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SPM-25123 | CBM | DELY |
Dibuat | U43 | 2025-06-11 11:55:25 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | PT LABA ABADI JAYA UNGGUL |
Alamat | PT LABA ABADI JAYA UNGGUL DC BALARAJA - Kawasan Industri Graha Balaraja Jl Raya Serang K27 Desa Tobat Balaraja - Tangerang Tangerang 15610 ID |
Area | Cabang | TANGERANG | 65D1 |
Delivery Date | Plan Truck Arrival | 2025-06-11 | 2025-06-11 |
No.Polisi | B 9800 JYU | CDD 6 |
Nama Driver | ANDRI |
Berangkat, Tiba, Bongkar | 2025-06-11, 2025-06-11, 2025-06-11 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-06-11 11:58:51 | Desyanta Hutauruk |
Invoice | INV-00431 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10499238 | 83407743 | 00MM | BL06FV0AE | AQR-DTM265RAV(MX) | 4 | 0.561720 | 2.246880 | |
2 | 10499239 | 83407757 | 00MM | BL06DG0AA | AQR-DTM285CBP(DS) | 4 | 0.602640 | 2.410560 | |
3 | 10499240 | 83407758 | 00MM | BL04360AE | AQR-D251(DG) | 4 | 0.521136 | 2.084544 | |
4 | 10499244 | 83407932 | 00MM | BS0BE4000 | AQR-D188(MBL) | 6 | 0.376768 | 2.260608 | |
5 | 10499245 | 83407933 | 00MM | BS0BE4000 | AQR-D188(MBL) | 2 | 0.376768 | 0.753536 | |
Total | 20 | 9.756128 |