SPM-26011 | CBM | DELY

Dibuat | U43 | 2025-07-21 09:13:54
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 2025-07-21 | 2025-07-21
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
Berangkat, Tiba, Bongkar 2025-07-21, 2025-07-21, 2025-07-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-21 09:14:44 | Desyanta Hutauruk
Invoice INV-00440 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10517425 83451350 00EC CA0GFCE00 QW-1170HT 2 0.510510 1.021020
2 10517425 83451350 00EC DH1VYG050 AQT43S80EUX 24 0.085600 2.054400
3 10517425 83451350 00EC TD0027664 QW-851XT 4 0.337962 1.351848
4 10517425 83451350 00EC BL04ZEE00 AQR-395IM BK(ID) 1 0.708435 0.708435
5 10517425 83451350 00EC CE0KC1E0F FQW-700829QD 3 0.475566 1.426698
6 10517425 83451350 00EC CBAJPFE0G AQW-88DD(BK) 2 0.345600 0.691200
7 10517425 83451350 00EC BK0YHC005 AQF-S4(S) 5 0.458784 2.293920
8 10517425 83451350 00EC BS0BE4000 AQR-D188(MBL) 24 0.376768 9.042432
9 10517425 83451350 00EC B30LJCE02 AQF-150HC 17 0.333960 5.677320
10 10517425 83451350 00EC TD0048076 AQB-181GO 1 0.630750 0.630750
11 10517425 83451350 00EC BS0BG0000 AQR-D225(MDS) 7 0.444860 3.114020
12 10517425 83451350 00EC B30LKLE02 AQF-220HC 4 0.433818 1.735272
13 10517425 83451350 00EC TD0027919 QW-870XT 10 0.333684 3.336840
14 10517425 83451350 00EC BK0YH7008 AQF-S4(DS) 1 0.462240 0.462240
15 10517425 83451350 00EC TD0027662 QW-750XT 5 0.318136 1.590680
16 10517425 83451350 00EC DH1CV200D AQT32K701A 114 0.048000 5.472000
17 10517425 83451350 00EC TD0027665 QW-850XT 20 0.337962 6.759240
      Total 244 47.368315