SPM-29636 | CBM | DELY
Dibuat | U43 | 2026-01-31 11:20:27
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 2026-01-30 | 2026-01-30
No.Polisi B 9362 JYT | CDD 6
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2026-01-30, 2026-01-30, 2026-01-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-31 11:24:48 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10567213 83577205 00AC AAD153000 AQA-CR18FQAL3 10 0.200873 2.008730
2 10567213 83577205 00AC AAD1B4000 AQA-KR18FQAL3 10 0.121095 1.210950
3 10567185 83579069 00AC AAD066000 AQA-CR9FQDL3 50 0.119761 5.988050
4 10567185 83579069 00AC AAD1M3000 AQA-KR9FQDL3 50 0.063652 3.182600
5 10567187 83579070 00AC AAD066000 AQA-CR9FQDL3 50 0.119761 5.988050
6 10567187 83579070 00AC AAD1M3000 AQA-KR9FQDL3 50 0.063652 3.182600
7 10567202 83579071 00AC AAD153000 AQA-CR18FQAL3 10 0.200873 2.008730
8 10567202 83579071 00AC AAD1B4000 AQA-KR18FQAL3 10 0.121095 1.210950
      Total 240 24.780660