 |
SPM-24183 | CBM | DELY |
| Dibuat | U43 | 2025-04-28 10:46:40 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | HO Aqua Sunter |
| Alamat | KIRIM KE HO |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-04-28 | 2025-04-28 |
| No.Polisi | B 9894 JYU | CDD 6 |
| Nama Driver | ERNIS SIMANJUNTAK |
| Berangkat, Tiba, Bongkar | 2025-04-28, 2025-04-28, 2025-04-28 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-28 10:51:17 | Desyanta Hutauruk |
| Invoice | INV-00404 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10492847 | 83393774 | 00AC | AACJP2E00 | AQA-CR19VSW | 2 | 0.252954 | 0.505908 | |
| 2 | 10492847 | 83393774 | 00AC | AACJN2E00 | AQA-KR19VSW | 2 | 0.119168 | 0.238336 | |
| Total | 4 | 0.744244 |