 |
SPM-24319 | Trip | DELY |
| Dibuat | U43 | 2025-05-02 14:15:20 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | Gedung DPR MPR 0013058714056000 |
| Alamat | Gedung DPR MPR, Jl. Gatot Subroto No.1, RT.1/RW.3, Senayan, Kecamatan Tanah Abang, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10270 Budi (0813-8223-5891) / Agung(081382222784) |
| Area | Cabang | JAKPUS | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-05-02 | 2025-05-02 |
| No.Polisi | B 9325 JYT | CDE 4 |
| Nama Driver | IRFAN RIFAI |
| Berangkat, Tiba, Bongkar | 2025-05-02, 2025-05-02, 2025-05-02 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-02 14:18:40 | Desyanta Hutauruk |
| Invoice | INV-00413 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | MANUAL | 03052025 | 00TR | BW09N7E00 | AQB-460FW | 1 | 0.929424 | 0.929424 | |
| 2 | MANUAL | 03052025 | 00TR | AA9FE606Q | AQA-KR9VRAL | 1 | 0.067392 | 0.067392 | |
| 3 | MANUAL | 03052025 | 00TR | BW0AD6E01 | AQB-341AB | 2 | 0.776597 | 1.553194 | |
| 4 | MANUAL | 03052025 | 00TR | TD0048077 | AQB-231GO | 1 | 0.625704 | 0.625704 | |
| 5 | MANUAL | 03052025 | 00TR | BC11DFE00 | AQR-CTD746RAG(BK) | 1 | 2.090000 | 2.090000 | |
| 6 | MANUAL | 03052025 | 00TR | DH1VWUD08 | AQT65C95EUX | 1 | 0.320473 | 0.320473 | |
| 7 | MANUAL | 03052025 | 00TR | CEABXF002 | FQW-1160DF | 1 | 0.391040 | 0.391040 | |
| 8 | MANUAL | 03052025 | 00TR | CF0670E08 | FQV-105DR | 1 | 0.430408 | 0.430408 | |
| 9 | MANUAL | 03052025 | 00TR | B30LK1E02 | AQF-220DF | 1 | 0.530000 | 0.530000 | |
| 10 | MANUAL | 03052025 | 00TR | AABT69U01 | AQA-KCR10VSW | 1 | 0.099900 | 0.099900 | |
| Total | 11 | 7.037535 |