SPM-28631 | CBM | DELY
Dibuat | U43 | 2025-11-26 12:59:52
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. SENTRAL ELC
Alamat PT. SENTRAL ELC KP. CIBULUH RT.001 RW.008 CIBULUH BOGOR UTARA BOGOR JAKARTA ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2025-11-26 | 2025-11-26
No.Polisi B 9733 JYT | Tronton
Nama Driver HUMALA SINAGA
Berangkat, Tiba, Bongkar 2025-11-26, 2025-11-26, 2025-11-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-26 13:01:37 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10547956 83525676 00TR AACUU3000 AQA-CR9FQDL2 50 0.119040 5.952000
2 10547956 83525676 00TR AAC09G000 AQA-KR9FQDL2 50 0.062832 3.141600
3 10547958 83525677 00TR AACUU3000 AQA-CR9FQDL2 50 0.119040 5.952000
4 10547958 83525677 00TR AAC09G000 AQA-KR9FQDL2 50 0.062832 3.141600
5 10547959 83525687 00TR AACUU3000 AQA-CR9FQDL2 50 0.119040 5.952000
6 10547959 83525687 00TR AAC09G000 AQA-KR9FQDL2 50 0.062832 3.141600
7 10547960 83525688 00TR AACUU3000 AQA-CR9FQDL2 50 0.119040 5.952000
8 10547960 83525688 00TR AAC09G000 AQA-KR9FQDL2 50 0.062832 3.141600
9 10548193 83526655 00TR CAAC6CE00 QW-8031HT 25 0.341596 8.539900
      Total 425 44.914300