SPM-28711 | CBM | DELY
Dibuat | U43 | 2025-11-28 13:17:52
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 2025-11-28 | 2025-11-28
No.Polisi B 9894 JYU | CDD 6
Nama Driver KARMIN SIDAURUK
Berangkat, Tiba, Bongkar 2025-11-28, 2025-11-28, 2025-11-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-28 13:18:41 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10556225 83545889 22EC BS0BG3000 AQR-D225(MSB) 1 0.444860 0.444860
2 10556225 83545889 22EC BS0BFA000 AQR-D205(MPE) 2 0.403680 0.807360
3 10556225 83545889 22EC BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
4 10556225 83545889 22EC BL06DP0AA AQR-DTM285RAP(FB) 16 0.602640 9.642240
5 10556225 83545889 22EC BL06DG0AA AQR-DTM285CBP(DS) 20 0.602640 12.052800
6 10556229 83545891 22EC BL04ZEE00 AQR-395IM BK(ID) 1 0.708435 0.708435
7 10556229 83545891 22EC CB0MR0E01 AQW-800F 3 0.351480 1.054440
8 10556229 83545891 22EC BL06F50AF AQR-DTM265CBP(ME) 2 0.561720 1.123440
9 10556229 83545891 22EC BL06DH0AA AQR-DTM285CBP(LS) 2 0.602640 1.205280
10 10556229 83545891 22EC BL06F30AF AQR-DTM265CBP(PE) 5 0.561720 2.808600
11 10556229 83545891 22EC BL06FR0AE AQR-DTM265CBP(DS) 6 0.561720 3.370320
      Total 60 34.107495