SPM-21627 | CBM | IOD
Dibuat | U43 | 2024-12-31 06:46:04
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 2024-12-30 | 2024-12-30
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2024-12-31, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-31 06:47:22 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10461489 83321052 00EC AAB16H007 AQA-CR5VQCL 10 0.060000 0.600000
2 10461489 83321052 00EC AAB116000 AQA-KR5VQCL 10 0.060000 0.600000
3 10461489 83321052 00EC BL04ZFE00 AQR-415IM BK(ID) 6 0.874125 5.244750
4 10461489 83321052 00EC CE0JW3E00 FQW-850829QD 4 0.412988 1.651952
5 10461489 83321052 00EC BH03Y0E00 AQR-605IM(GB) 3 1.326528 3.979584
6 10461489 83321052 00EC DH1VM1050 AQT55K800UX 1 0.140000 0.140000
7 10461489 83321052 00EC DH1VV6050 AQT55S900UX 1 0.119925 0.119925
8 10461489 83321052 00EC CF05Y1E00 FQV-701E 3 0.386883 1.160649
9 10461489 83321052 00EC CB0N3TE01 AQW-1000F 11 0.390000 4.290000
10 10461489 83321052 00EC BS0BG3000 AQR-D225(MSB) 10 0.444860 4.448600
11 10461489 83321052 00EC CBAL8BE00 AQW-1200F 10 0.450000 4.500000
12 10461489 83321052 00EC DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
13 10461489 83321053 00EC BL04360AE AQR-D251(DG) 50 0.521136 26.056800
      Total 122 53.049060