SPM-20795 | CBM | DELY
Dibuat | U43 | 2024-11-28 12:06:26
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT SHOPEE INTERNATIONAL INDONESIA
Alamat PT SHOPEE INTERNATIONAL INDONESIA Kompleks Samudera Cimandala, Jl. Raya Jakarta-Bogor no.3 Cimandala, Kec Sukaraja. Kabupaten Bogor Jawa Barat 16710 Bogor 16710 ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2024-11-27 | 2024-11-27
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2024-11-28, 2024-11-28, 2024-11-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-28 12:07:21 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10454229 83303871 00EC AAB116000 AQA-KR5VQCL 9 0.060000 0.540000
2 10454229 83303871 00EC AAB16H007 AQA-CR5VQCL 9 0.060000 0.540000
3 10454229 83303871 00EC CBAL8BE00 AQW-1200F 19 0.450000 8.550000
4 10454229 83303871 00EC AA9WLB04U AQA-CR9VQCL 7 0.110000 0.770000
5 10454229 83303871 00EC AA9FE706Q AQA-KR9VQCL 7 0.060000 0.420000
6 10454229 83303871 00EC BL06DP0AA AQR-DTM285RAP(FB) 4 0.602640 2.410560
7 10454229 83303871 00EC CB0MR0E01 AQW-800F 8 0.351400 2.811200
8 10454229 83303871 00EC CBAJPPE00 AQW-900F 7 0.345600 2.419200
9 10454229 83303872 00EC BS0BG3000 AQR-D225(MSB) 12 0.444860 5.338320
10 10454229 83303872 00EC CB0N3TE01 AQW-1000F 6 0.390000 2.340000
11 10454229 83303872 00EC CG0LLC00E AQW-1060DR 1 0.421717 0.421717
12 10454229 83303872 00EC CEABXF002 FQW-1160DF 1 0.391040 0.391040
13 10454229 83303872 00EC BH04APE00 AQR-695IM(GB) 3 1.371192 4.113576
14 10454229 83303872 00EC BL06DH0AA AQR-DTM285CBP(LS) 32 0.602640 19.284480
      Total 125 50.350093