EPOD-0088 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2022-11-30
Penerima ERYA SEPTICAHYANI - HAIER CIKARANG
Alamat Gudang DHL Cikarang
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan Pak Sihotang | Langsung Ke Gudang DHL
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 26/11/22 SPM-02076 81394914 10274028 CIKARANG CV DUTA ELEKTRONIK DH1U98050 LE50AQT6700UG 1 0.14 DONI B 9511 JYT 29/11/22 DELY
2 26/11/22 SPM-02076 81394914 10274028 CIKARANG CV DUTA ELEKTRONIK DH1SV2000 LE40AQT6600FG 10 0.80 DONI B 9511 JYT 29/11/22 DELY
3 26/11/22 SPM-02076 81395003 10274071 CIKARANG CV DUTA ELEKTRONIK TD0027665 QW-850XT 10 3.38 DONI B 9511 JYT 29/11/22 DELY
4 26/11/22 SPM-02076 81395003 10274071 CIKARANG CV DUTA ELEKTRONIK TD0027662 QW-750XT 10 3.18 DONI B 9511 JYT 29/11/22 DELY
5 26/11/22 SPM-02078 81395030 10273765 KARAWANG PT LOTTE SHOPPING INDONESIA DH1SV2000 LE40AQT6600FG 5 0.40 DONI B 9511 JYT 29/11/22 DELY
6 26/11/22 SPM-02077 81395023 10273778 CIBITUNG PT LOTTE SHOPPING INDONESIA DH1SV2000 LE40AQT6600FG 10 0.80 DONI B 9511 JYT 29/11/22 DELY
7 24/11/22 SPM-02043 81387887 10273527 BOGOR PT. SUMBER IRAMA SEJAHTERA TD0042752 AQF-305GC 3 1.95 AJI B 9511 JYT 25/11/22 DELY
8 24/11/22 SPM-02043 81387887 10273527 BOGOR PT. SUMBER IRAMA SEJAHTERA B30LGCE00 AQF-320EC 3 1.74 AJI B 9511 JYT 25/11/22 DELY
9 24/11/22 SPM-02043 81387887 10273527 BOGOR PT. SUMBER IRAMA SEJAHTERA TD0027679 AQF-100(W) 5 1.80 AJI B 9511 JYT 25/11/22 DELY
10 24/11/22 SPM-02043 81387887 10273527 BOGOR PT. SUMBER IRAMA SEJAHTERA TD0027681 AQF-200(W) 5 2.83 AJI B 9511 JYT 25/11/22 DELY
11 24/11/22 SPM-02043 81387887 10273527 BOGOR PT. SUMBER IRAMA SEJAHTERA TD0042753 AQF-400GC 3 2.72 AJI B 9511 JYT 25/11/22 DELY
12 25/11/22 SPM-02045 81389811 10273524 BOGOR PT. SUMBER IRAMA SEJAHTERA BK0YT40AD AQR-D181(LK) 1 0.35 AJI B 9511 JYT 25/11/22 DELY
13 25/11/22 SPM-02045 81389811 10273524 BOGOR PT. SUMBER IRAMA SEJAHTERA BK0YHZ005 AQR-D191(DS) 3 1.07 AJI B 9511 JYT 25/11/22 DELY
14 25/11/22 SPM-02045 81389811 10273524 BOGOR PT. SUMBER IRAMA SEJAHTERA BK0YHB008 AQR-D181(LS) 7 2.33 AJI B 9511 JYT 25/11/22 DELY
15 25/11/22 SPM-02047 81390692 10273718 BEKASI PT. SUMBER IRAMA SEJAHTERA AABRS2000 AQA-CR5AHP1 47 6.26 IYLZAS B 9242 JYT 28/11/22 DELY
16 25/11/22 SPM-02047 81390692 10273718 BEKASI PT. SUMBER IRAMA SEJAHTERA AAAG21007 AQA-CR09AHP1 50 6.09 IYLZAS B 9242 JYT 28/11/22 DELY
17 25/11/22 SPM-02047 81390692 10273718 BEKASI PT. SUMBER IRAMA SEJAHTERA AABR54000 AQA-KR5AHP1 47 3.32 IYLZAS B 9242 JYT 28/11/22 DELY
18 25/11/22 SPM-02047 81390692 10273718 BEKASI PT. SUMBER IRAMA SEJAHTERA AABF1N000 AQA-KR09AHP1 50 4.38 IYLZAS B 9242 JYT 28/11/22 DELY
      Total 270 43.56