EPOD-1675 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2025-04-29
Penerima LUSY AMANDA - HAIER BANDUNG
Alamat Bandung
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan SUPIR |
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 28/04/25 SPM-24203 83394698 10493362 GARUT CV KARYA ANUGERAH BERSAUDARA BC10R1E1G AQR-IG645AM(GB) 1 1.43 DONI B 9647 JYU 28/04/25 DELY
2 28/04/25 SPM-24203 83394698 10493362 GARUT CV KARYA ANUGERAH BERSAUDARA BC11FPE00 AQR-CTD506RGC (CB) 1 1.04 DONI B 9647 JYU 28/04/25 DELY
3 28/04/25 SPM-24203 83394698 10493362 GARUT CV KARYA ANUGERAH BERSAUDARA BQ000A006 AQR-355IG(BK) 1 0.75 DONI B 9647 JYU 28/04/25 DELY
4 28/04/25 SPM-24203 83394698 10493362 GARUT CV KARYA ANUGERAH BERSAUDARA BL06WR08Z AQR-VTM535RAG(BK) 1 1.11 DONI B 9647 JYU 28/04/25 DELY
5 28/04/25 SPM-24203 83391308 10491875 GARUT CV KARYA ANUGERAH BERSAUDARA BS0BF0000 AQR-D205(MDS) 1 0.40 DONI B 9647 JYU 28/04/25 DELY
6 28/04/25 SPM-24203 83391308 10491875 GARUT CV KARYA ANUGERAH BERSAUDARA BS0BGA000 AQR-D225(MBE) 1 0.44 DONI B 9647 JYU 28/04/25 DELY
7 28/04/25 SPM-24203 83391308 10491875 GARUT CV KARYA ANUGERAH BERSAUDARA BK0YH9008 AQF-S6(DS) 1 0.57 DONI B 9647 JYU 28/04/25 DELY
8 28/04/25 SPM-24203 83391308 10491875 GARUT CV KARYA ANUGERAH BERSAUDARA BS0BF2000 AQR-D205(MSG) 2 0.80 DONI B 9647 JYU 28/04/25 DELY
9 28/04/25 SPM-24203 83391308 10491875 GARUT CV KARYA ANUGERAH BERSAUDARA BK0YH7008 AQF-S4(DS) 1 0.46 DONI B 9647 JYU 28/04/25 DELY
10 28/04/25 SPM-24203 83391308 10491875 GARUT CV KARYA ANUGERAH BERSAUDARA BS0BG0000 AQR-D225(MDS) 2 0.89 DONI B 9647 JYU 28/04/25 DELY
11 28/04/25 SPM-24203 83392377 10492287 GARUT CV KARYA ANUGERAH BERSAUDARA CB0MR0E01 AQW-800F 2 0.70 DONI B 9647 JYU 28/04/25 DELY
12 28/04/25 SPM-24203 83392377 10492287 GARUT CV KARYA ANUGERAH BERSAUDARA CBAJPPE00 AQW-900F 2 0.69 DONI B 9647 JYU 28/04/25 DELY
13 28/04/25 SPM-24203 83389003 10491097 GARUT CV KARYA ANUGERAH BERSAUDARA DH1U9E050 AQT50S80EUX 1 0.12 DONI B 9647 JYU 28/04/25 DELY
14 28/04/25 SPM-24203 83395315 10493628 GARUT CV KARYA ANUGERAH BERSAUDARA BQ000A006 AQR-355IG(BK) 1 0.75 DONI B 9647 JYU 28/04/25 DELY
15 28/04/25 SPM-24203 83392788 10492409 GARUT CV KARYA ANUGERAH BERSAUDARA CBAL8BE00 AQW-1200F 2 0.91 DONI B 9647 JYU 28/04/25 DELY
16 28/04/25 SPM-24203 83391301 10491857 GARUT CV KARYA ANUGERAH BERSAUDARA DH1WVHD02 AQT75S800UX 1 0.37 DONI B 9647 JYU 28/04/25 DELY
17 28/04/25 SPM-24203 83391301 10491857 GARUT CV KARYA ANUGERAH BERSAUDARA DH1VYE050 AQT43K800UX 1 0.09 DONI B 9647 JYU 28/04/25 DELY
18 28/04/25 SPM-24203 83391301 10491857 GARUT CV KARYA ANUGERAH BERSAUDARA DH1VYF050 AQT43K80FX 2 0.17 DONI B 9647 JYU 28/04/25 DELY
19 28/04/25 SPM-24203 83394966 10493194 GARUT CV KARYA ANUGERAH BERSAUDARA BL06DP0AA AQR-DTM285RAP(FB) 2 1.21 DONI B 9647 JYU 28/04/25 DELY
20 28/04/25 SPM-24203 83391304 10491863 GARUT CV KARYA ANUGERAH BERSAUDARA CAABW8E00 QW-1370HT 2 1.34 DONI B 9647 JYU 28/04/25 DELY
21 28/04/25 SPM-24203 83392376 10492286 GARUT CV KARYA ANUGERAH BERSAUDARA BL06DP0AA AQR-DTM285RAP(FB) 3 1.81 DONI B 9647 JYU 28/04/25 DELY
22 28/04/25 SPM-24203 83389002 10491095 GARUT CV KARYA ANUGERAH BERSAUDARA TD0048081 AQB-710CD 1 1.39 DONI B 9647 JYU 28/04/25 DELY
23 28/04/25 SPM-24203 83395314 10493630 GARUT CV KARYA ANUGERAH BERSAUDARA CAAC6DE00 QW-7031HT 4 1.35 DONI B 9647 JYU 28/04/25 DELY
24 28/04/25 SPM-24203 83395314 10493630 GARUT CV KARYA ANUGERAH BERSAUDARA CAAC6CE00 QW-8031HT 3 1.02 DONI B 9647 JYU 28/04/25 DELY
25 28/04/25 SPM-24203 83392786 10492403 GARUT CV KARYA ANUGERAH BERSAUDARA BS0BGB000 AQR-D225(MPE) 2 0.89 DONI B 9647 JYU 28/04/25 DELY
26 28/04/25 SPM-24203 83391299 10491852 GARUT CV KARYA ANUGERAH BERSAUDARA BC11FGE00 AQR-CTD506RGG(BK) 1 1.04 DONI B 9647 JYU 28/04/25 DELY
27 28/04/25 SPM-24203 83394398 10493197 GARUT CV KARYA ANUGERAH BERSAUDARA TD0048076 AQB-181GO 1 0.63 DONI B 9647 JYU 28/04/25 DELY
28 28/04/25 SPM-24203 83392375 10492285 GARUT CV KARYA ANUGERAH BERSAUDARA DH1U9E050 AQT50S80EUX 1 0.12 DONI B 9647 JYU 28/04/25 DELY
29 28/04/25 SPM-24203 83387948 10490519 GARUT CV KARYA ANUGERAH BERSAUDARA DH1U9E050 AQT50S80EUX 2 0.24 DONI B 9647 JYU 28/04/25 DELY
30 28/04/25 SPM-24203 83389199 10491118 GARUT CV KARYA ANUGERAH BERSAUDARA TD0048079 AQB-341CS 1 0.78 DONI B 9647 JYU 28/04/25 DELY
31 28/04/25 SPM-24203 83394396 10493195 GARUT CV KARYA ANUGERAH BERSAUDARA DH1U9E050 AQT50S80EUX 2 0.24 DONI B 9647 JYU 28/04/25 DELY
32 28/04/25 SPM-24203 83391306 10491873 GARUT CV KARYA ANUGERAH BERSAUDARA BC11FPE00 AQR-CTD506RGC (CB) 1 1.04 DONI B 9647 JYU 28/04/25 DELY
33 28/04/25 SPM-24201 83394668 10493269 BANDUNG CV. NIAGA JAYA SENTOSA BS0BEA000 AQR-D185(MBE) 1 0.38 AGUS B 9186 JYT 28/04/25 DELY
34 28/04/25 SPM-24201 83394666 10493261 BANDUNG CV. NIAGA JAYA SENTOSA BS0BEC000 AQR-D185(MPE) 1 0.38 AGUS B 9186 JYT 28/04/25 DELY
35 28/04/25 SPM-24201 83394669 10493272 BANDUNG CV. NIAGA JAYA SENTOSA CBAJPPE00 AQW-900F 1 0.35 AGUS B 9186 JYT 28/04/25 DELY
36 28/04/25 SPM-24204 83392876 10492456 SUMEDANG CV. PUSAKA NIAGA PERKASA B30JU7E00 AQF-550EC 2 2.08 WARSITO B 9416 JYU 28/04/25 DELY
37 28/04/25 SPM-24204 83392876 10492456 SUMEDANG CV. PUSAKA NIAGA PERKASA B30LK4E02 AQF-220MC 15 6.51 WARSITO B 9416 JYU 28/04/25 DELY
38 28/04/25 SPM-24204 83392876 10492456 SUMEDANG CV. PUSAKA NIAGA PERKASA B30J92E00 AQF-725EC 2 2.70 WARSITO B 9416 JYU 28/04/25 DELY
39 28/04/25 SPM-24204 83392876 10492456 SUMEDANG CV. PUSAKA NIAGA PERKASA B30LHQE01 AQF-120MC 34 8.85 WARSITO B 9416 JYU 28/04/25 DELY
40 28/04/25 SPM-24204 83392876 10492456 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0042755 AQF-600GC 2 2.45 WARSITO B 9416 JYU 28/04/25 DELY
41 28/04/25 SPM-24204 83394498 10492447 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BG3000 AQR-D225(MSB) 30 13.35 WARSITO B 9416 JYU 28/04/25 DELY
42 28/04/25 SPM-24204 83394498 10492447 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BG2000 AQR-D225(MSG) 25 11.12 WARSITO B 9416 JYU 28/04/25 DELY
43 28/04/25 SPM-24205 83394498 10492447 SUMEDANG CV. PUSAKA NIAGA PERKASA BS0BG0000 AQR-D225(MDS) 100 44.49 HUMALA B 9733 JYT 28/04/25 DELY
44 28/04/25 SPM-24205 83392879 10492461 SUMEDANG CV. PUSAKA NIAGA PERKASA TD0048081 AQB-710CD 2 2.78 HUMALA B 9733 JYT 28/04/25 DELY
45 28/04/25 SPM-24205 83392879 10492461 SUMEDANG CV. PUSAKA NIAGA PERKASA B30M4BE00 AQF-560MC 2 2.19 HUMALA B 9733 JYT 28/04/25 DELY
46 28/04/25 SPM-24205 83392879 10492461 SUMEDANG CV. PUSAKA NIAGA PERKASA B30LHQE01 AQF-120MC 16 4.16 HUMALA B 9733 JYT 28/04/25 DELY
      Total 283 126.56