EPOD-1566 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-02-26
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 21/02/25 SPM-22743 83349590 10473899 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0027667 QW-1050XT 122 58.06 ARIP B 9346 JYU 21/02/25 DELY
2 24/02/25 SPM-22787 83354141 10475641 BANDUNG CV. SINAR ABADI CA0006E00 QW-1030HT 10 4.94 DEDE B 9307 JYT 24/02/25 DELY
3 24/02/25 SPM-22787 83354140 10475642 BANDUNG CV. SINAR ABADI BS0BG9000 AQR-D225(MME) 5 2.22 DEDE B 9307 JYT 24/02/25 DELY
4 24/02/25 SPM-22787 83354140 10475642 BANDUNG CV. SINAR ABADI BS0BF0000 AQR-D205(MDS) 10 4.00 DEDE B 9307 JYT 24/02/25 DELY
5 24/02/25 SPM-22787 83354045 10475560 BANDUNG CV. SINAR ABADI DH1CV300D AQT32K701AF 10 0.49 DEDE B 9307 JYT 24/02/25 DELY
6 24/02/25 SPM-22787 83352781 10474950 BANDUNG CV. SINAR ABADI BL04XB0AE AQR-DTM245CBP(BE) 3 1.57 DEDE B 9307 JYT 24/02/25 DELY
7 24/02/25 SPM-22787 83352187 10474769 BANDUNG CV. SINAR ABADI DH1CV300D AQT32K701AF 20 0.97 DEDE B 9307 JYT 24/02/25 DELY
8 24/02/25 SPM-22787 83352183 10474761 BANDUNG CV. SINAR ABADI BS0BF3000 AQR-D205(MSB) 1 0.40 DEDE B 9307 JYT 24/02/25 DELY
9 24/02/25 SPM-22787 83352183 10474761 BANDUNG CV. SINAR ABADI BS0BGB000 AQR-D225(MPE) 5 2.22 DEDE B 9307 JYT 24/02/25 DELY
10 24/02/25 SPM-22787 83351530 10474517 BANDUNG CV. SINAR ABADI DH1CV300D AQT32K701AF 20 0.97 DEDE B 9307 JYT 24/02/25 DELY
11 24/02/25 SPM-22780 83353330 10475204 CIAMIS CV. BINTANG TIMUR TD0042739 QW-861XT(PK) 15 5.01 SUHERMAN B 9033 JYV 24/02/25 DELY
12 24/02/25 SPM-22780 83353330 10475204 CIAMIS CV. BINTANG TIMUR TD0042741 QW-761XT(GR) 8 2.54 SUHERMAN B 9033 JYV 24/02/25 DELY
13 24/02/25 SPM-22780 83353330 10475204 CIAMIS CV. BINTANG TIMUR TD0027665 QW-850XT 10 3.38 SUHERMAN B 9033 JYV 24/02/25 DELY
14 24/02/25 SPM-22780 83353330 10475204 CIAMIS CV. BINTANG TIMUR TD0042738 QW-761XT(PK) 7 2.22 SUHERMAN B 9033 JYV 24/02/25 DELY
15 24/02/25 SPM-22780 83353330 10475204 CIAMIS CV. BINTANG TIMUR TD0042742 QW-861XT(GR) 15 5.01 SUHERMAN B 9033 JYV 24/02/25 DELY
16 24/02/25 SPM-22780 83351527 10474509 CIAMIS CV. BINTANG TIMUR TD0027662 QW-750XT 3 0.95 SUHERMAN B 9033 JYV 24/02/25 DELY
17 24/02/25 SPM-22780 83350517 10474218 CIAMIS CV. BINTANG TIMUR TD0042732 QW-760XT 3 0.95 SUHERMAN B 9033 JYV 24/02/25 DELY
18 24/02/25 SPM-22780 83350517 10474218 CIAMIS CV. BINTANG TIMUR CAAC6CE00 QW-8031HT 7 2.39 SUHERMAN B 9033 JYV 24/02/25 DELY
19 25/02/25 SPM-22807 83354657 10475861 SUMEDANG CV. PUSAKA NIAGA PERKASA CA0006E00 QW-1030HT 102 50.36 MEMED B 9415 JYU 25/02/25 DELY
20 25/02/25 SPM-22808 83354657 10475861 SUMEDANG CV. PUSAKA NIAGA PERKASA CA0006E00 QW-1030HT 37 18.27 YUDA B 9059 JYV 25/02/25 DELY
21 25/02/25 SPM-22808 83354656 10475863 SUMEDANG CV. PUSAKA NIAGA PERKASA CA0006E00 QW-1030HT 4 1.97 YUDA B 9059 JYV 25/02/25 DELY
      Total 417 168.89