 |
SPM-24320 | Trip | DELY |
| Dibuat | U43 | 2025-05-02 14:16:31 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | Gedung DPR MPR 0013058714056000 |
| Alamat | Gedung DPR MPR 0013058714056000 Gedung DPR MPR, Jl. Gatot Subroto No.1 No.1 Jakarta Pusat ID |
| 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 | 10495434 | 83398837 | 00TR | TD0050850 | DMT | 1 | 0.142884 | 0.142884 | |
| 2 | 10495434 | 83398837 | 00TR | AABT69U01 | AQA-KCR10VSW | 1 | 0.099900 | 0.099900 | |
| 3 | 10495434 | 83398837 | 00TR | AAC5P5U01 | AQA-KCR9VRAL | 1 | 0.060000 | 0.060000 | |
| 4 | 10495434 | 83398837 | 00TR | AAC5P6U01 | AQA-KCR9VQCL | 1 | 0.060000 | 0.060000 | |
| 5 | 10495434 | 83398837 | 00TR | AAC1J5U00 | AQA-KCR5AHQC | 1 | 0.066528 | 0.066528 | |
| 6 | 10495434 | 83398837 | 00TR | AAC1J4U00 | AQA-KCR5AHQ | 1 | 0.066528 | 0.066528 | |
| Total | 6 | 0.495840 |