EPOD-1577 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-03-01
Penerima NURHAYATI - HAIER CIREBON
Alamat Cirebon
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 27/02/25 SPM-22876 83353502 10475310 KUNINGAN CV DWIYONO PUTRA MANDIRI DH1UW4005 AQT70K85EUX 1 0.26 ANDRI B 9800 JYU 27/02/25 DELY
2 27/02/25 SPM-22876 83353501 10475311 KUNINGAN CV DWIYONO PUTRA MANDIRI DH1UW4005 AQT70K85EUX 1 0.26 ANDRI B 9800 JYU 27/02/25 DELY
3 27/02/25 SPM-22876 83353159 10475186 KUNINGAN CV DWIYONO PUTRA MANDIRI CE0JWDE01 FQW-850900QD 1 0.36 ANDRI B 9800 JYU 27/02/25 DELY
4 27/02/25 SPM-22876 83353158 10475190 KUNINGAN CV DWIYONO PUTRA MANDIRI CE0JWDE01 FQW-850900QD 1 0.36 ANDRI B 9800 JYU 27/02/25 DELY
5 27/02/25 SPM-22876 83353157 10475193 KUNINGAN CV DWIYONO PUTRA MANDIRI CE0JWFE01 FQW-105900QD 1 0.39 ANDRI B 9800 JYU 27/02/25 DELY
6 27/02/25 SPM-22876 83353156 10475195 KUNINGAN CV DWIYONO PUTRA MANDIRI CE0JWFE01 FQW-105900QD 1 0.39 ANDRI B 9800 JYU 27/02/25 DELY
7 27/02/25 SPM-22876 83353124 10475156 KUNINGAN CV DWIYONO PUTRA MANDIRI BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.41 ANDRI B 9800 JYU 27/02/25 DELY
8 27/02/25 SPM-22876 83353122 10475157 KUNINGAN CV DWIYONO PUTRA MANDIRI BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.41 ANDRI B 9800 JYU 27/02/25 DELY
9 27/02/25 SPM-22877 83357541 10477337 KUNINGAN FREDDY YUDHONO SUSILO KING BC11FFE00 AQR-CTD506RGC (MB) 1 1.04 ANDRI B 9800 JYU 27/02/25 DELY
10 27/02/25 SPM-22877 83357540 10477339 KUNINGAN FREDDY YUDHONO SUSILO KING BC11FFE00 AQR-CTD506RGC (MB) 1 1.04 ANDRI B 9800 JYU 27/02/25 DELY
11 27/02/25 SPM-22877 83353132 10475148 KUNINGAN FREDDY YUDHONO SUSILO KING BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.41 ANDRI B 9800 JYU 27/02/25 DELY
12 27/02/25 SPM-22877 83353131 10475149 KUNINGAN FREDDY YUDHONO SUSILO KING BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.41 ANDRI B 9800 JYU 27/02/25 DELY
13 27/02/25 SPM-22877 83353129 10475150 KUNINGAN FREDDY YUDHONO SUSILO KING BC1152E02 AQR-TTD546RBC (BK) 1 1.19 ANDRI B 9800 JYU 27/02/25 DELY
14 27/02/25 SPM-22877 83353128 10475151 KUNINGAN FREDDY YUDHONO SUSILO KING BC1152E02 AQR-TTD546RBC (BK) 1 1.19 ANDRI B 9800 JYU 27/02/25 DELY
15 28/02/25 SPM-22920 83353134 10475144 INDRAMAYU CV SINAR AGUNG B30J92E00 AQF-725EC 2 2.70 DEDE B 9406 JYT 28/02/25 DELY
16 28/02/25 SPM-22920 83348706 10473492 INDRAMAYU CV SINAR AGUNG TD0042740 QW-961XT(PK) 10 3.94 DEDE B 9406 JYT 28/02/25 DELY
17 28/02/25 SPM-22920 83356746 10476895 INDRAMAYU CV SINAR AGUNG BL04XB0AE AQR-DTM245CBP(BE) 10 5.23 DEDE B 9406 JYT 28/02/25 DELY
18 28/02/25 SPM-22920 83342511 10470730 INDRAMAYU CV SINAR AGUNG BL06F20AF AQR-DTM265RAP(FB) 10 5.62 DEDE B 9406 JYT 28/02/25 DELY
19 28/02/25 SPM-22920 83356108 10476584 INDRAMAYU CV SINAR AGUNG CA0006E00 QW-1030HT 10 4.94 DEDE B 9406 JYT 28/02/25 DELY
20 27/02/25 SPM-22874 83357545 10477310 TEGAL CV. GEMILANG TSAKTI CBAL8BE00 AQW-1200F 5 2.28 ANDI B 9309 JYT 27/02/25 DELY
21 27/02/25 SPM-22874 83356220 10476688 TEGAL CV. GEMILANG TSAKTI BL04XA0AE AQR-DTM245CBP(ME) 2 1.05 ANDI B 9309 JYT 27/02/25 DELY
22 27/02/25 SPM-22874 83356190 10476678 TEGAL CV. GEMILANG TSAKTI BL06DT0AA AQR-DTM285CBP(ME) 2 1.21 ANDI B 9309 JYT 27/02/25 DELY
23 27/02/25 SPM-22874 83356188 10476681 TEGAL CV. GEMILANG TSAKTI BL06DS0AA AQR-DTM285CBP(BE) 2 1.21 ANDI B 9309 JYT 27/02/25 DELY
24 27/02/25 SPM-22874 83356185 10476683 TEGAL CV. GEMILANG TSAKTI BL06DR0AA AQR-DTM285CBP(PE) 1 0.59 ANDI B 9309 JYT 27/02/25 DELY
25 27/02/25 SPM-22874 83356183 10476684 TEGAL CV. GEMILANG TSAKTI BL06F20AF AQR-DTM265RAP(FB) 5 2.81 ANDI B 9309 JYT 27/02/25 DELY
26 27/02/25 SPM-22874 83355227 10476113 TEGAL CV. GEMILANG TSAKTI DH1VYG050 AQT43S80EUX 10 0.86 ANDI B 9309 JYT 27/02/25 DELY
27 27/02/25 SPM-22874 83353943 10475529 TEGAL CV. GEMILANG TSAKTI AA9Y76016 AQA-KR5FQAL 10 0.60 ANDI B 9309 JYT 27/02/25 DELY
28 27/02/25 SPM-22874 83353943 10475529 TEGAL CV. GEMILANG TSAKTI AAB16A007 AQA-CR5FQAL 10 1.16 ANDI B 9309 JYT 27/02/25 DELY
      Total 103 46.34