SPM-21253 | CBM | DELY
Dibuat | U43 | 2024-12-17 14:55:02
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 2024-12-16 | 2024-12-16
No.Polisi B 9435 JYU | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2024-12-17, 2024-12-17, 2024-12-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-17 14:57:55 | Desyanta Hutauruk
Invoice INV-00338 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10458309 83313974 00EC TD0027669 QW-P1450T 2 0.591426 1.182852
2 10458311 83313975 00EC DH1VYG050 AQT43S80EUX 1 0.085600 0.085600
3 10458432 83314022 00EC CB0MU4E00 AQW-77D-H(BK) 5 0.352702 1.763510
4 10458432 83314022 00EC CB0MUJE00 AQW-87DD(BK) 6 0.333900 2.003400
5 10458432 83314022 00EC CBAJPPE00 AQW-900F 1 0.345600 0.345600
6 10458432 83314022 00EC CG0LLA00E AQW-960DR 1 0.540000 0.540000
7 10458432 83314022 00EC DH1VL3050 AQT50K800UX 2 0.090000 0.180000
8 10458432 83314022 00EC CB0MU5E00 AQW-77D-H(B) 4 0.322944 1.291776
9 10458432 83314022 00EC BL0731000 AQR-D251(SG) 24 0.521136 12.507264
10 10458432 83314022 00EC CE0J9SE01 FQW-105829QD 1 0.496138 0.496138
11 10458432 83314022 00EC CBAL8BE00 AQW-1200F 3 0.450000 1.350000
12 10458432 83314022 00EC AA9WLB04U AQA-CR9VQCL 1 0.110000 0.110000
13 10458432 83314022 00EC AA9FE706Q AQA-KR9VQCL 1 0.060000 0.060000
14 10458432 83314022 00EC CEABXF002 FQW-1160DF 2 0.391040 0.782080
15 10458432 83314022 00EC CE0JK9E02 FQD-1050BF 1 0.564102 0.564102
      Total 55 23.262322