 |
SPM-25639 | CBM | DELY |
| Dibuat | U43 | 2025-07-04 14:22:31 |
| 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 | 2025-07-04 | 2025-07-04 |
| No.Polisi | B 9647 JYU | CDD 6 |
| Nama Driver | DONI RIFAI |
| Berangkat, Tiba, Bongkar | 2025-07-04, 2025-07-04, 2025-07-04 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-04 14:23:14 | Desyanta Hutauruk |
| Invoice | INV-00431 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10512109 | 83438267 | 00AC | AACUU3000 | AQA-CR9FQDL2 | 100 | 0.119040 | 11.904000 | |
| 2 | 10512109 | 83438267 | 00AC | AAC09G000 | AQA-KR9FQDL2 | 100 | 0.062832 | 6.283200 | |
| 3 | 10512149 | 83438296 | 00AC | AAB16H007 | AQA-CR5VQCL | 20 | 0.117800 | 2.356000 | |
| 4 | 10512149 | 83438296 | 00AC | AAB116000 | AQA-KR5VQCL | 20 | 0.065488 | 1.309760 | |
| 5 | 10512157 | 83438300 | 00AC | AA9WLB04U | AQA-CR9VQCL | 10 | 0.116560 | 1.165600 | |
| 6 | 10512157 | 83438300 | 00AC | AA9FE706Q | AQA-KR9VQCL | 10 | 0.060000 | 0.600000 | |
| Total | 260 | 23.618560 |