SPM-30463 | CBM | DELY

Dibuat | U43 | 2026-03-18 12:52:39
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 2026-03-18 | 2026-03-18
No.Polisi B 9650 JYU | CDD 6
Nama Driver AHMAD BARQI SETIAWAN
Berangkat, Tiba, Bongkar 2026-03-18, 2026-03-18, 2026-03-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-18 13:36:47 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10585287 83619621 00EC CBAJT0E0G AQW-98DD(BK) 1 0.394506 0.394506
2 10585287 83619621 00EC DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
3 10585287 83619621 00EC AAD067000 AQA-CR9FQBL3 8 0.118978 0.951824
4 10585287 83619621 00EC AAD1M1000 AQA-KR9FQBL3 8 0.062424 0.499392
5 10585301 83619626 00EC AACXQC000 AQA-CR5FQBL3 3 0.115140 0.345420
6 10585301 83619626 00EC AAD1H3000 AQA-KR5FQBL3 3 0.062654 0.187962
7 10585301 83619626 00EC DH2032M00 50H6F 4 0.115713 0.462852
8 10585301 83619626 00EC DH2021M00 55H6F 6 0.137316 0.823896
9 10585301 83619626 00EC B30LK4E02 AQF-220MC 21 0.433840 9.110640
10 10585301 83619626 00EC TD0050630 AWD-612BE 9 0.157248 1.415232
11 10585301 83619626 00EC CB0MR0E01 AQW-800F 19 0.351480 6.678120
12 10585301 83619626 00EC CBAJS1E00 AQW-79DD 1 0.329672 0.329672
13 10585301 83619626 00EC CB0N3TE01 AQW-1000F 11 0.393700 4.330700
14 10585301 83619626 00EC AAD8S0000 AQA-CR5FQGL 27 0.121737 3.286899
15 10585301 83619626 00EC AAD8R0000 AQA-KR5FQGL 27 0.064064 1.729728
16 10585301 83619626 00EC AAC1R9E01 AQA-CR12VQC 1 0.008832 0.008832
17 10585301 83619626 00EC AAC1P4E03 AQA-KR12VQC 1 0.004830 0.004830
18 10585301 83619626 00EC DH1CV200D AQT32K701A 45 0.048000 2.160000
      Total 196 32.951850