SPM-29913 | CBM | DELY

Dibuat | U43 | 2026-02-16 12:09:27
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GUDANG ELEKTRONIK INDONESIA
Alamat PT GUDANG ELEKTRONIK INDONESIA Jl Agung Timur 9 Blok N3 Kav 3 Sunter Agung Jakarta Utara ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2026-02-16 | 2026-02-16
No.Polisi B 9156 JXS | CDD 6
Nama Driver SAUD ABDUL AZIS SIHOMBING
Berangkat, Tiba, Bongkar 2026-02-16, 2026-02-16, 2026-02-16
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-16 12:11:05 | Desyanta Hutauruk
Invoice INV-00554 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10571222 83596872 00TR BS0BE3000 AQR-D185(MSB) 2 0.376768 0.753536
2 10573356 83595693 00TR DH1ZP5M00 AQT32K85FFX 50 0.045833 2.291650
3 10573358 83595695 00TR DH1ZP5M00 AQT32K85FFX 50 0.045833 2.291650
4 10573361 83595696 00TR DH1ZP5M00 AQT32K85FFX 50 0.045833 2.291650
5 10573364 83595697 00TR DH1ZP5M00 AQT32K85FFX 50 0.045833 2.291650
6 10574644 83594345 00TR CA0004E00 QW-8011HT 30 0.341596 10.247880
      Total 232 20.168016