 |
SPM-24258 | CBM | DELY |
| Dibuat | U43 | 2025-04-30 11:58:00 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. TRANS RETAIL INDONESIA |
| Alamat | PT. TRANS RETAIL INDONESIA ECS Blue Mall Bekasi - Jl. Chairil Anwar No. 37 Margahayu Bekasi Timur Kota Bekasi, 17113 Bekasi 17113 ID |
| Area | Cabang | BEKASI | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-04-30 | 2025-04-30 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2025-04-30, 2025-04-30, 2025-04-30 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-30 11:59:25 | Desyanta Hutauruk |
| Invoice | INV-00408 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10494201 | 83396589 | 00MM | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 2 | 10494201 | 83396589 | 00MM | BL0740000 | AQR-DTM305RAV(MX) | 10 | 0.625860 | 6.258600 | |
| 3 | 10494203 | 83396591 | 00MM | AAB16B007 | AQA-CR5FQDL | 10 | 0.116560 | 1.165600 | |
| 4 | 10494203 | 83396591 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 10 | 0.060000 | 0.600000 | |
| 5 | 10494203 | 83396591 | 00MM | AA9WL804U | AQA-CR9FQDL | 3 | 0.119040 | 0.357120 | |
| 6 | 10494203 | 83396591 | 00MM | AA9Z0806S | AQA-KR9FQDL | 3 | 0.064064 | 0.192192 | |
| 7 | 10494203 | 83396591 | 00MM | TD0050865 | AQA-AirAP1 | 13 | 0.031000 | 0.403000 | |
| 8 | 10494207 | 83396596 | 00MM | CE0JK0E04 | FQW-820BF | 5 | 0.328944 | 1.644720 | |
| 9 | 10494207 | 83396596 | 00MM | CEABXF002 | FQW-1160DF | 5 | 0.391040 | 1.955200 | |
| Total | 69 | 16.579592 |