 |
SPM-24185 | CBM | DELY |
| Dibuat | U43 | 2025-04-28 10:49:20 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. JOJO OPTIMA SOLUSINDO |
| Alamat | PT. JOJO OPTIMA SOLUSINDO Jamafac Cricket KM3 Pegangsaan Dua Kec Klp Gading Jakarta Utara DKI Jakarta 14250 ID |
| 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 | 10493569 | 83395118 | 00AC | AACUU3000 | AQA-CR9FQDL2 | 100 | 0.119040 | 11.904000 | |
| 2 | 10493569 | 83395118 | 00AC | AAC09G000 | AQA-KR9FQDL2 | 100 | 0.062832 | 6.283200 | |
| 3 | 10493569 | 83395118 | 00AC | AAB16G007 | AQA-CR5FQBL | 5 | 0.110000 | 0.550000 | |
| 4 | 10493569 | 83395118 | 00AC | AA9Y7B016 | AQA-KR5FQBL | 5 | 0.060000 | 0.300000 | |
| 5 | 10493569 | 83395118 | 00AC | AAD061000 | AQA-CR9FQBL2 | 5 | 0.116560 | 0.582800 | |
| 6 | 10493569 | 83395118 | 00AC | AAC09H000 | AQA-KR9FQBL2 | 5 | 0.064064 | 0.320320 | |
| Total | 220 | 19.940320 |