SPM-30493 | CBM | DELY

Dibuat | U43 | 2026-03-26 13:02:29
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 2026-03-25 | 2026-03-25
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2026-03-25, 2026-03-25, 2026-03-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-26 13:02:52 | Desyanta Hutauruk
Invoice INV-00579 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10585684 83620778 00EC AAD8S0000 AQA-CR5FQGL 20 0.121737 2.434740
2 10585684 83620778 00EC AAD8R0000 AQA-KR5FQGL 20 0.064064 1.281280
3 10585684 83620778 00EC AAD1K2000 AQA-CR9FQGL 20 0.117800 2.356000
4 10585684 83620778 00EC AAD1J1000 AQA-KR9FQGL 20 0.064064 1.281280
5 10585687 83620781 00EC CBAJT0E0G AQW-98DD(BK) 1 0.394506 0.394506
6 10585687 83620781 00EC CB0MU5E00 AQW-77D-H(B) 1 0.322944 0.322944
7 10585687 83620781 00EC CB0MU4E00 AQW-77D-H(BK) 7 0.352702 2.468914
8 10585687 83620781 00EC CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
9 10585687 83620781 00EC BS0BF0000 AQR-D205(MDS) 9 0.400316 3.602844
10 10585687 83620781 00EC BS0BG3000 AQR-D225(MSB) 1 0.444860 0.444860
11 10585687 83620781 00EC BS0BG0000 AQR-D225(MDS) 15 0.444860 6.672900
12 10585687 83620781 00EC B30LH7E02 AQF-120HC 5 0.260304 1.301520
13 10585687 83620781 00EC BS0BE4000 AQR-D188(MBL) 8 0.376768 3.014144
      Total 128 26.051498