SPM-26778 | CBM | IOD

Dibuat | U43 | 2025-08-25 09:40:34
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 2025-08-25 | 2025-08-25
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-08-25, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-25 09:41:25 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10527348 83477453 00EC DH1VYG050 AQT43S80EUX 30 0.085600 2.568000
2 10527348 83477453 00EC AACUU3000 AQA-CR9FQDL2 4 0.119040 0.476160
3 10527348 83477453 00EC AAC09G000 AQA-KR9FQDL2 4 0.062832 0.251328
4 10527348 83477453 00EC CBAJTWE00 AQW-99DD 1 0.400768 0.400768
5 10527348 83477453 00EC BS0BFA000 AQR-D205(MPE) 2 0.403680 0.807360
6 10527348 83477453 00EC CA0GFCE00 QW-1170HT 6 0.510510 3.063060
7 10527348 83477453 00EC DH20A0M00 40H5F 67 0.071280 4.775760
8 10527348 83477453 00EC BL06DP0AA AQR-DTM285RA(PFB) 2 0.602640 1.205280
9 10527348 83477453 00EC TD0027668 QW-P1250T 3 0.544272 1.632816
10 10527348 83477453 00EC CB0MUJE00 AQW-87DD(BK) 25 0.333906 8.347650
11 10527348 83477453 00EC TD0027669 QW-P1450T 7 0.591426 4.139982
12 10527348 83477453 00EC DH1ZSAM00 55H5F 4 0.144144 0.576576
13 10527348 83477453 00EC DH1VWB050 AQT65S80EUX 7 0.231345 1.619415
14 10527348 83477453 00EC BS0BF9000 AQR-D205(MBE) 4 0.403680 1.614720
15 10527348 83477453 00EC TD0050630 AWD-612BE 1 0.157248 0.157248
16 10527348 83477453 00EC B30LG7E02 AQF-320MC 1 0.689040 0.689040
      Total 168 32.325163