 |
SPM-24152 | CBM | DELY |
| Dibuat | U43 | 2025-04-26 13:44:40 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. PIXEL PERDANA JAYA |
| Alamat | PT. PIXEL PERDANA JAYA KERAWANG jl re.martadinatano 37 rt 005,rw 010 , kel adiarsa barat ,kec kerawang barat, KERAWANG 41313 ID |
| Area | Cabang | KARAWANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-04-26 | 2025-04-26 |
| No.Polisi | B 9302 JYT | CDD 6 |
| Nama Driver | PIPIN KURNIAWAN |
| Berangkat, Tiba, Bongkar | 2025-04-26, 2025-04-26, 2025-04-26 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-26 13:46:28 | Desyanta Hutauruk |
| Invoice | INV-00404 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10492270 | 83392302 | 00TR | DH1VYE050 | AQT43K800UX | 3 | 0.085600 | 0.256800 | |
| 2 | 10492270 | 83392302 | 00TR | DH1VM1050 | AQT55K800UX | 2 | 0.148297 | 0.296594 | |
| 3 | 10492273 | 83392303 | 00TR | CBAJPPE00 | AQW-900F | 5 | 0.345600 | 1.728000 | |
| 4 | 10492273 | 83392303 | 00TR | CAABW8E00 | QW-1370HT | 4 | 0.668610 | 2.674440 | |
| 5 | 10492273 | 83392304 | 00TR | CAABX5E00 | QW-1570HT | 3 | 0.601800 | 1.805400 | |
| 6 | 10492275 | 83392305 | 00TR | CE0JGQE02 | FQW-850BF | 3 | 0.333928 | 1.001784 | |
| 7 | 10492384 | 83392536 | 00TR | BC11FGE00 | AQR-CTD506RGG(BK) | 2 | 1.042734 | 2.085468 | |
| 8 | 10492384 | 83392536 | 00TR | BC115ZE02 | AQR-TTD546RBC (CB) | 1 | 1.211112 | 1.211112 | |
| 9 | 10492854 | 83393729 | 00TR | BJ0XE1E1G | AQR-350RBG(BK) | 2 | 0.962676 | 1.925352 | |
| 10 | 10492814 | 83393731 | 00TR | BH04APE00 | AQR-695IM(GB) | 1 | 1.371192 | 1.371192 | |
| Total | 26 | 14.356142 |