EPOD-2217 | OPEN

Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2026-01-24
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 23/01/26 SPM-29448 83578354 10567742 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06FR0AE AQR-DTM265CBP(DS) 15 8.43 AHMAD B 9650 JYU 23/01/26 DELY
2 23/01/26 SPM-29448 83578354 10567742 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06DG0AA AQR-DTM285CBP(DS) 15 9.04 AHMAD B 9650 JYU 23/01/26 DELY
3 23/01/26 SPM-29448 83579155 10565864 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BE1000 AQR-D185(MDS) 25 9.42 AHMAD B 9650 JYU 23/01/26 DELY
4 23/01/26 SPM-29448 83579153 10565864 BEKASI PT. SUMBER IRAMA SEJAHTERA BS0BEB000 AQR-D185(MME) 5 1.93 AHMAD B 9650 JYU 23/01/26 DELY
5 23/01/26 SPM-29446 83579156 10565864 BEKASI PT. SUMBER IRAMA SEJAHTERA BL04X70AE AQR-DTM245CBP(DS) 10 5.23 SURYA B 9362 JYT 23/01/26 DELY
6 23/01/26 SPM-29446 83578355 10567745 BEKASI PT. SUMBER IRAMA SEJAHTERA CAABN5E00 QW-2070HT 15 11.80 SURYA B 9362 JYT 23/01/26 DELY
7 23/01/26 SPM-29446 83573831 10565845 BEKASI PT. SUMBER IRAMA SEJAHTERA CAAC6BE00 QW-7011HT 15 5.12 SURYA B 9362 JYT 23/01/26 DELY
8 23/01/26 SPM-29446 83579158 10565864 BEKASI PT. SUMBER IRAMA SEJAHTERA BL06F20AF AQR-DTM265RAP(FB) 10 5.62 SURYA B 9362 JYT 23/01/26 DELY
9 23/01/26 SPM-29447 83565316 10562500 BEKASI PT. SUMBER IRAMA SEJAHTERA AAD1M3000 AQA-KR9FQDL3 25 1.59 KARMIN B 9894 JYU 23/01/26 DELY
10 23/01/26 SPM-29447 83565316 10562500 BEKASI PT. SUMBER IRAMA SEJAHTERA AAD066000 AQA-CR9FQDL3 25 2.99 KARMIN B 9894 JYU 23/01/26 DELY
11 23/01/26 SPM-29447 83573771 10565919 BEKASI PT. SUMBER IRAMA SEJAHTERA AAB16D007 AQA-CR5VRAL 5 0.60 KARMIN B 9894 JYU 23/01/26 DELY
12 23/01/26 SPM-29447 83573771 10565919 BEKASI PT. SUMBER IRAMA SEJAHTERA AAD1B4000 AQA-KR18FQAL3 10 1.21 KARMIN B 9894 JYU 23/01/26 DELY
13 23/01/26 SPM-29447 83573771 10565919 BEKASI PT. SUMBER IRAMA SEJAHTERA AAD153000 AQA-CR18FQAL3 10 2.01 KARMIN B 9894 JYU 23/01/26 DELY
14 23/01/26 SPM-29447 83573771 10565919 BEKASI PT. SUMBER IRAMA SEJAHTERA AAB115000 AQA-KR5VRAL 5 0.32 KARMIN B 9894 JYU 23/01/26 DELY
15 23/01/26 SPM-29447 83565321 10562504 BEKASI PT. SUMBER IRAMA SEJAHTERA AACXQE000 AQA-CR5FQAL3 25 2.95 KARMIN B 9894 JYU 23/01/26 DELY
16 23/01/26 SPM-29447 83565321 10562504 BEKASI PT. SUMBER IRAMA SEJAHTERA AAD1H4000 AQA-KR5FQAL3 25 1.38 KARMIN B 9894 JYU 23/01/26 DELY
17 23/01/26 SPM-29447 83568857 10563764 BEKASI PT. SUMBER IRAMA SEJAHTERA AAD1H5000 AQA-KR5FQDL3 50 3.18 KARMIN B 9894 JYU 23/01/26 DELY
18 23/01/26 SPM-29447 83568857 10563764 BEKASI PT. SUMBER IRAMA SEJAHTERA AACXQD000 AQA-CR5FQDL3 50 5.95 KARMIN B 9894 JYU 23/01/26 DELY
19 23/01/26 SPM-29447 83579086 10565919 BEKASI PT. SUMBER IRAMA SEJAHTERA AA9FE606Q AQA-KR9VRAL 5 0.34 KARMIN B 9894 JYU 23/01/26 DELY
20 23/01/26 SPM-29447 83579086 10565919 BEKASI PT. SUMBER IRAMA SEJAHTERA AA9WLE04U AQA-CR9VRAL 5 0.58 KARMIN B 9894 JYU 23/01/26 DELY
21 22/01/26 SPM-29461 83577218 10564265 BANDUNG PT. HOME CENTER INDONESIA BL06DL0AA AQR-DTM285RAV(MX) 1 0.60 M. B 9509 JYT 23/01/26 DELY
      Total 351 80.31