SPM-28051 | CBM | DELY
Dirubah | U43 | 2025-10-28 08:58:08
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 2025-10-28 | 2025-10-28
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-10-28, 2025-10-28, 2025-10-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-28 09:00:00 | Desyanta Hutauruk
Invoice INV-00502 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10545519 83521362 22EC AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
2 10545519 83521362 22EC AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
3 10545569 83521467 22EC TD0027669 QW-P1450T 2 0.591426 1.182852
4 10545654 83521607 22EC CA0GFCE00 QW-1170HT 1 0.510510 0.510510
5 10545654 83521607 22EC CAABX5E00 QW-1570HT 1 0.601800 0.601800
6 10545654 83521607 22EC B30LGCE00 AQF-320EC 2 0.671060 1.342120
7 10545654 83521607 22EC TD0027669 QW-P1450T 4 0.591426 2.365704
8 10545654 83521607 22EC BS0BF1000 AQR-D205(MLS) 7 0.400316 2.802212
9 10545654 83521607 22EC B30J92E00 AQF-725EC 2 1.351662 2.703324
10 10545654 83521607 22EC CAABW8E00 QW-1370HT 6 0.668610 4.011660
11 10545654 83521607 22EC BL06F30AF AQR-DTM265CBP(PE) 7 0.561720 3.932040
12 10545654 83521607 22EC CBAL8BE00 AQW-1200F 10 0.455466 4.554660
13 10545654 83521607 22EC BS0BG1000 AQR-D225(MLS) 17 0.444860 7.562620
14 10545654 83521610 22EC AAB16G007 AQA-CR5FQBL 5 0.114210 0.571050
15 10545654 83521610 22EC AA9Y7B016 AQA-KR5FQBL 5 0.064064 0.320320
      Total 73 32.827448