SPM-22231 | CBM | DELY
Dibuat | U43 | 2025-02-01 07:25:48
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT EVEREST ELECTRONIC
Alamat PT EVEREST ELECTRONIC JL KH HASYIM ASHARI NO 144 RT 007 RW 02 PINANG PINANG TANGERANG BANTEN ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-02-03 | 2025-02-03
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2025-02-03, 2025-02-03, 2025-02-03
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-01 07:28:10 | Desyanta Hutauruk
Invoice INV-00361 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10466184 83332054 00AC AACUU3000 AQA-CR9FQDL2 40 0.108000 4.320000
2 10466184 83332054 00AC AAC09G000 AQA-KR9FQDL2 40 0.064064 2.562560
3 10466184 83332055 00AC AACVJ3000 AQA-CR12FQAL2 8 0.152928 1.223424
4 10466184 83332055 00AC AAAU51000 AQA-KR12FQAL2 8 0.084564 0.676512
5 10466184 83332056 00AC AA9G74014 AQA-CR18FQAL 10 0.200000 2.000000
6 10466184 83332056 00AC AAA1R3033 AQA-KR18FQAL 10 0.120000 1.200000
      Total 116 11.982496