 |
SPM-30421 | CBM | DELY |
| Dibuat | U43 | 2026-03-16 12:56:45 |
| 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 | 2026-03-16 | 2026-03-16 |
| No.Polisi | B 9346 JYU | Tronton |
| Nama Driver | ARIP SARIPUDIN |
| Berangkat, Tiba, Bongkar | 2026-03-16, 2026-03-16, 2026-03-16 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-16 12:57:27 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10584237 | 83617524 | 00TR | AAB16B007 | AQA-CR5FQDL | 50 | 0.116560 | 5.828000 | |
| 2 | 10584237 | 83617524 | 00TR | AA9Y7C016 | AQA-KR5FQDL | 50 | 0.064064 | 3.203200 | |
| 3 | 10584242 | 83617525 | 00TR | AAB16B007 | AQA-CR5FQDL | 50 | 0.116560 | 5.828000 | |
| 4 | 10584242 | 83617525 | 00TR | AA9Y7C016 | AQA-KR5FQDL | 50 | 0.064064 | 3.203200 | |
| 5 | 10584245 | 83617697 | 00TR | AAB16B007 | AQA-CR5FQDL | 100 | 0.116560 | 11.656000 | |
| 6 | 10584245 | 83617697 | 00TR | AA9Y7C016 | AQA-KR5FQDL | 100 | 0.064064 | 6.406400 | |
| 7 | 10584249 | 83617698 | 00TR | AAB16B007 | AQA-CR5FQDL | 100 | 0.116560 | 11.656000 | |
| 8 | 10584249 | 83617698 | 00TR | AA9Y7C016 | AQA-KR5FQDL | 100 | 0.064064 | 6.406400 | |
| Total | 600 | 54.187200 |