EPOD-1593 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-03-11
Penerima LUSY AMANDA - HAIER BANDUNG
Alamat Bandung
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 01/03/25 SPM-22970 83355430 10476313 BANDUNG CV. PUSAKA NIAGA PERKASA BL06FR0AE AQR-DTM265CBP(DS) 5 2.81 EPIN B 9514 JYT 01/03/25 DELY
2 10/03/25 SPM-23121 83363864 10480110 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BF0000 AQR-D205(MDS) 2 0.80 SUPANDI B 9734 JYT 10/03/25 DELY
3 10/03/25 SPM-23121 83363864 10480110 SUMEDANG CV. PUSAKA NIAGA PERKASA BL06DG0AA AQR-DTM285CBP(DS) 2 1.21 SUPANDI B 9734 JYT 10/03/25 DELY
4 10/03/25 SPM-23121 83363406 10479896 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BE1000 AQR-D185(MDS) 2 0.75 SUPANDI B 9734 JYT 10/03/25 DELY
5 10/03/25 SPM-23121 83363401 10479891 SUMEDANG CV. PUSAKA NIAGA PERKASA BL06DG0AA AQR-DTM285CBP(DS) 24 14.46 SUPANDI B 9734 JYT 10/03/25 DELY
6 10/03/25 SPM-23121 83363393 10479872 SUMEDANG CV. PUSAKA NIAGA PERKASA BL06F20AF AQR-DTM265RAP(FB) 25 14.04 SUPANDI B 9734 JYT 10/03/25 DELY
7 10/03/25 SPM-23121 83363388 10479860 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BG0000 AQR-D225(MDS) 22 9.79 SUPANDI B 9734 JYT 10/03/25 DELY
8 10/03/25 SPM-23121 83363381 10479850 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BEC000 AQR-D185(MPE) 12 4.52 SUPANDI B 9734 JYT 10/03/25 DELY
9 10/03/25 SPM-23121 83363381 10479850 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BEB000 AQR-D185(MME) 11 4.25 SUPANDI B 9734 JYT 10/03/25 DELY
10 10/03/25 SPM-23122 83363394 10479877 BANDUNG CV. PUSAKA NIAGA PERKASA B30LJYE01 AQF-150MC 8 2.68 MISJAK B 9732 JYT 10/03/25 DELY
11 10/03/25 SPM-23122 83363394 10479877 BANDUNG CV. PUSAKA NIAGA PERKASA B30LHQE01 AQF-120MC 13 3.38 MISJAK B 9732 JYT 10/03/25 DELY
12 10/03/25 SPM-23122 83363391 10479865 BANDUNG CV. PUSAKA NIAGA PERKASA BL06F20AF AQR-DTM265RAP(FB) 25 14.04 MISJAK B 9732 JYT 10/03/25 DELY
13 10/03/25 SPM-23122 83363387 10479858 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BG0000 AQR-D225(MDS) 23 10.23 MISJAK B 9732 JYT 10/03/25 DELY
14 10/03/25 SPM-23122 83363387 10479858 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BE0000 AQR-D185(MLS) 2 0.75 MISJAK B 9732 JYT 10/03/25 DELY
15 10/03/25 SPM-23122 83363384 10479853 BANDUNG CV. PUSAKA NIAGA PERKASA BK0YH7008 AQF-S4(DS) 25 11.56 MISJAK B 9732 JYT 10/03/25 DELY
16 10/03/25 SPM-23122 83363379 10479846 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BEC000 AQR-D185(MPE) 13 4.90 MISJAK B 9732 JYT 10/03/25 DELY
17 10/03/25 SPM-23122 83363379 10479846 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BEB000 AQR-D185(MME) 13 5.03 MISJAK B 9732 JYT 10/03/25 DELY
18 10/03/25 SPM-23122 83363379 10479846 BANDUNG CV. PUSAKA NIAGA PERKASA BS0BEA000 AQR-D185(MBE) 5 1.88 MISJAK B 9732 JYT 10/03/25 DELY
19 07/03/25 SPM-23047 83361769 10479058 CIAMIS HIDAJAT KUSWAJA BW0AJ6E00 AQB-760FW 2 3.16 SURYA B 9242 JYT 07/03/25 DELY
      Total 234 110.25