SPM-26089 | CBM | DELY

Dibuat | U43 | 2025-07-25 10:48:31
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT BEST ELECTRIC INDONESIA
Alamat PT BEST ELECTRIC INDONESIA Jl Rorotan Jl Komp. Kawasan no 8 Industri Cakung Cilincing Jakarta Utara 14140 Jakarta Utara 14140 ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-07-24 | 2025-07-24
No.Polisi B 9307 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2025-07-24, 2025-07-24, 2025-07-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-07-25 10:49:09 | Desyanta Hutauruk
Invoice INV-00440 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10518710 83454821 00MM CE0KC1E0F FQW-700829QD 2 0.475566 0.951132
2 10518710 83454821 00MM CF05Y1E00 FQV-701E 2 0.386883 0.773766
3 10518710 83454821 00MM CE0JK9E02 FQD-1050BF 1 0.564102 0.564102
4 10518710 83454821 00MM CB0N3TE01 AQW-1000F 2 0.393700 0.787400
5 10518713 83454822 00MM DH1BS1017 AQT55S90EUX 11 0.149175 1.640925
6 10518713 83454822 00MM DH1VV9050 AQT55S80EUX 9 0.146328 1.316952
7 10518713 83454822 00MM DH1VYG050 AQT43S80EUX 12 0.085600 1.027200
8 10518713 83454822 00MM DH20F0M00 AQT58K85EUX 15 0.189225 2.838375
9 10518713 83454822 00MM DH1ZR4M00 AQT43K85FUX 25 0.082176 2.054400
10 10518718 83454823 00MM AAB16B007 AQA-CR5FQDL 5 0.116560 0.582800
11 10518718 83454823 00MM AA9Y7C016 AQA-KR5FQDL 5 0.064064 0.320320
12 10518718 83454823 00MM AAB16G007 AQA-CR5FQBL 2 0.114210 0.228420
13 10518718 83454823 00MM AA9Y7B016 AQA-KR5FQBL 2 0.064064 0.128128
14 10518720 83454825 00MM BL06DL0AA AQR-DTM285RAV(MX) 4 0.602640 2.410560
15 10518720 83454825 00MM BL0740000 AQR-DTM305RAV(MX) 2 0.625860 1.251720
16 10518720 83454825 00MM BC115YE02 AQR-TTD546RBV (MX) 1 1.233270 1.233270
17 10518720 83454825 00MM BH04APE00 AQR-695IM(GB) 1 1.371192 1.371192
      Total 101 19.480662