SPM-20826 | CBM | DELY
Dibuat | U43 | 2024-11-29 12:39:15
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 TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2024-11-28 | 2024-11-28
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2024-11-29, 2024-11-29, 2024-11-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-29 12:40:05 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10454828 83304877 00SM DH1VYE050 AQT43K800UX 30 0.085600 2.568000
2 10454838 83304881 00SM DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
3 10454862 83304885 00SM AAA1R4033 AQA-KR18FQBL 10 0.126000 1.260000
4 10454862 83304885 00SM AA9G75014 AQA-CR18FQBL 10 0.116624 1.166240
5 10454867 83304888 00SM AAB115000 AQA-KR5VRAL 5 0.060000 0.300000
6 10454867 83304888 00SM AAB16D007 AQA-CR5VRAL 5 0.120000 0.600000
7 10454871 83304890 00SM AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
8 10454871 83304890 00SM AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
9 10454912 83305084 00SM AA9FE606Q AQA-KR9VRAL 5 0.067392 0.336960
10 10454912 83305084 00SM AA9WLE04U AQA-CR9VRAL 5 0.116560 0.582800
11 10454889 83305063 00SM B30LJWE01 AQF-150DF 10 0.422000 4.220000
12 10454892 83305066 00SM B30LGCE00 AQF-320EC 7 0.581529 4.070703
13 10455328 83305911 00SM CEABXF002 FQW-1160DF 10 0.391040 3.910400
      Total 112 21.054628