SPM-20026 | CBM | DELY
Dibuat | U43 | 2024-10-30 08:02:06
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 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2024-10-30, 2024-10-30, 2024-10-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-30 08:02:58 | Desyanta Hutauruk
Invoice INV-00306 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10440857 83274744 00EC BS0BE4000 AQR-D188(MBL) 8 0.376768 3.014144
2 10446014 83285571 00EC CB0MR0E01 AQW-800F 2 0.351400 0.702800
3 10446470 83286410 00EC BC11FFE00 AQR-CTD506RGC (MB) 32 1.042734 33.367488
4 10446471 83286411 00EC BC11FFE00 AQR-CTD506RGC (MB) 5 1.042734 5.213670
5 10446474 83286412 00EC AA9WLB04U AQA-CR9VQCL 1 0.110000 0.110000
6 10446474 83286412 00EC AA9FE706Q AQA-KR9VQCL 1 0.060000 0.060000
7 10446539 83286640 00EC CBAJPPE00 AQW-900F 22 0.345600 7.603200
      Total 71 50.071302