 |
SPM-24275 | CBM | DELY |
| Dibuat | U43 | 2025-04-30 13:10:08 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | Sudar |
| Alamat | PT Artdeco Inti Kreasi Jl. Cipinang Muara II No, 39, Klender, Kec. Duren Sawit, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13430 PIC: Sudar: 62 878-7556-0945 |
| Area | Cabang | JAKTIM | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-04-30 | 2025-04-30 |
| No.Polisi | B 9509 JYT | CDE 4 |
| Nama Driver | M. IKMAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-04-30, 2025-04-30, 2025-04-30 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-30 13:12:34 | Desyanta Hutauruk |
| Invoice | INV-00408 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10494567 | 83397224 | 00TR | AAB16D007 | AQA-CR5VRAL | 1 | 0.120000 | 0.120000 | |
| 2 | 10494567 | 83397224 | 00TR | AAB115000 | AQA-KR5VRAL | 1 | 0.060000 | 0.060000 | |
| 3 | 10494567 | 83397224 | 00TR | TD0050866 | AQA-AirAP2 | 1 | 0.009200 | 0.009200 | |
| 4 | 10494567 | 83397224 | 00TR | AA9G74014 | AQA-CR18FQAL | 1 | 0.203675 | 0.203675 | |
| 5 | 10494567 | 83397224 | 00TR | AAA1R3033 | AQA-KR18FQAL | 1 | 0.123559 | 0.123559 | |
| 6 | 10494567 | 83397224 | 00TR | AAB16A007 | AQA-CR5FQAL | 1 | 0.115506 | 0.115506 | |
| 7 | 10494567 | 83397224 | 00TR | AA9Y76016 | AQA-KR5FQAL | 1 | 0.060000 | 0.060000 | |
| 8 | 10494567 | 83397224 | 00TR | DH1VYE050 | AQT43K800UX | 2 | 0.085600 | 0.171200 | |
| 9 | 10494567 | 83397224 | 00TR | DH1VV9050 | AQT55S80EUX | 1 | 0.146328 | 0.146328 | |
| 10 | 10494567 | 83397224 | 00TR | TD0050865 | AQA-AirAP1 | 2 | 0.031000 | 0.062000 | |
| Total | 12 | 1.071468 |