SPM-24982 | CBM | DELY

Dibuat | U43 | 2025-05-30 15:17:04
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 2025-05-30 | 2025-05-30
No.Polisi B 9735 JYT | Tronton
Nama Driver HENRA LAMBOK SIBURIAN
Berangkat, Tiba, Bongkar 2025-05-30, 2025-05-30, 2025-05-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-30 15:17:47 | Desyanta Hutauruk
Invoice INV-00418 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10502860 83417149 00EC BL06DH0AA AQR-DTM285CBP(LS) 15 0.602640 9.039600
2 10502860 83417149 00EC TD0027665 QW-850XT 13 0.337962 4.393506
3 10502860 83417149 00EC BL06F40AF AQR-DTM265CBP(BE) 12 0.561720 6.740640
4 10502860 83417149 00EC B30LKLE02 AQF-220HC 4 0.433818 1.735272
5 10502860 83417149 00EC CBAJPPE00 AQW-900F 11 0.345600 3.801600
6 10502860 83417149 00EC BS0BF1000 AQR-D205(MLS) 11 0.400316 4.403476
7 10502860 83417149 00EC B30LGCE00 AQF-320EC 3 0.671060 2.013180
8 10502860 83417149 00EC CBAL8BE00 AQW-1200F 6 0.455466 2.732796
9 10502860 83417149 00EC CBAJSCE0G AQW-78DD(BK) 8 0.331934 2.655472
10 10502860 83417149 00EC AAD061000 AQA-CR9FQBL2 6 0.116560 0.699360
11 10502860 83417149 00EC AAC09H000 AQA-KR9FQBL2 6 0.064064 0.384384
12 10503059 83417150 00EC CB0MR0E01 AQW-800F 31 0.351400 10.893400
13 10503059 83417150 00EC B30LH7E02 AQF-120HC 15 0.260304 3.904560
14 10503059 83417150 00EC CBAL8BE00 AQW-1200F 3 0.455466 1.366398
      Total 144 54.763644