SPM-23170 | CBM | DELY
Dibuat | U43 | 2025-03-12 09:41:12
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 TANGSEL | 65D1
Delivery Date | Plan Truck Arrival 2025-03-12 | 2025-03-12
No.Polisi B 9733 JYT | Tronton
Nama Driver HUMALA SINAGA
Berangkat, Tiba, Bongkar 2025-03-12, 2025-03-12, 2025-03-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-12 09:42:13 | Desyanta Hutauruk
Invoice INV-00380 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10479297 83362130 00SM B30LK1E02 AQF-220DF 3 0.530000 1.590000
2 10479312 83362141 00SM CBAJPPE00 AQW-900F 10 0.345600 3.456000
3 10479315 83362144 00SM CF05Y1E00 FQV-701E 3 0.386883 1.160649
4 10479317 83362146 00SM BJ0XE40AE AQR-350RBM(BK) 5 0.962676 4.813380
5 10479334 83362159 00SM CE0JWDE01 FQW-850900QD 12 0.359040 4.308480
6 10479340 83362164 00SM CE0JK9E02 FQD-1050BF 12 0.564102 6.769224
7 10479347 83362169 00SM CAABW8E00 QW-1370HT 1 0.668610 0.668610
8 10479416 83362526 00SM BC10R1E1G AQR-IG645AM(GB) 5 1.425600 7.128000
9 10479420 83362528 00SM BL04ZFE00 AQR-415IM BK(ID) 10 0.874125 8.741250
10 10479578 83362682 00SM BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
11 10479591 83362844 00SM CE0JWFE01 FQW-105900QD 2 0.394094 0.788188
12 10479716 83362976 00SM CE0JWFE01 FQW-105900QD 3 0.394094 1.182282
      Total 67 41.817175