SPM-25500 | CBM | DELY
Dibuat | U43 | 2025-06-27 11:16:11
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV DUTA ELEKTRONIK
Alamat CV DUTA ELEKTRONIK RUKO TELAGA MAS NO 2 KALI JAYA CIKARANG BARAT KAB BEKASI JAWA BARAT ID
Area | Cabang CIKARANG | 65D1
Delivery Date | Plan Truck Arrival 2025-06-27 | 2025-06-27
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-06-27, 2025-06-27, 2025-06-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-27 11:17:19 | Desyanta Hutauruk
Invoice INV-00427 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10510204 83434385 00TR CB0MR0E01 AQW-800F 10 0.351400 3.514000
2 10510207 83434386 00TR DH1ZP2M00 AQT32K701AF 20 0.044880 0.897600
3 10510207 83434386 00TR DH1U6G050 AQT32K70M 10 0.048300 0.483000
4 10510211 83434446 00TR DH1VYG050 AQT43S80EUX 7 0.085600 0.599200
5 10510211 83434446 00TR DH1U9E050 AQT50S80EUX 3 0.117800 0.353400
6 10510214 83434447 00TR DH1ZR4M00 AQT43K85FUX 10 0.082176 0.821760
7 10510217 83434448 00TR AAB16A007 AQA-CR5FQAL 15 0.115506 1.732590
8 10510217 83434448 00TR AA9Y76016 AQA-KR5FQAL 15 0.060000 0.900000
9 10510225 83434450 00TR AAB16H007 AQA-CR5VQCL 7 0.117800 0.824600
10 10510225 83434450 00TR AAB116000 AQA-KR5VQCL 7 0.065488 0.458416
11 10510229 83434451 00TR AAB16G007 AQA-CR5FQBL 7 0.110000 0.770000
12 10510229 83434451 00TR AA9Y7B016 AQA-KR5FQBL 7 0.060000 0.420000
13 10510232 83434453 00TR AA9G74014 AQA-CR18FQAL 3 0.203675 0.611025
14 10510232 83434453 00TR AAA1R3033 AQA-KR18FQAL 3 0.123559 0.370677
15 10510254 83434472 00TR DH1ZQ4M00 AQT50K85FUX 10 0.121680 1.216800
16 10510471 83434808 00TR DH1U9E050 AQT50S80EUX 4 0.117800 0.471200
      Total 138 14.444268