SPM-17581 | CBM | DELY
Dibuat | U41 | 2024-07-11 20:01:01
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 2024-07-11 | 2024-07-11
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2024-07-12, 2024-07-12, 2024-07-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-11 20:02:18 | Harlina Sihotang
Invoice INV-00259 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10416794 83220086 00EC TD0027915 QW-770XT 93 0.328624 30.562032
2 10416794 83220086 00EC CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
3 10416794 83220086 00EC BL04ZEE00 AQR-395IM BK(ID) 2 0.708435 1.416870
4 10416794 83220086 00EC BS0BF1000 AQR-D205(MLS) 10 0.400316 4.003160
5 10416794 83220086 00EC CAABX5E00 QW-1570HT 4 0.601800 2.407200
6 10416794 83220086 00EC BC115GE01 AQR-IM545AM(GB) 3 1.320956 3.962868
      Total 117 44.729960