 |
SPM-25035 | CBM | DELY |
| Dibuat | U43 | 2025-06-03 10:52:30 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT EVEREST ELECTRONIC |
| Alamat | PT EVEREST ELECTRONIC JL KH HASYIM ASHARI NO 144 RT 007 RW 02 PINANG PINANG TANGERANG BANTEN ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-06-03 | 2025-06-03 |
| No.Polisi | B 9309 JYT | CDE 4 |
| Nama Driver | ANDI JAELANI |
| Berangkat, Tiba, Bongkar | 2025-06-03, 2025-06-03, 2025-06-03 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-03 10:53:21 | Desyanta Hutauruk |
| Invoice | INV-00418 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10499695 | 83409076 | 00AC | AACVJ3000 | AQA-CR12FQAL2 | 5 | 0.152928 | 0.764640 | |
| 2 | 10499695 | 83409076 | 00AC | AAAU51000 | AQA-KR12FQAL2 | 5 | 0.084564 | 0.422820 | |
| 3 | 10499696 | 83409077 | 00AC | AACVJ3000 | AQA-CR12FQAL2 | 5 | 0.152928 | 0.764640 | |
| 4 | 10499696 | 83409077 | 00AC | AAAU51000 | AQA-KR12FQAL2 | 5 | 0.084564 | 0.422820 | |
| 5 | 10499683 | 83411125 | 00AC | AACUU3000 | AQA-CR9FQDL2 | 50 | 0.119040 | 5.952000 | |
| 6 | 10499683 | 83411125 | 00AC | AAC09G000 | AQA-KR9FQDL2 | 50 | 0.062832 | 3.141600 | |
| 7 | 10499698 | 83411134 | 00AC | AA9G74014 | AQA-CR18FQAL | 10 | 0.203675 | 2.036750 | |
| 8 | 10499698 | 83411134 | 00AC | AAA1R3033 | AQA-KR18FQAL | 10 | 0.123559 | 1.235590 | |
| Total | 140 | 14.740860 |