SPM-29780 | CBM | DELY

Dibuat | U43 | 2026-02-10 13:55:54
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, 2026-02-10, 2026-02-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-10 13:56:47 | Desyanta Hutauruk
Invoice INV-00547 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10570711 83590053 00TR BL06FR0AE AQR-DTM265CBP(DS) 12 0.561720 6.740640
2 10572622 83590036 00TR BS0BE1000 AQR-D185(MDS) 50 0.376768 18.838400
3 10572622 83590095 00TR BL06DR0AA AQR-DTM285CBP(PE) 6 0.589260 3.535560
4 10572648 83590097 00TR CBAJSCE0G AQW-78DD(BK) 10 0.331934 3.319340
5 10572648 83590097 00TR CB0MU4E00 AQW-77D-H(BK) 10 0.352702 3.527020
6 10572648 83590097 00TR CBAJPFE0G AQW-88DD(BK) 10 0.345600 3.456000
7 10572753 83590409 00TR BS0BE1000 AQR-D185(MDS) 50 0.376768 18.838400
      Total 148 58.255360