SPM-29972 | CBM | DELY

Dibuat | U43 | 2026-02-19 07:55:58
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 9733 JYT | Tronton
Nama Driver HUMALA SINAGA
Berangkat, Tiba, Bongkar 2026-02-19, 2026-02-19, 2026-02-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-19 07:56:41 | Desyanta Hutauruk
Invoice INV-00554 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10575362 83595862 000B BS0BEC000 AQR-D185(MPE) 10 0.376768 3.767680
2 10575362 83595862 000B BL04X70AE AQR-DTM245CBP(DS) 50 0.523380 26.169000
3 10575362 83595862 000B BL06DG0AA AQR-DTM285CBP(DS) 30 0.602640 18.079200
4 10575370 83595870 000B BS0BEA000 AQR-D185(MBE) 3 0.376768 1.130304
5 10575519 83596268 000B B30LK4E02 AQF-220MC 10 0.433840 4.338400
      Total 103 53.484584