EPOD-2185 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2026-01-07
Penerima SADAM - HSI HO
Alamat Jakarta
Pengirim Harlina Sihotang | Phone/WA : 081327356573 Email : sihotangharlina15@gmail.com
Melalui | Keterangan Bu Erya di CN |
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 05/01/26 SPM-29179 83560342 10561071 JAKPUS PT RAJAWALI EMAS INTERNASIONAL AACXQD000 AQA-CR5FQDL3 100 11.90 SUPANDI B 9734 JYT 05/01/26 DELY
2 05/01/26 SPM-29179 83560342 10561071 JAKPUS PT RAJAWALI EMAS INTERNASIONAL AAD1H5000 AQA-KR5FQDL3 100 6.36 SUPANDI B 9734 JYT 05/01/26 DELY
3 05/01/26 SPM-29179 83561056 10561064 JAKPUS PT RAJAWALI EMAS INTERNASIONAL AAD1H5000 AQA-KR5FQDL3 25 1.59 SUPANDI B 9734 JYT 05/01/26 DELY
4 05/01/26 SPM-29179 83561056 10561064 JAKPUS PT RAJAWALI EMAS INTERNASIONAL AACXQD000 AQA-CR5FQDL3 25 2.97 SUPANDI B 9734 JYT 05/01/26 DELY
5 05/01/26 SPM-29179 83561057 10561064 JAKPUS PT RAJAWALI EMAS INTERNASIONAL AAD1H5000 AQA-KR5FQDL3 25 1.59 SUPANDI B 9734 JYT 05/01/26 DELY
6 05/01/26 SPM-29179 83561057 10561064 JAKPUS PT RAJAWALI EMAS INTERNASIONAL AACXQD000 AQA-CR5FQDL3 25 2.97 SUPANDI B 9734 JYT 05/01/26 DELY
7 05/01/26 SPM-29179 83560341 10561070 JAKPUS PT RAJAWALI EMAS INTERNASIONAL AAD1H5000 AQA-KR5FQDL3 100 6.36 SUPANDI B 9734 JYT 05/01/26 DELY
8 05/01/26 SPM-29179 83560341 10561070 JAKPUS PT RAJAWALI EMAS INTERNASIONAL AACXQD000 AQA-CR5FQDL3 100 11.90 SUPANDI B 9734 JYT 05/01/26 DELY
9 06/01/26 SPM-29186 83566108 10562735 JAKUT PT THE MAGNUM ICE CREAM INDONESIA BF0L90000 SD-307ULD 66 48.84 DADAN B 9735 JYT 06/01/26 DELY
10 06/01/26 SPM-29187 83566474 10562880 JAKUT PT THE MAGNUM ICE CREAM INDONESIA BF0L90000 SD-307ULD 66 48.84 MISJAK B 9732 JYT 06/01/26 DELY
11 31/12/25 SPM-29168 83562179 10561650 BOGOR PT SHOPEE INTERNATIONAL INDONESIA CA0006E00 QW-1030HT 10 4.94 ANDRI B 9800 JYU 06/01/26 DELY
12 31/12/25 SPM-29168 83562179 10561650 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BS0BG2000 AQR-D225(MSG) 1 0.44 ANDRI B 9800 JYU 06/01/26 DELY
13 31/12/25 SPM-29168 83562179 10561650 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BL06DP0AA AQR-DTM285RAP(FB) 37 22.30 ANDRI B 9800 JYU 06/01/26 DELY
14 31/12/25 SPM-29168 83562179 10561650 BOGOR PT SHOPEE INTERNATIONAL INDONESIA BL06DH0AA AQR-DTM285CBP(LS) 1 0.60 ANDRI B 9800 JYU 06/01/26 DELY
15 06/01/26 SPM-29181 83566013 10561073 JAKPUS PT RAJAWALI EMAS INTERNASIONAL AAD1H5000 AQA-KR5FQDL3 50 3.18 REJECKY B 9469 JYV 06/01/26 DELY
16 06/01/26 SPM-29181 83566013 10561073 JAKPUS PT RAJAWALI EMAS INTERNASIONAL AACXQD000 AQA-CR5FQDL3 50 5.95 REJECKY B 9469 JYV 06/01/26 DELY
17 06/01/26 SPM-29181 83565493 10561072 JAKPUS PT RAJAWALI EMAS INTERNASIONAL AAD1H5000 AQA-KR5FQDL3 25 1.59 REJECKY B 9469 JYV 06/01/26 DELY
18 06/01/26 SPM-29181 83565493 10561072 JAKPUS PT RAJAWALI EMAS INTERNASIONAL AACXQD000 AQA-CR5FQDL3 25 2.97 REJECKY B 9469 JYV 06/01/26 DELY
      Total 831 185.32