SPM-19759 | CBM | DELY
Dibuat | U43 | 2024-10-17 12:14:06
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. HATSONSURYA ELECTRIC
Alamat PT. HATSONSURYA ELECTRIC JL PAHLAWAN NO 19 RT 02 RW 10 REMPOA CIPUTAT TIMUR KOTA TANGERANG SELATAN BANTEN 15412 ID
Area | Cabang TANGSEL | 65D1
Delivery Date | Plan Truck Arrival 2024-10-16 | 2024-10-16
No.Polisi B 9800 JYU | CDD 6
Nama Driver DODI PRABOWO SAPUTRA
Berangkat, Tiba, Bongkar 2024-10-17, 2024-10-17, 2024-10-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-17 12:15:25 | Desyanta Hutauruk
Invoice INV-00300 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10440863 83274781 00SM B30LHHE00 AQF-120HC 5 0.237533 1.187665
2 10440865 83274783 00SM B30LGCE00 AQF-320EC 3 0.581529 1.744587
3 10440866 83274784 00SM BJ0XD40AE AQR-320RBM(BK) 2 0.888355 1.776710
4 10440921 83274834 00SM DH1VYE050 AQT43K800UX 30 0.085600 2.568000
5 10440923 83274836 00SM DH1VYG050 AQT43S80EUX 5 0.085600 0.428000
6 10440927 83274840 00SM DH1CV300D AQT32K701AF 20 0.048600 0.972000
7 10440935 83274848 00SM DH1U9E050 AQT50S80EUX 30 0.117800 3.534000
8 10441075 83275039 00SM BL0740000 AQR-DTM305RAV(MX) 1 0.511000 0.511000
9 10441078 83275042 00SM BL06DL0AA AQR-DTM285RAV(MX) 1 0.479000 0.479000
10 10441893 83276499 00SM BL06FV0AE AQR-DTM265RAV(MX) 1 0.448000 0.448000
11 10442731 83277940 00SM DH1U9E050 AQT50S80EUX 10 0.117800 1.178000
12 10442737 83277943 00SM DH1WVHD02 AQT75S800UX 2 0.366912 0.733824
13 10442744 83277945 00SM DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
14 10440376 83278296 00SM DH1CV300D AQT32K701AF 25 0.048600 1.215000
15 10443079 83278419 00SM BL04ZEE00 AQR-395IM BK(ID) 2 0.708435 1.416870
16 10443088 83278585 00SM BL04ZFE00 AQR-415IM BK(ID) 2 0.874125 1.748250
17 10441894 83276500 00SM BL06FV0AE AQR-DTM265RAV(MX) 5 0.448000 2.240000
      Total 146 22.643596