 |
SPM-25157 | CBM | DELY |
| Dibuat | U43 | 2025-06-12 10:53:01 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. INDOMARCO PRISMATAMA |
| Alamat | INDOMARET CURUG KOSAMBI, SUMUR KONDANG, KEC. KLARI, KARAWANG, JAWA BARAT |
| Area | Cabang | KARAWANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-06-12 | 2025-06-12 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-06-12, 2025-06-12, 2025-06-12 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-12 10:54:03 | Desyanta Hutauruk |
| Invoice | INV-00422 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10504938 | 83422832 | 00BB | BS0BF0000 | AQR-D205(MDS) | 4 | 0.400316 | 1.601264 | |
| 2 | 10504940 | 83422833 | 00BB | BS0BF0000 | AQR-D205(MDS) | 3 | 0.400316 | 1.200948 | |
| 3 | 10504943 | 83422834 | 00BB | BS0BF0000 | AQR-D205(MDS) | 11 | 0.400316 | 4.403476 | |
| 4 | 10504944 | 83422835 | 00BB | BS0BF0000 | AQR-D205(MDS) | 2 | 0.400316 | 0.800632 | |
| 5 | 10504945 | 83422836 | 00BB | DH1U6G050 | AQT32K70M | 19 | 0.048300 | 0.917700 | |
| Total | 39 | 8.924020 |