 |
SPM-23694 | CBM | DELY |
| Dibuat | U43 | 2025-04-08 09:19:05 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. TRANS RETAIL INDONESIA |
| Alamat | PT. TRANS RETAIL INDONESIA Kp Parung Jambu Cibadak Tanah Sereal Kota Bogor Jawa Barat 16166 ID |
| Area | Cabang | BOGOR | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-04-08 | 2025-04-08 |
| No.Polisi | B 9514 JYT | CDE 4 |
| Nama Driver | EPIN PIRMANSYAH |
| Berangkat, Tiba, Bongkar | 2025-04-08, 2025-04-08, 2025-04-08 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-08 09:21:29 | Desyanta Hutauruk |
| Invoice | INV-00389 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10486352 | 83378095 | 00MM | BL06FV0AE | AQR-DTM265RAV(MX) | 1 | 0.561720 | 0.561720 | |
| 2 | 10486352 | 83378095 | 00MM | BL06DG0AA | AQR-DTM285CBP(DS) | 1 | 0.602640 | 0.602640 | |
| 3 | 10486354 | 83378096 | 00MM | DH1VM1050 | AQT55K800UX | 3 | 0.148297 | 0.444891 | |
| 4 | 10486356 | 83378170 | 00MM | DH1VYF050 | AQT43K80FX | 2 | 0.087035 | 0.174070 | |
| 5 | 10486358 | 83378172 | 00MM | CEABXF002 | FQW-1160DF | 1 | 0.391040 | 0.391040 | |
| 6 | 10486358 | 83378172 | 00MM | CE0JK0E04 | FQW-820BF | 1 | 0.328944 | 0.328944 | |
| 7 | 10486358 | 83378172 | 00MM | CE0JKRE00 | FQW-1050BF | 1 | 0.484500 | 0.484500 | |
| 8 | 10486360 | 83378174 | 00MM | CBAJPPE00 | AQW-900F | 1 | 0.345600 | 0.345600 | |
| 9 | 10486361 | 83378175 | 00MM | DH1WVHD02 | AQT75S800UX | 2 | 0.366912 | 0.733824 | |
| 10 | 10486364 | 83378178 | 00MM | BC11FFE00 | AQR-CTD506RGC (MB) | 1 | 1.042734 | 1.042734 | |
| 11 | 10486364 | 83378178 | 00MM | BL0740000 | AQR-DTM305RAV(MX) | 1 | 0.625860 | 0.625860 | |
| Total | 15 | 5.735823 |