SPM-22393 | CBM | DELY
Dibuat | U43 | 2025-02-07 05:36:40
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ECART SERVICES INDONESIA
Alamat PT ECART SERVICE INDONESIA Lazada 4th gen Warehouse Jl Raya Bogor KM 36 Sukamaju Cimanggis Kota Depok Jawa Barat 16415 ID
Area | Cabang DEPOK | 65D1
Delivery Date | Plan Truck Arrival 2025-02-07 | 2025-02-07
No.Polisi B 9433 JXS | CDD BL
Nama Driver PRASTIYO
Berangkat, Tiba, Bongkar 2025-02-07, 2025-02-07, 2025-02-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-07 05:37:38 | Desyanta Hutauruk
Invoice INV-00363 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10469988 83340417 00EC BS0BG3000 AQR-D225(MSB) 6 0.444860 2.669160
2 10470833 83342810 00EC CF05Y1E00 FQV-701E 1 0.386883 0.386883
3 10470833 83342810 00EC CBAJTWE00 AQW-99DD 6 0.400768 2.404608
4 10470833 83342810 00EC CG0LLB00E AQW-1020R 2 0.421717 0.843434
5 10470833 83342810 00EC BS0BG3000 AQR-D225(MSB) 7 0.444860 3.114020
6 10470833 83342810 00EC BS0BG1000 AQR-D225(MLS) 4 0.444860 1.779440
7 10470833 83342810 00EC BS0BF3000 AQR-D205(MSB) 1 0.400316 0.400316
8 10470833 83342810 00EC BS0BG2000 AQR-D225(MSG) 5 0.444860 2.224300
9 10470833 83342810 00EC B30LKJE00 AQF-220HC 3 0.438770 1.316310
10 10470841 83342816 00EC BS0BG2000 AQR-D225(MSG) 2 0.444860 0.889720
      Total 37 16.028191