SPM-27816 | CBM | DELY
Dibuat | U43 | 2025-10-15 10:21:39
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT BEST ELECTRIC INDONESIA
Alamat PT BEST ELECTRIC INDONESIA Emporium Mall Pluit Lt 3 unit 21 dan 22 Jl Pluit Selatan Raya RT 02 RW 08 Kel Penjaringan Kec Penjaringan ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-10-15 | 2025-10-15
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-10-15, 2025-10-15, 2025-10-15
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-15 10:22:54 | Desyanta Hutauruk
Invoice INV-00492 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10541281 83512047 00MM AAC5PAU00 AQA-KCR5AHQ1 1 0.066528 0.066528
2 10541281 83512047 00MM AAC5P5U01 AQA-KCR9VRAL 1 0.064064 0.064064
3 10541297 83512133 00MM CEAC91E00 FQW-1580BS 1 0.611901 0.611901
4 10541300 83512135 00MM BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
5 10541300 83512135 00MM CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
6 10541300 83512135 00MM CB0MR0E01 AQW-800F 1 0.351480 0.351480
7 10541300 83512135 00MM BC11DFE00 AQR-CTD746RAG(BK)U1 1 2.090000 2.090000
8 10541300 83512135 00MM BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.413484 1.413484
9 10541300 83512135 00MM DH1X8BD01 AQT85S800UX 1 0.543840 0.543840
10 10541300 83512135 00MM DH1ZL2M00 AQT75M80FUX 1 0.356957 0.356957
11 10541300 83512135 00MM DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
12 10541300 83512135 00MM DH1VV9050 AQT55S80EUX 1 0.146328 0.146328
13 10541300 83512135 00MM DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
14 10541300 83512135 00MM BL06WG08Z AQR-VTM535RSG(CL)U1 1 1.095958 1.095958
      Total 14 8.621597