SPM-28566 | Trip | DELY
Dibuat | U43 | 2025-11-21 12:38:52
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT ELECTRONIC PROJECT SALES
Alamat PT.FUJIAN KONSTRUKSI INDONESIA, Soho Orchard Boulevard Blok A No.12 (SOBA-012), PIK2 PIC : 0812-7720-6111 (Dennis)
Area | Cabang JAKBAR | 65D1
Delivery Date | Plan Truck Arrival 2025-11-21 | 2025-11-21
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-11-21, 2025-11-21, 2025-11-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-21 13:06:31 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10553900 83540217 00BB AAA246E02 PB-620KB 3 0.044880 0.134640
2 10553900 83540217 00BB AA99A9E01 AB50S2SC2FA 3 0.185531 0.556593
3 10553900 83540217 00BB AA2VU1E00 1U50S1PJ2SA 3 0.287238 0.861714
4 10553900 83540217 00BB AA9ZG0E2W PB-950KB 9 0.124836 1.123524
5 10553900 83540217 00BB AA2098E05 AB140S2LR1FA 3 0.339579 1.018737
6 10553900 83540217 00BB AA2VU5E00 1U140S1PN1SB 3 0.353760 1.061280
7 10553900 83540217 00BB AA2096E05 AB90S2LR1FA 6 0.338135 2.028810
8 10553900 83540217 00BB AA2VU3E00 1U90S1PS3SA 6 0.445437 2.672622
      Total 36 9.457920