SPM-21596 | CBM | DELY
Dibuat | U43 | 2024-12-30 12:58:42
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 9121 PJ | Tronton
Nama Driver IMRA ISMA HENDRA
Berangkat, Tiba, Bongkar 2024-12-30, 2024-12-30, 2024-12-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-30 13:03:41 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10460206 83318147 00EC CG0LLD00E AQW-1260DR 1 0.508640 0.508640
2 10460206 83318147 00EC CE0J9SE01 FQW-105829QD 1 0.496138 0.496138
3 10460206 83318147 00EC BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
4 10460206 83318147 00EC CBAJPEE00 AQW-89DD 1 0.350403 0.350403
5 10460206 83318147 00EC BS0BG1000 AQR-D225(MLS) 15 0.444860 6.672900
6 10460206 83318147 00EC CE0KC1E0F FQW-700829QD 12 0.475566 5.706792
7 10460206 83318147 00EC BS0BF3000 AQR-D205(MSB) 12 0.400316 4.803792
8 10460206 83318147 00EC BS0BG0000 AQR-D225(MDS) 18 0.444860 8.007480
9 10460206 83318147 00EC B30J92E00 AQF-725EC 1 1.351662 1.351662
10 10460206 83318147 00EC B30LGCE00 AQF-320EC 4 0.581529 2.326116
11 10460206 83318147 00EC CB0MUJE00 AQW-87DD(BK) 2 0.333900 0.667800
12 10460206 83318147 00EC CE0JK9E02 FQD-1050BF 2 0.564102 1.128204
13 10460206 83318147 00EC B30LJWE01 AQF-150DF 1 0.422000 0.422000
14 10460206 83318147 00EC CF05Y1E00 FQV-701E 1 0.386883 0.386883
15 10460206 83318147 00EC CB0N3TE01 AQW-1000F 4 0.390000 1.560000
16 10460206 83318147 00EC BS0BG3000 AQR-D225(MSB) 12 0.444860 5.338320
17 10460206 83318147 00EC CBAL8BE00 AQW-1200F 12 0.450000 5.400000
      Total 100 46.001255