SPM-24359 | CBM | DELY

Dibuat | U43 | 2025-05-06 05:18:47
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. HATSONSURYA ELECTRIC
Alamat PT. HATSONSURYA ELECTRIC JL PAHLAWAN NO 19 RT 02 RW 10 REMPOA CIPUTAT TIMUR KOTA TANGERANG SELATAN BANTEN 15412 ID
Area | Cabang TANGSEL | 65D1
Delivery Date | Plan Truck Arrival 2025-05-06 | 2025-05-06
No.Polisi B 9531 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2025-05-06, 2025-05-06, 2025-05-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-06 05:19:52 | Desyanta Hutauruk
Invoice INV-00408 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10495341 83398737 00SM CBAJPPE00 AQW-900F 30 0.345600 10.368000
2 10495348 83398743 00SM CG0LL900E AQW-920R 3 0.308000 0.924000
3 10495349 83398744 00SM CF05Y1E00 FQV-701E 20 0.386883 7.737660
4 10495352 83398747 00SM CE0JWDE01 FQW-850900QD 18 0.359040 6.462720
5 10495382 83398768 00SM B30LJCE02 AQF-150HC 2 0.333960 0.667920
6 10495389 83398772 00SM CAABW8E00 QW-1370HT 2 0.668610 1.337220
7 10495397 83398780 00SM AAB16A007 AQA-CR5FQAL 5 0.115506 0.577530
8 10495397 83398780 00SM AA9Y76016 AQA-KR5FQAL 5 0.060000 0.300000
9 10495401 83398786 00SM AAB16D007 AQA-CR5VRAL 5 0.120000 0.600000
10 10495401 83398786 00SM AAB115000 AQA-KR5VRAL 5 0.060000 0.300000
11 10495406 83398902 00SM AAD063000 AQA-CR9FQAL2 3 0.119784 0.359352
12 10495406 83398902 00SM AAC09J000 AQA-KR9FQAL2 3 0.063648 0.190944
13 10495407 83398903 00SM AAD061000 AQA-CR9FQBL2 10 0.116560 1.165600
14 10495407 83398903 00SM AAC09H000 AQA-KR9FQBL2 10 0.064064 0.640640
      Total 121 31.631586