 |
SPM-25031 | CBM | DELY |
| Dibuat | U43 | 2025-06-03 10:43:27 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. KOSHIMA UTAMA AGUNG |
| Alamat | PT. KOSHIMA UTAMA AGUNG PERUM SAC NUSANTARA BLOK D NO FAV 39 SUNTER AGUNG TANJUNG PRIOK JAKARTA UTARA DKI JAKARTA 14350 ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-06-03 | 2025-06-03 |
| No.Polisi | B 9737 JYT | Tronton |
| Nama Driver | DONAL RAJAGUKGUK |
| Berangkat, Tiba, Bongkar | 2025-06-03, 2025-06-03, 2025-06-03 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-03 10:44:45 | Desyanta Hutauruk |
| Invoice | INV-00418 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10503163 | 83417374 | 00TR | BL06DH0AA | AQR-DTM285CBP(LS) | 17 | 0.602640 | 10.244880 | |
| 2 | 10503678 | 83418138 | 00TR | CBAJS1E00 | AQW-79DD | 10 | 0.329672 | 3.296720 | |
| 3 | 10503678 | 83418139 | 00TR | CBAJPFE0G | AQW-88DD(BK) | 3 | 0.345600 | 1.036800 | |
| 4 | 10503678 | 83418140 | 00TR | CBAJT0E0G | AQW-98DD(BK) | 20 | 0.394506 | 7.890120 | |
| 5 | 10503555 | 83418142 | 00TR | AAD063000 | AQA-CR9FQAL2 | 25 | 0.119784 | 2.994600 | |
| 6 | 10503555 | 83418142 | 00TR | AAC09J000 | AQA-KR9FQAL2 | 25 | 0.063648 | 1.591200 | |
| 7 | 10503535 | 83418149 | 00TR | TD0042739 | QW-861XT(PK) | 5 | 0.333684 | 1.668420 | |
| 8 | 10503685 | 83418170 | 00TR | CBAJPFE0G | AQW-88DD(BK) | 17 | 0.345600 | 5.875200 | |
| Total | 122 | 34.597940 |