SPM-25488 | CBM | DELY

Dibuat | U43 | 2025-06-26 15:09:31
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 9531 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2025-06-26, 2025-06-26, 2025-06-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-26 15:10:19 | Desyanta Hutauruk
Invoice INV-00427 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10508503 83430741 00SM AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
2 10508503 83430741 00SM AA9Y76016 AQA-KR5FQAL 25 0.064896 1.622400
3 10508526 83430762 00SM AAB16H007 AQA-CR5VQCL 30 0.117800 3.534000
4 10508526 83430762 00SM AAB116000 AQA-KR5VQCL 30 0.065488 1.964640
5 10508533 83430768 00SM AAB16D007 AQA-CR5VRAL 20 0.120946 2.418920
6 10508533 83430768 00SM AAB115000 AQA-KR5VRAL 20 0.064064 1.281280
7 10508546 83430774 00SM AAD063000 AQA-CR9FQAL2 7 0.119784 0.838488
8 10508546 83430774 00SM AAC09J000 AQA-KR9FQAL2 7 0.063648 0.445536
9 10508554 83430779 00SM AA9WLB04U AQA-CR9VQCL 15 0.116560 1.748400
10 10508554 83430779 00SM AA9FE706Q AQA-KR9VQCL 15 0.064064 0.960960
11 10508535 83435337 00SM AAB16D007 AQA-CR5VRAL 22 0.120946 2.660812
12 10508535 83435337 00SM AAB115000 AQA-KR5VRAL 22 0.064064 1.409408
13 10508562 83435338 00SM AA9WLE04U AQA-CR9VRAL 37 0.116560 4.312720
14 10508562 83435338 00SM AA9FE606Q AQA-KR9VRAL 37 0.067392 2.493504
      Total 312 28.578718