SPM-14347 | CBM | DELY

Dibuat | U43 | 2024-04-02 15:06:37
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT SHOPEE INTERNATIONAL INDONESIA
Alamat PT SHOPEE INTERNATIONAL INDONESIA Komplek Pergudangan DUNEX Blok F JL AGUNG KARYA 7 NO 1 Komplek Pergudangan DUNEX Blok F ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2024-04-02 | 2024-04-02
No.Polisi B 9647 JEH | Tronton
Nama Driver HERI SYAPUTRA
Berangkat, Tiba, Bongkar 2024-04-04, 2024-04-04, 2024-04-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-04-03 07:41:00 | Tigor Sitohang
Invoice INV-00226 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10392690 83163318 00EC DH1U6B050 LE32AQT9200M 42 0.051000 2.142000
2 10392690 83163318 00EC CBAJTWE00 AQW-99DD 1 0.400768 0.400768
3 10392690 83163318 00EC BK0YH7008 AQF-S4(DS) 1 0.462240 0.462240
4 10392690 83163318 00EC B30LJJE00 AQF-150HC 2 0.334818 0.669636
5 10392690 83163318 00EC BL04M10AE AQR-D270(DG) 76 0.600996 45.675696
      Total 122 49.350340