 |
SPM-24793 | CBM | DELY |
| Dibuat | U43 | 2025-05-23 13:50:31 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT TRIJAYA ABADI PERKASA |
| Alamat | PT TRIJAYA ABADI PERKASA JL KH HASYIM ASHARI NO 38A JAKARTA PUSAT ID |
| Area | Cabang | JAKPUS | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-05-23 | 2025-05-23 |
| No.Polisi | B 9892 JYU | CDD 6 |
| Nama Driver | SIDIK SETIADI |
| Berangkat, Tiba, Bongkar | 2025-05-23, 2025-05-23, 2025-05-23 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-23 13:51:13 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10497983 | 83405313 | 00AC | AAB16B007 | AQA-CR5FQDL | 100 | 0.116560 | 11.656000 | |
| 2 | 10497983 | 83405313 | 00AC | AA9Y7C016 | AQA-KR5FQDL | 100 | 0.060000 | 6.000000 | |
| 3 | 10497986 | 83405314 | 00AC | AACVJ3000 | AQA-CR12FQAL2 | 10 | 0.152928 | 1.529280 | |
| 4 | 10497986 | 83405314 | 00AC | AAAU51000 | AQA-KR12FQAL2 | 10 | 0.084564 | 0.845640 | |
| Total | 220 | 20.030920 |