SPM-29353 | CBM | DELY
Dibuat | U43 | 2026-01-19 12:18:36
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 2026-01-19 | 2026-01-19
No.Polisi B 9734 JYT | Tronton
Nama Driver SUPANDI
Berangkat, Tiba, Bongkar 2026-01-19, 2026-01-19, 2026-01-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-19 12:47:18 | Desyanta Hutauruk
Invoice INV-00540 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10565708 83573391 00EC BL06FR0AE AQR-DTM265CBP(DS) 8 0.561720 4.493760
2 10565708 83573391 00EC CA0003E00 QW-8030HT 42 0.342370 14.379540
3 10565708 83573391 00EC FS03BBE00 AWD-3A1WUBC 11 0.161476 1.776236
4 10565708 83573391 00EC DH1ZN7M00 43H5F 19 0.090415 1.717885
5 10565708 83573391 00EC DH1ZQAM00 50H5F 3 0.115713 0.347139
6 10565708 83573391 00EC CA0005E00 QW-9030HT 41 0.407400 16.703400
7 10565708 83573391 00EC TD0048348 AQF-100GC 17 0.274398 4.664766
8 10565708 83573391 00EC CAACDCE00 ATW7-1217LB 15 0.334328 5.014920
9 10565708 83573391 00EC CBAL8BE00 AQW-1200F 10 0.455466 4.554660
10 10565708 83573391 00EC AAB16G007 AQA-CR5FQBL 1 0.114210 0.114210
11 10565708 83573391 00EC AA9Y7B016 AQA-KR5FQBL 1 0.064064 0.064064
12 10565708 83573391 00EC AAC1R9E01 AQA-CR12VQC 2 0.008832 0.017664
13 10565708 83573391 00EC AAC1P4E03 AQA-KR12VQC 2 0.004830 0.009660
14 10565708 83573391 00EC CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
15 10565708 83573391 00EC BK0YHC005 AQF-S4(S) 1 0.458784 0.458784
      Total 176 55.393808