SPM-26963 | CBM | DELY
Dibuat | U43 | 2025-08-30 14:00:27
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GUDANG ELEKTRONIK INDONESIA
Alamat PT GUDANG ELEKTRONIK INDONESIA PT GUDANG ELEKTRONIK INDONESIA, JL RE MARTADINATA NO 37 RT005 RW010 KEL. ADIARSA BARAT, KEC KARAWANG BARAT, KAB. KARAWANG 41313 KARAWANG 41313 ID
Area | Cabang KARAWANG | 65D1
Delivery Date | Plan Truck Arrival 2025-08-30 | 2025-08-30
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2025-08-30, 2025-08-30, 2025-08-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-30 14:01:32 | Desyanta Hutauruk
Invoice INV-00468 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10528578 83482162 00TR CB0N3TE01 AQW-1000F 3 0.393700 1.181100
2 10528578 83482162 00TR CAAC7BE00 QW-9031HT 3 0.395675 1.187025
3 10528581 83482163 00TR BJ0XE1E1G AQR-350RBG(BK) 2 0.962676 1.925352
4 10528581 83482163 00TR BL04ZFE00 AQR-415IM BK(ID) 3 0.874125 2.622375
5 10528581 83482163 00TR BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
6 10528581 83482163 00TR BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
7 10528582 83482166 00TR TD0038873 AQB-240 5 0.590382 2.951910
      Total 28 17.187030