 |
SPM-24794 | CBM | DELY |
| Dibuat | U43 | 2025-05-23 13:52:02 |
| 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 9059 JYV | CDD 6 |
| Nama Driver | YUDA |
| Berangkat, Tiba, Bongkar | 2025-05-23, 2025-05-23, 2025-05-23 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-23 13:53:42 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10497986 | 83405314 | 00AC | AACUU3000 | AQA-CR9FQDL2 | 100 | 0.119040 | 11.904000 | |
| 2 | 10497986 | 83405314 | 00AC | AAC09G000 | AQA-KR9FQDL2 | 100 | 0.062832 | 6.283200 | |
| 3 | 10497986 | 83405314 | 00AC | AA9G74014 | AQA-CR18FQAL | 10 | 0.200000 | 2.000000 | |
| 4 | 10497986 | 83405314 | 00AC | AAA1R3033 | AQA-KR18FQAL | 10 | 0.120000 | 1.200000 | |
| Total | 220 | 21.387200 |