SPM-22488 | CBM | DELY
Dibuat | U43 | 2025-02-10 13:39:05
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 2025-02-10 | 2025-02-10
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2025-02-10, 2025-02-10, 2025-02-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-10 13:39:52 | Desyanta Hutauruk
Invoice INV-00363 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470619 83342230 00EC CBAJSCE0G AQW-78DD(BK) 4 0.331934 1.327736
2 10470619 83342230 00EC TD0027668 QW-P1250T 11 0.544272 5.986992
3 10470619 83342230 00EC BL06DH0AA AQR-DTM285CBP(LS) 16 0.602640 9.642240
4 10470619 83342230 00EC CB0MR0E01 AQW-800F 38 0.351400 13.353200
5 10470619 83342230 00EC DH1VL3050 AQT50K800UX 4 0.090000 0.360000
6 10470619 83342230 00EC TD0027669 QW-P1450T 9 0.591426 5.322834
7 10470619 83342230 00EC CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
8 10470619 83342230 00EC CBAJT0E0G AQW-98DD(BK) 1 0.394506 0.394506
9 10470619 83342230 00EC TD0027666 QW-950XT 10 0.394499 3.944990
10 10470619 83342230 00EC AA9Y7B016 AQA-KR5FQBL 4 0.060000 0.240000
11 10470619 83342230 00EC AAB16G007 AQA-CR5FQBL 4 0.110000 0.440000
12 10470619 83342230 00EC CB0N3TE01 AQW-1000F 18 0.390000 7.020000
13 10470619 83342230 00EC CG0LL900E AQW-920R 1 0.308000 0.308000
14 10470619 83342230 00EC BL06DP0AA AQR-DTM285RAP(FB) 15 0.602640 9.039600
      Total 140 59.757928