SPM-27586 | CBM | DELY
Dibuat | U43 | 2025-09-30 11:33:29
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 2025-09-30 | 2025-09-30
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-09-30, 2025-09-30, 2025-09-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-30 11:36:43 | Desyanta Hutauruk
Invoice INV-00486 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10536411 83499762 00EC DH1CV200D AQT32K701A 1 0.048000 0.048000
2 10536411 83499762 00EC BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
3 10536411 83499762 00EC BS0BF3000 AQR-D205(MSB) 1 0.400316 0.400316
4 10536411 83499762 00EC DH1U6G050 AQT32K70M 2 0.048300 0.096600
5 10536411 83499762 00EC AAD8S0000 AQA-CR5FQGL 1 0.121737 0.121737
6 10536411 83499762 00EC AAD8R0000 AQA-KR5FQGL 1 0.064064 0.064064
7 10536411 83499762 00EC DH20A0M00 40H5F 3 0.071280 0.213840
8 10536411 83499762 00EC CB0MUJE00 AQW-87DD(BK) 3 0.333906 1.001718
9 10536411 83499762 00EC DH2012M00 43H6F 1 0.082944 0.082944
10 10538069 83503638 00EC CB0MU4E00 AQW-77D-H(BK) 1 0.352702 0.352702
11 10538069 83503638 00EC BS0BG3000 AQR-D225(MSB) 2 0.444860 0.889720
12 10538069 83503638 00EC TD0027666 QW-950XT 5 0.394499 1.972495
13 10538069 83503638 00EC BK0YHD005 AQF-S6(S) 1 0.566580 0.566580
14 10538069 83503638 00EC B30LK4E02 AQF-220MC 5 0.433840 2.169200
      Total 29 8.869636