SPM-21587 | CBM | DELY
Dibuat | U43 | 2024-12-30 12:34:32
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 2024-12-28 | 2024-12-28
No.Polisi B 9733 JYT | Tronton
Nama Driver HUMALA SINAGA
Berangkat, Tiba, Bongkar 2024-12-30, 2024-12-30, 2024-12-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-30 12:35:12 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10460280 83318210 00EC DH1VYE050 AQT43K800UX 6 0.085600 0.513600
2 10460282 83318212 00EC B30LGCE00 AQF-320EC 1 0.581529 0.581529
3 10460282 83318212 00EC CBAJS1E00 AQW-79DD 4 0.329672 1.318688
4 10460282 83318212 00EC TD0027667 QW-1050XT 3 0.475904 1.427712
5 10460282 83318212 00EC DH1VL3050 AQT50K800UX 2 0.090000 0.180000
6 10460284 83318214 00EC TD0027667 QW-1050XT 10 0.475904 4.759040
7 10460285 83318215 00EC TD0027667 QW-1050XT 3 0.475904 1.427712
8 10460286 83318216 00EC TD0027667 QW-1050XT 1 0.475904 0.475904
9 10460287 83318217 00EC CBAJS1E00 AQW-79DD 3 0.329672 0.989016
10 10461080 83320000 00EC BL06DP0AA AQR-DTM285RAP(FB) 18 0.602640 10.847520
11 10461089 83320002 00EC BS0BE4000 AQR-D188(MBL) 26 0.376768 9.795968
12 10461089 83320002 00EC BL06DP0AA AQR-DTM285RAP(FB) 20 0.602640 12.052800
13 10461089 83320002 00EC DH1VYE050 AQT43K800UX 1 0.085600 0.085600
14 10461089 83320003 00EC TD0027669 QW-P1450T 4 0.591426 2.365704
      Total 102 46.820793