EPOD-0674 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-01-06
Penerima RENY WIDYA - HAIER SURABAYA
Alamat SURABAYA
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan JNE | 631190000193524
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 21/12/23 SPM-11242 82827245 10364488 Gresik PT. HATSONSURYA ELECTRIC BK0YHV004 AQR-D275R(BK) 100 63.93 IMRA BG 8415 VK 26/12/23 DELY
2 21/12/23 SPM-11242 82832970 10364500 Gresik PT. HATSONSURYA ELECTRIC BK0YHV004 AQR-D275R(BK) 28 17.90 IMRA BG 8415 VK 26/12/23 DELY
3 21/12/23 SPM-11242 82831204 10364436 Gresik PT. HATSONSURYA ELECTRIC B30LGCE00 AQF-320EC 24 13.96 IMRA BG 8415 VK 26/12/23 DELY
4 20/12/23 SPM-11211 82813561 10365099 Kediri PT UNIVERSAL JOYO LESTARI BL04X60AE AQR-D270(SG) 15 9.01 IMRA BA 9205 AU 26/12/23 DELY
5 20/12/23 SPM-11211 82831223 10365000 Kediri PT UNIVERSAL JOYO LESTARI AA9Y74016 AQA-KR5AHQ 30 1.89 IMRA BA 9205 AU 26/12/23 DELY
6 20/12/23 SPM-11211 82831223 10365000 Kediri PT UNIVERSAL JOYO LESTARI AAB163007 AQA-CR5AHQ 30 3.42 IMRA BA 9205 AU 26/12/23 DELY
7 20/12/23 SPM-11211 82831216 10364922 Kediri PT UNIVERSAL JOYO LESTARI BC115GE01 AQR-IM545AM(GB) 15 19.82 IMRA BA 9205 AU 26/12/23 DELY
8 20/12/23 SPM-11211 82828914 10365145 Kediri PT UNIVERSAL JOYO LESTARI TD0027663 QW-751XT 20 6.22 IMRA BA 9205 AU 26/12/23 DELY
9 20/12/23 SPM-11211 82828914 10365145 Kediri PT UNIVERSAL JOYO LESTARI TD0027672 QW-781XT 10 3.17 IMRA BA 9205 AU 26/12/23 DELY
10 20/12/23 SPM-11211 82828914 10365145 Kediri PT UNIVERSAL JOYO LESTARI TD0042732 QW-760XT 5 1.59 IMRA BA 9205 AU 26/12/23 DELY
11 20/12/23 SPM-11211 82827257 10365124 Kediri PT UNIVERSAL JOYO LESTARI CBAJSCE0G AQW-78DD(BK) 20 6.64 IMRA BA 9205 AU 26/12/23 DELY
12 20/12/23 SPM-11211 82827257 10365124 Kediri PT UNIVERSAL JOYO LESTARI CBAJS1E00 AQW-79DD 10 3.30 IMRA BA 9205 AU 26/12/23 DELY
13 20/12/23 SPM-11211 82827257 10365124 Kediri PT UNIVERSAL JOYO LESTARI CBAJPEE00 AQW-89DD 10 3.50 IMRA BA 9205 AU 26/12/23 DELY
14 20/12/23 SPM-11211 82827256 10365007 Kediri PT UNIVERSAL JOYO LESTARI AAA0P9013 AQA-KR19AHQ 10 1.26 IMRA BA 9205 AU 26/12/23 DELY
15 20/12/23 SPM-11211 82827256 10365007 Kediri PT UNIVERSAL JOYO LESTARI AA9G72014 AQA-CR19AHQ 10 2.09 IMRA BA 9205 AU 26/12/23 DELY
16 20/12/23 SPM-11211 82827255 10364930 Kediri PT UNIVERSAL JOYO LESTARI BL04M10AE AQR-D270(DG) 10 6.01 IMRA BA 9205 AU 26/12/23 DELY
17 20/12/23 SPM-11211 82827255 10364930 Kediri PT UNIVERSAL JOYO LESTARI BK0YHV004 AQR-D275R(BK) 8 5.11 IMRA BA 9205 AU 26/12/23 DELY
18 16/12/23 SPM-11125 82811970 10364224 Gresik PT DAMAI SEJAHTERA ABADI TBK B30J92E00 AQF-725EC 5 6.76 IMRA G 8051 OE 23/12/23 DELY
19 16/12/23 SPM-11125 82811962 10364177 Gresik PT DAMAI SEJAHTERA ABADI TBK BJ0XE40AE AQR-350RBM(BK) 5 4.81 IMRA G 8051 OE 23/12/23 DELY
20 16/12/23 SPM-11125 82811961 10364175 Gresik PT DAMAI SEJAHTERA ABADI TBK BJ0XD40AE AQR-320RBM(BK) 5 4.44 IMRA G 8051 OE 23/12/23 DELY
21 16/12/23 SPM-11125 82811960 10364173 Gresik PT DAMAI SEJAHTERA ABADI TBK BL04ZFE00 AQR-415IM BK(ID) 3 2.62 IMRA G 8051 OE 23/12/23 DELY
22 16/12/23 SPM-11125 82811959 10364171 Gresik PT DAMAI SEJAHTERA ABADI TBK BL04ZEE00 AQR-395IM BK(ID) 3 2.13 IMRA G 8051 OE 23/12/23 DELY
23 16/12/23 SPM-11125 82811965 10364185 Gresik PT DAMAI SEJAHTERA ABADI TBK CG0LLB00E AQW-1020R 3 1.27 IMRA G 8051 OE 23/12/23 DELY
24 16/12/23 SPM-11125 82811964 10364182 Gresik PT DAMAI SEJAHTERA ABADI TBK BC1154E00 AQR-IG525AM (GB) 5 6.68 IMRA G 8051 OE 23/12/23 DELY
25 16/12/23 SPM-11125 82811963 10364180 Gresik PT DAMAI SEJAHTERA ABADI TBK BH03YWE00 AQR-605IG(GB) 2 2.65 IMRA G 8051 OE 23/12/23 DELY
26 16/12/23 SPM-11125 82811966 10364193 Gresik PT DAMAI SEJAHTERA ABADI TBK B30LHHE00 AQF-120HC 10 2.38 IMRA G 8051 OE 23/12/23 DELY
27 16/12/23 SPM-11125 82811969 10364222 Gresik PT DAMAI SEJAHTERA ABADI TBK B30JU7E00 AQF-550EC 5 5.19 IMRA G 8051 OE 23/12/23 DELY
28 16/12/23 SPM-11125 82811971 10364233 Gresik PT DAMAI SEJAHTERA ABADI TBK AA9Y74016 AQA-KR5AHQ 40 2.53 IMRA G 8051 OE 23/12/23 DELY
29 16/12/23 SPM-11125 82811971 10364233 Gresik PT DAMAI SEJAHTERA ABADI TBK AAB163007 AQA-CR5AHQ 40 4.56 IMRA G 8051 OE 23/12/23 DELY
30 16/12/23 SPM-11125 82811973 10364243 Gresik PT DAMAI SEJAHTERA ABADI TBK DH1UD9D01 AQT75P751UX 3 1.40 IMRA G 8051 OE 23/12/23 DELY
31 16/12/23 SPM-11125 82811975 10365049 Gresik PT DAMAI SEJAHTERA ABADI TBK BK0YHD005 AQF-S6(S) 15 8.50 IMRA G 8051 OE 23/12/23 DELY
32 16/12/23 SPM-11125 82811974 10364817 Gresik PT DAMAI SEJAHTERA ABADI TBK CF05Y1E00 FQV-701E 3 1.16 IMRA G 8051 OE 23/12/23 DELY
33 16/12/23 SPM-11125 82811967 10364218 Gresik PT DAMAI SEJAHTERA ABADI TBK B30LGCE00 AQF-320EC 5 2.91 IMRA G 8051 OE 23/12/23 DELY
34 16/12/23 SPM-11125 82811968 10364220 Gresik PT DAMAI SEJAHTERA ABADI TBK B30JTCE00 AQF-455EC 3 2.90 IMRA G 8051 OE 23/12/23 DELY
35 16/12/23 SPM-11125 82811972 10364241 Gresik PT DAMAI SEJAHTERA ABADI TBK DH1VV8050 AQT55P750UX 5 0.60 IMRA G 8051 OE 23/12/23 DELY
      Total 515 232.30