 |
SPM-23810 | CBM | DELY |
| Dibuat | U43 | 2025-04-12 10:33:27 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT EVEREST ELECTRONIC |
| Alamat | PT EVEREST ELECTRONIC JL KH HASYIM ASHARI NO 144 RT 007 RW 02 PINANG PINANG TANGERANG BANTEN ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-04-11 | 2025-04-11 |
| No.Polisi | B 9650 JYU | CDD 6 |
| Nama Driver | AHMAD BARQI SETIAWAN |
| Berangkat, Tiba, Bongkar | 2025-04-11, 2025-04-11, 2025-04-11 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-12 10:35:35 | Desyanta Hutauruk |
| Invoice | INV-00389 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10485904 | 83377089 | 00AC | AACVJ3000 | AQA-CR12FQAL2 | 20 | 0.152928 | 3.058560 | |
| 2 | 10485904 | 83377089 | 00AC | AAAU51000 | AQA-KR12FQAL2 | 20 | 0.084564 | 1.691280 | |
| 3 | 10485904 | 83377089 | 00AC | AA9G74014 | AQA-CR18FQAL | 20 | 0.200000 | 4.000000 | |
| 4 | 10485904 | 83377089 | 00AC | AAA1R3033 | AQA-KR18FQAL | 20 | 0.120000 | 2.400000 | |
| 5 | 10485904 | 83377089 | 00AC | AA9WLB04U | AQA-CR9VQCL | 5 | 0.116560 | 0.582800 | |
| 6 | 10485904 | 83377089 | 00AC | AA9FE706Q | AQA-KR9VQCL | 5 | 0.060000 | 0.300000 | |
| 7 | 10485904 | 83377089 | 00AC | AACUU3000 | AQA-CR9FQDL2 | 50 | 0.119040 | 5.952000 | |
| 8 | 10485904 | 83377089 | 00AC | AAC09G000 | AQA-KR9FQDL2 | 50 | 0.062832 | 3.141600 | |
| 9 | 10485904 | 83377089 | 00AC | AAB16H007 | AQA-CR5VQCL | 5 | 0.117800 | 0.589000 | |
| 10 | 10485904 | 83377089 | 00AC | AAB116000 | AQA-KR5VQCL | 5 | 0.065488 | 0.327440 | |
| Total | 200 | 22.042680 |