SPM-29970 | CBM | DELY

Dibuat | U43 | 2026-02-19 07:51:13
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GUDANG ELEKTRONIK INDONESIA
Alamat PT GUDANG ELEKTRONIK INDONESIA JALAN JENDRAL SUDIRMAN NO 45A KEC HAJARMUKTI CIREBON CIREBON 45143 ID
Area | Cabang CIREBON | CIREBON
Delivery Date | Plan Truck Arrival 2026-02-19 | 2026-02-19
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2026-02-19, 2026-02-19, 2026-02-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-19 07:51:58 | Desyanta Hutauruk
Invoice INV-00554 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10575343 83595844 000B B30LJYE01 AQF-150MC 10 0.334818 3.348180
2 10575350 83595850 000B BK0YHC005 AQF-S4(S) 5 0.458784 2.293920
3 10575350 83595850 000B BK0YHD005 AQF-S6(S) 5 0.566580 2.832900
4 10575526 83596275 000B BS0BGA000 AQR-D225(MBE) 10 0.444860 4.448600
5 10575526 83596275 000B BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
      Total 32 14.047040