EPOD-2211 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2026-01-22
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 21/01/26 SPM-29412 83573495 10565834 BEKASI PT. SUMBER IRAMA SEJAHTERA CE0KC1E0F FQW-700829QD 3 1.43 IRFAN B 9325 JYT 21/01/26 DELY
2 21/01/26 SPM-29412 83573832 10565891 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06FS0AE AQR-DTM265CBP(LS) 10 5.62 IRFAN B 9325 JYT 21/01/26 DELY
3 21/01/26 SPM-29412 83573751 10565807 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06DG0AA AQR-DTM285CBP(DS) 10 6.03 IRFAN B 9325 JYT 21/01/26 DELY
4 21/01/26 SPM-29412 83573751 10565807 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BF0000 AQR-D205(MDS) 10 4.00 IRFAN B 9325 JYT 21/01/26 DELY
5 21/01/26 SPM-29413 83573506 10565891 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BF0000 AQR-D205(MDS) 10 4.00 M. B 9509 JYT 21/01/26 DELY
6 21/01/26 SPM-29413 83573496 10565845 BEKASI PT. SUMBER IRAMA SEJAHTERA CBAJS1E00 AQW-79DD 5 1.65 M. B 9509 JYT 21/01/26 DELY
7 21/01/26 SPM-29413 83573496 10565845 BEKASI PT. SUMBER IRAMA SEJAHTERA CB0MU4E00 AQW-77D-H(BK) 10 3.53 M. B 9509 JYT 21/01/26 DELY
8 21/01/26 SPM-29413 83574647 10565811 BEKASI PT. SUMBER IRAMA SEJAHTERA CB0MUJE00 AQW-87DD(BK) 10 3.34 M. B 9509 JYT 21/01/26 DELY
9 21/01/26 SPM-29413 83574312 10565807 BEKASI PT. SUMBER IRAMA SEJAHTERA BC115ZE02 AQR-TTD546RBC (CB) 3 3.63 M. B 9509 JYT 21/01/26 DELY
10 21/01/26 SPM-29411 83576821 10567054 TANGERANG CV MADINAH WIJAYA PUTRA AAD084000 AQA-CR7FQDL3 10 1.17 KARMIN B 9894 JYU 21/01/26 DELY
11 21/01/26 SPM-29411 83576821 10567054 TANGERANG CV MADINAH WIJAYA PUTRA AAD1M3000 AQA-KR9FQDL3 50 3.18 KARMIN B 9894 JYU 21/01/26 DELY
12 21/01/26 SPM-29411 83576821 10567054 TANGERANG CV MADINAH WIJAYA PUTRA AAD153000 AQA-CR18FQAL3 20 4.02 KARMIN B 9894 JYU 21/01/26 DELY
13 21/01/26 SPM-29411 83576821 10567054 TANGERANG CV MADINAH WIJAYA PUTRA AAD066000 AQA-CR9FQDL3 50 5.99 KARMIN B 9894 JYU 21/01/26 DELY
14 21/01/26 SPM-29411 83576821 10567054 TANGERANG CV MADINAH WIJAYA PUTRA AABR94001 AQA-KR12FQAL3 10 0.84 KARMIN B 9894 JYU 21/01/26 DELY
15 21/01/26 SPM-29411 83576821 10567054 TANGERANG CV MADINAH WIJAYA PUTRA AAD1L2000 AQA-KR7FQDL3 10 0.64 KARMIN B 9894 JYU 21/01/26 DELY
16 21/01/26 SPM-29411 83576821 10567054 TANGERANG CV MADINAH WIJAYA PUTRA AAC0AP000 AQA-CR12FQAL3 10 1.50 KARMIN B 9894 JYU 21/01/26 DELY
17 21/01/26 SPM-29411 83576821 10567054 TANGERANG CV MADINAH WIJAYA PUTRA AAD1B4000 AQA-KR18FQAL3 20 2.42 KARMIN B 9894 JYU 21/01/26 DELY
18 21/01/26 SPM-29411 83577038 10567134 TANGERANG CV MADINAH WIJAYA PUTRA AAD1B3000 AQA-KR18FQBL3 10 1.22 KARMIN B 9894 JYU 21/01/26 DELY
19 21/01/26 SPM-29411 83577038 10567134 TANGERANG CV MADINAH WIJAYA PUTRA AAD152000 AQA-CR18FQBL3 10 2.02 KARMIN B 9894 JYU 21/01/26 DELY
      Total 271 56.23