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SPM-24909 | CBM | DELY |
Dibuat | U43 | 2025-05-28 12:27:25 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | PT LOTTE SHOPPING INDONESIA |
Alamat | LOTTE SHOPPING KARAWANG KARAWANG JAKARTA ID |
Area | Cabang | KARAWANG | 65D1 |
Delivery Date | Plan Truck Arrival | 2025-05-28 | 2025-05-28 |
No.Polisi | B 9476 JYT | CDE 4 |
Nama Driver | NURUL IQBAL |
Berangkat, Tiba, Bongkar | 2025-05-28, 2025-05-28, 2025-05-28 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-28 12:33:40 | Desyanta Hutauruk |
Invoice | INV-00418 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10501173 | 83412875 | 013S | AAB16B007 | AQA-CR5FQDL | 5 | 0.116560 | 0.582800 | |
2 | 10501173 | 83412875 | 013S | AA9Y7C016 | AQA-KR5FQDL | 5 | 0.060000 | 0.300000 | |
3 | 10501173 | 83412875 | 013S | TD0050865 | AQA-AirAP1 | 5 | 0.031000 | 0.155000 | |
4 | 10501175 | 83412876 | 013S | AAB16B007 | AQA-CR5FQDL | 5 | 0.116560 | 0.582800 | |
5 | 10501175 | 83412876 | 013S | AA9Y7C016 | AQA-KR5FQDL | 5 | 0.060000 | 0.300000 | |
6 | 10501175 | 83412876 | 013S | TD0050865 | AQA-AirAP1 | 5 | 0.031000 | 0.155000 | |
Total | 30 | 2.075600 |