EPOD-1550 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-02-18
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 17/02/25 SPM-22624 83346625 10472422 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG B30LKJE00 AQF-220HC 1 0.44 AEP B 9198 JXR 17/02/25 DELY
2 17/02/25 SPM-22624 83346623 10472420 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG BC1151E02 AQR-TTD546RBG (BK) 3 3.63 AEP B 9198 JXR 17/02/25 DELY
3 17/02/25 SPM-22624 83346073 10472190 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG CAAC6CE00 QW-8031HT 10 3.42 AEP B 9198 JXR 17/02/25 DELY
4 17/02/25 SPM-22624 83346073 10472190 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG CBAJPPE00 AQW-900F 2 0.69 AEP B 9198 JXR 17/02/25 DELY
5 17/02/25 SPM-22624 83346073 10472190 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG CBAJT0E0G AQW-98DD(BK) 3 1.18 AEP B 9198 JXR 17/02/25 DELY
6 17/02/25 SPM-22624 83346073 10472190 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG TD0042738 QW-761XT(PK) 10 3.17 AEP B 9198 JXR 17/02/25 DELY
7 17/02/25 SPM-22624 83346072 10472188 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG BL06F20AF AQR-DTM265RAP(FB) 5 2.81 AEP B 9198 JXR 17/02/25 DELY
8 17/02/25 SPM-22624 83346072 10472188 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG BL06DG0AA AQR-DTM285CBP(DS) 5 3.01 AEP B 9198 JXR 17/02/25 DELY
9 17/02/25 SPM-22624 83346070 10472186 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG B30JTCE00 AQF-455EC 2 1.93 AEP B 9198 JXR 17/02/25 DELY
10 15/02/25 SPM-22613 83347903 10472932 BANDUNG CV. PUSAKA NIAGA PERKASA CF05Y1E00 FQV-701E 5 1.93 WARSITO B 9416 JYU 15/02/25 DELY
11 15/02/25 SPM-22613 83347343 10472702 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BF0000 AQR-D205(MDS) 16 6.41 WARSITO B 9416 JYU 15/02/25 DELY
12 15/02/25 SPM-22613 83346644 10472438 BANDUNG CV. PUSAKA NIAGA PERKASA TD0042738 QW-761XT(PK) 2 0.63 WARSITO B 9416 JYU 15/02/25 DELY
13 15/02/25 SPM-22613 83346620 10472417 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BF0000 AQR-D205(MDS) 34 13.61 WARSITO B 9416 JYU 15/02/25 DELY
14 15/02/25 SPM-22613 83346620 10472417 BANDUNG CV. PUSAKA NIAGA PERKASA BL06DG0AA AQR-DTM285CBP(DS) 11 6.63 WARSITO B 9416 JYU 15/02/25 DELY
15 15/02/25 SPM-22613 83346620 10472417 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BG0000 AQR-D225(MDS) 19 8.45 WARSITO B 9416 JYU 15/02/25 DELY
16 15/02/25 SPM-22613 83345291 10471753 BANDUNG CV. PUSAKA NIAGA PERKASA TD0048081 AQB-710CD 3 4.17 WARSITO B 9416 JYU 15/02/25 DELY
17 15/02/25 SPM-22613 83345291 10471753 BANDUNG CV. PUSAKA NIAGA PERKASA TD0048080 AQB-610CD 3 3.69 WARSITO B 9416 JYU 15/02/25 DELY
18 14/02/25 SPM-22593 83345310 10471785 BANDUNG CV. PUSAKA NIAGA PERKASA TD0042741 QW-761XT(GR) 100 31.74 ARIP B 9346 JYU 14/02/25 DELY
19 14/02/25 SPM-22593 83346374 10472326 BANDUNG CV. PUSAKA NIAGA PERKASA TD0042741 QW-761XT(GR) 60 19.04 ARIP B 9346 JYU 14/02/25 DELY
20 14/02/25 SPM-22594 83346374 10472326 BANDUNG CV. PUSAKA NIAGA PERKASA TD0042741 QW-761XT(GR) 58 18.41 AGUS B 9186 JYT 14/02/25 DELY
      Total 352 135.01