SPM-24668 | CBM | DELY

Dibuat | U43 | 2025-05-19 08:05:20
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL ELECTRONIC INDONESIA
Alamat PT GLOBAL ELECTRONIC INDONESIA Pergudangan Tambun City Blok C1 no. 1 Tambun Selatan, Tambun, Kab Bekasi 17510 Bekasi 17510 ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2025-05-19 | 2025-05-19
No.Polisi B 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
Berangkat, Tiba, Bongkar 2025-05-19, 2025-05-19, 2025-05-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-19 08:06:22 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10498621 83406294 00TR BS0BF0000 AQR-D205(MDS) 15 0.400316 6.004740
2 10498621 83406294 00TR BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
3 10498621 83406294 00TR BS0BG0000 AQR-D225(MDS) 15 0.444860 6.672900
4 10498621 83406294 00TR BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
5 10498625 83406297 00TR TD0042738 QW-761XT(PK) 10 0.317400 3.174000
6 10498625 83406297 00TR TD0042741 QW-761XT(GR) 9 0.317400 2.856600
7 10498625 83406297 00TR TD0042742 QW-861XT(GR) 10 0.333684 3.336840
8 10498625 83406297 00TR CAAC6DE00 QW-7031HT 5 0.338689 1.693445
9 10498625 83406297 00TR CAAC6BE00 QW-7011HT 5 0.341596 1.707980
10 10498625 83406297 00TR CA0004E00 QW-8011HT 5 0.341596 1.707980
11 10498625 83406297 00TR CBAJPFE0G AQW-88DD(BK) 10 0.345600 3.456000
12 10499154 83407539 00TR BS0BE2000 AQR-D185(MSG) 10 0.376768 3.767680
13 10499154 83407539 00TR BS0BE3000 AQR-D185(MSB) 10 0.376768 3.767680
14 10499481 83408429 00TR BL06FR0AE AQR-DTM265CBP(DS) 15 0.561720 8.425800
      Total 134 54.599625