SPM-18794 | CBM | DELY

Dibuat | U41 | 2024-09-05 19:34:58
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT SHOPEE INTERNATIONAL INDONESIA
Alamat PT SHOPEE INTERNATIONAL INDONESIA Komplek Pergudangan DUNEX Blok F JL AGUNG KARYA 7 NO 1 Komplek Pergudangan DUNEX Blok F ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2024-09-05 | 2024-09-05
No.Polisi B 9647 JEH | Tronton
Nama Driver HERI SYAPUTRA
Berangkat, Tiba, Bongkar 2024-09-06, 2024-09-06, 2024-09-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-05 19:36:03 | Harlina Sihotang
Invoice INV-00279 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10431752 83254369 00EC BL04M10AE AQR-D270 (DG) 38 0.600996 22.837848
2 10431750 83254526 00EC TD0027919 QW-870XT 45 0.333684 15.015780
3 10431745 83254523 00EC BK0YH9008 AQF-S6(DS) 16 0.566580 9.065280
4 10431745 83254523 00EC BJ0XE1E1G AQR-350RBG (BK) 1 0.962676 0.962676
5 10431745 83254523 00EC BJ0XE40AE AQR-350RBM(BK) 7 0.962676 6.738732
      Total 107 54.620316