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SPM-24308 | CBM | DELY |
Dibuat | U43 | 2025-05-02 13:35:41 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | PT. ELECTRONIC CITY INDONESIA Tbk |
Alamat | ELECTRONIC CITY EC UJUNG MENTENG EC UJUNG MENTENG Jl. Sultan Hamengkubowono IX Kecamatan Cakung Jakarta Timur ID |
Area | Cabang | JAKTIM | 65D1 |
Delivery Date | Plan Truck Arrival | 2025-05-02 | 2025-05-02 |
No.Polisi | B 9320 JYT | CDE 4 |
Nama Driver | MOHAMAD ROYHAN AZIZ |
Berangkat, Tiba, Bongkar | 2025-05-02, 2025-05-02, 2025-05-02 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-02 13:36:39 | Desyanta Hutauruk |
Invoice | INV-00408 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10494847 | 83398004 | 00MM | AAC09H000 | AQA-KR9FQBL2 | 5 | 0.064064 | 0.320320 | |
2 | 10494847 | 83398004 | 00MM | AAD061000 | AQA-CR9FQBL2 | 5 | 0.116560 | 0.582800 | |
3 | 10494847 | 83398004 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 36 | 0.060000 | 2.160000 | |
4 | 10494847 | 83398004 | 00MM | AAB16B007 | AQA-CR5FQDL | 36 | 0.116560 | 4.196160 | |
5 | 10494847 | 83398004 | 00MM | AA9Y7B016 | AQA-KR5FQBL | 5 | 0.060000 | 0.300000 | |
6 | 10494847 | 83398004 | 00MM | AAB16G007 | AQA-CR5FQBL | 5 | 0.110000 | 0.550000 | |
7 | 10494847 | 83398004 | 00MM | AAB115000 | AQA-KR5VRAL | 5 | 0.060000 | 0.300000 | |
8 | 10494847 | 83398004 | 00MM | AAB16D007 | AQA-CR5VRAL | 5 | 0.120000 | 0.600000 | |
9 | 10494847 | 83398004 | 00MM | AA9FE706Q | AQA-KR9VQCL | 3 | 0.060000 | 0.180000 | |
10 | 10494847 | 83398004 | 00MM | AA9WLB04U | AQA-CR9VQCL | 3 | 0.116560 | 0.349680 | |
11 | 10494847 | 83398004 | 00MM | AAC09G000 | AQA-KR9FQDL2 | 5 | 0.062832 | 0.314160 | |
12 | 10494847 | 83398004 | 00MM | AACUU3000 | AQA-CR9FQDL2 | 5 | 0.119040 | 0.595200 | |
13 | 10494847 | 83398004 | 00MM | TD0050865 | AQA-AirAP1 | 59 | 0.031000 | 1.829000 | |
14 | 10495169 | 83398420 | 00MM | DH1ZP2M00 | AQT32K701AF | 4 | 0.044880 | 0.179520 | |
Total | 181 | 12.456840 |