![]() |
SPM-24971 | CBM | DELY |
Dibuat | U43 | 2025-05-30 14:50:32 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | MUK KOO |
Alamat | MUK KOO Perumahan Cengkareng Indah Blok DA No 12 Cengkareng Jakarta Barat Muksin ID |
Area | Cabang | JAKBAR | 65D1 |
Delivery Date | Plan Truck Arrival | 2025-05-30 | 2025-05-30 |
No.Polisi | B 9198 JXR | CDD 6 |
Nama Driver | AEP BUNYAMIN |
Berangkat, Tiba, Bongkar | 2025-05-30, 2025-05-30, 2025-05-30 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-30 14:53:09 | Desyanta Hutauruk |
Invoice | INV-00418 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10501954 | 83414770 | 013S | AACUU3000 | AQA-CR9FQDL2 | 10 | 0.119040 | 1.190400 | |
2 | 10501954 | 83414770 | 013S | AAC09G000 | AQA-KR9FQDL2 | 10 | 0.062832 | 0.628320 | |
3 | 10501954 | 83414770 | 013S | AAB16B007 | AQA-CR5FQDL | 25 | 0.116560 | 2.914000 | |
4 | 10501954 | 83414770 | 013S | AA9Y7C016 | AQA-KR5FQDL | 25 | 0.060000 | 1.500000 | |
5 | 10501954 | 83414770 | 013S | AA9G74014 | AQA-CR18FQAL | 5 | 0.203675 | 1.018375 | |
6 | 10501954 | 83414770 | 013S | AAA1R3033 | AQA-KR18FQAL | 5 | 0.123559 | 0.617795 | |
Total | 80 | 7.868890 |