SPM-24868 | CBM | DELY

Dibuat | U43 | 2025-05-27 11:02:35
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 2025-05-27 | 2025-05-27
No.Polisi B 9735 JYT | Tronton
Nama Driver HENRA LAMBOK SIBURIAN
Berangkat, Tiba, Bongkar 2025-05-27, 2025-05-27, 2025-05-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-27 11:03:19 | Desyanta Hutauruk
Invoice INV-00418 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10501676 83414260 00EC BL06F30AF AQR-DTM265CBP(PE) 15 0.561720 8.425800
2 10501676 83414260 00EC AAB16C007 AQA-CR5FQDGL 24 0.118697 2.848728
3 10501676 83414260 00EC AA9Y79016 AQA-KR5FQDGL 24 0.060000 1.440000
4 10501676 83414260 00EC DH1U6G050 AQT32K70M 39 0.048300 1.883700
5 10501676 83414260 00EC BS0BF1000 AQR-D205(MLS) 8 0.400316 3.202528
6 10501676 83414260 00EC BS0BG1000 AQR-D225(MLS) 10 0.444860 4.448600
7 10501676 83414260 00EC CE0KC1E0F FQW-700829QD 3 0.475566 1.426698
8 10501676 83414260 00EC BS0BF3000 AQR-D205(MSB) 7 0.400316 2.802212
9 10501676 83414260 00EC TD0027915 QW-770XT 24 0.328624 7.886976
10 10501676 83414260 00EC CBAJSCE0G AQW-78DD(BK) 3 0.331934 0.995802
11 10501676 83414260 00EC B30LHHE00 AQF-120HC 5 0.237533 1.187665
12 10501676 83414260 00EC DH1CV200D AQT32K701A 56 0.048000 2.688000
13 10501676 83414260 00EC TD0027665 QW-850XT 2 0.337962 0.675924
14 10501676 83414260 00EC TD0027662 QW-750XT 5 0.318136 1.590680
15 10501676 83414260 00EC BK0YHC005 AQF-S4(S) 10 0.458784 4.587840
16 10501676 83414260 00EC CB0MU4E00 AQW-77D-H(BK) 12 0.352702 4.232424
      Total 247 50.323577