SPM-25410 | CBM | DELY

Dibuat | U43 | 2025-06-23 14:58:16
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 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2025-06-23, 2025-06-23, 2025-06-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-23 14:59:19 | Desyanta Hutauruk
Invoice INV-00427 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10509088 83432259 00EC BS0BG1000 AQR-D225(MLS) 6 0.444860 2.669160
2 10509088 83432259 00EC BS0BF1000 AQR-D205(MLS) 5 0.400316 2.001580
3 10509088 83432259 00EC DH1U6G050 AQT32K70M 113 0.048300 5.457900
4 10509088 83432259 00EC BS0BG2000 AQR-D225(MSG) 3 0.444860 1.334580
5 10509088 83432259 00EC CAABX5E00 QW-1570HT 5 0.601800 3.009000
6 10509088 83432259 00EC BL04ZFE00 AQR-415IM BK(ID) 7 0.874125 6.118875
7 10509088 83432259 00EC AAD061000 AQA-CR9FQBL2 1 0.116560 0.116560
8 10509088 83432259 00EC AAC09H000 AQA-KR9FQBL2 1 0.064064 0.064064
9 10509088 83432259 00EC AACUU3000 AQA-CR9FQDL2 12 0.119040 1.428480
10 10509088 83432259 00EC AAC09G000 AQA-KR9FQDL2 12 0.062832 0.753984
11 10509088 83432259 00EC BS0BF2000 AQR-D205(MSG) 1 0.400316 0.400316
12 10509088 83432259 00EC BS0BFA000 AQR-D205(MPE) 5 0.403680 2.018400
13 10509113 83432261 00EC BL06F30AF AQR-DTM265CBP(PE) 12 0.561720 6.740640
      Total 183 32.113539