 |
SPM-24671 | CBM | DELY |
| Dibuat | U43 | 2025-05-19 08:11:31 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT EVEREST ELECTRONIC |
| Alamat | PT EVEREST ELECTRONIC JL KH HASYIM ASHARI NO 144 RT 007 RW 02 PINANG PINANG TANGERANG BANTEN ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-05-19 | 2025-05-19 |
| No.Polisi | B 9531 JYT | CDD 6 |
| Nama Driver | TONI SUHARTO |
| Berangkat, Tiba, Bongkar | 2025-05-19, 2025-05-19, 2025-05-19 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-19 08:12:22 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10492664 | 83397032 | 00AC | AAB16B007 | AQA-CR5FQDL | 50 | 0.116560 | 5.828000 | |
| 2 | 10492664 | 83397032 | 00AC | AA9Y7C016 | AQA-KR5FQDL | 50 | 0.060000 | 3.000000 | |
| 3 | 10492677 | 83397036 | 00AC | AA9G74014 | AQA-CR18FQAL | 5 | 0.203675 | 1.018375 | |
| 4 | 10492677 | 83397036 | 00AC | AAA1R3033 | AQA-KR18FQAL | 5 | 0.123559 | 0.617795 | |
| 5 | 10492679 | 83397039 | 00AC | AA9G74014 | AQA-CR18FQAL | 5 | 0.203675 | 1.018375 | |
| 6 | 10492679 | 83397039 | 00AC | AAA1R3033 | AQA-KR18FQAL | 5 | 0.123559 | 0.617795 | |
| 7 | 10492680 | 83397041 | 00AC | AACUU3000 | AQA-CR9FQDL2 | 50 | 0.119040 | 5.952000 | |
| 8 | 10492680 | 83397041 | 00AC | AAC09G000 | AQA-KR9FQDL2 | 50 | 0.062832 | 3.141600 | |
| Total | 220 | 21.193940 |