 |
SPM-26863 | CBM | IOD |
| Dibuat | U43 | 2025-08-28 18:57:16 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT ECART SERVICES INDONESIA |
| Alamat | PT ECART SERVICE INDONESIA Lazada 4th gen Warehouse Jl Raya Bogor KM 36 Sukamaju Cimanggis Kota Depok Jawa Barat 16415 ID |
| Area | Cabang | DEPOK | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-08-28 | 2025-08-28 |
| No.Polisi | B 9057 JYV | CDD 6 |
| Nama Driver | AJI SAPUTRA |
| Berangkat, Tiba, Bongkar | 2025-08-28, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-28 18:57:53 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10528741 | 83480786 | 00EC | DH20A0M00 | 40H5F | 100 | 0.071280 | 7.128000 | |
| 2 | 10528741 | 83480786 | 00EC | DH1CV200D | AQT32K701A | 200 | 0.048000 | 9.600000 | |
| 3 | 10528741 | 83480786 | 00EC | DH1U6G050 | AQT32K70M | 200 | 0.048300 | 9.660000 | |
| 4 | 10528775 | 83480866 | 00EC | B30LH7E02 | AQF-120HC | 8 | 0.260304 | 2.082432 | |
| 5 | 10528775 | 83480866 | 00EC | B30LKLE02 | AQF-220HC | 7 | 0.433818 | 3.036726 | |
| 6 | 10528775 | 83480867 | 00EC | B30LJCE02 | AQF-150HC | 3 | 0.333960 | 1.001880 | |
| Total | 518 | 32.509038 |