EPOD-1571 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-02-27
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 24/02/25 SPM-22781 83351529 10474513 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG TD0027667 QW-1050XT 10 4.76 AJI B 9057 JYV 24/02/25 DELY
2 24/02/25 SPM-22781 83351529 10474513 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG TD0027664 QW-851XT 10 3.38 AJI B 9057 JYV 24/02/25 DELY
3 24/02/25 SPM-22781 83351528 10474512 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG BS0BEB000 AQR-D185(MME) 3 1.16 AJI B 9057 JYV 24/02/25 DELY
4 24/02/25 SPM-22781 83351528 10474512 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG BL04XA0AE AQR-DTM245CBP(ME) 3 1.57 AJI B 9057 JYV 24/02/25 DELY
5 24/02/25 SPM-22781 83351528 10474512 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG BS0BG0000 AQR-D225(MDS) 10 4.45 AJI B 9057 JYV 24/02/25 DELY
6 24/02/25 SPM-22781 83351511 10474469 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG BS0BEB000 AQR-D185(MME) 7 2.71 AJI B 9057 JYV 24/02/25 DELY
7 24/02/25 SPM-22781 83351511 10474469 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG BL06DS0AA AQR-DTM285CBP(BE) 5 3.01 AJI B 9057 JYV 24/02/25 DELY
8 24/02/25 SPM-22781 83351511 10474469 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG BS0BE1000 AQR-D185(MDS) 10 3.77 AJI B 9057 JYV 24/02/25 DELY
9 24/02/25 SPM-22781 83351511 10474469 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG BL04XA0AE AQR-DTM245CBP(ME) 2 1.05 AJI B 9057 JYV 24/02/25 DELY
10 24/02/25 SPM-22781 83351511 10474469 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG BS0BF0000 AQR-D205(MDS) 5 2.00 AJI B 9057 JYV 24/02/25 DELY
11 24/02/25 SPM-22781 83351511 10474469 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG BL06DR0AA AQR-DTM285CBP(PE) 5 2.95 AJI B 9057 JYV 24/02/25 DELY
12 24/02/25 SPM-22781 83351503 10474455 TASIKMALAYA PT GLOBAL MITRATAMA CEMERLANG B30J92E00 AQF-725EC 2 2.70 AJI B 9057 JYV 24/02/25 DELY
13 26/02/25 SPM-22846 83355415 10476296 SUMEDANG CV. PUSAKA NIAGA PERKASA BK0YH9008 AQF-S6(DS) 25 14.16 MEMED B 9415 JYU 26/02/25 DELY
14 26/02/25 SPM-22846 83355415 10476296 SUMEDANG CV. PUSAKA NIAGA PERKASA BL06F20AF AQR-DTM265RAP(FB) 19 10.67 MEMED B 9415 JYU 26/02/25 DELY
15 26/02/25 SPM-22846 83355415 10476296 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BG0000 AQR-D225(MDS) 27 12.01 MEMED B 9415 JYU 26/02/25 DELY
16 26/02/25 SPM-22846 83355415 10476296 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BF0000 AQR-D205(MDS) 12 4.80 MEMED B 9415 JYU 26/02/25 DELY
17 26/02/25 SPM-22846 83352186 10474768 SUMEDANG CV. PUSAKA NIAGA PERKASA DH1CV300D AQT32K701AF 21 1.02 MEMED B 9415 JYU 26/02/25 DELY
18 26/02/25 SPM-22846 83351525 10474507 SUMEDANG CV. PUSAKA NIAGA PERKASA DH1CV300D AQT32K701AF 20 0.97 MEMED B 9415 JYU 26/02/25 DELY
19 26/02/25 SPM-22846 83350801 10474329 SUMEDANG CV. PUSAKA NIAGA PERKASA B30LGCE00 AQF-320EC 10 6.71 MEMED B 9415 JYU 26/02/25 DELY
20 26/02/25 SPM-22847 83355893 10476541 BANDUNG CV. PUSAKA NIAGA PERKASA DH1CV300D AQT32K701AF 56 2.72 DONAL B 9737 JYT 26/02/25 DELY
21 26/02/25 SPM-22847 83355409 10476291 BANDUNG CV. PUSAKA NIAGA PERKASA BL06F20AF AQR-DTM265RAP(FB) 25 14.04 DONAL B 9737 JYT 26/02/25 DELY
22 26/02/25 SPM-22847 83355409 10476291 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BG0000 AQR-D225(MDS) 27 12.01 DONAL B 9737 JYT 26/02/25 DELY
23 26/02/25 SPM-22847 83355409 10476291 BANDUNG CV. PUSAKA NIAGA PERKASA BK0YH9008 AQF-S6(DS) 22 12.46 DONAL B 9737 JYT 26/02/25 DELY
24 26/02/25 SPM-22847 83355409 10476291 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BF0000 AQR-D205(MDS) 16 6.41 DONAL B 9737 JYT 26/02/25 DELY
25 26/02/25 SPM-22847 83354655 10475869 BANDUNG CV. PUSAKA NIAGA PERKASA DH1CV300D AQT32K701AF 44 2.14 DONAL B 9737 JYT 26/02/25 DELY
      Total 396 133.64