 |
SPM-29779 | CBM | IOD |
| Dibuat | U43 | 2026-02-10 13:54:44 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT GUDANG ELEKTRONIK INDONESIA |
| Alamat | PT GUDANG ELEKTRONIK INDONESIA Jl Agung Timur 9 Blok N3 Kav 3 Sunter Agung Jakarta Utara ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2026-02-10 | 2026-02-10 |
| No.Polisi | B 9735 JYT | Tronton |
| Nama Driver | DADAN PRIANTO |
| Berangkat, Tiba, Bongkar | 2026-02-10, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-10 13:56:47 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10571222 | 83590583 | 22TR | BS0BE3000 | AQR-D185(MSB) | 2 | 0.376768 | 0.753536 | |
| Total | 2 | 0.753536 |