SPM-21152 | CBM | DELY
Dibuat | U43 | 2024-12-13 11:27:11
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT BEST ELECTRIC INDONESIA
Alamat PT BEST ELECTRIC INDONESIA Jl Rorotan Jl Komp. Kawasan no 8 Industri Cakung Cilincing Jakarta Utara 14140 Jakarta Utara 14140 ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2024-12-12 | 2024-12-12
No.Polisi B 9434 JYU | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-12-13, 2024-12-13, 2024-12-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-13 11:28:11 | Desyanta Hutauruk
Invoice INV-00332 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10457755 83312449 00MM DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
2 10457758 83312452 00MM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
3 10457760 83312454 00MM DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
4 10457760 83312454 00MM DH1U9E050 AQT50S80EUX 1 0.117800 0.117800
5 10457760 83312454 00MM DH1VV9050 AQT55S80EUX 2 0.146328 0.292656
6 10457763 83312455 00MM TD0050633 AWD-1180BC 6 0.157248 0.943488
7 10457763 83312455 00MM TD0050632 AWD-605BC 4 0.157248 0.628992
8 10457763 83312455 00MM TD0050631 AWD-617BE 2 0.157248 0.314496
9 10457761 83312457 00MM CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
10 10457761 83312457 00MM BC11FFE00 AQR-CTD506RGC (MB) 2 1.042734 2.085468
11 10457761 83312457 00MM AA9Z0806S AQA-KR9FQDL 5 0.063232 0.316160
12 10457761 83312457 00MM AA9WL804U AQA-CR9FQDL 5 0.116560 0.582800
13 10457761 83312457 00MM TD0050865 AQA-AirAP1 9 0.031000 0.279000
14 10457761 83312457 00MM AA9Y7C016 AQA-KR5FQDL 4 0.060000 0.240000
15 10457761 83312457 00MM AAB16B007 AQA-CR5FQDL 4 0.116560 0.466240
16 10457764 83312520 00MM DH1VYG050 AQT43S80EUX 3 0.085600 0.256800
17 10457764 83312520 00MM DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
18 10457764 83312520 00MM DH1VV9050 AQT55S80EUX 4 0.146328 0.585312
19 10457770 83312594 00MM DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
      Total 60 8.821763