 |
SPM-25469 | CBM | DELY |
| Dibuat | U43 | 2025-06-26 14:13:32 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT LOTTE SHOPPING INDONESIA |
| Alamat | LOTTE SHOPPING PASAR REBO PASAR REBO JL. LKR. LUAR SEL. NO.KAV 6, RT.5/RW.2, SUSUKAN, CIRACAS, KOTA JAKARTA TIMUR, JAKARTA 13750 ID |
| Area | Cabang | JAKTIM | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-06-26 | 2025-06-26 |
| No.Polisi | B 9309 JYT | CDE 4 |
| Nama Driver | ANDI JAELANI |
| Berangkat, Tiba, Bongkar | 2025-06-26, 2025-06-26, 2025-06-26 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-26 14:14:42 | Desyanta Hutauruk |
| Invoice | INV-00427 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10509948 | 83435791 | 00MM | AAB16B007 | AQA-CR5FQDL | 5 | 0.116560 | 0.582800 | |
| 2 | 10509948 | 83435791 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 5 | 0.060000 | 0.300000 | |
| 3 | 10509948 | 83435791 | 00MM | TD0050865 | AQA-AirAP1 | 5 | 0.031000 | 0.155000 | |
| 4 | 10509942 | 83436046 | 00MM | DH1UW4005 | AQT70K85EUX | 2 | 0.261105 | 0.522210 | |
| 5 | 10510363 | 83435767 | 00MM | CB0MR0E01 | AQW-800F | 4 | 0.351400 | 1.405600 | |
| 6 | 10510313 | 83435809 | 00MM | BK0YHC005 | AQF-S4(S) | 5 | 0.458784 | 2.293920 | |
| 7 | 10510313 | 83435809 | 00MM | BK0YHD005 | AQF-S6(S) | 5 | 0.566580 | 2.832900 | |
| Total | 31 | 8.092430 |