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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 |