SPM-26514 | CBM | IOD

Dibuat | U43 | 2025-08-13 12:42:54
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV DUTA ELEKTRONIK
Alamat CV DUTA ELEKTRONIK RUKO TELAGA MAS NO 2 KALI JAYA CIKARANG BARAT KAB BEKASI JAWA BARAT ID
Area | Cabang CIKARANG | 65D1
Delivery Date | Plan Truck Arrival 2025-08-12 | 2025-08-12
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-08-12, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-13 12:43:58 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10523401 83468387 00TR AA9WLB04U AQA-CR9VQCL 2 0.116560 0.233120
2 10523401 83468387 00TR AA9FE706Q AQA-KR9VQCL 2 0.064064 0.128128
3 10523401 83468387 00TR AAB16A007 AQA-CR5FQAL 30 0.115506 3.465180
4 10523401 83468387 00TR AA9Y76016 AQA-KR5FQAL 30 0.064896 1.946880
5 10523401 83468387 00TR AAB16H007 AQA-CR5VQCL 10 0.117800 1.178000
6 10523401 83468387 00TR AAB116000 AQA-KR5VQCL 10 0.065488 0.654880
7 10523401 83468387 00TR AAB16G007 AQA-CR5FQBL 9 0.114210 1.027890
8 10523401 83468387 00TR AA9Y7B016 AQA-KR5FQBL 9 0.064064 0.576576
9 10523401 83468387 00TR AAD063000 AQA-CR9FQAL2 11 0.119784 1.317624
10 10523401 83468387 00TR AAC09J000 AQA-KR9FQAL2 11 0.063648 0.700128
11 10523401 83468388 00TR AAD061000 AQA-CR9FQBL2 13 0.116560 1.515280
12 10523401 83468388 00TR AAC09H000 AQA-KR9FQBL2 13 0.064064 0.832832
13 10523411 83468403 00TR CB0MR0E01 AQW-800F 8 0.351480 2.811840
14 10523411 83468403 00TR CBAJPPE00 AQW-900F 7 0.345622 2.419354
15 10523412 83468405 00TR CEABXF002 FQW-1160DF 2 0.391040 0.782080
16 10523413 83468412 00TR DH20F0M00 AQT58K85EUX 10 0.189225 1.892250
      Total 177 21.482042