259 83459565 10520405 TANGERANG PT KONKA SUKSES JAYA BL06DR0AA AQR-DTM285CBP(PE) 25 14.73 MEMED B 9415 JYU 31/07/25 DELY
11 31/07/25 SPM-26259 83460352 10520414 TANGERANG PT KONKA SUKSES JAYA TD0042743 QW-961XT(GR) 5 1.95 MEMED B 9415 JYU 31/07/25 DELY
12 31/07/25 SPM-26259 83460351 10520411 TANGERANG PT KONKA SUKSES JAYA TD0042741 QW-761XT(GR) 40 12.70 MEMED B 9415 JYU 31/07/25 DELY
13 31/07/25 SPM-26259 83460349 10519933 TANGERANG PT KONKA SUKSES JAYA TD0042740 QW-961XT(PK) 70 27.61 MEMED B 9415 JYU 31/07/25 DELY
14 29/07/25 SPM-26254 83460766 10520678 TANGERANG PT KONKA SUKSES JAYA BL06DP0AA AQR-DTM285RAP(FB) 75 45.20 MUSTOFA B 9345 JYU 30/07/25 DELY
15 30/07/25 SPM-26218 83457893 10519911 TANGERANG PT KONKA SUKSES JAYA BL06DT0AA AQR-DTM285CBP(ME) 25 15.07 HENRA B 9735 JYT 30/07/25 DELY
16 30/07/25 SPM-26218 83457998 10519935 TANGERANG PT KONKA SUKSES JAYA TD0042743 QW-961XT(GR) 50 19.49 HENRA B 9735 JYT 30/07/25 DELY
17 30/07/25 SPM-26218 83457903 10519908 TANGERANG PT KONKA SUKSES JAYA TD0042741 QW-761XT(GR) 30 9.52 HENRA B 9735 JYT 30/07/25 DELY
18 30/07/25 SPM-26219 83457886 10519913 TANGERANG PT KONKA SUKSES JAYA TD0042741 QW-761XT(GR) 82 26.03 SUPANDI B 9734 JYT 30/07/25 DELY
19 30/07/25 SPM-26219 83457900 10519909 TANGERANG PT KONKA SUKSES JAYA TD0042741 QW-761XT(GR) 30 9.52 SUPANDI B 9734 JYT 30/07/25 DELY
20 30/07/25 SPM-26219 83457888 10519912 TANGERANG PT KONKA SUKSES JAYA BS0BG0000 AQR-D225(MDS) 25 11.12 SUPANDI B 9734 JYT 30/07/25 DELY
21 31/07/25 SPM-26276 83455451 10518056 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y7C016 AQA-KR5FQDL 45 2.88 ABDUL B 9293 NYV 30/07/25 DELY
22 31/07/25 SPM-26276 83455451 10518056 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB16B007 AQA-CR5FQDL 45 5.25 ABDUL B 9293 NYV 30/07/25 DELY
23 31/07/25 SPM-26276 83461119 10518102 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y7C016 AQA-KR5FQDL 68 4.36 ABDUL B 9293 NYV 31/07/25 DELY
24 31/07/25 SPM-26276 83461119 10518102 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB16B007 AQA-CR5FQDL 68 7.93 ABDUL B 9293 NYV 31/07/25 DELY
25 31/07/25 SPM-26277 83461119 10518102 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB16B007 AQA-CR5FQDL 114 13.29 AHMAD B 9156 JXS 31/07/25 DELY
26 31/07/25 SPM-26277 83461119 10518102 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y7C016 AQA-KR5FQDL 114 7.30 AHMAD B 9156 JXS 31/07/25 DELY
27 31/07/25 SPM-26278 83461119 10518102 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y7C016 AQA-KR5FQDL 114 7.30 DONI B 9647 JYU 31/07/25 DELY
28 31/07/25 SPM-26278 83461119 10518102 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB16B007 AQA-CR5FQDL 114 13.29 DONI B 9647 JYU 31/07/25 DELY
29 31/07/25 SPM-26258 83453854 10518069 JAKUT PT LENTERA JAYA MAJU CE0KC1E0F FQW-700829QD 3 1.43 AEP B 9198 JXR 31/07/25 DELY
30 31/07/25 SPM-26258 83453854 10518069 JAKUT PT LENTERA JAYA MAJU TD0027665 QW-850XT 1 0.34 AEP B 9198 JXR 31/07/25 DELY
31 31/07/25 SPM-26258 83453854 10518069 JAKUT PT LENTERA JAYA MAJU CF05Y1E00 FQV-701E 1 0.39 AEP B 9198 JXR 31/07/25 DELY
32 31/07/25 SPM-26258 83453854 10518069 JAKUT PT LENTERA JAYA MAJU CBAJPPE00 AQW-900F 1 0.35 AEP B 9198 JXR 31/07/25 DELY
33 31/07/25 SPM-26258 83453854 10518069 JAKUT PT LENTERA JAYA MAJU BL06DG0AA AQR-DTM285CBP(DS) 10 6.03 AEP B 9198 JXR 31/07/25 DELY
34 31/07/25 SPM-26258 83453854 10518069 JAKUT PT LENTERA JAYA MAJU CF0670E08 FQV-105DR 1 0.43 AEP B 9198 JXR 31/07/25 DELY
35 31/07/25 SPM-26258 83453854 10518069 JAKUT PT LENTERA JAYA MAJU CB0N3TE01 AQW-1000F 1 0.39 AEP B 9198 JXR 31/07/25 DELY
36 31/07/25 SPM-26258 83453854 10518069 JAKUT PT LENTERA JAYA MAJU TD0027919 QW-870XT 5 1.67 AEP B 9198 JXR 31/07/25 DELY
37 31/07/25 SPM-26258 83453855 10518069 JAKUT PT LENTERA JAYA MAJU CB0MR0E01 AQW-800F 3 1.05 AEP B 9198 JXR 31/07/25 DELY
38 31/07/25 SPM-26258 83453855 10518069 JAKUT PT LENTERA JAYA MAJU BK0YH4004 AQR-D50F(W) 5 0.74 AEP B 9198 JXR 31/07/25 DELY
39 31/07/25 SPM-26258 83453855 10518069 JAKUT PT LENTERA JAYA MAJU BK0YH5004 AQR-D50F(S) 5 0.74 AEP B 9198 JXR 31/07/25 DELY
40 31/07/25 SPM-26258 83454866 10518668 JAKUT PT LENTERA JAYA MAJU DH1CV200D AQT32K701A 38 1.82 AEP B 9198 JXR 31/07/25 DELY
41 31/07/25 SPM-26258 83454866 10518668 JAKUT PT LENTERA JAYA MAJU DH1U6G050 AQT32K70M 150 7.25 AEP B 9198 JXR 31/07/25 DELY
42 31/07/25 SPM-26256 83461160 10520744 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BL06DP0AA AQR-DTM285RAP(FB) 23 13.86 REJECKY B 9245 JYT 31/07/25 DELY
43 31/07/25 SPM-26255 83461162 10520746 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BL06DP0AA AQR-DTM285RAP(FB) 62 37.36 SUPANDI B 9734 JYT 31/07/25 DELY
44 31/07/25 SPM-26257 83461163 10520746 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BL06FR0AE AQR-DTM265CBP(DS) 4 2.25 REJECKY B 9245 JYT 31/07/25 DELY
45 31/07/25 SPM-26257 83461163 10520746 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BL06F40AF AQR-DTM265CBP(BE) 1 0.56 REJECKY B 9245 JYT 31/07/25 DELY
46 31/07/25 SPM-26255 83461158 10520743 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BL06DP0AA AQR-DTM285RAP(FB) 26 15.67 SUPANDI B 9734 JYT 31/07/25 DELY
47 31/07/25 SPM-26257 83461159 10520743 BOGOR PT SHOPEE INTERNATIONAL INDONESIA DH1VWB050 AQT65S80EUX 3 0.69 REJECKY B 9245 JYT 31/07/25 DELY
48 26/07/25 SPM-26116 83456301 10519182 BEKASI PT Asia Technology Solutions B30J92E00 AQF-725EC 3 4.05 REJECKY B 9245 JYT 31/07/25 DELY
49 29/07/25 SPM-26184 83459034 10520271 TANGERANG PT. HOME CENTER INDONESIA DH1VWUD08 AQT65C95EUX 1 0.32 ANDRI B 9800 JYU 29/07/25 DELY
50 28/07/25 SPM-26145 83457058 10519473 TANGERANG PT. ELECTRONIC CITY INDONESIA Tbk DH1WVHD02 AQT75S800UX 20 7.34 ASEP B 9312 JYT 28/07/25 DELY
51 28/07/25 SPM-26145 83457058 10519473 TANGERANG PT. ELECTRONIC CITY INDONESIA Tbk DH1X8BD01 AQT85S800UX 15 8.16 ASEP B 9312 JYT 28/07/25 DELY
52 28/07/25 SPM-26145 83457058 10519473 TANGERANG PT. ELECTRONIC CITY INDONESIA Tbk DH1XR4D00 AQT98S90EUX 1 1.00 ASEP B 9312 JYT 28/07/25 DELY
53 31/07/25 SPM-26275 83460750 10520662 JAKBAR PT LABA ABADI JAYA UNGGUL BL06FV0AE AQR-DTM265RAV(MX) 50 28.09 MUSTOFA B 9345 JYU 31/07/25 IOD
54 31/07/25 SPM-26275 83460705 10520631 JAKBAR PT LABA ABADI JAYA UNGGUL BS0BF0000 AQR-D205(MDS) 50 20.02 MUSTOFA B 9345 JYU 31/07/25 IOD
55 31/07/25 SPM-26273 83457544 10519727 JAKBAR PT BANDJAR BERKAT BERSAMA CE0JK9E02 FQD-1050BF 3 1.69 IRFAN B 9325 JYT 31/07/25 IOD
56 31/07/25 SPM-26273 83457546 10519729 JAKBAR PT BANDJAR BERKAT BERSAMA CE0JK0E04 FQW-820BF 3 0.99 IRFAN B 9325 JYT 31/07/25 IOD
57 31/07/25 SPM-26273 83457589 10519736 JAKBAR PT BANDJAR BERKAT BERSAMA CBANC9E00 AWM12-BSR1L(BU) 3 1.47 IRFAN B 9325 JYT 31/07/25 IOD
58 31/07/25 SPM-26274 83460704 10520630 JAKBAR PT LABA ABADI JAYA UNGGUL BL06DG0AA AQR-DTM285CBP(DS) 20 12.05 IRFAN B 9325 JYT 31/07/25 IOD
59 31/07/25 SPM-26266 83460722 10520649 JAKBAR PT LABA ABADI JAYA UNGGUL BL06F50AF AQR-DTM265CBP(ME) 50 28.09 TONI B 9531 JYT 31/07/25 IOD
60 31/07/25 SPM-26267 83460842 10520708 JAKBAR PT LABA ABADI JAYA UNGGUL BS0BFD000 AQR-D188(MFB) 167 62.92 MISJAK B 9732 JYT 31/07/25 IOD
61 31/07/25 SPM-26268 83460842 10520708 JAKBAR PT LABA ABADI JAYA UNGGUL BS0BFD000 AQR-D188(MFB) 167 62.92 HUMALA B 9733 JYT 31/07/25 IOD
62 31/07/25 SPM-26269 83460842 10520708 JAKBAR PT LABA ABADI JAYA UNGGUL BS0BFD000 AQR-D188(MFB) 166 62.54 JOHAN B 9744 JYT 31/07/25 IOD
      Total 2,611 804.74