 |
SPM-24507 | CBM | DELY |
| Dibuat | U43 | 2025-05-10 06:27:39 |
| 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 | 2025-05-10 | 2025-05-10 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2025-05-10, 2025-05-10, 2025-05-10 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-10 06:28:26 | Desyanta Hutauruk |
| Invoice | INV-00410 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10494584 | 83397422 | 00AC | AACUU3000 | AQA-CR9FQDL2 | 10 | 0.119040 | 1.190400 | |
| 2 | 10494584 | 83397422 | 00AC | AAC09G000 | AQA-KR9FQDL2 | 10 | 0.062832 | 0.628320 | |
| 3 | 10494584 | 83397422 | 00AC | AACVJ3000 | AQA-CR12FQAL2 | 25 | 0.152928 | 3.823200 | |
| 4 | 10494584 | 83397422 | 00AC | AAAU51000 | AQA-KR12FQAL2 | 25 | 0.084564 | 2.114100 | |
| 5 | 10494573 | 83397380 | 00AC | AAB16B007 | AQA-CR5FQDL | 40 | 0.116560 | 4.662400 | |
| 6 | 10494573 | 83397380 | 00AC | AA9Y7C016 | AQA-KR5FQDL | 40 | 0.060000 | 2.400000 | |
| Total | 150 | 14.818420 |