 |
SPM-26719 | CBM | DELY |
| Dibuat | U43 | 2025-08-22 11:41:39 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. INDOMARCO PRISMATAMA |
| Alamat | PT. INDOMARCO PRISMATAMA JL. ANCOL 8 NO 2 ANCOL BARAT JAKARTA 6914478/WILLIAM 082225408708 AGUS ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-08-22 | 2025-08-22 |
| No.Polisi | B 9059 JYV | CDD 6 |
| Nama Driver | YUDA |
| Berangkat, Tiba, Bongkar | 2025-08-22, 2025-08-22, 2025-08-22 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-22 11:43:10 | Desyanta Hutauruk |
| Invoice | INV-00458 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10526108 | 83473734 | 00BB | BS0BF0000 | AQR-D205(MDS) | 3 | 0.400316 | 1.200948 | |
| 2 | 10526109 | 83473735 | 00BB | BS0BF0000 | AQR-D205(MDS) | 3 | 0.400316 | 1.200948 | |
| 3 | 10526110 | 83473736 | 00BB | BS0BF0000 | AQR-D205(MDS) | 3 | 0.400316 | 1.200948 | |
| 4 | 10526111 | 83473737 | 00BB | BS0BF0000 | AQR-D205(MDS) | 2 | 0.400316 | 0.800632 | |
| 5 | 10526112 | 83473738 | 00BB | BS0BF0000 | AQR-D205(MDS) | 3 | 0.400316 | 1.200948 | |
| 6 | 10526113 | 83473739 | 00BB | BS0BF0000 | AQR-D205(MDS) | 3 | 0.400316 | 1.200948 | |
| 7 | 10526114 | 83473740 | 00BB | BS0BF0000 | AQR-D205(MDS) | 3 | 0.400316 | 1.200948 | |
| 8 | 10526115 | 83473741 | 00BB | BS0BF0000 | AQR-D205(MDS) | 3 | 0.400316 | 1.200948 | |
| Total | 23 | 9.207268 |