SPM-29971 | CBM | DELY

Dibuat | U43 | 2026-02-19 07:53:50
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GUDANG ELEKTRONIK INDONESIA
Alamat PT GUDANG ELEKTRONIK INDONESIA JALAN JENDRAL SUDIRMAN NO 45A KEC HAJARMUKTI CIREBON CIREBON 45143 ID
Area | Cabang CIREBON | CIREBON
Delivery Date | Plan Truck Arrival 2026-02-19 | 2026-02-19
No.Polisi B 9737 JYT | Tronton
Nama Driver TAHAN M LUMBAN GAOL
Berangkat, Tiba, Bongkar 2026-02-19, 2026-02-19, 2026-02-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-19 07:54:37 | Desyanta Hutauruk
Invoice INV-00554 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10575367 83595867 000B BS0BE1000 AQR-D185(MDS) 30 0.376768 11.303040
2 10575367 83595867 000B BL06DJ0AA AQR-DTM285CBV(SG) 4 0.602640 2.410560
3 10575367 83595867 000B BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
4 10575368 83595868 000B BL06DR0AA AQR-DTM285CBP(PE) 5 0.589260 2.946300
5 10575368 83595868 000B BL06DS0AA AQR-DTM285CBP(BE) 5 0.602640 3.013200
6 10575368 83595868 000B BL06DT0AA AQR-DTM285CBP(ME) 5 0.602640 3.013200
7 10575369 83595869 000B BL06FR0AE AQR-DTM265CBP(DS) 38 0.561720 21.345360
8 10575369 83595869 000B BL0705000 AQR-DTM245CBV(SG) 5 0.523380 2.616900
9 10575369 83595869 000B BL0706000 AQR-DTM245CBV(SB) 5 0.523380 2.616900
      Total 102 52.394760