EPOD-1487 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-01-17
Penerima LUSY AMANDA - HAIER BANDUNG
Alamat Bandung
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE |
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 15/01/25 SPM-21920 83330216 10465182 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0048080 AQB-610CD 2 2.46 HUMALA B 9733 JYT 16/01/25 DELY
2 15/01/25 SPM-21920 83330216 10465182 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0048076 AQB-181GO 5 3.15 HUMALA B 9733 JYT 16/01/25 DELY
3 15/01/25 SPM-21920 83330016 10465069 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0027662 QW-750XT 25 7.95 HUMALA B 9733 JYT 16/01/25 DELY
4 15/01/25 SPM-21920 83330016 10465069 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0027665 QW-850XT 25 8.45 HUMALA B 9733 JYT 16/01/25 DELY
5 15/01/25 SPM-21920 83330016 10465069 SUMEDANG CV. PUSAKA NIAGA PERKASA CA0002E00 QW-7030HT 5 1.69 HUMALA B 9733 JYT 16/01/25 DELY
6 15/01/25 SPM-21920 83328534 10464468 SUMEDANG CV. PUSAKA NIAGA PERKASA BK0YH9008 AQF-S6(DS) 20 11.33 HUMALA B 9733 JYT 16/01/25 DELY
7 15/01/25 SPM-21920 83328534 10464468 SUMEDANG CV. PUSAKA NIAGA PERKASA BL06DP0AA AQR-DTM285RAP(FB) 20 12.05 HUMALA B 9733 JYT 16/01/25 DELY
8 15/01/25 SPM-21920 83328530 10464464 SUMEDANG CV. PUSAKA NIAGA PERKASA DH1VYF050 AQT43K80FX 50 4.35 HUMALA B 9733 JYT 16/01/25 DELY
9 15/01/25 SPM-21920 83328527 10464461 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0050632 AWD-605BC 10 1.57 HUMALA B 9733 JYT 16/01/25 DELY
10 14/01/25 SPM-21881 83328519 10464453 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0027663 QW-751XT 6 1.87 HERMAN B 9313 JYT 15/01/25 DELY
11 14/01/25 SPM-21881 83328519 10464453 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0027662 QW-750XT 25 7.95 HERMAN B 9313 JYT 15/01/25 DELY
12 14/01/25 SPM-21881 83328519 10464453 SUMEDANG CV. PUSAKA NIAGA PERKASA CA0003E00 QW-8030HT 36 12.33 HERMAN B 9313 JYT 15/01/25 DELY
13 14/01/25 SPM-21881 83328519 10464453 SUMEDANG CV. PUSAKA NIAGA PERKASA CAAC6BE00 QW-7011HT 1 0.34 HERMAN B 9313 JYT 15/01/25 DELY
14 14/01/25 SPM-21881 83328519 10464453 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0027667 QW-1050XT 3 1.43 HERMAN B 9313 JYT 15/01/25 DELY
15 14/01/25 SPM-21882 83328519 10464453 SUMEDANG CV. PUSAKA NIAGA PERKASA CAAC7BE00 QW-9031HT 5 1.98 JIPRAN B 9435 JYU 15/01/25 DELY
16 14/01/25 SPM-21882 83328519 10464453 SUMEDANG CV. PUSAKA NIAGA PERKASA CAAC6CE00 QW-8031HT 7 2.39 JIPRAN B 9435 JYU 15/01/25 DELY
17 14/01/25 SPM-21882 83328519 10464453 SUMEDANG CV. PUSAKA NIAGA PERKASA CA0005E00 QW-9030HT 10 4.07 JIPRAN B 9435 JYU 15/01/25 DELY
18 14/01/25 SPM-21882 83328519 10464453 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0042739 QW-861XT(PK) 15 5.01 JIPRAN B 9435 JYU 15/01/25 DELY
19 14/01/25 SPM-21882 83328523 10464459 SUMEDANG CV. PUSAKA NIAGA PERKASA B30LJYE01 AQF-150MC 1 0.33 JIPRAN B 9435 JYU 15/01/25 DELY
20 14/01/25 SPM-21882 83328523 10464459 SUMEDANG CV. PUSAKA NIAGA PERKASA B30LK4E02 AQF-220MC 13 5.64 JIPRAN B 9435 JYU 15/01/25 DELY
21 14/01/25 SPM-21882 83328523 10464459 SUMEDANG CV. PUSAKA NIAGA PERKASA B30LHQE01 AQF-120MC 15 3.90 JIPRAN B 9435 JYU 15/01/25 DELY
22 14/01/25 SPM-21882 83328521 10464455 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0027665 QW-850XT 25 8.45 JIPRAN B 9435 JYU 15/01/25 DELY
23 15/01/25 SPM-21919 83330186 10465123 BANDUNG CV. PUSAKA NIAGA PERKASA CA0006E00 QW-1030HT 9 4.44 DONAL B 9737 JYT 16/01/25 DELY
24 15/01/25 SPM-21919 83330040 10465097 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BE2000 AQR-D185(MSG) 5 1.88 DONAL B 9737 JYT 16/01/25 DELY
25 15/01/25 SPM-21919 83328995 10464657 BANDUNG CV. PUSAKA NIAGA PERKASA CA0002E00 QW-7030HT 9 3.05 DONAL B 9737 JYT 16/01/25 DELY
26 15/01/25 SPM-21919 83328976 10464625 BANDUNG CV. PUSAKA NIAGA PERKASA CAAC6DE00 QW-7031HT 10 3.39 DONAL B 9737 JYT 16/01/25 DELY
27 15/01/25 SPM-21919 83328535 10464469 BANDUNG CV. PUSAKA NIAGA PERKASA BL06F20AF AQR-DTM265RAP(FB) 8 4.49 DONAL B 9737 JYT 16/01/25 DELY
28 15/01/25 SPM-21919 83328535 10464469 BANDUNG CV. PUSAKA NIAGA PERKASA BL06DP0AA AQR-DTM285RAP(FB) 25 15.07 DONAL B 9737 JYT 16/01/25 DELY
29 15/01/25 SPM-21919 83328535 10464469 BANDUNG CV. PUSAKA NIAGA PERKASA BK0YH9008 AQF-S6(DS) 20 11.33 DONAL B 9737 JYT 16/01/25 DELY
30 15/01/25 SPM-21919 83328531 10464465 BANDUNG CV. PUSAKA NIAGA PERKASA DH1VYF050 AQT43K80FX 50 4.35 DONAL B 9737 JYT 16/01/25 DELY
31 15/01/25 SPM-21919 83328528 10464462 BANDUNG CV. PUSAKA NIAGA PERKASA TD0050632 AWD-605BC 10 1.57 DONAL B 9737 JYT 16/01/25 DELY
      Total 470 158.29