SPM-23388 | CBM | DELY

Dibuat | U43 | 2025-03-19 12:47:43
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL ELECTRONIC INDONESIA
Alamat PT GLOBAL ELECTRONIC INDONESIA KAWASAN PERGUDANGAN BIZPOINT JL RAYA PEMDA TIGARKASA POINT 1 BLOK DUBAI NO 21 CIKUPA KAB TANGERANG ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-03-19 | 2025-03-19
No.Polisi B 9531 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2025-03-19, 2025-03-19, 2025-03-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-19 12:48:55 | Desyanta Hutauruk
Invoice INV-00410 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10483258 83371135 00TR CAAC7BE00 QW-9031HT 10 0.395675 3.956750
2 10483258 83371135 00TR TD0042742 QW-861XT(GR) 5 0.333684 1.668420
3 10483258 83371135 00TR TD0042738 QW-761XT(PK) 11 0.317400 3.491400
4 10483258 83371135 00TR CBAJT0E0G AQW-98DD(BK) 8 0.394506 3.156048
5 10483258 83371135 00TR CBAJPFE0G AQW-88DD(BK) 8 0.345600 2.764800
6 10483258 83371135 00TR CBAJSCE0G AQW-78DD(BK) 8 0.331934 2.655472
7 10483258 83371135 00TR CA0004E00 QW-8011HT 10 0.341596 3.415960
8 10483258 83371135 00TR TD0027669 QW-P1450T 8 0.591426 4.731408
9 10483258 83371135 00TR TD0042740 QW-961XT(PK) 14 0.394499 5.522986
10 10483258 83371135 00TR TD0042743 QW-961XT(GR) 2 0.389746 0.779492
11 10483258 83371135 00TR TD0042741 QW-761XT(GR) 2 0.317400 0.634800
      Total 86 32.777536