SPM-22911 | CBM | DELY
Dibuat | U43 | 2025-02-28 12:36:19
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT HAIER SALES INDONESIA 0013058714
Alamat PT HAIER SALES INDONESIA 001305871405600 JL DANAU SUNTER BARAT BLOK A III 38-39 JAKARTA UTARA ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-02-28 | 2025-02-28
No.Polisi B 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2025-02-28, 2025-02-28, 2025-02-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-28 12:37:53 | Desyanta Hutauruk
Invoice INV-00380 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10475973 83354817 00GF BL0731000 AQR-D251(SG) 1 0.521136 0.521136
2 10475973 83354817 00GF BL04360AE AQR-D251(DG) 11 0.521136 5.732496
3 10475973 83354818 00GF BL04X50AE AQR-D261(DG) 7 0.591360 4.139520
4 10475979 83354819 00GF TD0048075 AQB-50MB 35 0.120000 4.200000
5 10475980 83354820 00GF CG0LLB00E AQW-1020R 3 0.421717 1.265151
6 10475980 83354820 00GF CG0LLA00E AQW-960DR 1 0.540000 0.540000
7 10475981 83354821 00GF TD0050630 AWD-612BE 2 0.157248 0.314496
8 10475983 83354822 00GF AA9WLE04U AQA-CR9VRAL 6 0.116560 0.699360
9 10475983 83354822 00GF AA9FE606Q AQA-KR9VRAL 6 0.067392 0.404352
10 10475983 83354822 00GF AAB16D007 AQA-CR5VRAL 4 0.120000 0.480000
11 10475983 83354822 00GF AAB115000 AQA-KR5VRAL 4 0.060000 0.240000
      Total 80 18.536511