SPM-26871 | CBM | DELY
Dibuat | U43 | 2025-08-28 19:12:40
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 2025-08-28 | 2025-08-28
No.Polisi B 9186 JYT | CDE 4
Nama Driver AGUS GUNAWAN
Berangkat, Tiba, Bongkar 2025-08-28, 2025-08-28, 2025-08-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-28 19:13:22 | Desyanta Hutauruk
Invoice INV-00462 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10528552 83480426 00MM BL06DL0AA AQR-DTM285RAV(MX) 5 0.602640 3.013200
2 10528552 83480426 00MM BH040PE00 AQR-CSE565RBC (CB) 2 0.911214 1.822428
3 10528552 83480426 00MM BC115YE02 AQR-TTD546RBV (MX) 2 1.233270 2.466540
4 10528552 83480426 00MM AAB16B007 AQA-CR5FQDL 3 0.116560 0.349680
5 10528552 83480426 00MM AA9Y7C016 AQA-KR5FQDL 3 0.064064 0.192192
6 10528552 83480426 00MM AA9WLE04U AQA-CR9VRAL 2 0.116560 0.233120
7 10528552 83480426 00MM AA9FE606Q AQA-KR9VRAL 2 0.067392 0.134784
8 10528555 83480429 00MM DH1VYG050 AQT43S80EUX 16 0.085600 1.369600
9 10528555 83480429 00MM DH1ZR4M00 AQT43K85FUX 12 0.082176 0.986112
10 10528555 83480429 00MM DH1ZQ4M00 AQT50K85FUX 5 0.121680 0.608400
11 10528555 83480429 00MM DH20F0M00 AQT58K85EUX 8 0.189225 1.513800
12 10528557 83480432 00MM DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
13 10528557 83480432 00MM DH1XU2000 AQT65S90EUX 2 0.232800 0.465600
14 10528557 83480432 00MM DH1XR4D00 AQT98S90EUX 1 1.001700 1.001700
      Total 64 14.524068