SPM-25183 | CBM | DELY

Dibuat | U43 | 2025-06-14 13:02:22
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT BEST ELECTRIC INDONESIA
Alamat PT BEST ELECTRIC INDONESIA Jl Rorotan Jl Komp. Kawasan no 8 Industri Cakung Cilincing Jakarta Utara 14140 Jakarta Utara 14140 ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-06-13 | 2025-06-13
No.Polisi B 9531 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2025-06-13, 2025-06-13, 2025-06-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-14 13:03:38 | Desyanta Hutauruk
Invoice INV-00425 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10505461 83424230 00MM BL0740000 AQR-DTM305RAV(MX) 1 0.625860 0.625860
2 10505471 83424231 00MM BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
3 10505475 83424232 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
4 10505479 83424234 00MM DH1WVHD02 AQT75S800UX 2 0.366912 0.733824
5 10505483 83424235 00MM DH1VYG050 AQT43S80EUX 6 0.085600 0.513600
6 10505483 83424235 00MM DH1U9E050 AQT50S80EUX 1 0.117800 0.117800
7 10505483 83424235 00MM DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
8 10505483 83424235 00MM DH1ZR4M00 AQT43K85FUX 17 0.082176 1.396992
9 10505488 83424236 00MM BL06DL0AA AQR-DTM285RAV(MX) 1 0.602640 0.602640
10 10505491 83424237 00MM BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
11 10505491 83424237 00MM BL06DL0AA AQR-DTM285RAV(MX) 2 0.602640 1.205280
12 10505491 83424237 00MM BL0740000 AQR-DTM305RAV(MX) 1 0.625860 0.625860
13 10505491 83424237 00MM BH040PE00 AQR-CSE565RBC (CB) 1 0.911214 0.911214
      Total 36 9.604364