EPOD-0371 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2023-07-04
Penerima DINA S - Internal E88
Alamat Blok GA8 No.6 Graha Asri Residence 2 Karawang
Pengirim Desyanta Hutauruk | Phone/WA : 083897636513 Email : desyantahutauruk@gmail.com
Melalui | Keterangan JNE | Dititip Ke Ira
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 26/06/23 SPM-06934 0082100960 SC003/00/SMR/SMR/2E/ SEMARANG HAIER SEMARANG BK0YHV004 AQR-D275R(BK) 116 69.72 IMRA K 9086 YK 28/06/23 DELY
2 26/06/23 SPM-06933 0082103268 SC005/SMR/SMR/2E/06/ SEMARANG HAIER SEMARANG BK0YHR007 AQR-D261(DS) 146 87.33 IMRA B 9190 XQ 28/06/23 DELY
3 26/06/23 SPM-06954 82100519 4500062096 SEMARANG HAIER SEMARANG BS0BE2000 AQR-D185 (MSG) 20 6.96 IMRA K 9496 ZK 28/06/23 DELY
4 26/06/23 SPM-06954 82100519 4500062096 SEMARANG HAIER SEMARANG BS0BE0000 AQR-D185 (MLS) 20 6.96 IMRA K 9496 ZK 28/06/23 DELY
5 26/06/23 SPM-06954 82100519 4500062096 SEMARANG HAIER SEMARANG BS0BF0000 AQR-D205(MDS) 100 40.03 IMRA K 9496 ZK 28/06/23 DELY
6 26/06/23 SPM-06954 82100519 4500062096 SEMARANG HAIER SEMARANG BS0BE3000 AQR-D185 (MSB) 20 6.96 IMRA K 9496 ZK 28/06/23 DELY
7 26/06/23 SPM-06954 82100682 4500062097 SEMARANG HAIER SEMARANG DH1CV200D AQT32K701A 150 17.30 IMRA K 9496 ZK 28/06/23 DELY
8 26/06/23 SPM-06954 82100682 4500062097 SEMARANG HAIER SEMARANG DH1U98050 LE50AQT6700UG 20 2.77 IMRA K 9496 ZK 28/06/23 DELY
9 26/06/23 SPM-06954 82100682 4500062097 SEMARANG HAIER SEMARANG DH1U6A050 LE32AQT9600G 50 2.50 IMRA K 9496 ZK 28/06/23 DELY
10 26/06/23 SPM-06954 82100682 4500062097 SEMARANG HAIER SEMARANG DH1VYC050 AQT43K701AF 70 8.08 IMRA K 9496 ZK 28/06/23 DELY
11 21/06/23 SPM-06815 0082084527 SC004/00/JGY/JGY/2E/ YOGYAKARTA HAIER YOGYAKARTA BK0YHT007 AQR-D251(DS) 132 68.79 IMRA B 9584 FDD 26/06/23 DELY
12 22/06/23 SPM-06825 82087041 4500061110 YOGYAKARTA HAIER YOGYAKARTA TD0042732 QW-760XT 50 15.87 IMRA B 9584 FDD 26/06/23 DELY
13 27/07/22 SPM-00679 80921739 10248838 CIMAHI CV. MAKMUR ABADI TD0027917 QW-780XT(B) 10 3.22 DONRIS B 9186 JYT 21/07/23 DELY
14 27/07/22 SPM-00679 80921738 10248838 CIMAHI CV. MAKMUR ABADI TD0027676 QW-1080XT 30 14.28 DONRIS B 9186 JYT 21/07/23 DELY
15 27/07/22 SPM-00679 80921723 10248843 CIMAHI CV. MAKMUR ABADI BK0YT10AD AQR-D191(LK) 10 3.60 DONRIS B 9186 JYT 21/09/23 DELY
      Total 944 354.35