SPM-23511 | CBM | DELY
Dibuat | U43 | 2025-03-24 12:02:54
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 2025-03-24 | 2025-03-24
No.Polisi B 9416 JYU | Tronton
Nama Driver WARSITO
Berangkat, Tiba, Bongkar 2025-03-24, 2025-03-24, 2025-03-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-24 12:03:52 | Desyanta Hutauruk
Invoice INV-00386 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10484830 83374138 00EC CBAJPPE00 AQW-900F 10 0.345600 3.456000
2 10484830 83374138 00EC CB0MR0E01 AQW-800F 19 0.351400 6.676600
3 10484830 83374138 00EC DH1VYE050 AQT43K800UX 1 0.085600 0.085600
4 10484830 83374138 00EC TD0027668 QW-P1250T 1 0.544272 0.544272
5 10484830 83374138 00EC CG0LL900E AQW-920R 1 0.308000 0.308000
6 10484837 83374282 00EC BL06DG0AA AQR-DTM285CBP(DS) 7 0.602640 4.218480
7 10484837 83374282 00EC BL06F30AF AQR-DTM265CBP(PE) 6 0.561720 3.370320
8 10484837 83374282 00EC DH1VR1000 LE58AQT6700UG 6 0.191400 1.148400
9 10484837 83374282 00EC B30LGCE00 AQF-320EC 6 0.671060 4.026360
10 10484837 83374282 00EC BS0BG1000 AQR-D225(MLS) 8 0.444860 3.558880
11 10484837 83374282 00EC B30LJWE01 AQF-150DF 1 0.424080 0.424080
12 10484837 83374282 00EC AAA1R3033 AQA-KR18FQAL 1 0.123559 0.123559
13 10484837 83374282 00EC AA9G74014 AQA-CR18FQAL 1 0.203675 0.203675
14 10484971 83374541 00EC TD0027666 QW-950XT 7 0.394499 2.761493
15 10484971 83374541 00EC AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
16 10484971 83374541 00EC AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
17 10485001 83374604 00EC BS0BF0000 AQR-D205(MDS) 57 0.400316 22.818012
      Total 136 54.090307