SPM-28698 | CBM | DELY
Dibuat | U43 | 2025-11-28 12:24:18
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 2025-11-28 | 2025-11-28
No.Polisi B 9744 JYT | Tronton
Nama Driver JOHAN WILFRID PASARIBU
Berangkat, Tiba, Bongkar 2025-11-28, 2025-11-28, 2025-11-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-28 12:25:09 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10555518 83544637 00EC BL06DP0AA AQR-DTM285RAP(FB) 77 0.602640 46.403280
2 10555518 83544682 00EC DH1ZSAM00 55H5F 1 0.144144 0.144144
3 10555518 83544682 00EC DH2021M00 55H6F 1 0.137316 0.137316
4 10555518 83544682 00EC DH1ZQAM00 50H5F 2 0.115713 0.231426
5 10555518 83544682 00EC TD0048350 AQF-200GC 1 0.419814 0.419814
6 10555518 83544682 00EC CA0001E00 QW-1230HT 1 0.544272 0.544272
7 10555518 83544682 00EC CBAJPFE0G AQW-88DD(BK) 2 0.345600 0.691200
8 10555518 83544682 00EC DH2032M00 50H6F 6 0.115713 0.694278
9 10555518 83544682 00EC DH1VWB050 AQT65S80EUX 4 0.231345 0.925380
10 10555518 83544682 00EC BK0YHC005 AQF-S4(S) 2 0.458784 0.917568
11 10555518 83544682 00EC FS03BBE00 AWD-3A1WUBC 6 0.161476 0.968856
12 10555518 83544682 00EC TD0050630 AWD-612BE 10 0.157248 1.572480
13 10555518 83544682 00EC BS0BF2000 AQR-D205(MSG) 3 0.400316 1.200948
14 10555518 83544682 00EC AAD8S0000 AQA-CR5FQGL 18 0.121737 2.191266
15 10555518 83544682 00EC AAD8R0000 AQA-KR5FQGL 18 0.064064 1.153152
      Total 152 58.195380