SPM-25121 | CBM | DELY

Dibuat | U43 | 2025-06-11 11:49:55
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. PIXEL PERDANA JAYA
Alamat PT. PIXEL PERDANA JAYA KERAWANG jl re.martadinatano 37 rt 005,rw 010 , kel adiarsa barat ,kec kerawang barat, KERAWANG 41313 ID
Area | Cabang KARAWANG | 65D1
Delivery Date | Plan Truck Arrival 2025-06-11 | 2025-06-11
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2025-06-11, 2025-06-11, 2025-06-11
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-06-11 11:50:45 | Desyanta Hutauruk
Invoice INV-00422 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10504697 83422512 00TR AAB16D007 AQA-CR5VRAL 5 0.120000 0.600000
2 10504697 83422512 00TR AAB115000 AQA-KR5VRAL 5 0.060000 0.300000
3 10504699 83422513 00TR DH1U9E050 AQT50S80EUX 3 0.117800 0.353400
4 10504705 83422514 00TR BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
5 10504705 83422514 00TR BC11FGE00 AQR-CTD506RGG(BK) 1 1.042734 1.042734
6 10504710 83422515 00TR CE0JEGE00 FQW-950BF 2 0.381784 0.763568
7 10504713 83422516 00TR CAABW8E00 QW-1370HT 5 0.668610 3.343050
8 10504713 83422516 00TR CAABX5E00 QW-1570HT 8 0.601800 4.814400
9 10504713 83422516 00TR CA0004E00 QW-8011HT 8 0.341596 2.732768
10 10504713 83422516 00TR CAAC7BE00 QW-9031HT 5 0.395675 1.978375
11 10504753 83422517 00TR TD0038873 AQB-240 3 0.590382 1.771146
12 10504705 83422716 00TR BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
13 10504705 83422716 00TR BC1152E02 AQR-TTD546RBC (BK) 2 1.194291 2.388582
14 10504705 83422716 00TR BC1151E02 AQR-TTD546RBG (BK) 3 1.211112 3.633336
15 10504705 83422716 00TR BJ0XE1E1G AQR-350RBG(BK) 1 0.962676 0.962676
      Total 56 28.454663