SPM-23562 | CBM | DELY
Dibuat | U43 | 2025-03-25 12:22:43
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ELECTRONIC PROJECT SALES
Alamat PT ELECTRONIC PROJECT SALES CV DUMAI JAYA - Jl Iskandar Muda no. 168 RT 01 RW 01 Kedaung Baru, Neglasari, Kota Tangerang Tangerang ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-03-25 | 2025-03-25
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2025-03-25, 2025-03-25, 2025-03-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-25 12:51:25 | Desyanta Hutauruk
Invoice INV-00386 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10485667 83376332 00BB AACUU3000 AQA-CR9FQDL2 2 0.119040 0.238080
2 10485667 83376332 00BB AAC09G000 AQA-KR9FQDL2 2 0.062832 0.125664
3 10485667 83376332 00BB AACVJ3000 AQA-CR12FQAL2 4 0.152928 0.611712
4 10485667 83376332 00BB AAAU51000 AQA-KR12FQAL2 4 0.084564 0.338256
5 10485667 83376332 00BB AA9G74014 AQA-CR18FQAL 1 0.203675 0.203675
6 10485667 83376332 00BB AAA1R3033 AQA-KR18FQAL 1 0.123559 0.123559
7 10485667 83376332 00BB AAAZH6000 AQA-CR25FQAL 3 0.250000 0.750000
8 10485667 83376332 00BB AAA4F0000 AQA-KR25FQAL 3 0.126000 0.378000
9 10485672 83376342 00BB AA2VU1E00 1U50S1PJ2SA 1 0.287238 0.287238
10 10485672 83376342 00BB AA9DPRE00 AD50S2SS1FA 1 0.199017 0.199017
11 10485672 83376342 00BB AA2VU3E00 1U90S1PS3SA 8 0.445437 3.563496
12 10485672 83376342 00BB AA9DPPE00 AD90S2SM6FA 8 0.311422 2.491376
13 10485672 83376342 00BB AA2VU4E00 1U105S1PS2SA 4 0.498623 1.994492
14 10485672 83376342 00BB AA9DPSE00 AD105S2SM6FA 4 0.478720 1.914880
      Total 46 13.219445