SPM-29475 | CBM | DELY
Dibuat | U43 | 2026-01-26 12:54:31
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT EVEREST ELECTRONIC
Alamat PT EVEREST ELECTRONIC JL KH HASYIM ASHARI NO 144 RT 007 RW 02 PINANG PINANG TANGERANG BANTEN ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2026-01-26 | 2026-01-26
No.Polisi B 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2026-01-26, 2026-01-26, 2026-01-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-26 12:58:24 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10567208 83577188 00AC AAD153000 AQA-CR18FQAL3 10 0.200873 2.008730
2 10567208 83577188 00AC AAD1B4000 AQA-KR18FQAL3 10 0.121095 1.210950
3 10567342 83579072 00AC AAD084000 AQA-CR7FQDL3 15 0.116828 1.752420
4 10567342 83579072 00AC AAD1L2000 AQA-KR7FQDL3 15 0.063664 0.954960
5 10568666 83580521 00AC AAD066000 AQA-CR9FQDL3 14 0.119761 1.676654
6 10568666 83580521 00AC AAD1M3000 AQA-KR9FQDL3 14 0.063652 0.891128
7 10568666 83580521 00AC AAC0AP000 AQA-CR12FQAL3 14 0.150436 2.106104
8 10568666 83580521 00AC AABR94001 AQA-KR12FQAL3 14 0.084029 1.176406
      Total 106 11.777352