 |
SPM-24881 | CBM | DELY |
| Dibuat | U43 | 2025-05-27 11:52:48 |
| 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 | 2025-05-27 | 2025-05-27 |
| No.Polisi | B 9894 JYU | CDD 6 |
| Nama Driver | ERNIS SIMANJUNTAK |
| Berangkat, Tiba, Bongkar | 2025-05-27, 2025-05-27, 2025-05-27 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-27 11:53:37 | Desyanta Hutauruk |
| Invoice | INV-00418 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10492654 | 83397046 | 00AC | AAAZH6000 | AQA-CR25FQAL | 5 | 0.250000 | 1.250000 | |
| 2 | 10492654 | 83397046 | 00AC | AAA4F0000 | AQA-KR25FQAL | 5 | 0.126000 | 0.630000 | |
| 3 | 10492673 | 83397047 | 00AC | AAB16B007 | AQA-CR5FQDL | 50 | 0.116560 | 5.828000 | |
| 4 | 10492673 | 83397047 | 00AC | AA9Y7C016 | AQA-KR5FQDL | 50 | 0.060000 | 3.000000 | |
| 5 | 10492673 | 83397048 | 00AC | AA9G74014 | AQA-CR18FQAL | 5 | 0.203675 | 1.018375 | |
| 6 | 10492673 | 83397048 | 00AC | AAA1R3033 | AQA-KR18FQAL | 5 | 0.123559 | 0.617795 | |
| 7 | 10493356 | 83397049 | 00AC | AAB16B007 | AQA-CR5FQDL | 62 | 0.116560 | 7.226720 | |
| 8 | 10493356 | 83397049 | 00AC | AA9Y7C016 | AQA-KR5FQDL | 62 | 0.060000 | 3.720000 | |
| 9 | 10493358 | 83397052 | 00AC | AACVJ3000 | AQA-CR12FQAL2 | 5 | 0.152928 | 0.764640 | |
| 10 | 10493358 | 83397052 | 00AC | AAAU51000 | AQA-KR12FQAL2 | 5 | 0.084564 | 0.422820 | |
| Total | 254 | 24.478350 |