 |
SPM-24497 | CBM | DELY |
| Dibuat | U43 | 2025-05-09 10:02:33 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT CENTRA PERKASA JAYA ABADI |
| Alamat | PT CENTRA PERKASA JAYA ABADI JL RAYA PULO GEBANG NO 5 RT 014 RW 006 PULO GEBANG CAKUNG JAKARTA TIMUR DKI JAKARTA ID |
| Area | Cabang | JAKTIM | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-05-09 | 2025-05-09 |
| No.Polisi | B 9309 JYT | CDE 4 |
| Nama Driver | ANDI JAELANI |
| Berangkat, Tiba, Bongkar | 2025-05-09, 2025-05-09, 2025-05-09 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-09 10:07:16 | Desyanta Hutauruk |
| Invoice | INV-00410 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10496286 | 83401740 | 00AC | AAB16B007 | AQA-CR5FQDL | 25 | 0.116560 | 2.914000 | |
| 2 | 10496286 | 83401740 | 00AC | AA9Y7C016 | AQA-KR5FQDL | 25 | 0.060000 | 1.500000 | |
| 3 | 10496286 | 83401740 | 00AC | AA9G74014 | AQA-CR18FQAL | 10 | 0.203675 | 2.036750 | |
| 4 | 10496286 | 83401740 | 00AC | AAA1R3033 | AQA-KR18FQAL | 10 | 0.123559 | 1.235590 | |
| 5 | 10496286 | 83401740 | 00AC | AACVJ3000 | AQA-CR12FQAL2 | 5 | 0.152928 | 0.764640 | |
| 6 | 10496286 | 83401740 | 00AC | AAAU51000 | AQA-KR12FQAL2 | 5 | 0.084564 | 0.422820 | |
| 7 | 10496286 | 83401740 | 00AC | AACUU3000 | AQA-CR9FQDL2 | 27 | 0.119040 | 3.214080 | |
| 8 | 10496286 | 83401740 | 00AC | AAC09G000 | AQA-KR9FQDL2 | 27 | 0.062832 | 1.696464 | |
| Total | 134 | 13.784344 |