SPM-23683 | CBM | DELY

Dibuat | U43 | 2025-03-29 09:38:55
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT SHOPEE INTERNATIONAL INDONESIA
Alamat PT SHOPEE INTERNATIONAL INDONESIA Kompleks Samudera Cimandala, Jl. Raya Jakarta-Bogor no.3 Cimandala, Kec Sukaraja. Kabupaten Bogor Jawa Barat 16710 Bogor 16710 ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2025-04-03 | 2025-04-03
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2025-04-03, 2025-04-03, 2025-04-03
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-29 09:39:50 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10485871 83377995 00EC TD0027669 QW-P1450T 4 0.591426 2.365704
2 10485871 83377995 00EC CBAJPFE0G AQW-88DD(BK) 3 0.345600 1.036800
3 10485871 83377996 00EC CG0LLC00E AQW-1060DR 5 0.421717 2.108585
4 10485871 83377996 00EC CBAJS1E00 AQW-79DD 3 0.329672 0.989016
5 10485885 83377997 00EC BK0YH7008 AQF-S4(DS) 1 0.462240 0.462240
6 10485885 83377997 00EC CF05Y1E00 FQV-701E 2 0.386883 0.773766
7 10485885 83377997 00EC CBAJSCE0G AQW-78DD(BK) 2 0.331934 0.663868
8 10485885 83377997 00EC CA0GFCE00 QW-1170HT 3 0.510510 1.531530
9 10485885 83377997 00EC CAABX5E00 QW-1570HT 3 0.601800 1.805400
10 10485885 83377997 00EC BS0BF3000 AQR-D205(MSB) 4 0.400316 1.601264
11 10485885 83377998 00EC BQ000A006 AQR-355IG(BK) 2 0.752250 1.504500
12 10485885 83377998 00EC B30LGCE00 AQF-320EC 18 0.671060 12.079080
13 10485885 83377998 00EC CBAJTWE00 AQW-99DD 4 0.400768 1.603072
14 10486245 83378021 00EC BL06F30AF AQR-DTM265CBP(PE) 5 0.561720 2.808600
15 10486245 83378021 00EC BL06F50AF AQR-DTM265CBP(ME) 3 0.561720 1.685160
16 10486245 83378021 00EC BS0BFA000 AQR-D205(MPE) 6 0.403680 2.422080
17 10486382 83378196 00EC BS0BG0000 AQR-D225(MDS) 22 0.444860 9.786920
18 10486506 83378563 00EC CBAJTWE00 AQW-99DD 2 0.400768 0.801536
19 10486588 83378664 00EC TD0027662 QW-750XT 6 0.318136 1.908816
      Total 98 47.937937