SPM-24718 | CBM | DELY

Dibuat | U43 | 2025-05-20 13:17:18
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 2025-05-20 | 2025-05-20
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2025-05-20, 2025-05-20, 2025-05-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-20 13:18:09 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10499286 83408042 00EC CB0N3TE01 AQW-1000F 1 0.393700 0.393700
2 10499286 83408042 00EC BS0BFA000 AQR-D205(MPE) 15 0.403680 6.055200
3 10499286 83408042 00EC CA0GFCE00 QW-1170HT 1 0.510510 0.510510
4 10499286 83408042 00EC CG0LLC00E AQW-1060DR 1 0.421717 0.421717
5 10499286 83408042 00EC CE0JK9E02 FQD-1050BF 1 0.564102 0.564102
6 10499286 83408042 00EC CB0MR0E01 AQW-800F 31 0.351400 10.893400
7 10499286 83408042 00EC BL06F50AF AQR-DTM265CBP(ME) 22 0.561720 12.357840
8 10499286 83408042 00EC DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
9 10499286 83408042 00EC CBAJPPE00 AQW-900F 15 0.345600 5.184000
10 10499286 83408042 00EC BS0BF9000 AQR-D205(MBE) 3 0.403680 1.211040
11 10499286 83408042 00EC DH1U9E050 AQT50S80EUX 5 0.117800 0.589000
12 10499286 83408042 00EC B30LKLE02 AQF-220HC 10 0.433818 4.338180
13 10499286 83408042 00EC TD0027665 QW-850XT 19 0.337962 6.421278
14 10499286 83408042 00EC CBAJTWE00 AQW-99DD 3 0.400768 1.202304
      Total 129 50.604961