SPM-25487 | CBM | DELY

Dibuat | U43 | 2025-06-26 15:04:57
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 TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-06-26 | 2025-06-26
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2025-06-26, 2025-06-26, 2025-06-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-26 15:05:38 | Desyanta Hutauruk
Invoice INV-00427 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10508501 83430739 00SM AAB16A007 AQA-CR5FQAL 20 0.115506 2.310120
2 10508501 83430739 00SM AA9Y76016 AQA-KR5FQAL 20 0.064896 1.297920
3 10508649 83430980 00SM BL06DG0AA AQR-DTM285CBP(DS) 6 0.602640 3.615840
4 10508653 83430985 00SM BL06DH0AA AQR-DTM285CBP(LS) 3 0.602640 1.807920
5 10508690 83431025 00SM CE0JK9E02 FQD-1050BF 2 0.564102 1.128204
6 10508692 83431027 00SM CF0670E08 FQV-105DR 1 0.430408 0.430408
7 10508694 83431068 00SM CF05Y1E00 FQV-701E 10 0.386883 3.868830
8 10508696 83431069 00SM CF05Y1E00 FQV-701E 10 0.386883 3.868830
9 10508700 83431073 00SM CE0JWFE01 FQW-105900QD 10 0.394094 3.940940
10 10508706 83431078 00SM CEAC91E00 FQW-1580BS 3 0.611901 1.835703
11 10508707 83431079 00SM CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
12 10508717 83431087 00SM CG0LLC00E AQW-1060DR 7 0.421717 2.952019
13 10509993 83434218 00SM BL06FV0AE AQR-DTM265RAV(MX) 20 0.561720 11.234400
14 10510010 83434231 00SM BL0740000 AQR-DTM305RAV(MX) 15 0.625860 9.387900
15 10509967 83435355 00SM CAABW8E00 QW-1370HT 5 0.668610 3.343050
      Total 137 53.399914