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SPM-25119 | CBM | DELY |
Dibuat | U43 | 2025-06-11 11:42:38 |
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 | 2025-06-11 | 2025-06-11 |
No.Polisi | B 9346 JYU | Tronton |
Nama Driver | ARIP SARIPUDIN |
Berangkat, Tiba, Bongkar | 2025-06-11, 2025-06-11, 2025-06-11 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-06-11 11:43:55 | Desyanta Hutauruk |
Invoice | INV-00422 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10503555 | 83418141 | 00TR | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
2 | 10503555 | 83418141 | 00TR | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
3 | 10504157 | 83421963 | 00TR | BS0BE1000 | AQR-D185(MDS) | 25 | 0.376768 | 9.419200 | |
4 | 10504612 | 83422009 | 00TR | BS0BE1000 | AQR-D185(MDS) | 5 | 0.376768 | 1.883840 | |
5 | 10504806 | 83422518 | 00TR | BL04X70AE | AQR-DTM245CBP(DS) | 30 | 0.523380 | 15.701400 | |
6 | 10504806 | 83422518 | 00TR | BS0BG0000 | AQR-D225(MDS) | 20 | 0.444860 | 8.897200 | |
7 | 10504806 | 83422518 | 00TR | BS0BG3000 | AQR-D225(MSB) | 4 | 0.444860 | 1.779440 | |
8 | 10504806 | 83422518 | 00TR | BS0BF0000 | AQR-D205(MDS) | 30 | 0.400316 | 12.009480 | |
Total | 164 | 54.078210 |