 |
SPM-25613 | CBM | IOD |
| Dibuat | U43 | 2025-07-03 13:05:26 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. LOTTE MART INDONESIA |
| Alamat | PT. LOTTE MART INDONESIA Green Pramuka Green Pramuka lt LG Jl.Ahmad Yani Kav. 49 Kel.rawasari Kec.Cempaka Putih JAKARTA 10570 ID |
| Area | Cabang | JAKPUS | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-07-03 | 2025-07-03 |
| No.Polisi | B 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2025-07-03, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-03 13:06:40 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10510530 | 83434860 | 00MM | DH1U9E050 | AQT50S80EUX | 5 | 0.117800 | 0.589000 | |
| 2 | 10510497 | 83434914 | 00MM | DH1VYG050 | AQT43S80EUX | 1 | 0.085600 | 0.085600 | |
| 3 | 10510502 | 83434915 | 00MM | CBAJPPE00 | AQW-900F | 1 | 0.345600 | 0.345600 | |
| 4 | 10510413 | 83435010 | 00MM | DH1ZP2M00 | AQT32K701AF | 10 | 0.044880 | 0.448800 | |
| 5 | 10510413 | 83435010 | 00MM | DH1U9E050 | AQT50S80EUX | 2 | 0.117800 | 0.235600 | |
| 6 | 10510413 | 83435010 | 00MM | DH1VYG050 | AQT43S80EUX | 10 | 0.085600 | 0.856000 | |
| 7 | 10510749 | 83435314 | 00MM | TD0050631 | AWD-617BE | 2 | 0.157248 | 0.314496 | |
| 8 | 10510761 | 83435320 | 00MM | TD0050633 | AWD-1180BC | 2 | 0.157248 | 0.314496 | |
| 9 | 10511218 | 83436406 | 00MM | DH1ZP2M00 | AQT32K701AF | 10 | 0.044880 | 0.448800 | |
| 10 | 10511218 | 83436406 | 00MM | DH1VYG050 | AQT43S80EUX | 10 | 0.085600 | 0.856000 | |
| Total | 53 | 4.494392 |