EPOD-0895 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2024-05-20
Penerima WAHID - SEMARANG
Alamat SEMARANG
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@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 22/04/24 SPM-14838 83169121 10395990 Semarang PT. PIXEL PERDANA JAYA BS0BE1000 AQR-D185(MDS) 10 3.48 IMRA F 8923 H 26/04/24 DELY
2 22/04/24 SPM-14839 83170600 10396322 Semarang PT. PIXEL PERDANA JAYA BS0BE3000 AQR-D185(MSB) 20 6.96 IMRA F 8923 H 26/04/24 DELY
3 22/04/24 SPM-14838 83169120 10395989 Semarang PT. PIXEL PERDANA JAYA BS0BE1000 AQR-D185(MDS) 10 3.48 IMRA F 8923 H 26/04/24 DELY
4 22/04/24 SPM-14839 83170601 10396326 Semarang PT. PIXEL PERDANA JAYA BS0BF3000 AQR-D205(MSB) 20 8.01 IMRA F 8923 H 26/04/24 DELY
5 22/04/24 SPM-14838 83169119 10395988 Semarang PT. PIXEL PERDANA JAYA BS0BE1000 AQR-D185(MDS) 20 6.96 IMRA F 8923 H 26/04/24 DELY
6 22/04/24 SPM-14838 83170534 10395743 Semarang PT. PIXEL PERDANA JAYA BS0BF0000 AQR-D205(MDS) 50 20.02 IMRA F 8923 H 26/04/24 DELY
7 22/04/24 SPM-14838 83170533 10395742 Semarang PT. PIXEL PERDANA JAYA BS0BE2000 AQR-D185(MSG) 5 1.74 IMRA F 8923 H 26/04/24 DELY
8 22/04/24 SPM-14838 83170533 10395742 Semarang PT. PIXEL PERDANA JAYA BS0BE1000 AQR-D185(MDS) 10 3.48 IMRA F 8923 H 26/04/24 DELY
9 22/04/24 SPM-14838 83168682 10395788 Semarang PT. PIXEL PERDANA JAYA TD0042732 QW-760XT 5 1.59 IMRA F 8923 H 26/04/24 DELY
10 22/04/24 SPM-14838 83168681 10395786 Semarang PT. PIXEL PERDANA JAYA BS0BF2000 AQR-D205(MSG) 20 8.01 IMRA F 8923 H 26/04/24 DELY
11 22/04/24 SPM-14838 83169118 10395987 Semarang PT. PIXEL PERDANA JAYA BS0BE1000 AQR-D185(MDS) 20 6.96 IMRA F 8923 H 26/04/24 DELY
12 22/04/24 SPM-14838 83169123 10395997 Semarang PT. PIXEL PERDANA JAYA BS0BE2000 AQR-D185(MSG) 8 2.78 IMRA F 8923 H 26/04/24 DELY
13 22/04/24 SPM-14838 83169122 10395993 Semarang PT. PIXEL PERDANA JAYA BS0BE1000 AQR-D185(MDS) 5 1.74 IMRA F 8923 H 26/04/24 DELY
      Total 203 75.18