EPOD-2239 | OPEN
Transporter PT Expressindo 88 Nusantara.
Tanggal EPOD 2026-02-05
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 04/02/26 SPM-29679 83585588 10570536 BEKASI PT PESONA MITRATAMA INDONESIA AAD1M3000 AQA-KR9FQDL3 20 1.27 AEP B 9198 JXR 04/02/26 IOD
2 04/02/26 SPM-29679 83585588 10570536 BEKASI PT PESONA MITRATAMA INDONESIA AAD066000 AQA-CR9FQDL3 20 2.40 AEP B 9198 JXR 04/02/26 IOD
3 04/02/26 SPM-29679 83585600 10570536 BEKASI PT PESONA MITRATAMA INDONESIA AA9Y7C016 AQA-KR5FQDL 100 6.41 AEP B 9198 JXR 04/02/26 IOD
4 04/02/26 SPM-29679 83585600 10570536 BEKASI PT PESONA MITRATAMA INDONESIA AAB16B007 AQA-CR5FQDL 100 11.66 AEP B 9198 JXR 04/02/26 IOD
5 02/02/26 SPM-29678 83586574 10571308 JAKUT HSI One Time Customer AABR94001 AQA-KR12FQAL3 3 0.25 KARMIN B 9894 JYU 02/02/26 IOD
6 02/02/26 SPM-29678 83586574 10571308 JAKUT HSI One Time Customer AAC0AP000 AQA-CR12FQAL3 3 0.45 KARMIN B 9894 JYU 02/02/26 IOD
7 30/01/26 SPM-29648 83585471 10570467 TANGSEL PT PRIMAKARSA NIAGA INDONESIA AACXQD000 AQA-CR5FQDL3 249 29.63 MUSTOFA B 9345 JYU 31/01/26 IOD
8 30/01/26 SPM-29648 83585471 10570467 TANGSEL PT PRIMAKARSA NIAGA INDONESIA AAD1L2000 AQA-KR7FQDL3 25 1.59 MUSTOFA B 9345 JYU 31/01/26 IOD
9 30/01/26 SPM-29648 83585471 10570467 TANGSEL PT PRIMAKARSA NIAGA INDONESIA AAD084000 AQA-CR7FQDL3 25 2.92 MUSTOFA B 9345 JYU 31/01/26 IOD
10 30/01/26 SPM-29648 83585471 10570467 TANGSEL PT PRIMAKARSA NIAGA INDONESIA AAD1M3000 AQA-KR9FQDL3 10 0.64 MUSTOFA B 9345 JYU 31/01/26 IOD
11 30/01/26 SPM-29648 83585471 10570467 TANGSEL PT PRIMAKARSA NIAGA INDONESIA AAD1H5000 AQA-KR5FQDL3 249 15.85 MUSTOFA B 9345 JYU 31/01/26 IOD
12 30/01/26 SPM-29648 83585471 10570467 TANGSEL PT PRIMAKARSA NIAGA INDONESIA AAD066000 AQA-CR9FQDL3 10 1.20 MUSTOFA B 9345 JYU 31/01/26 IOD
13 04/02/26 SPM-29685 83583604 10568889 PURWAKARTA PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 1 0.40 YUDA B 9647 JYU 04/02/26 IOD
14 04/02/26 SPM-29685 83583713 10569268 PURWAKARTA PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 37 14.81 YUDA B 9647 JYU 04/02/26 IOD
15 04/02/26 SPM-29685 83583603 10568888 PURWAKARTA PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 6 2.40 YUDA B 9647 JYU 04/02/26 IOD
16 04/02/26 SPM-29685 83583606 10568891 PURWAKARTA PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 1 0.40 YUDA B 9647 JYU 04/02/26 IOD
17 04/02/26 SPM-29685 83583602 10568887 PURWAKARTA PT. INDOMARCO PRISMATAMA DH1U6G050 AQT32K70M 10 0.48 YUDA B 9647 JYU 04/02/26 IOD
18 04/02/26 SPM-29685 83583605 10568890 PURWAKARTA PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 1 0.40 YUDA B 9647 JYU 04/02/26 IOD
19 04/02/26 SPM-29685 83583747 10569446 PURWAKARTA PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 16 6.41 YUDA B 9647 JYU 04/02/26 IOD
20 04/02/26 SPM-29685 83583601 10568886 PURWAKARTA PT. INDOMARCO PRISMATAMA DH1U6G050 AQT32K70M 8 0.39 YUDA B 9647 JYU 04/02/26 IOD
21 04/02/26 SPM-29686 83583744 10569440 PURWAKARTA PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 1 0.40 AGUS B 9186 JYT 04/02/26 IOD
22 04/02/26 SPM-29686 83583748 10569448 PURWAKARTA PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 38 15.21 AGUS B 9186 JYT 04/02/26 IOD
23 04/02/26 SPM-29686 83583607 10568892 PURWAKARTA PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 1 0.40 AGUS B 9186 JYT 04/02/26 IOD
24 04/02/26 SPM-29686 83583746 10569444 PURWAKARTA PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 1 0.40 AGUS B 9186 JYT 04/02/26 IOD
25 04/02/26 SPM-29686 83583745 10569442 PURWAKARTA PT. INDOMARCO PRISMATAMA BS0BF0000 AQR-D205(MDS) 1 0.40 AGUS B 9186 JYT 04/02/26 IOD
26 31/01/26 SPM-29672 83586095 10569248 TANGERANG PT LABA ABADI JAYA UNGGUL BL06DG0AA AQR-DTM285CBP(DS) 15 9.04 JIPRAN B 9156 JXS 31/01/26 IOD
27 31/01/26 SPM-29672 83586145 10570726 TANGERANG PT LABA ABADI JAYA UNGGUL BL0740000 AQR-DTM305RAV(MX) 3 1.88 JIPRAN B 9156 JXS 31/01/26 IOD
28 31/01/26 SPM-29672 83586065 10569168 TANGERANG PT LABA ABADI JAYA UNGGUL BL06F30AF AQR-DTM265CBP(PE) 2 1.12 JIPRAN B 9156 JXS 31/01/26 IOD
29 31/01/26 SPM-29672 83586144 10570720 TANGERANG PT LABA ABADI JAYA UNGGUL BL06FV0AE AQR-DTM265RAV(MX) 10 5.62 JIPRAN B 9156 JXS 31/01/26 IOD
30 31/01/26 SPM-29672 83586143 10570717 TANGERANG PT LABA ABADI JAYA UNGGUL BL06DG0AA AQR-DTM285CBP(DS) 10 6.03 JIPRAN B 9156 JXS 31/01/26 IOD
31 31/01/26 SPM-29660 83576174 10566331 SERANG PT BANDJAR BERKAT BERSAMA CBAJS1E00 AQW-79DD 3 0.99 TAHAN B 9406 JYT 31/01/26 IOD
32 31/01/26 SPM-29660 83576127 10566204 SERANG PT BANDJAR BERKAT BERSAMA CAAC64E00 QW-8010HT 10 3.45 TAHAN B 9406 JYT 31/01/26 IOD
33 31/01/26 SPM-29660 83576066 10566082 SERANG PT BANDJAR BERKAT BERSAMA CAAC64E00 QW-8010HT 5 1.73 TAHAN B 9406 JYT 31/01/26 IOD
34 31/01/26 SPM-29660 83576149 10566268 SERANG PT BANDJAR BERKAT BERSAMA CE0JK0E04 FQW-820BF 3 0.99 TAHAN B 9406 JYT 31/01/26 IOD
35 31/01/26 SPM-29660 83576201 10566490 SERANG PT BANDJAR BERKAT BERSAMA CAAC75E00 QW-9010HT 15 5.99 TAHAN B 9406 JYT 31/01/26 IOD
36 31/01/26 SPM-29660 83576061 10566070 SERANG PT BANDJAR BERKAT BERSAMA CG0LLB00E AQW-1020R 3 1.27 TAHAN B 9406 JYT 31/01/26 IOD
37 31/01/26 SPM-29660 83576138 10566239 SERANG PT BANDJAR BERKAT BERSAMA CBAJTWE00 AQW-99DD 3 1.20 TAHAN B 9406 JYT 31/01/26 IOD
38 31/01/26 SPM-29660 83576192 10566478 SERANG PT BANDJAR BERKAT BERSAMA CE0JWDE01 FQW-850900QD 20 7.18 TAHAN B 9406 JYT 31/01/26 IOD
      Total 1,038 163.23