SPM-24720 | CBM | DELY

Dibuat | U43 | 2025-05-20 13:29:42
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 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2025-05-20, 2025-05-20, 2025-05-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-20 13:31:02 | 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 DH1VR1000 LE58AQT6700UG 2 0.191400 0.382800
2 10499286 83408042 00EC B30JU7E00 AQF-550EC 1 1.038716 1.038716
3 10499286 83408042 00EC BS0BG0000 AQR-D225(MDS) 45 0.444860 20.018700
4 10499286 83408042 00EC TD0027915 QW-770XT 54 0.328624 17.745696
5 10499286 83408042 00EC BS0BF1000 AQR-D205(MLS) 17 0.400316 6.805372
6 10499286 83408042 00EC AAC1R9E01 AQA-CR12VQC 3 0.008832 0.026496
7 10499286 83408042 00EC AAC1P4E03 AQA-KR12VQC 3 0.004830 0.014490
8 10499286 83408042 00EC AACUU3000 AQA-CR9FQDL2 15 0.119040 1.785600
9 10499286 83408042 00EC AAC09G000 AQA-KR9FQDL2 15 0.062832 0.942480
10 10499286 83408042 00EC AAB16G007 AQA-CR5FQBL 8 0.110000 0.880000
11 10499286 83408042 00EC AA9Y7B016 AQA-KR5FQBL 8 0.060000 0.480000
      Total 171 50.120350