 |
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 |