 |
SPM-24823 | CBM | DELY |
| Dibuat | U43 | 2025-05-24 07:05:26 |
| 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 | 2025-05-24 | 2025-05-24 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2025-05-24, 2025-05-31, 2025-05-31 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-24 07:06:14 | Desyanta Hutauruk |
| Invoice | INV-00441 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10492681 | 83397042 | 00AC | AAB16B007 | AQA-CR5FQDL | 50 | 0.116560 | 5.828000 | |
| 2 | 10492681 | 83397042 | 00AC | AA9Y7C016 | AQA-KR5FQDL | 50 | 0.060000 | 3.000000 | |
| 3 | 10492681 | 83397043 | 00AC | AA9G74014 | AQA-CR18FQAL | 10 | 0.203675 | 2.036750 | |
| 4 | 10492681 | 83397043 | 00AC | AAA1R3033 | AQA-KR18FQAL | 10 | 0.123559 | 1.235590 | |
| 5 | 10492654 | 83397045 | 00AC | AACUU3000 | AQA-CR9FQDL2 | 25 | 0.119040 | 2.976000 | |
| 6 | 10492654 | 83397045 | 00AC | AAC09G000 | AQA-KR9FQDL2 | 25 | 0.062832 | 1.570800 | |
| Total | 170 | 16.647140 |