 |
SPM-25576 | CBM | IOD |
| Dibuat | U43 | 2025-06-30 20:09:15 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT ENLKA MITRA PERKASA |
| Alamat | PT ENLKA MITRA PERKASA RAYA JATINEGARA BARAT RUKO PINTU COKLAT SEBERANG PT GITA VALAS UTEP 085211148604 ID |
| Area | Cabang | JAKTIM | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-06-30 | 2025-06-30 |
| No.Polisi | B 9302 JYT | CDD 6 |
| Nama Driver | PIPIN KURNIAWAN |
| Berangkat, Tiba, Bongkar | 2025-06-30, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-30 20:10:31 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10505411 | 83425036 | 013S | AA9G74014 | AQA-CR18FQAL | 3 | 0.203675 | 0.611025 | |
| 2 | 10505411 | 83425036 | 013S | AAA1R3033 | AQA-KR18FQAL | 3 | 0.123559 | 0.370677 | |
| 3 | 10505411 | 83425036 | 013S | AAD063000 | AQA-CR9FQAL2 | 20 | 0.119784 | 2.395680 | |
| 4 | 10505411 | 83425036 | 013S | AAC09J000 | AQA-KR9FQAL2 | 20 | 0.063648 | 1.272960 | |
| 5 | 10505411 | 83425036 | 013S | AAB16A007 | AQA-CR5FQAL | 80 | 0.115506 | 9.240480 | |
| 6 | 10505411 | 83425036 | 013S | AA9Y76016 | AQA-KR5FQAL | 80 | 0.060000 | 4.800000 | |
| Total | 206 | 18.690822 |