 |
SPM-24974 | CBM | DELY |
| Dibuat | U43 | 2025-05-30 14:54:54 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT KONKA SUKSES JAYA |
| Alamat | PT KONKA SUKSES JAYA Pergudangan Pantai Indah Dadap Blok FI 8 dan 9 Kosambi Timur Tangerang, Banten, 15213 Tangerang 15213 ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-05-30 | 2025-05-30 |
| No.Polisi | B 9415 JYU | Tronton |
| Nama Driver | MEMED AKBAR |
| Berangkat, Tiba, Bongkar | 2025-05-30, 2025-05-30, 2025-05-30 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-30 14:55:47 | Desyanta Hutauruk |
| Invoice | INV-00418 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10502489 | 83415923 | 00TR | DH1ZQ4M00 | AQT50K85FUX | 20 | 0.121680 | 2.433600 | |
| 2 | 10502489 | 83415923 | 00TR | DH1ZR4M00 | AQT43K85FUX | 100 | 0.082176 | 8.217600 | |
| 3 | 10502489 | 83415923 | 00TR | DH1ZP2M00 | AQT32K701AF | 100 | 0.044880 | 4.488000 | |
| 4 | 10502489 | 83415923 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 5 | 10502490 | 83415927 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 6 | 10502491 | 83415928 | 00TR | DH1U6G050 | AQT32K70M | 100 | 0.048300 | 4.830000 | |
| 7 | 10502490 | 83416270 | 00TR | DH1ZP2M00 | AQT32K701AF | 100 | 0.044880 | 4.488000 | |
| 8 | 10502491 | 83416271 | 00TR | DH1ZP2M00 | AQT32K701AF | 50 | 0.044880 | 2.244000 | |
| Total | 670 | 36.361200 |