SPM-24669 | CBM | DELY

Dibuat | U43 | 2025-05-19 08:07:53
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL ELECTRONIC INDONESIA
Alamat PT GLOBAL ELECTRONIC INDONESIA KAWASAN PERGUDANGAN BIZPOINT JL RAYA PEMDA TIGARKASA POINT 1 BLOK DUBAI NO 21 CIKUPA KAB TANGERANG ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-05-19 | 2025-05-19
No.Polisi B 9735 JYT | Tronton
Nama Driver HENRA LAMBOK SIBURIAN
Berangkat, Tiba, Bongkar 2025-05-19, 2025-05-19, 2025-05-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-19 08:08:39 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10496076 83401328 00TR BS0BE1000 AQR-D185(MDS) 30 0.376768 11.303040
2 10498629 83406300 00TR BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
3 10498629 83406300 00TR BS0BG0000 AQR-D225(MDS) 20 0.444860 8.897200
4 10498629 83406300 00TR BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
5 10498634 83406313 00TR CAAC6DE00 QW-7031HT 5 0.338689 1.693445
6 10498634 83406313 00TR CAAC6BE00 QW-7011HT 5 0.341596 1.707980
7 10498634 83406313 00TR CA0004E00 QW-8011HT 5 0.341596 1.707980
8 10499153 83407538 00TR BS0BE2000 AQR-D185(MSG) 10 0.376768 3.767680
9 10499153 83407538 00TR BS0BE3000 AQR-D185(MSB) 10 0.376768 3.767680
10 10499153 83407538 00TR BS0BF0000 AQR-D205(MDS) 25 0.400316 10.007900
      Total 125 50.880885