EPOD-1505 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-01-24
Penerima LUSY AMANDA - HAIER BANDUNG
Alamat Bandung
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan supir |
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 22/01/25 SPM-22054 83334970 10467492 BANDUNG CV. PUSAKA NIAGA PERKASA TD0027662 QW-750XT 3 0.95 SUPANDI B 9734 JYT 22/01/25 DELY
2 22/01/25 SPM-22054 83334970 10467492 BANDUNG CV. PUSAKA NIAGA PERKASA CA0005E00 QW-9030HT 7 2.85 SUPANDI B 9734 JYT 22/01/25 DELY
3 22/01/25 SPM-22054 83334852 10467383 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BE3000 AQR-D185(MSB) 8 2.78 SUPANDI B 9734 JYT 22/01/25 DELY
4 22/01/25 SPM-22054 83334847 10467376 BANDUNG CV. PUSAKA NIAGA PERKASA TD0027664 QW-851XT 1 0.34 SUPANDI B 9734 JYT 22/01/25 DELY
5 22/01/25 SPM-22054 83334814 10467279 BANDUNG CV. PUSAKA NIAGA PERKASA BL04XB0AE AQR-DTM245CBP(BE) 10 5.23 SUPANDI B 9734 JYT 22/01/25 DELY
6 22/01/25 SPM-22054 83334812 10467275 BANDUNG CV. PUSAKA NIAGA PERKASA TD0048077 AQB-231GO 2 1.05 SUPANDI B 9734 JYT 22/01/25 DELY
7 22/01/25 SPM-22054 83334807 10467263 BANDUNG CV. PUSAKA NIAGA PERKASA TD0042743 QW-961XT(GR) 1 0.39 SUPANDI B 9734 JYT 22/01/25 DELY
8 22/01/25 SPM-22054 83334807 10467263 BANDUNG CV. PUSAKA NIAGA PERKASA TD0042740 QW-961XT(PK) 13 5.13 SUPANDI B 9734 JYT 22/01/25 DELY
9 22/01/25 SPM-22054 83334545 10467261 BANDUNG CV. PUSAKA NIAGA PERKASA CA0006E00 QW-1030HT 4 1.97 SUPANDI B 9734 JYT 22/01/25 DELY
10 22/01/25 SPM-22054 83334545 10467261 BANDUNG CV. PUSAKA NIAGA PERKASA CA0004E00 QW-8011HT 13 4.44 SUPANDI B 9734 JYT 22/01/25 DELY
11 22/01/25 SPM-22054 83334545 10467261 BANDUNG CV. PUSAKA NIAGA PERKASA TD0027666 QW-950XT 25 9.86 SUPANDI B 9734 JYT 22/01/25 DELY
12 22/01/25 SPM-22054 83334545 10467261 BANDUNG CV. PUSAKA NIAGA PERKASA CAAC6DE00 QW-7031HT 3 1.02 SUPANDI B 9734 JYT 22/01/25 DELY
13 22/01/25 SPM-22054 83334545 10467261 BANDUNG CV. PUSAKA NIAGA PERKASA CAAC7BE00 QW-9031HT 21 8.31 SUPANDI B 9734 JYT 22/01/25 DELY
14 22/01/25 SPM-22054 83334545 10467261 BANDUNG CV. PUSAKA NIAGA PERKASA CAAC6BE00 QW-7011HT 13 4.44 SUPANDI B 9734 JYT 22/01/25 DELY
15 22/01/25 SPM-22054 83334545 10467261 BANDUNG CV. PUSAKA NIAGA PERKASA CA0005E00 QW-9030HT 15 6.11 SUPANDI B 9734 JYT 22/01/25 DELY
16 23/01/25 SPM-22077 83335314 10467647 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0027667 QW-1050XT 5 2.38 MISJAK B 9732 JYT 23/01/25 DELY
17 23/01/25 SPM-22077 83335312 10467644 SUMEDANG CV. PUSAKA NIAGA PERKASA CA0005E00 QW-9030HT 15 6.11 MISJAK B 9732 JYT 23/01/25 DELY
18 23/01/25 SPM-22077 83335294 10467610 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0048080 AQB-610CD 3 3.69 MISJAK B 9732 JYT 23/01/25 DELY
19 23/01/25 SPM-22077 83335281 10467580 SUMEDANG CV. PUSAKA NIAGA PERKASA BL06DQ0AA AQR-DTM305RAP(FB) 5 3.13 MISJAK B 9732 JYT 23/01/25 DELY
20 23/01/25 SPM-22077 83335164 10467570 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BF2000 AQR-D205(MSG) 25 10.01 MISJAK B 9732 JYT 23/01/25 DELY
21 23/01/25 SPM-22077 83335164 10467570 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BF0000 AQR-D205(MDS) 25 10.01 MISJAK B 9732 JYT 23/01/25 DELY
22 23/01/25 SPM-22077 83335164 10467570 SUMEDANG CV. PUSAKA NIAGA PERKASA BL04X70AE AQR-DTM245CBP(DS) 25 13.08 MISJAK B 9732 JYT 23/01/25 DELY
23 23/01/25 SPM-22077 83334859 10467400 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0027667 QW-1050XT 17 8.09 MISJAK B 9732 JYT 23/01/25 DELY
24 23/01/25 SPM-22078 83336226 10468016 BANDUNG CV. PUSAKA NIAGA PERKASA BK0YH9008 AQF-S6(DS) 5 2.83 ARIP B 9346 JYU 23/01/25 DELY
25 23/01/25 SPM-22078 83335307 10467634 BANDUNG CV. PUSAKA NIAGA PERKASA BL06FT0AE AQR-DTM265CBV(SG) 5 2.81 ARIP B 9346 JYU 23/01/25 DELY
26 23/01/25 SPM-22078 83335307 10467634 BANDUNG CV. PUSAKA NIAGA PERKASA BL06FU0AE AQR-DTM265CBV(SB) 5 2.81 ARIP B 9346 JYU 23/01/25 DELY
27 23/01/25 SPM-22078 83335295 10467611 BANDUNG CV. PUSAKA NIAGA PERKASA TD0048080 AQB-610CD 2 2.46 ARIP B 9346 JYU 23/01/25 DELY
28 23/01/25 SPM-22078 83335289 10467593 BANDUNG CV. PUSAKA NIAGA PERKASA TD0042739 QW-861XT(PK) 2 0.67 ARIP B 9346 JYU 23/01/25 DELY
29 23/01/25 SPM-22078 83335282 10467581 BANDUNG CV. PUSAKA NIAGA PERKASA BL06DQ0AA AQR-DTM305RAP(FB) 5 3.13 ARIP B 9346 JYU 23/01/25 DELY
30 23/01/25 SPM-22078 83335162 10467567 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BF0000 AQR-D205(MDS) 25 10.01 ARIP B 9346 JYU 23/01/25 DELY
31 23/01/25 SPM-22078 83335162 10467567 BANDUNG CV. PUSAKA NIAGA PERKASA BL04X70AE AQR-DTM245CBP(DS) 25 13.08 ARIP B 9346 JYU 23/01/25 DELY
32 23/01/25 SPM-22078 83335162 10467567 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BF2000 AQR-D205(MSG) 25 10.01 ARIP B 9346 JYU 23/01/25 DELY
33 23/01/25 SPM-22078 83334858 10467399 BANDUNG CV. PUSAKA NIAGA PERKASA TD0027667 QW-1050XT 18 8.57 ARIP B 9346 JYU 23/01/25 DELY
      Total 376 167.76