EPOD-1682 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-05-02
Penerima LUSY AMANDA - HAIER BANDUNG
Alamat Bandung
Pengirim Desyanta Hutauruk | Phone/WA : 083897636513 Email : desyantahutauruk@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 30/04/25 SPM-24287 83396342 10494066 CIMAHI CV. MAKMUR ABADI BS0BG0000 AQR-D225(MDS) 6 2.67 IRFAN B 9325 JYT 30/04/25 DELY
2 30/04/25 SPM-24290 83390763 10491649 BANDUNG PT. SENTRAL ELC BS0BE3000 AQR-D185(MSB) 7 2.64 ANDRI B 9800 JYU 30/04/25 DELY
3 30/04/25 SPM-24290 83391576 10491970 BANDUNG PT. SENTRAL ELC TD0027674 QW-881XT 9 3.21 ANDRI B 9800 JYU 30/04/25 DELY
4 30/04/25 SPM-24290 83389964 10491455 BANDUNG PT. SENTRAL ELC B30LK4E02 AQF-220MC 10 4.34 ANDRI B 9800 JYU 30/04/25 DELY
5 30/04/25 SPM-24290 83389964 10491455 BANDUNG PT. SENTRAL ELC B30LHQE01 AQF-120MC 10 2.60 ANDRI B 9800 JYU 30/04/25 DELY
6 30/04/25 SPM-24290 83391568 10491961 BANDUNG PT. SENTRAL ELC CB0MUJE00 AQW-87DD(BK) 15 5.01 ANDRI B 9800 JYU 30/04/25 DELY
7 30/04/25 SPM-24290 83391828 10491997 BANDUNG PT. SENTRAL ELC BS0BEB000 AQR-D185(MME) 10 3.87 ANDRI B 9800 JYU 30/04/25 DELY
8 30/04/25 SPM-24290 83390792 10491748 BANDUNG PT. SENTRAL ELC BL04XA0AE AQR-DTM245CBP(ME) 3 1.57 ANDRI B 9800 JYU 30/04/25 DELY
9 30/04/25 SPM-24290 83391577 10491971 BANDUNG PT. SENTRAL ELC TD0027674 QW-881XT 1 0.36 ANDRI B 9800 JYU 30/04/25 DELY
10 30/04/25 SPM-24290 83389963 10491451 BANDUNG PT. SENTRAL ELC BS0BE3000 AQR-D185(MSB) 25 9.42 ANDRI B 9800 JYU 30/04/25 DELY
11 29/04/25 SPM-24523 83393839 10492871 TASIKMALAYA CV. PUSAKA NIAGA PERKASA DH1VV9050 AQT55S80EUX 22 3.22 SUPANDI B 9734 JYT 29/04/25 DELY
12 29/04/25 SPM-24523 83393085 10492522 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BS0BGB000 AQR-D225(MPE) 5 2.22 SUPANDI B 9734 JYT 29/04/25 DELY
13 29/04/25 SPM-24523 83393085 10492522 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BS0BG9000 AQR-D225(MME) 5 2.22 SUPANDI B 9734 JYT 29/04/25 DELY
14 29/04/25 SPM-24523 83393465 10492731 TASIKMALAYA CV. PUSAKA NIAGA PERKASA DH1VYG050 AQT43S80EUX 42 3.60 SUPANDI B 9734 JYT 29/04/25 DELY
15 29/04/25 SPM-24523 83393069 10492479 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BS0BF0000 AQR-D205(MDS) 89 35.63 SUPANDI B 9734 JYT 29/04/25 DELY
16 29/04/25 SPM-24523 83393069 10492479 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BS0BEA000 AQR-D185(MBE) 5 1.88 SUPANDI B 9734 JYT 29/04/25 DELY
17 29/04/25 SPM-24524 83393073 10492486 TASIKMALAYA CV. PUSAKA NIAGA PERKASA DH1VYF050 AQT43K80FX 50 4.35 MEMED B 9415 JYU 29/04/25 DELY
18 29/04/25 SPM-24524 83393401 10492670 TASIKMALAYA CV. PUSAKA NIAGA PERKASA DH1VV9050 AQT55S80EUX 3 0.44 MEMED B 9415 JYU 29/04/25 DELY
19 29/04/25 SPM-24524 83393401 10492670 TASIKMALAYA CV. PUSAKA NIAGA PERKASA DH1U6G050 AQT32K70M 100 4.83 MEMED B 9415 JYU 29/04/25 DELY
20 29/04/25 SPM-24524 83393466 10492732 TASIKMALAYA CV. PUSAKA NIAGA PERKASA CAAC6CE00 QW-8031HT 106 36.21 MEMED B 9415 JYU 29/04/25 DELY
21 29/04/25 SPM-24524 83395536 10492460 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0048081 AQB-710CD 3 4.17 MEMED B 9415 JYU 29/04/25 DELY
22 30/04/25 SPM-24525 83393096 10492580 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BS0BEA000 AQR-D185(MBE) 2 0.75 HUMALA B 9733 JYT 30/04/25 DELY
23 30/04/25 SPM-24525 83395452 10492445 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BS0BG3000 AQR-D225(MSB) 75 33.36 HUMALA B 9733 JYT 30/04/25 DELY
24 30/04/25 SPM-24525 83396537 10492460 TASIKMALAYA CV. PUSAKA NIAGA PERKASA B30LHQE01 AQF-120MC 16 4.16 HUMALA B 9733 JYT 30/04/25 DELY
25 30/04/25 SPM-24525 83393825 10492848 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BS0BEA000 AQR-D185(MBE) 4 1.51 HUMALA B 9733 JYT 30/04/25 DELY
26 30/04/25 SPM-24525 83393825 10492848 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BL06DG0AA AQR-DTM285CBP(DS) 2 1.21 HUMALA B 9733 JYT 30/04/25 DELY
27 30/04/25 SPM-24525 83394234 10493010 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BS0BE0000 AQR-D185(MLS) 3 1.13 HUMALA B 9733 JYT 30/04/25 DELY
28 28/04/25 SPM-24522 83392875 10492455 TASIKMALAYA CV. PUSAKA NIAGA PERKASA TD0042755 AQF-600GC 3 3.68 MULYADI B 9742 JYT 28/04/25 DELY
29 28/04/25 SPM-24522 83392875 10492455 TASIKMALAYA CV. PUSAKA NIAGA PERKASA B30LG7E02 AQF-320MC 1 0.69 MULYADI B 9742 JYT 28/04/25 DELY
30 28/04/25 SPM-24522 83392875 10492455 TASIKMALAYA CV. PUSAKA NIAGA PERKASA B30LHQE01 AQF-120MC 34 8.85 MULYADI B 9742 JYT 28/04/25 DELY
31 28/04/25 SPM-24522 83392875 10492455 TASIKMALAYA CV. PUSAKA NIAGA PERKASA B30JU7E00 AQF-550EC 3 3.12 MULYADI B 9742 JYT 28/04/25 DELY
32 28/04/25 SPM-24522 83392875 10492455 TASIKMALAYA CV. PUSAKA NIAGA PERKASA B30J92E00 AQF-725EC 3 4.05 MULYADI B 9742 JYT 28/04/25 DELY
33 28/04/25 SPM-24522 83392875 10492455 TASIKMALAYA CV. PUSAKA NIAGA PERKASA B30LK4E02 AQF-220MC 16 6.94 MULYADI B 9742 JYT 28/04/25 DELY
34 28/04/25 SPM-24522 83392878 10492460 TASIKMALAYA CV. PUSAKA NIAGA PERKASA B30M37E00 AQF-460MC 3 2.89 MULYADI B 9742 JYT 28/04/25 DELY
35 28/04/25 SPM-24522 83392878 10492460 TASIKMALAYA CV. PUSAKA NIAGA PERKASA B30M4BE00 AQF-560MC 3 3.29 MULYADI B 9742 JYT 28/04/25 DELY
36 28/04/25 SPM-24522 83392878 10492460 TASIKMALAYA CV. PUSAKA NIAGA PERKASA B30LK4E02 AQF-220MC 9 3.90 MULYADI B 9742 JYT 28/04/25 DELY
37 28/04/25 SPM-24522 83392878 10492460 TASIKMALAYA CV. PUSAKA NIAGA PERKASA B30LG7E02 AQF-320MC 24 16.54 MULYADI B 9742 JYT 28/04/25 DELY
      Total 727 230.53