SPM-28152 | CBM | DELY
Dibuat | U43 | 2025-10-31 14:00:51
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 2025-10-31 | 2025-10-31
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2025-10-31, 2025-10-31, 2025-10-31
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-31 14:02:48 | Desyanta Hutauruk
Invoice INV-00502 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10548009 83526348 00EC DH1ZN7M00 43H5F 80 0.090415 7.233200
2 10548014 83526352 00EC BK0YH5004 AQR-D50F(S) 2 0.148720 0.297440
3 10548014 83526352 00EC AAD8S0000 AQA-CR5FQGL 30 0.121737 3.652110
4 10548014 83526352 00EC AAD8R0000 AQA-KR5FQGL 30 0.064064 1.921920
5 10548014 83526352 00EC DH1ZN7M00 43H5F 100 0.090415 9.041500
6 10548014 83526352 00EC BK0YH4004 AQR-D50F(W) 5 0.148720 0.743600
7 10548014 83526352 00EC BS0BG2000 AQR-D225(MSG) 2 0.444860 0.889720
8 10548014 83526352 00EC BS0BG3000 AQR-D225(MSB) 2 0.444860 0.889720
9 10548014 83526352 00EC B30LKLE02 AQF-220HC 2 0.433818 0.867636
10 10548014 83526352 00EC B30LJCE02 AQF-150HC 5 0.333960 1.669800
11 10548014 83526352 00EC BS0BFA000 AQR-D205(MPE) 5 0.403680 2.018400
12 10548014 83526352 00EC BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
13 10548014 83526353 00EC B30LH7E02 AQF-120HC 5 0.260304 1.301520
14 10548014 83526353 00EC BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
15 10548015 83526356 00EC AAD8S0000 AQA-CR5FQGL 10 0.121737 1.217370
16 10548015 83526356 00EC AAD8R0000 AQA-KR5FQGL 10 0.064064 0.640640
17 10548026 83526366 00EC BS0BG1000 AQR-D225(MLS) 5 0.444860 2.224300
      Total 303 39.623656