EPOD-1848 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-07-26
Penerima SADAM - HSI HO
Alamat Cikarang
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan Pak Rijal di CN5 |
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 25/07/25 SPM-26103 83453925 10518056 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAA1R3033 AQA-KR18FQAL 10 1.24 MOHAMAD B 9320 JYT 25/07/25 DELY
2 25/07/25 SPM-26103 83453925 10518056 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9G74014 AQA-CR18FQAL 10 2.04 MOHAMAD B 9320 JYT 25/07/25 DELY
3 25/07/25 SPM-26103 83455275 10517674 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AAB16B007 AQA-CR5FQDL 65 7.58 MOHAMAD B 9320 JYT 25/07/25 DELY
4 25/07/25 SPM-26103 83455275 10517674 BEKASI CV PESONA MITRA TAMA ELEKTRINDO AA9Y7C016 AQA-KR5FQDL 65 4.16 MOHAMAD B 9320 JYT 25/07/25 DELY
5 24/07/25 SPM-26078 83454768 10518629 JAKUT PT LENTERA JAYA MAJU BH0436000 AQR-IG685AMT 1 1.43 DONAL B 9737 JYT 24/07/25 DELY
6 24/07/25 SPM-26078 83454768 10518629 JAKUT PT LENTERA JAYA MAJU CAABN5E00 QW-2070HT 4 3.15 DONAL B 9737 JYT 24/07/25 DELY
7 24/07/25 SPM-26076 83454575 10518468 BOGOR PT GLOBAL DIGITAL NIAGA TBK DH1U6G050 AQT32K70M 100 4.83 ANDI B 9309 JYT 24/07/25 DELY
8 24/07/25 SPM-26076 83454575 10518468 BOGOR PT GLOBAL DIGITAL NIAGA TBK DH1ZSAM00 55H5F 13 1.87 ANDI B 9309 JYT 24/07/25 DELY
9 24/07/25 SPM-26076 83454575 10518468 BOGOR PT GLOBAL DIGITAL NIAGA TBK DH20A0M00 40H5F 50 3.56 ANDI B 9309 JYT 24/07/25 DELY
10 24/07/25 SPM-26076 83454575 10518468 BOGOR PT GLOBAL DIGITAL NIAGA TBK DH1CV200D AQT32K701A 100 4.80 ANDI B 9309 JYT 24/07/25 DELY
11 24/07/25 SPM-26083 83454004 10518182 TANGERANG PT ERA BLU ELEKTRONIK BL06DL0AA AQR-DTM285RAV(MX) 10 6.03 AEP B 9198 JXR 24/07/25 DELY
12 24/07/25 SPM-26083 83454004 10518182 TANGERANG PT ERA BLU ELEKTRONIK CBAJPPE00 AQW-900F 3 1.04 AEP B 9198 JXR 24/07/25 DELY
13 24/07/25 SPM-26083 83454004 10518182 TANGERANG PT ERA BLU ELEKTRONIK TD0038873 AQB-240 2 1.18 AEP B 9198 JXR 24/07/25 DELY
14 24/07/25 SPM-26083 83454004 10518182 TANGERANG PT ERA BLU ELEKTRONIK BL04X70AE AQR-DTM245CBP(DS) 8 4.19 AEP B 9198 JXR 24/07/25 DELY
15 24/07/25 SPM-26083 83454004 10518182 TANGERANG PT ERA BLU ELEKTRONIK BC11FPE00 AQR-CTD506RGC (CB) 3 3.13 AEP B 9198 JXR 24/07/25 DELY
16 24/07/25 SPM-26083 83454004 10518182 TANGERANG PT ERA BLU ELEKTRONIK B30LH7E02 AQF-120HC 2 0.52 AEP B 9198 JXR 24/07/25 DELY
17 24/07/25 SPM-26083 83454004 10518182 TANGERANG PT ERA BLU ELEKTRONIK BH040PE00 AQR-CSE565RBC (CB) 1 0.91 AEP B 9198 JXR 24/07/25 DELY
18 24/07/25 SPM-26083 83454004 10518182 TANGERANG PT ERA BLU ELEKTRONIK CB0N3TE01 AQW-1000F 1 0.39 AEP B 9198 JXR 24/07/25 DELY
19 23/07/25 SPM-26053 83448159 10516267 TANGERANG PT. HOME CENTER INDONESIA BC1151E02 AQR-TTD546RBG (BK) 1 1.21 EPIN B 9514 JYT 23/07/25 IOD
20 23/07/25 SPM-26054 83452617 10517345 TANGERANG PT. HOME CENTER INDONESIA CE0JWDE01 FQW-850900QD 5 1.80 MEMED B 9415 JYU 23/07/25 IOD
21 25/07/25 SPM-26102 83454820 10517453 BEKASI PT HOME CENTER INDONESIA RETAIL CE0JK9E02 FQD-1050BF 1 0.56 MOHAMAD B 9320 JYT 25/07/25 IOD
22 25/07/25 SPM-26102 83454817 10517429 BEKASI PT HOME CENTER INDONESIA RETAIL BH04FZE02 AQR-CSE605RBC (CB) 1 1.31 MOHAMAD B 9320 JYT 25/07/25 IOD
23 25/07/25 SPM-26104 83414813 10502016 TANGERANG PT BANDJAR BERKAT BERSAMA CAAC64E00 QW-8010HT 150 51.80 MEMED B 9415 JYU 25/07/25 IOD
24 25/07/25 SPM-26105 83414813 10502016 TANGERANG PT BANDJAR BERKAT BERSAMA CAAC64E00 QW-8010HT 50 17.27 M. B 9509 JYT 25/07/25 IOD
25 24/07/25 SPM-26088 83434114 10510075 TANGERANG PT LABA ABADI JAYA UNGGUL BC11FPE00 AQR-CTD506RGC (CB) 20 20.85 AJI B 9057 JYV 25/07/25 IOD
      Total 676 146.83