SPM-27038 | Trip | DELY
Dibuat | U43 | 2025-09-06 14:09:14
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ELECTRONIC PROJECT SALES
Alamat PT ELECTRONIC PROJECT SALES Landmark Pluit Tower E-7 16th floor Jl Pluit Selatan Raya,Penjaringan Jakarta Utara 14450 Jakarta Utara 14450 ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-09-06 | 2025-09-06
No.Polisi B 9514 JYT | CDE 4
Nama Driver EPIN PIRMANSYAH
Berangkat, Tiba, Bongkar 2025-09-06, 2025-09-06, 2025-09-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-06 14:10:26 | Desyanta Hutauruk
Invoice INV-00478 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10529100 83481707 00BB AABE77E01 AV18NMVQVA 1 1.370772 1.370772
2 10529100 83481707 00BB AA0YR3E2W FQG-B335A 11 0.007344 0.080784
3 10529100 83481707 00BB AA0YR4E2W FQG-B506A 2 0.007344 0.014688
4 10529100 83481707 00BB AA0YR0E2W FQG-B730A 2 0.013760 0.027520
5 10529100 83481707 00BB AA0YR2E2W FQG-B1350A 3 0.013020 0.039060
6 10529100 83481707 00BB AE1MPED00 HW-SA201ABK 19 0.000979 0.018601
7 10529100 83481707 00BB AZ0XS0E02 IGU02 1 0.001300 0.001300
8 10529100 83481707 00BB AA9ZG0E2W PB-950KB 16 0.124836 1.997376
9 10529100 83481707 00BB AABE8JE00 AV20NMVQVA 1 1.979250 1.979250
10 10529100 83481707 00BB AA3161E2U AB122MRERA 1 0.020155 0.020155
11 10529100 83481707 00BB AA3181E2U AB162MRERA 8 0.020748 0.165984
12 10529100 83481707 00BB AA9AE1E2U AB182MRERA 5 0.020543 0.102715
13 10529100 83481707 00BB AE1WS3E00 AD182MJERAD 2 0.371778 0.743556
14 10529100 83481707 00BB AE1WS0E00 AD282MJERAD 1 0.361152 0.361152
15 10529100 83481707 00BB AA9AN1E2U AB382MRERA 2 0.326536 0.653072
16 10529100 83481707 00BB AA0Z03E29 HZG-20B 1 0.008424 0.008424
      Total 76 7.584409