SPM-26012 | CBM | DELY

Dibuat | U43 | 2025-07-21 09:16:35
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 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-07-21, 2025-07-21, 2025-07-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-21 09:17:19 | Desyanta Hutauruk
Invoice INV-00440 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10517336 83451004 22EC AAB16G007 AQA-CR5FQBL 1 0.114210 0.114210
2 10517336 83451004 22EC AA9Y7B016 AQA-KR5FQBL 1 0.064064 0.064064
3 10517425 83451351 22EC B30LGCE00 AQF-320EC 14 0.671060 9.394840
4 10517425 83451351 22EC CAABX5E00 QW-1570HT 2 0.601800 1.203600
5 10517425 83451351 22EC CG0LLD00E AQW-1260DR 1 0.508640 0.508640
6 10517425 83451351 22EC TD0027669 QW-P1450T 2 0.591426 1.182852
7 10517425 83451351 22EC BL06DH0AA AQR-DTM285CBP(LS) 1 0.602640 0.602640
8 10517425 83451351 22EC CE0JWFE01 FQW-105900QD 1 0.394094 0.394094
9 10517425 83451351 22EC CG0LLC00E AQW-1060DR 1 0.421717 0.421717
10 10517425 83451351 22EC BS0BFA000 AQR-D205(MPE) 6 0.403680 2.422080
11 10517425 83451351 22EC AAB16G007 AQA-CR5FQBL 6 0.114210 0.685260
12 10517425 83451351 22EC AA9Y7B016 AQA-KR5FQBL 6 0.064064 0.384384
      Total 42 17.378381