 |
SPM-25734 | CBM | IOD |
| Dibuat | U43 | 2025-07-10 07:40:55 |
| 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 | 2025-07-08 | 2025-07-08 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-07-08, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-10 07:41:29 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10512128 | 83438280 | 00AC | AACUU3000 | AQA-CR9FQDL2 | 16 | 0.119040 | 1.904640 | |
| 2 | 10512128 | 83438280 | 00AC | AAC09G000 | AQA-KR9FQDL2 | 16 | 0.062832 | 1.005312 | |
| 3 | 10512131 | 83438283 | 00AC | AACUU3000 | AQA-CR9FQDL2 | 50 | 0.119040 | 5.952000 | |
| 4 | 10512131 | 83438283 | 00AC | AAC09G000 | AQA-KR9FQDL2 | 50 | 0.062832 | 3.141600 | |
| 5 | 10512134 | 83438285 | 00AC | AACZ12E00 | AQA-OU48 | 2 | 0.578799 | 1.157598 | |
| 6 | 10512134 | 83438285 | 00AC | AB98K1E00 | AQA-FL48 | 2 | 0.651984 | 1.303968 | |
| Total | 136 | 14.465118 |