 |
SPM-24184 | CBM | DELY |
| Dibuat | U43 | 2025-04-28 10:48:04 |
| 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 | 002B | AAB16D007 | AQA-CR5VRAL | 1 | 0.120000 | 0.120000 | |
| 2 | 10492847 | 83393774 | 002B | AAB115000 | AQA-KR5VRAL | 1 | 0.060000 | 0.060000 | |
| 3 | 10492847 | 83393774 | 002B | AAAZH6000 | AQA-CR25FQAL | 2 | 0.250000 | 0.500000 | |
| 4 | 10492847 | 83393774 | 002B | AAA4F0000 | AQA-KR25FQAL | 2 | 0.126000 | 0.252000 | |
| 5 | 10492847 | 83393774 | 002B | AAB16A007 | AQA-CR5FQAL | 1 | 0.115506 | 0.115506 | |
| 6 | 10492847 | 83393774 | 002B | AA9Y76016 | AQA-KR5FQAL | 1 | 0.060000 | 0.060000 | |
| 7 | 10492847 | 83393774 | 002B | TD0050866 | AQA-AirAP2 | 4 | 0.009200 | 0.036800 | |
| 8 | 10492847 | 83393774 | 002B | TD0050865 | AQA-AirAP1 | 2 | 0.031000 | 0.062000 | |
| Total | 14 | 1.206306 |