 |
SPM-25226 | CBM | DELY |
| Dibuat | U43 | 2025-06-14 15:44:47 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV PESONA MITRA TAMA ELEKTRINDO |
| Alamat | CV PESONA MITRA TAMA ELEKTRINDO Jl Raya Deparpostel No 5 RT 001 RW 002 Jati Luhur Jati Asih Kota Bekasi Jawa Barat Bekasi ID |
| Area | Cabang | BEKASI | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-06-14 | 2025-06-14 |
| No.Polisi | B 9198 JXR | CDD 6 |
| Nama Driver | AEP BUNYAMIN |
| Berangkat, Tiba, Bongkar | 2025-06-14, 2025-06-14, 2025-06-14 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-14 15:47:18 | Desyanta Hutauruk |
| Invoice | INV-00422 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10499560 | 83409590 | 013S | AACUU3000 | AQA-CR9FQDL2 | 35 | 0.119040 | 4.166400 | |
| 2 | 10499560 | 83409590 | 013S | AAC09G000 | AQA-KR9FQDL2 | 35 | 0.062832 | 2.199120 | |
| 3 | 10499559 | 83409594 | 013S | AACUU3000 | AQA-CR9FQDL2 | 50 | 0.119040 | 5.952000 | |
| 4 | 10499559 | 83409594 | 013S | AAC09G000 | AQA-KR9FQDL2 | 50 | 0.062832 | 3.141600 | |
| 5 | 10499558 | 83409596 | 013S | AACUU3000 | AQA-CR9FQDL2 | 50 | 0.119040 | 5.952000 | |
| 6 | 10499558 | 83409596 | 013S | AAC09G000 | AQA-KR9FQDL2 | 50 | 0.062832 | 3.141600 | |
| Total | 270 | 24.552720 |