SPM-22761 | CBM | DELY
Dibuat | U43 | 2025-02-22 13:37:18
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 2025-02-22 | 2025-02-22
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2025-02-22, 2025-02-22, 2025-02-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-22 13:38:16 | Desyanta Hutauruk
Invoice INV-00372 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10474482 83351514 00SM DH1CV300D AQT32K701AF 40 0.048600 1.944000
2 10474495 83351518 00SM DH1WVHD02 AQT75S800UX 4 0.366912 1.467648
3 10475328 83353599 00SM B30LHHE00 AQF-120HC 25 0.237533 5.938325
4 10475332 83353600 00SM BC11FPE00 AQR-CTD506RGC (CB) 5 1.042734 5.213670
5 10475343 83353605 00SM BL06DG0AA AQR-DTM285CBP(DS) 15 0.602640 9.039600
6 10475348 83353609 00SM BL0740000 AQR-DTM305RAV(MX) 30 0.625860 18.775800
7 10475351 83353611 00SM AAB16A007 AQA-CR5FQAL 10 0.115506 1.155060
8 10475351 83353611 00SM AA9Y76016 AQA-KR5FQAL 10 0.060000 0.600000
9 10475352 83353612 00SM AA9G74014 AQA-CR18FQAL 20 0.200000 4.000000
10 10475352 83353612 00SM AAA1R3033 AQA-KR18FQAL 20 0.120000 2.400000
11 10475354 83353614 00SM DH1BS1017 AQT55S90EUX 5 0.149175 0.745875
12 10475363 83353620 00SM DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
      Total 189 52.011618