You are on page 1of 10

DO P/O No/ ShipTo SoldTo Name

8561234942 10858_Ibis Somec 6268771 AIRE CARIBE S.A.


8561234942 10858_Ibis Somec 6268771 AIRE CARIBE S.A.
8561234942 10858_Ibis Somec 6268771 AIRE CARIBE S.A.
8561234942 10858_Ibis Somec 6268771 AIRE CARIBE S.A.
8561234942 10858_Ibis Somec 6268771 AIRE CARIBE S.A.
8561234942 10858_Ibis Somec 6268771 AIRE CARIBE S.A.
8561428051 CONPC-000169558-1 1756428 MPS MAYORISTA DE COLOMBIA S.A
8561434571 169370_Osma Ingenieria 1756428 MPS MAYORISTA DE COLOMBIA S.A
8561240124 169370_Osma Ingenieria 1756428 MPS MAYORISTA DE COLOMBIA S.A
8561240124 169370_Osma Ingenieria 1756428 MPS MAYORISTA DE COLOMBIA S.A
8561240124 169370_Osma Ingenieria 1756428 MPS MAYORISTA DE COLOMBIA S.A
8561240124 169370_Osma Ingenieria 1756428 MPS MAYORISTA DE COLOMBIA S.A
8561234882 2827 6276260 INVERPRIMOS S.A.S
2827 6276260 INVERPRIMOS S.A.S
8561430518 19143 3166168 CLIMATEC SERVICIOS SAS
8561430518 19143 3166168 CLIMATEC SERVICIOS SAS
8561430518 19143 3166168 CLIMATEC SERVICIOS SAS
8561239012 71 4278283 CLIMATIZA E.U
8561239012 71 4278283 CLIMATIZA E.U
8561230939 19143 3166168 CLIMATEC SERVICIOS SAS
8561230959 19143 3166168 CLIMATEC SERVICIOS SAS
8561230959 19143 3166168 CLIMATEC SERVICIOS SAS
8561230959 19143 3166168 CLIMATEC SERVICIOS SAS
8561230959 19143 3166168 CLIMATEC SERVICIOS SAS

DO P/O No/ ShipTo SoldTo Name


8561220383 2827 6276260 INVERPRIMOS S.A.S
8561279587 M552 3322656 MULTIELECTRO S.A.S

DO P/O No/ ShipTo SoldTo Name


8561214617 OC 8 DE FEB CALI DA 3491130 ARPESOD ASOCIADOS S.A.S
8561214582 OC 8 ENERO BODEGA DA 1398249 B.P. SURTICREDITOS S.A.S
8559625663 1-1983931-67 3322606 CENCOSUD COLOMBIA S.A.
8561279605 M552 3322656 MULTIELECTRO S.A.S
8561247168 15216480 3474848 SAMCOL PRODUCT EXCHANGE
8561247192 15224310 3474848 SAMCOL PRODUCT EXCHANGE
8561247184 15223383 3474848 SAMCOL PRODUCT EXCHANGE
Código : FR-DIS-01

DESPACHO
ShipTo Name Material Delivery Qty Weight Weight Unit
AIRE CARIBE S.A. AM018FN2DCH/TC 1 23 KG
AIRE CARIBE S.A. PC1BWSEAN 2 16.8 KG
AIRE CARIBE S.A. MXJ-YA2512M 3 4.02 KG
AIRE CARIBE S.A. MXJ-YA1509M 3 2.46 KG
AIRE CARIBE S.A. MCM-A300N 1 1.48 KG
AIRE CARIBE S.A. AM009NN1DCH/AZ 2 25.6 KG
MPS MAYORISTA DE COLOMBIA S.A AR24TVFZAWK/CB 5 73.5 KG
MPS MAYORISTA DE COLOMBIA S.A AR-EH03E 2 1.02 KG
MPS MAYORISTA DE COLOMBIA S.A AM040HXMDBC/TC 1 79 KG
MPS MAYORISTA DE COLOMBIA S.A AM024NN1DCH/AZ 1 17.3 KG
MPS MAYORISTA DE COLOMBIA S.A PC1BWSEAN 1 8.4 KG
MPS MAYORISTA DE COLOMBIA S.A MXJ-YA1509M 1 0.82 KG
INVERPRIMOS S.A.S AJ012NBNPCH/AZ 1 13.5 KG
INVERPRIMOS S.A.S PC4SUSMFN 1 3.5 KG
CLIMATEC SERVICIOS SAS MIM-C02N 1 0.35 KG
CLIMATEC SERVICIOS SAS MCM-D211UN 1 3.54 KG
CLIMATEC SERVICIOS SAS MXD-A64K100E 1 0.85 KG
CLIMATIZA E.U AM120MXVAFC/AZ 1 208.5 KG
CLIMATIZA E.U AM220JXVAFH/AZ 1 355 KG
CLIMATEC SERVICIOS SAS AM042KNHPKH/AZ 1 45 KG
CLIMATEC SERVICIOS SAS AM096HXWAFR/AA 1 167 KG
CLIMATEC SERVICIOS SAS AM050KXMDCH/AZ 1 89 KG
CLIMATEC SERVICIOS SAS PC4SUSMFN 2 7 KG
CLIMATEC SERVICIOS SAS MXJ-YA2512M 3 4.02 KG
38 1150.66 0

DESPA
ShipTo Name Material Delivery Qty Weight Weight Unit
INVERPRIMOS S.A.S AR-EH03E 1 0.51 KG
MULTIELECTRO RB30N4160B1/CO 3 184.5 KG
4 185.01 0

DESPA
ShipTo Name Material Delivery Qty Weight Weight Unit
ARPESOD ASOCIADOS S.A (CALI) WA13T5260BY/CO 15 705 KG
BP SURTICREDITOS CALI CRA 13 WA90H4400SS1CO 20 680 KG
CENCOSUD PLATAF MEDELLIN WA15T5260BV/CO 27 1,242.00 KG
MULTIELECTRO RT32K571JS8/CO 13 793 KG
CALI SVC TRUCK 1 UN65TU7000KXZL 1 28.25 KG
CALI SVC TRUCK 2 UN65TU7000KXZL 1 28.25 KG
CESER IBAGUE RT35K571JS9/CO 1 66 KG
78 3542.5 0
Código : FR-DIS-02
PLAN DE CARGUE

Versión: 02

DESPACHO SAMSUNG - FEBRERO 20 - BODEGA LATAM - 3PL ALDIA


Volume Volume Unit Net Value A/R Amount Planned GI Storage Location
0.194 M3 2/20/2021 LATAM
0.258 M3 2/20/2021 LATAM
0.029 M3 2/20/2021 LATAM
0.018 M3 2/20/2021 LATAM
0.007 M3 2/20/2021 LATAM
0.446 M3 2/20/2021 LATAM
3.448 M3 2/20/2021 LATAM
0.039 M3 2/20/2021 LATAM
0.446 M3 2/20/2021 LATAM
0.174 M3 2/20/2021 LATAM
0.129 M3 2/20/2021 LATAM
0.006 M3 2/20/2021 LATAM
0.119 M3 2/20/2021 LATAM
0.005 M3 2/20/2021 LATAM
0.003 M3 2/20/2021 LATAM
0.017 M3 2/20/2021 LATAM
0.003 M3 2/20/2021 LATAM
1.478 M3 2/20/2021 LATAM
2.223 M3 2/20/2021 LATAM
0.424 M3 2/20/2021 LATAM
0.644 M3 2/20/2021 LATAM
0.474 M3 2/20/2021 LATAM
0.009 M3 2/20/2021 LATAM
0.029 M3 2/20/2021 LATAM
10.622 0 0 0

DESPACHO SAMSUNG - FEBRERO 20 - WC03 - 3PL ALDIA


Volume Volume Unit Net Value A/R Amount Planned GI Storage Location
0.02 M3 2/20/2021 WC03
2.288 M3 2/20/2021 WC03
2.308 0 0 0

DESPACHO SAMSUNG - FEBRERO 20 - WC05 - 3PL ALDIA


Volume Volume Unit Net Value A/R Amount Planned GI Storage Location
8.385 M3 2/20/2021 WC05
6.24 M3 2/20/2021 WC05
15.498 M3 2/20/2021 WC05
10.361 M3 2/20/2021 WC05
0.285 M3 2/20/2021 WC05
0.285 M3 2/20/2021 WC05
0.887 M3 2/20/2021 WC05
41.941 0 0 0
: FR-DIS-02
E CARGUE

Fecha de Actualización:

City Street 3PL Delivery date


BOGOTA, D.C. Carrera 49 D # 91 - 33 Bogota ALDIA LTL PAQUETEO 2/22/2021
BOGOTA, D.C. Carrera 49 D # 91 - 33 Bogota ALDIA LTL PAQUETEO 2/22/2021
BOGOTA, D.C. Carrera 49 D # 91 - 33 Bogota ALDIA LTL PAQUETEO 2/22/2021
BOGOTA, D.C. Carrera 49 D # 91 - 33 Bogota ALDIA LTL PAQUETEO 2/22/2021
BOGOTA, D.C. Carrera 49 D # 91 - 33 Bogota ALDIA LTL PAQUETEO 2/22/2021
BOGOTA, D.C. Carrera 49 D # 91 - 33 Bogota ALDIA LTL PAQUETEO 2/22/2021
COTA AUT.M/LLIN KM 2 VIA COTA PARQUE EMP ALDIA LTL PAQUETEO 2/22/2021
COTA AUT.M/LLIN KM 2 VIA COTA PARQUE EMP ALDIA LTL PAQUETEO 2/22/2021
COTA AUT.M/LLIN KM 2 VIA COTA PARQUE EMP ALDIA LTL PAQUETEO 2/22/2021
COTA AUT.M/LLIN KM 2 VIA COTA PARQUE EMP ALDIA LTL PAQUETEO 2/22/2021
COTA AUT.M/LLIN KM 2 VIA COTA PARQUE EMP ALDIA LTL PAQUETEO 2/22/2021
COTA AUT.M/LLIN KM 2 VIA COTA PARQUE EMP ALDIA LTL PAQUETEO 2/22/2021
MEDELLIN CALLE 14 SUR No 51C-05 ALDIA LTL PAQUETEO 2/23/2021
MEDELLIN CALLE 14 SUR No 51C-05 ALDIA LTL PAQUETEO 2/23/2021
GALAPA CALLE 10 # 32 - 137 BOD 16 INDUPARK ALDIA LTL PAQUETEO 2/24/2021
GALAPA CALLE 10 # 32 - 137 BOD 16 INDUPARK ALDIA LTL PAQUETEO 2/24/2021
GALAPA CALLE 10 # 32 - 137 BOD 16 INDUPARK ALDIA LTL PAQUETEO 2/24/2021
BARRANQUILLA Car 43 # 70-106 Entrada parqueadero Cra 43 ALDIA LTL PAQUETEO 2/24/2021
BARRANQUILLA Car 43 # 70-106 Entrada parqueadero Cra 43 ALDIA LTL PAQUETEO 2/24/2021
GALAPA CALLE 10 # 32 - 137 BOD 16 INDUPARK ALDIA LTL PAQUETEO 2/24/2021
GALAPA CALLE 10 # 32 - 137 BOD 16 INDUPARK ALDIA LTL PAQUETEO 2/24/2021
GALAPA CALLE 10 # 32 - 137 BOD 16 INDUPARK ALDIA LTL PAQUETEO 2/24/2021
GALAPA CALLE 10 # 32 - 137 BOD 16 INDUPARK ALDIA LTL PAQUETEO 2/24/2021
GALAPA CALLE 10 # 32 - 137 BOD 16 INDUPARK ALDIA LTL PAQUETEO 2/24/2021

City Street 3PL Delivery date


MEDELLIN CALLE 14 SUR No 51C-05 ALDIA LTL PAQUETEO 2/23/2021
MEDELLIN CLL 50 #55-44 ALDIA LTL PAQUETEO 2/23/2021

City Street 3PL Delivery date


CALI CRA 17 F T29 46 SAAVEDRA GALINDO ALDIA LTL PAQUETEO 2/23/2021
CALI CRA 13 10 64 CENTRO ALDIA LTL PAQUETEO 2/23/2021
BELLO AVENIDA 32 NO 49A-65 NIQUIA-BELLO ALDIA LTL PAQUETEO 2/23/2021
MEDELLIN CLL 50 #55-44 ALDIA LTL PAQUETEO 2/23/2021
CALI CRA 66 # 6-47 BARRIO EL LIMONAR ALDIA LTL PAQUETEO 2/23/2021
CALI CRA 66 # 6-47 BARRIO EL LIMONAR ALDIA LTL PAQUETEO 2/23/2021
IBAGUE CR 3 N 46 28 BRR PIEDRA PINTADA ALDIA LTL PAQUETEO 2/22/2021
02/02/2017

ePOD Time Billing Doc


9:00:00 MACEDONIO ARIAS//3176569141
9:00:00 MACEDONIO ARIAS//3176569141
9:00:00 MACEDONIO ARIAS//3176569141
9:00:00 MACEDONIO ARIAS//3176569141
9:00:00 MACEDONIO ARIAS//3176569141
9:00:00 MACEDONIO ARIAS//3176569141
14:00:00 LUISA CARRILLO
14:00:00 LUISA CARRILLO
14:00:00 LUISA CARRILLO
14:00:00 LUISA CARRILLO
14:00:00 LUISA CARRILLO
14:00:00 LUISA CARRILLO
9:00:00 WILSON RESTREPO/3146154691//JUAN GABRIEL CANO
9:00:00 WILSON RESTREPO/3146154691//JUAN GABRIEL CANO
10:00:00 JOSE VANEGAS/3174415754
10:00:00 JOSE VANEGAS/3174415754
10:00:00 JOSE VANEGAS/3174415754
9:00:00 HUMBERTO GUERRERO// 320 569 4824 - 314 540 5878
9:00:00 HUMBERTO GUERRERO// 320 569 4824 - 314 540 5878
9:00:00 JOSE VANEGAS //317-4415754
9:00:00 JOSE VANEGAS //317-4415754
9:00:00 JOSE VANEGAS //317-4415754
9:00:00 JOSE VANEGAS //317-4415754
9:00:00 JOSE VANEGAS //317-4415754

ePOD Time Billing Doc


9:00:00 WILSON RESTREPO/3146154691//JUAN GABRIEL CANO
8:00:00 DORA GOMEZ / NO MULA

ePOD Time Billing Doc


8:00:00 NO VH TIPO MULA
8:30:00 HARRY NO VH TIPO MULA
8:00:00 LUISA AMAYA
8:00:00 DORA GOMEZ NO VH TIPO MULA
9:00:00 SERVICIO//YEINNY MANTILLA - 3004019105
9:00:00 SERVICIO//YEINNY MANTILLA - 3004019105
9:00:00 SERVICIO//YEINNY MANTILLA - 3004019105

You might also like