SPM-30542 | CBM | IOD

Dibuat | U43 | 2026-03-28 10:59:43
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. SINAR JAYA INDONESIA ELECTRONIC
Alamat PT. SINAR JAYA INDONESIA ELECTRONIC JL. TERATE-BOJONEGARA RT.000 RW.000 KERTASANA BOJONEGARA SERANG BANTEN JAKARTA ID
Area | Cabang BANTEN | 65D1
Delivery Date | Plan Truck Arrival 2026-03-28 | 2026-03-28
No.Polisi B 9415 JYU | Tronton
Nama Driver MEMED AKBAR
Berangkat, Tiba, Bongkar 2026-03-28, ,
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-28 11:00:21 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 C248488553 83622592 00TR BS0BF0000 AQR-D205(MDS) 20 0.400316 8.006320
2 C248488553 83622592 00TR BS0BG0000 AQR-D225(MDS) 20 0.444860 8.897200
3 C248488553 83622592 00TR BK0YH9008 AQF-S6(DS) 20 0.566580 11.331600
4 C248488553 83622592 00TR BK0YH7008 AQF-S4(DS) 18 0.462240 8.320320
5 C248488688 C300811706 00TR DH1ZP5M00 AQT32K85FFX 10 0.045833 0.458330
6 C248488688 C300811706 00TR DH1ZQ4M00 AQT50K85FUX 26 0.121680 3.163680
7 C248488688 C300811706 00TR DH20F0M00 AQT58K85EUX 10 0.189225 1.892250
8 C248488688 C300811706 00TR DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
9 C248488688 C300811706 00TR DH1VWB050 AQT65S80EUX 5 0.231345 1.156725
10 C248488937 C300811772 00TR DH1ZN4M00 AQT43K85FFX 100 0.086269 8.626900
      Total 234 52.584965