EPOD-2222 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2026-01-26
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 23/01/26 SPM-29455 83576037 10566775 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BL06DQ0AA AQR-DTM305RAP(FB) 5 3.13 DONAL B 9737 JYT 23/01/26 DELY
2 23/01/26 SPM-29455 83576037 10566775 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BL06DG0AA AQR-DTM285CBP(DS) 39 23.50 DONAL B 9737 JYT 23/01/26 DELY
3 23/01/26 SPM-29455 83576037 10566775 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BL06FR0AE AQR-DTM265CBP(DS) 17 9.55 DONAL B 9737 JYT 23/01/26 DELY
4 23/01/26 SPM-29455 83576037 10566775 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BL06DP0AA AQR-DTM285RAP(FB) 10 6.03 DONAL B 9737 JYT 23/01/26 DELY
5 23/01/26 SPM-29456 83576036 10566772 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BL06DS0AA AQR-DTM285CBP(BE) 10 6.03 DONAL B 9737 JYT 23/01/26 DELY
6 23/01/26 SPM-29456 83576036 10566772 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BL06DR0AA AQR-DTM285CBP(PE) 10 5.89 DONAL B 9737 JYT 23/01/26 DELY
7 23/01/26 SPM-29456 83576036 10566772 TASIKMALAYA CV. PUSAKA NIAGA PERKASA BL06FR0AE AQR-DTM265CBP(DS) 10 5.62 DONAL B 9737 JYT 23/01/26 DELY
8 23/01/26 SPM-29457 83578214 10567667 TASIKMALAYA CV. PUSAKA NIAGA PERKASA CAAC6BE00 QW-7011HT 25 8.54 JOHAN B 9744 JYT 23/01/26 DELY
9 23/01/26 SPM-29457 83578214 10567667 TASIKMALAYA CV. PUSAKA NIAGA PERKASA CA0003E00 QW-8030HT 9 3.08 JOHAN B 9744 JYT 23/01/26 DELY
10 23/01/26 SPM-29457 83578214 10567667 TASIKMALAYA CV. PUSAKA NIAGA PERKASA CAAC6DE00 QW-7031HT 50 16.93 JOHAN B 9744 JYT 23/01/26 DELY
11 23/01/26 SPM-29457 83578214 10567667 TASIKMALAYA CV. PUSAKA NIAGA PERKASA CB0MU4E00 AQW-77D-H(BK) 1 0.35 JOHAN B 9744 JYT 23/01/26 DELY
12 23/01/26 SPM-29457 83578214 10567667 TASIKMALAYA CV. PUSAKA NIAGA PERKASA CAAC6CE00 QW-8031HT 50 17.08 JOHAN B 9744 JYT 23/01/26 DELY
      Total 236 105.73