SPM-27716 | CBM | DELY
Dibuat | U43 | 2025-10-09 10:40:44
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. SENTRAL ELC
Alamat PT. SENTRAL ELC Jl. Soekarno Hatta No. 341, Kec. Kebon Lega, Kel. Bojongloa Kidul, Bandung BANDUNG 40235 ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2025-10-09 | 2025-10-09
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2025-10-09, 2025-10-09, 2025-10-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-09 10:41:57 | Desyanta Hutauruk
Invoice INV-00491 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10529205 83481976 000A B30LHQE01 AQF-120MC 5 0.260304 1.301520
2 10529206 83481977 000A B30LK4E02 AQF-220MC 5 0.433840 2.169200
3 10529204 83501328 000A B30LHQE01 AQF-120MC 1 0.260304 0.260304
4 10534323 83494457 000A B30LK4E02 AQF-220MC 3 0.433840 1.301520
5 10534325 83494458 000A B30LHQE01 AQF-120MC 6 0.260304 1.561824
6 10536498 83499942 000A CAAC6CE00 QW-8031HT 20 0.341596 6.831920
7 10536505 83499947 000A CAAC6BE00 QW-7011HT 20 0.341596 6.831920
8 10536506 83499948 000A CAAC6BE00 QW-7011HT 20 0.341596 6.831920
9 10537273 83501990 000A B30JU7E00 AQF-550EC 3 1.038716 3.116148
10 10537763 83502909 000A DH1U6G050 AQT32K70M 50 0.048300 2.415000
11 10537764 83502910 000A DH1U6G050 AQT32K70M 50 0.048300 2.415000
12 10537765 83502911 000A DH1U6G050 AQT32K70M 50 0.048300 2.415000
13 10537766 83502912 000A DH1U6G050 AQT32K70M 50 0.048300 2.415000
14 10537767 83502913 000A DH1ZP2M00 AQT32K701AF 50 0.044880 2.244000
15 10537769 83502914 000A DH1ZP2M00 AQT32K701AF 50 0.044880 2.244000
      Total 383 44.354276