SPM-25403 | CBM | DELY

Dibuat | U43 | 2025-06-23 14:29:16
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 2025-06-23 | 2025-06-23
No.Polisi B 9733 JYT | Tronton
Nama Driver HUMALA SINAGA
Berangkat, Tiba, Bongkar 2025-06-23, 2025-06-23, 2025-06-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-23 14:30:04 | Desyanta Hutauruk
Invoice INV-00427 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10509112 83431900 00EC BS0BFA000 AQR-D205(MPE) 14 0.403680 5.651520
2 10509088 83432259 00EC CBAL8BE00 AQW-1200F 11 0.455466 5.010126
3 10509088 83432259 00EC BS0BG3000 AQR-D225(MSB) 5 0.444860 2.224300
4 10509088 83432259 00EC CB0N3TE01 AQW-1000F 1 0.393700 0.393700
5 10509088 83432259 00EC CF05Y1E00 FQV-701E 5 0.386883 1.934415
6 10509113 83432261 00EC BS0BFA000 AQR-D205(MPE) 4 0.403680 1.614720
7 10509088 83432259 00EC CBAJS1E00 AQW-79DD 1 0.329672 0.329672
8 10509088 83432259 00EC CAABN5E00 QW-2070HT 6 0.786944 4.721664
9 10509088 83432259 00EC CAABW8E00 QW-1370HT 2 0.668610 1.337220
10 10509088 83432259 00EC DH20A0M00 40H5F 26 0.071280 1.853280
11 10509088 83432259 00EC AAB16C007 AQA-CR5FQDGL 5 0.118697 0.593485
12 10509088 83432259 00EC AA9Y79016 AQA-KR5FQDGL 5 0.064480 0.322400
13 10509088 83432259 00EC BK0YH7008 AQF-S4(DS) 1 0.462240 0.462240
14 10509088 83432259 00EC TD0027662 QW-750XT 74 0.318136 23.542064
15 10509088 83432259 00EC TD0048076 AQB-181GO 1 0.630750 0.630750
      Total 161 50.621556