SPM-28188 | CBM | DELY
Dibuat | U43 | 2025-11-04 15:16:58
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT SINYO BERDIKARI SUKSES
Alamat PT SINYO BERDIKARI SUKSES Komp Pergudangan Cricet JL Pegangsaan Dua No 28 Kel Pegangsaan Dua Kec Kelapa Gading Jakarta Utara 14250 ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-11-04 | 2025-11-04
No.Polisi B 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2025-11-05, 2025-11-05, 2025-11-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-04 15:18:05 | Desyanta Hutauruk
Invoice INV-00502 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10548176 83526600 00EC DH20A0M00 40H5F 20 0.071280 1.425600
2 10548176 83526600 00EC DH2021M00 55H6F 3 0.137316 0.411948
3 10548176 83526600 00EC DH1ZQAM00 50H5F 12 0.115713 1.388556
4 10548176 83526600 00EC DH1ZSAM00 55H5F 10 0.144144 1.441440
5 10548176 83526600 00EC DH2032M00 50H6F 6 0.115713 0.694278
6 10548176 83526600 00EC DH2012M00 43H6F 15 0.082944 1.244160
7 10548176 83526600 00EC DH1ZN7M00 43H5F 35 0.090415 3.164525
8 10548176 83526600 00EC DH1CV200D AQT32K701A 35 0.048000 1.680000
9 10548181 83526756 00EC DH20A0M00 40H5F 20 0.071280 1.425600
10 10548181 83526756 00EC DH2021M00 55H6F 3 0.137316 0.411948
11 10548181 83526756 00EC DH1ZQAM00 50H5F 12 0.115713 1.388556
12 10548181 83526756 00EC DH1ZSAM00 55H5F 10 0.144144 1.441440
13 10548181 83526756 00EC DH2032M00 50H6F 6 0.115713 0.694278
14 10548181 83526756 00EC DH2012M00 43H6F 15 0.082944 1.244160
15 10548181 83526756 00EC DH1ZN7M00 43H5F 35 0.090415 3.164525
16 10548181 83526756 00EC DH1CV200D AQT32K701A 35 0.048000 1.680000
      Total 272 22.901014