SPM-21227 | CBM | DELY
Dibuat | U43 | 2024-12-16 08:40:44
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 2024-12-14 | 2024-12-14
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2024-12-16, 2024-12-16, 2024-12-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-16 08:43:46 | Desyanta Hutauruk
Invoice INV-00338 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10457240 83311322 00EC CB0MUJE00 AQW-87DD(BK) 18 0.333900 6.010200
2 10457240 83311322 00EC CEABXF002 FQW-1160DF 1 0.391040 0.391040
3 10457240 83311322 00EC AA9FE706Q AQA-KR9VQCL 1 0.060000 0.060000
4 10457240 83311322 00EC AA9WLB04U AQA-CR9VQCL 1 0.110000 0.110000
5 10457240 83311322 00EC CBAJS1E00 AQW-79DD 1 0.329672 0.329672
6 10457240 83311322 00EC AA9WLE04U AQA-CR9VRAL 2 0.110000 0.220000
7 10457240 83311322 00EC AA9FE606Q AQA-KR9VRAL 2 0.060000 0.120000
8 10457240 83311322 00EC CB0N3TE01 AQW-1000F 5 0.390000 1.950000
9 10457240 83311322 00EC AAB16G007 AQA-CR5FQBL 4 0.110000 0.440000
10 10457240 83311322 00EC AA9Y7B016 AQA-KR5FQBL 4 0.060000 0.240000
11 10457240 83311322 00EC BC11FFE00 AQR-CTD506RGC (MB) 13 1.042734 13.555542
12 10457240 83311322 00EC BS0BE4000 AQR-D188(MBL) 72 0.376768 27.127296
      Total 124 50.553750