SPM-19204 | CBM | DELY
Dibuat | U43 | 2024-09-23 10:01:39
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 TANGSEL | 65D2
Delivery Date | Plan Truck Arrival 2024-09-21 | 2024-09-21
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-09-23, 2024-09-23, 2024-09-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-23 10:02:53 | Desyanta Hutauruk
Invoice INV-00287 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10434686 83259991 00SM B30LHHE00 AQF-120HC 10 0.237533 2.375330
2 10434732 83260200 00SM BJ0XE40AE AQR-350RBM(BK) 2 0.962676 1.925352
3 10434734 83260202 00SM BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
4 10434738 83260206 00SM BC11DFE00 AQR-CTD746RAG(BK)U1 5 2.090000 10.450000
5 10435023 83260356 00SM AA9FE706Q AQA-KR9VQCL 5 0.064064 0.320320
6 10435023 83260356 00SM AA9WLB04U AQA-CR9VQCL 5 0.116560 0.582800
7 10435055 83260373 00SM AAB16A007 AQA-CR5FQAL 15 0.115506 1.732590
8 10435055 83260373 00SM AA9Y76016 AQA-KR5FQAL 15 0.064896 0.973440
9 10435766 83262676 00SM TD0051132 AQR-695IM(GB)/GIFT 2 1.371192 2.742384
      Total 61 23.187684