 |
SPM-24582 | CBM | DELY |
| Dibuat | U43 | 2025-05-15 10:08:39 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. KOSHIMA UTAMA AGUNG |
| Alamat | PT. KOSHIMA UTAMA AGUNG PERUM SAC NUSANTARA BLOK D NO FAV 39 SUNTER AGUNG TANJUNG PRIOK JAKARTA UTARA DKI JAKARTA 14350 ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-05-15 | 2025-05-15 |
| No.Polisi | B 9733 JYT | Tronton |
| Nama Driver | HUMALA SINAGA |
| Berangkat, Tiba, Bongkar | 2025-05-15, 2025-05-15, 2025-05-15 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-15 10:09:29 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10496943 | 83404394 | 00TR | BL06DS0AA | AQR-DTM285CBP(BE) | 30 | 0.602640 | 18.079200 | |
| 2 | 10496943 | 83404395 | 00TR | BL06DG0AA | AQR-DTM285CBP(DS) | 30 | 0.602640 | 18.079200 | |
| 3 | 10497349 | 83404344 | 00TR | AAB16A007 | AQA-CR5FQAL | 20 | 0.115506 | 2.310120 | |
| 4 | 10497349 | 83404344 | 00TR | AA9Y76016 | AQA-KR5FQAL | 20 | 0.060000 | 1.200000 | |
| 5 | 10497349 | 83404344 | 00TR | AAD063000 | AQA-CR9FQAL2 | 20 | 0.119784 | 2.395680 | |
| 6 | 10497349 | 83404344 | 00TR | AAC09J000 | AQA-KR9FQAL2 | 20 | 0.063648 | 1.272960 | |
| Total | 140 | 43.337160 |