SPM-26714 | CBM | DELY
Dibuat | U43 | 2025-08-21 13:50:48
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 2025-08-21 | 2025-08-21
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-08-21, 2025-08-21, 2025-08-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-21 13:52:11 | Desyanta Hutauruk
Invoice INV-00458 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10526502 83474981 00MM CG0LLB00E AQW-1020R 1 0.421717 0.421717
2 10526506 83474982 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
3 10526508 83474983 00MM AAB16D007 AQA-CR5VRAL 1 0.120946 0.120946
4 10526508 83474983 00MM AAB115000 AQA-KR5VRAL 1 0.064064 0.064064
5 10526510 83475001 00MM BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
6 10526512 83475002 00MM BC115YE02 AQR-TTD546RBV (MX) 1 1.233270 1.233270
7 10526514 83475004 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
8 10526708 83475633 00MM CG0LL900E AQW-920R 1 0.308000 0.308000
9 10526708 83475633 00MM BH040PE00 AQR-CSE565RBC (CB) 2 0.911214 1.822428
10 10526708 83475633 00MM BL06DL0AA AQR-DTM285RAV(MX) 7 0.602640 4.218480
11 10526708 83475633 00MM CB0MR0E01 AQW-800F 2 0.351480 0.702960
12 10526708 83475633 00MM CG0LLB00E AQW-1020R 1 0.421717 0.421717
13 10526708 83475633 00MM BL04ZFE00 AQR-415IM BK(ID) 1 0.874125 0.874125
14 10526708 83475633 00MM AAB16D007 AQA-CR5VRAL 1 0.120946 0.120946
15 10526708 83475633 00MM AAB115000 AQA-KR5VRAL 1 0.064064 0.064064
16 10526708 83475633 00MM AAB16B007 AQA-CR5FQDL 5 0.116560 0.582800
17 10526708 83475633 00MM AA9Y7C016 AQA-KR5FQDL 5 0.064064 0.320320
18 10526708 83475633 00MM BC115YE02 AQR-TTD546RBV (MX) 2 1.233270 2.466540
      Total 35 15.858871