 |
SPM-21666 | CBM | DELY |
| Dibuat | U43 | 2025-01-02 07:49:35 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT WAHANA BERSAMA ABADI |
| Alamat | PT WAHANA BERSAMA ABADI Ruko Permata Gunung Sahari Blok A No 5 6 7 Jl Budi Mulia Raya Ampera Kec Pademangan Kel Pademangan Barat Kota Jakarta Utara ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2024-12-31 | 2024-12-31 |
| No.Polisi | B 9198 JXR | CDD 6 |
| Nama Driver | AEP BUNYAMIN |
| Berangkat, Tiba, Bongkar | 2024-12-31, 2024-12-31, 2024-12-31 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-01-02 07:50:16 | Desyanta Hutauruk |
| Invoice | INV-00367 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10462210 | 83322459 | 00AC | AAC09G000 | AQA-KR9FQDL2 | 25 | 0.064064 | 1.601600 | |
| 2 | 10462210 | 83322459 | 00AC | AACUU3000 | AQA-CR9FQDL2 | 25 | 0.108000 | 2.700000 | |
| 3 | 10462223 | 83322473 | 00AC | AAAU51000 | AQA-KR12FQAL2 | 20 | 0.084564 | 1.691280 | |
| 4 | 10462223 | 83322473 | 00AC | AACVJ3000 | AQA-CR12FQAL2 | 20 | 0.152928 | 3.058560 | |
| 5 | 10462223 | 83322473 | 00AC | AA9G74014 | AQA-CR18FQAL | 30 | 0.200000 | 6.000000 | |
| 6 | 10462223 | 83322473 | 00AC | AAA1R3033 | AQA-KR18FQAL | 30 | 0.120000 | 3.600000 | |
| Total | 150 | 18.651440 |