 |
SPM-30428 | CBM | DELY |
| Dibuat | U43 | 2026-03-16 13:33:32 |
| 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 | 2026-03-16 | 2026-03-16 |
| No.Polisi | B 9732 JYT | Tronton |
| Nama Driver | MISJAK ARSAD |
| Berangkat, Tiba, Bongkar | 2026-03-16, 2026-03-16, 2026-03-16 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-16 13:34:08 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10584133 | 83616863 | 000B | CAAC6CE00 | QW-8031HT | 20 | 0.341596 | 6.831920 | |
| 2 | 10584133 | 83616863 | 000B | CB0MU4E00 | AQW-77D-H(BK) | 10 | 0.352702 | 3.527020 | |
| 3 | 10584132 | 83616864 | 000B | BS0BG9000 | AQR-D225(MME) | 15 | 0.444860 | 6.672900 | |
| 4 | 10584132 | 83616864 | 000B | BS0BGB000 | AQR-D225(MPE) | 9 | 0.444860 | 4.003740 | |
| 5 | 10584129 | 83616865 | 000B | BL06FT0AE | AQR-DTM265CBV(SG) | 10 | 0.561720 | 5.617200 | |
| 6 | 10584129 | 83616865 | 000B | BL06FU0AE | AQR-DTM265CBV(SB) | 2 | 0.561720 | 1.123440 | |
| 7 | 10584125 | 83616866 | 000B | BL04XA0AE | AQR-DTM245CBP(ME) | 5 | 0.523380 | 2.616900 | |
| 8 | 10584125 | 83616866 | 000B | BL04XB0AE | AQR-DTM245CBP(BE) | 4 | 0.523380 | 2.093520 | |
| 9 | 10584122 | 83616867 | 000B | BS0BE1000 | AQR-D185(MDS) | 50 | 0.376768 | 18.838400 | |
| Total | 125 | 51.325040 |