SPM-27859 | CBM | DELY
Dibuat | U43 | 2025-10-17 14:07:48
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 2025-10-17 | 2025-10-17
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2025-10-17, 2025-10-17, 2025-10-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-10-17 14:08:45 | Desyanta Hutauruk
Invoice INV-00492 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10542202 83513934 00SM DH1VYG050 AQT43S80EUX 50 0.085600 4.280000
2 10542317 83514035 00SM B30J92E00 AQF-725EC 5 1.351662 6.758310
3 10542442 83514353 00SM BL06DH0AA AQR-DTM285CBP(LS) 2 0.602640 1.205280
4 10542456 83514361 00SM BL0740000 AQR-DTM305RAV(MX) 3 0.625860 1.877580
5 10542474 83514374 00SM BC115ZE02 AQR-TTD546RBC (CB) 5 1.211112 6.055560
6 10542493 83514386 00SM BC116FE00 AQR-TTD576RAG(BK) 5 1.320570 6.602850
7 10542538 83514414 00SM CG0LLA00E AQW-960DR 3 0.540000 1.620000
8 10542575 83514437 00SM CF05Y1E00 FQV-701E 3 0.386883 1.160649
9 10542590 83514452 00SM CE0JWDE01 FQW-850900QD 3 0.359040 1.077120
10 10542654 83514636 00SM BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.413484 1.413484
11 10542775 83514712 00SM DH1VV9050 AQT55S80EUX 30 0.146328 4.389840
      Total 110 36.440673