SPM-23853 | CBM | DELY

Dibuat | U43 | 2025-04-14 13:46:31
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 2025-04-14 | 2025-04-14
No.Polisi B 9734 JYT | Tronton
Nama Driver SUPANDI
Berangkat, Tiba, Bongkar 2025-04-14, 2025-04-14, 2025-04-14
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-14 13:47:29 | Desyanta Hutauruk
Invoice INV-00400 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10488074 83382842 00EC AAB116000 AQA-KR5VQCL 3 0.065488 0.196464
2 10488074 83382842 00EC AAB16H007 AQA-CR5VQCL 3 0.117800 0.353400
3 10488074 83382842 00EC BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
4 10488074 83382842 00EC CAABX5E00 QW-1570HT 1 0.601800 0.601800
5 10488074 83382842 00EC TD0027666 QW-950XT 3 0.394499 1.183497
6 10488074 83382842 00EC CBAJT0E0G AQW-98DD(BK) 1 0.394506 0.394506
7 10488074 83382842 00EC CE0JWDE01 FQW-850900QD 2 0.359040 0.718080
8 10488074 83382842 00EC CBAJPFE0G AQW-88DD(BK) 2 0.345600 0.691200
9 10488074 83382842 00EC BK0YH7008 AQF-S4(DS) 1 0.462240 0.462240
10 10488074 83382842 00EC B30LKJE00 AQF-220HC 4 0.438770 1.755080
11 10488074 83382842 00EC B30LGCE00 AQF-320EC 4 0.671060 2.684240
12 10488074 83382842 00EC BS0BF0000 AQR-D205(MDS) 102 0.400316 40.832232
      Total 127 50.746864