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SPM-24666 | CBM | DELY |
Dibuat | U43 | 2025-05-19 07:59:11 |
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 | 2025-05-19 | 2025-05-19 |
No.Polisi | B 9476 JYT | CDE 4 |
Nama Driver | NURUL IQBAL |
Berangkat, Tiba, Bongkar | 2025-05-19, 2025-05-19, 2025-05-19 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-19 07:59:54 | Desyanta Hutauruk |
Invoice | INV-00415 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10497933 | 83405427 | 00EC | DH1VYE050 | AQT43K800UX | 1 | 0.085600 | 0.085600 | |
2 | 10497933 | 83405427 | 00EC | BS0BF2000 | AQR-D205(MSG) | 10 | 0.400316 | 4.003160 | |
3 | 10497933 | 83405427 | 00EC | BL06F50AF | AQR-DTM265CBP(ME) | 10 | 0.561720 | 5.617200 | |
4 | 10497933 | 83405427 | 00EC | AACVJ3000 | AQA-CR12FQAL2 | 1 | 0.152928 | 0.152928 | |
5 | 10497933 | 83405427 | 00EC | AAAU51000 | AQA-KR12FQAL2 | 1 | 0.084564 | 0.084564 | |
6 | 10497936 | 83408568 | 00EC | B30LKLE02 | AQF-220HC | 17 | 0.433818 | 7.374906 | |
Total | 40 | 17.318358 |