SPM-23685 | CBM | DELY

Dibuat | U43 | 2025-03-29 09:44:38
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 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2025-04-03, 2025-04-03, 2025-04-03
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-29 09:45:23 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10486702 83378993 00EC CG0LL900E AQW-920R 2 0.308000 0.616000
2 10486703 83378994 00EC CG0LLA00E AQW-960DR 3 0.540000 1.620000
3 10486786 83379215 00EC CG0LL900E AQW-920R 3 0.308000 0.924000
4 10486836 83379275 00EC BS0BG0000 AQR-D225(MDS) 9 0.444860 4.003740
5 10486869 83379387 00EC DH1U6G050 AQT32K70M 153 0.048300 7.389900
6 10486869 83379387 00EC DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
7 10486869 83379387 00EC DH1VYE050 AQT43K800UX 15 0.085600 1.284000
8 10486869 83379387 00EC DH1VL3050 AQT50K800UX 38 0.098344 3.737072
9 10486869 83379387 00EC DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
10 10486869 83379387 00EC DH1U9E050 AQT50S80EUX 1 0.117800 0.117800
11 10486871 83379388 00EC DH1U9E050 AQT50S80EUX 6 0.117800 0.706800
12 10486876 83379389 00EC TD0027664 QW-851XT 12 0.337962 4.055544
13 10486887 83379390 00EC BS0BG1000 AQR-D225(MLS) 2 0.444860 0.889720
14 10486889 83379391 00EC TD0027664 QW-851XT 10 0.337962 3.379620
      Total 260 29.966521