SPM-26620 | CBM | DELY
Dibuat | U43 | 2025-08-18 10:05:09
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 2025-08-18 | 2025-08-18
No.Polisi B 9735 JYT | Tronton
Nama Driver HENRA LAMBOK SIBURIAN
Berangkat, Tiba, Bongkar 2025-08-18, 2025-08-18, 2025-08-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-18 10:08:30 | Desyanta Hutauruk
Invoice INV-00458 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10525339 83472502 00EC CB0MR0E01 AQW-800F 34 0.351480 11.950320
2 10525339 83472502 00EC DH20A0M00 40H5F 142 0.071280 10.121760
3 10525339 83472502 00EC AA9G74014 AQA-CR18FQAL 5 0.203675 1.018375
4 10525339 83472502 00EC AAA1R3033 AQA-KR18FQAL 5 0.123559 0.617795
5 10525339 83472502 00EC BS0BG3000 AQR-D225(MSB) 1 0.444860 0.444860
6 10525339 83472502 00EC AACUU3000 AQA-CR9FQDL2 9 0.119040 1.071360
7 10525339 83472502 00EC AAC09G000 AQA-KR9FQDL2 9 0.062832 0.565488
8 10525339 83472502 00EC AAD061000 AQA-CR9FQBL2 1 0.116560 0.116560
9 10525339 83472502 00EC AAC09H000 AQA-KR9FQBL2 1 0.064064 0.064064
10 10525339 83472502 00EC B30JU7E00 AQF-550EC 2 1.038716 2.077432
11 10525339 83472502 00EC DH1VYG050 AQT43S80EUX 18 0.085600 1.540800
12 10525339 83472502 00EC BS0BG2000 AQR-D225(MSG) 6 0.444860 2.669160
13 10525339 83472502 00EC CBAJT0E0G AQW-98DD(BK) 2 0.394506 0.789012
14 10525339 83472502 00EC DH1U6G050 AQT32K70M 109 0.048300 5.264700
15 10525339 83472502 00EC TD0027915 QW-770XT 34 0.328624 11.173216
16 10525339 83472502 00EC TD0027919 QW-870XT 3 0.333684 1.001052
      Total 381 50.485954