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SPM-24396 | CBM | DELY |
Dibuat | U43 | 2025-05-07 14:13:57 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | PT WAHANA BERSAMA ABADI |
Alamat | PT WAHANA BERSAMA ABADI EKSPEDISI BANDAR JAYA JL RE MARTADINATA DEPAN POS 1 TANJUNG PRIUK PELAYARAN TANTO INTIM LINE KEL TANJUNG PRIOK KECAMATAN TANJUNG JAKARTA UTARA ID |
Area | Cabang | JAKUT | 65D1 |
Delivery Date | Plan Truck Arrival | 2025-05-06 | 2025-05-06 |
No.Polisi | B 9198 JXR | CDD 6 |
Nama Driver | AEP BUNYAMIN |
Berangkat, Tiba, Bongkar | 2025-05-06, 2025-05-06, 2025-05-06 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-07 14:14:45 | Desyanta Hutauruk |
Invoice | INV-00408 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10495128 | 83398846 | 00AC | AAB16B007 | AQA-CR5FQDL | 70 | 0.116560 | 8.159200 | |
2 | 10495128 | 83398846 | 00AC | AA9Y7C016 | AQA-KR5FQDL | 70 | 0.060000 | 4.200000 | |
3 | 10495128 | 83398846 | 00AC | AACVJ3000 | AQA-CR12FQAL2 | 5 | 0.152928 | 0.764640 | |
4 | 10495128 | 83398846 | 00AC | AAAU51000 | AQA-KR12FQAL2 | 5 | 0.084564 | 0.422820 | |
5 | 10495128 | 83398846 | 00AC | AA9G74014 | AQA-CR18FQAL | 30 | 0.203675 | 6.110250 | |
6 | 10495128 | 83398846 | 00AC | AAA1R3033 | AQA-KR18FQAL | 30 | 0.123559 | 3.706770 | |
Total | 210 | 23.363680 |