SPM-30000 | CBM | DELY

Dibuat | U43 | 2026-02-20 10:19:30
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 2026-02-20 | 2026-02-20
No.Polisi B 9732 JYT | Tronton
Nama Driver MISJAK ARSAD
Berangkat, Tiba, Bongkar 2026-02-20, 2026-02-20, 2026-02-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-20 10:20:23 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10577194 83599901 00TR CBAJPPE00 AQW-900F 8 0.345622 2.764976
2 10577194 83599901 00TR CB0N3TE01 AQW-1000F 5 0.393700 1.968500
3 10577194 83599901 00TR CB0MR0E01 AQW-800F 5 0.351480 1.757400
4 10577194 83599901 00TR CAABW8E00 QW-1370HT 5 0.668610 3.343050
5 10577193 83599905 00TR B30LHQE01 AQF-120MC 5 0.260304 1.301520
6 10577217 83599951 00TR BC1151E02 AQR-TTD546RBG (BK) 2 1.211112 2.422224
7 10577222 83599954 00TR AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
8 10577222 83599954 00TR AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
9 10577219 83599957 00TR B30LK4E02 AQF-220MC 5 0.433840 2.169200
10 10577309 83600014 00TR BH040PE00 AQR-CSE565RBC (CB) 4 0.911214 3.644856
11 10577366 83600113 00TR BS0BE1000 AQR-D185(MDS) 50 0.376768 18.838400
12 10577190 83600479 00TR BL06DT0AA AQR-DTM285CBP(ME) 5 0.602640 3.013200
13 10577190 83600481 00TR BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
14 10577190 83600482 00TR BL06F20AF AQR-DTM265RAP(FB) 6 0.561720 3.370320
      Total 109 48.089522