 |
SPM-24883 | CBM | DELY |
| Dibuat | U43 | 2025-05-27 11:57:03 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. NAGA TIMUR MANDIRI |
| Alamat | PT. NAGA TIMUR MANDIRI JL DIKLAT PEMDA BERLIAN 88 BIZ ESTATE BLOK BLUE SAPHIRE B NO 10 KP DUKUH PINANG RT 001 RW 002 BOJONG NANGKA KELAPA DUA JAKARTA ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-05-27 | 2025-05-27 |
| No.Polisi | B 9734 JYT | Tronton |
| Nama Driver | SUPANDI |
| Berangkat, Tiba, Bongkar | 2025-05-27, 2025-06-12, 2025-06-12 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-27 11:57:46 | Desyanta Hutauruk |
| Invoice | INV-00441 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10496122 | 83405116 | 00TR | BS0BE1000 | AQR-D185(MDS) | 26 | 0.376768 | 9.795968 | |
| 2 | 10497789 | 83405072 | 00TR | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 3 | 10497789 | 83405072 | 00TR | B30LHQE01 | AQF-120MC | 5 | 0.260304 | 1.301520 | |
| 4 | 10498495 | 83406250 | 00TR | B30LHQE01 | AQF-120MC | 36 | 0.260304 | 9.370944 | |
| 5 | 10498495 | 83406250 | 00TR | B30LK4E02 | AQF-220MC | 20 | 0.433840 | 8.676800 | |
| 6 | 10499004 | 83406928 | 00TR | BL06DG0AA | AQR-DTM285CBP(DS) | 20 | 0.602640 | 12.052800 | |
| 7 | 10499077 | 83407001 | 00TR | BL06DG0AA | AQR-DTM285CBP(DS) | 5 | 0.602640 | 3.013200 | |
| 8 | 10499077 | 83407001 | 00TR | BS0BF0000 | AQR-D205(MDS) | 5 | 0.400316 | 2.001580 | |
| 9 | 10499077 | 83407001 | 00TR | BS0BG0000 | AQR-D225(MDS) | 1 | 0.444860 | 0.444860 | |
| 10 | 10499077 | 83407001 | 00TR | BS0BE3000 | AQR-D185(MSB) | 5 | 0.376768 | 1.883840 | |
| 11 | 10499077 | 83407001 | 00TR | BS0BE2000 | AQR-D185(MSG) | 5 | 0.376768 | 1.883840 | |
| Total | 138 | 54.763752 |