SPM-20025 | CBM | DELY
Dibuat | U43 | 2024-10-30 07:59:31
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 2024-10-29 | 2024-10-29
No.Polisi B 9700 JQP | CDD 6
Nama Driver YOGI DIANTORO
Berangkat, Tiba, Bongkar 2024-10-30, 2024-10-30, 2024-10-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-30 08:00:32 | Desyanta Hutauruk
Invoice INV-00306 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10445766 83285031 00EC DH1VY3050 LE43AQT6700FG 1 0.097944 0.097944
2 10445766 83285031 00EC CB0MR0E01 AQW-800F 1 0.351400 0.351400
3 10445779 83285164 00EC DH1U6G050 AQT32K70M 11 0.040000 0.440000
4 10445779 83285164 00EC CAABX5E00 QW-1570HT 1 0.601800 0.601800
5 10445779 83285164 00EC CAABN5E00 QW-2070HT 2 0.786944 1.573888
6 10446482 83286413 00EC B30LHHE00 AQF-120HC 5 0.237533 1.187665
7 10446535 83286637 00EC CBAJT0E0G AQW-98DD(BK) 1 0.394506 0.394506
8 10446535 83286637 00EC CAABN5E00 QW-2070HT 2 0.786944 1.573888
9 10446535 83286637 00EC CBAJPPE00 AQW-900F 1 0.345600 0.345600
10 10446538 83286639 00EC CBAJPPE00 AQW-900F 29 0.345600 10.022400
      Total 54 16.589091