SPM-30067 | CBM | DELY

Dibuat | U43 | 2026-02-24 15:43:08
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 2026-02-24 | 2026-02-24
No.Polisi B 9737 JYT | Tronton
Nama Driver TAHAN M LUMBAN GAOL
Berangkat, Tiba, Bongkar 2026-02-24, 2026-02-24, 2026-02-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-24 18:38:59 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10577891 83601579 00EC CAACDBE00 ATW8-1217LB 20 0.334328 6.686560
2 10577891 83601579 00EC CG0LL900E AQW-920R 1 0.308000 0.308000
3 10577891 83601579 00EC CBAJPPE00 AQW-900F 27 0.345622 9.331794
4 10577891 83601579 00EC B30LK4E02 AQF-220MC 22 0.433840 9.544480
5 10577891 83601579 00EC FS03BBE00 AWD-3A1WUBC 11 0.161476 1.776236
6 10577891 83601579 00EC DH2032M00 50H6F 7 0.115713 0.809991
7 10577891 83601579 00EC CBAJS1E00 AQW-79DD 1 0.329672 0.329672
8 10577891 83601579 00EC CB0N3TE01 AQW-1000F 1 0.393700 0.393700
9 10577891 83601579 00EC AAD8S0000 AQA-CR5FQGL 9 0.121737 1.095633
10 10577891 83601579 00EC AAD8R0000 AQA-KR5FQGL 9 0.064064 0.576576
11 10577891 83601579 00EC AAC1R9E01 AQA-CR12VQC 2 0.008832 0.017664
12 10577891 83601579 00EC AAC1P4E03 AQA-KR12VQC 2 0.004830 0.009660
13 10577891 83601579 00EC DH1U6G050 AQT32K70M 28 0.048300 1.352400
14 10577891 83601579 00EC CBAJPFE0G AQW-88DD(BK) 3 0.345600 1.036800
15 10577891 83601579 00EC DH1CV200D AQT32K701A 14 0.048000 0.672000
16 10577891 83601579 00EC B30LJCE02 AQF-150HC 38 0.333960 12.690480
17 10577891 83601579 00EC CB0MU4E00 AQW-77D-H(BK) 23 0.352702 8.112146
      Total 218 54.743792