EPOD-1890 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-08-18
Penerima SADAM - HSI HO
Alamat Jakarta
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 15/08/25 SPM-26567 83469867 10524156 TANGERANG PT. NAGA TIMUR MANDIRI BS0BF0000 AQR-D205(MDS) 23 9.21 NURUL B 9476 JYT 15/08/25 DELY
2 15/08/25 SPM-26567 83469867 10524156 TANGERANG PT. NAGA TIMUR MANDIRI BL06FR0AE AQR-DTM265CBP(DS) 13 7.30 NURUL B 9476 JYT 15/08/25 DELY
3 16/08/25 SPM-26570 83469084 10523474 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BG1000 AQR-D225(MLS) 3 1.33 YUDA B 9059 JYV 16/08/25 DELY
4 16/08/25 SPM-26570 83468523 10523495 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06FR0AE AQR-DTM265CBP(DS) 10 5.62 YUDA B 9059 JYV 16/08/25 DELY
5 16/08/25 SPM-26570 83468519 10523495 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BF0000 AQR-D205(MDS) 10 4.00 YUDA B 9059 JYV 16/08/25 DELY
6 16/08/25 SPM-26571 83468516 10523498 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06DH0AA AQR-DTM285CBP(LS) 4 2.41 YUDA B 9059 JYV 16/08/25 DELY
7 16/08/25 SPM-26571 83468522 10523495 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04X70AE AQR-DTM245CBP(DS) 10 5.23 YUDA B 9059 JYV 16/08/25 DELY
8 16/08/25 SPM-26571 83468521 10523495 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BG3000 AQR-D225(MSB) 5 2.22 YUDA B 9059 JYV 16/08/25 DELY
9 16/08/25 SPM-26571 83468520 10523495 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BG0000 AQR-D225(MDS) 5 2.22 YUDA B 9059 JYV 16/08/25 DELY
10 16/08/25 SPM-26571 83468524 10523495 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06DH0AA AQR-DTM285CBP(LS) 6 3.62 YUDA B 9059 JYV 16/08/25 DELY
11 16/08/25 SPM-26591 83470987 10524644 SERANG PT. SINAR JAYA INDONESIA ELECTRONIC BL06FR0AE AQR-DTM265CBP(DS) 5 2.81 MEMED B 9415 JYU 16/08/25 DELY
12 16/08/25 SPM-26591 83470800 10524644 SERANG PT. SINAR JAYA INDONESIA ELECTRONIC BL06FR0AE AQR-DTM265CBP(DS) 100 56.17 MEMED B 9415 JYU 16/08/25 DELY
13 15/08/25 SPM-26568 83471530 10524995 JAKPUS PT RAJAWALI EMAS INTERNASIONAL CB0MU4E00 AQW-77D-H(BK) 60 21.16 PIPIN B 9302 JYT 15/08/25 DELY
14 15/08/25 SPM-26569 83471530 10524995 JAKPUS PT RAJAWALI EMAS INTERNASIONAL CB0MU4E00 AQW-77D-H(BK) 40 14.11 REJECKY B 9245 JYT 15/08/25 DELY
15 14/08/25 SPM-26562 83469542 10524031 TANGERANG PT LABA ABADI JAYA UNGGUL TD0050631 AWD-617BE 100 15.72 ARIP B 9346 JYU 14/08/25 DELY
16 14/08/25 SPM-26563 83468330 10523381 TANGERANG PT LABA ABADI JAYA UNGGUL BL04360AE AQR-D251(DG) 60 31.27 ARIP B 9346 JYU 14/08/25 DELY
17 14/08/25 SPM-26564 83468330 10523381 TANGERANG PT LABA ABADI JAYA UNGGUL BL04360AE AQR-D251(DG) 90 46.90 MISJAK B 9732 JYT 14/08/25 DELY
18 14/08/25 SPM-26565 83469541 10524030 TANGERANG PT LABA ABADI JAYA UNGGUL BL06F50AF AQR-DTM265CBP(ME) 22 12.36 SUPANDI B 9734 JYT 14/08/25 DELY
19 14/08/25 SPM-26565 83469541 10524030 TANGERANG PT LABA ABADI JAYA UNGGUL BL06F30AF AQR-DTM265CBP(PE) 78 43.81 SUPANDI B 9734 JYT 14/08/25 DELY
20 14/08/25 SPM-26566 83470445 10524533 TANGERANG PT LABA ABADI JAYA UNGGUL BL06DG0AA AQR-DTM285CBP(DS) 100 60.26 MEMED B 9415 JYU 14/08/25 DELY
21 15/08/25 SPM-26586 83472921 10525167 JAKSEL PT. ELECTRONIC CITY INDONESIA Tbk DH1ZQ4M00 AQT50K85FUX 100 12.17 ANDI B 9309 JYT 15/08/25 DELY
22 15/08/25 SPM-26586 83472921 10525167 JAKSEL PT. ELECTRONIC CITY INDONESIA Tbk DH1VYG050 AQT43S80EUX 30 2.57 ANDI B 9309 JYT 15/08/25 DELY
      Total 874 362.49