EPOD-1674 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-04-28
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 26/04/25 SPM-24162 83392866 10492443 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BGA000 AQR-D225(MBE) 20 8.90 DONAL B 9737 JYT 26/04/25 DELY
2 26/04/25 SPM-24162 83392866 10492443 SUMEDANG CV. PUSAKA NIAGA PERKASA BL06DG0AA AQR-DTM285CBP(DS) 20 12.05 DONAL B 9737 JYT 26/04/25 DELY
3 26/04/25 SPM-24162 83392866 10492443 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BE0000 AQR-D185(MLS) 2 0.75 DONAL B 9737 JYT 26/04/25 DELY
4 26/04/25 SPM-24162 83392815 10492443 SUMEDANG CV. PUSAKA NIAGA PERKASA BL06DP0AA AQR-DTM285RAP(FB) 50 30.13 DONAL B 9737 JYT 26/04/25 DELY
5 26/04/25 SPM-24163 83392873 10492453 SUMEDANG CV. PUSAKA NIAGA PERKASA BL06F20AF AQR-DTM265RAP(FB) 16 8.99 HENRA B 9735 JYT 26/04/25 DELY
6 26/04/25 SPM-24163 83392869 10492447 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BE2000 AQR-D185(MSG) 3 1.13 HENRA B 9735 JYT 26/04/25 DELY
7 26/04/25 SPM-24163 83392817 10492447 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BEB000 AQR-D185(MME) 50 19.33 HENRA B 9735 JYT 26/04/25 DELY
8 26/04/25 SPM-24163 83392817 10492447 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BEC000 AQR-D185(MPE) 50 18.84 HENRA B 9735 JYT 26/04/25 DELY
9 26/04/25 SPM-24164 83392814 10492442 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BE0000 AQR-D185(MLS) 2 0.75 WARSITO B 9416 JYU 26/04/25 DELY
10 26/04/25 SPM-24164 83392814 10492442 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BGA000 AQR-D225(MBE) 20 8.90 WARSITO B 9416 JYU 26/04/25 DELY
11 26/04/25 SPM-24164 83392814 10492442 BANDUNG CV. PUSAKA NIAGA PERKASA BL06DP0AA AQR-DTM285RAP(FB) 50 30.13 WARSITO B 9416 JYU 26/04/25 DELY
12 26/04/25 SPM-24164 83392814 10492442 BANDUNG CV. PUSAKA NIAGA PERKASA BL06DG0AA AQR-DTM285CBP(DS) 20 12.05 WARSITO B 9416 JYU 26/04/25 DELY
13 26/04/25 SPM-24165 83392868 10492445 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BE2000 AQR-D185(MSG) 3 1.13 MUSTOFA B 9345 JYU 26/04/25 DELY
14 26/04/25 SPM-24165 83392816 10492445 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BEB000 AQR-D185(MME) 50 19.33 MUSTOFA B 9345 JYU 26/04/25 DELY
15 26/04/25 SPM-24165 83392816 10492445 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BEC000 AQR-D185(MPE) 50 18.84 MUSTOFA B 9345 JYU 26/04/25 DELY
16 26/04/25 SPM-24165 83392816 10492445 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BG2000 AQR-D225(MSG) 25 11.12 MUSTOFA B 9345 JYU 26/04/25 DELY
      Total 431 202.39