 |
SPM-24986 | CBM | DELY |
| Dibuat | U43 | 2025-05-31 10:31:29 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. KOSHIMA UTAMA AGUNG |
| Alamat | PT. KOSHIMA UTAMA AGUNG PERUM SAC NUSANTARA BLOK D NO FAV 39 SUNTER AGUNG TANJUNG PRIOK JAKARTA UTARA DKI JAKARTA 14350 ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-05-31 | 2025-05-31 |
| No.Polisi | B 9415 JYU | Tronton |
| Nama Driver | MEMED AKBAR |
| Berangkat, Tiba, Bongkar | 2025-05-31, 2025-05-31, 2025-05-31 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-31 10:32:20 | Desyanta Hutauruk |
| Invoice | INV-00418 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10503035 | 83417016 | 00TR | BL04X70AE | AQR-DTM245CBP(DS) | 20 | 0.523380 | 10.467600 | |
| 2 | 10503035 | 83417131 | 00TR | BL06FR0AE | AQR-DTM265CBP(DS) | 30 | 0.561720 | 16.851600 | |
| 3 | 10503224 | 83417533 | 00TR | CBAJS1E00 | AQW-79DD | 10 | 0.329672 | 3.296720 | |
| 4 | 10503224 | 83417534 | 00TR | CBAJPFE0G | AQW-88DD(BK) | 18 | 0.345600 | 6.220800 | |
| 5 | 10503224 | 83417535 | 00TR | CBAJT0E0G | AQW-98DD(BK) | 20 | 0.394506 | 7.890120 | |
| 6 | 10503632 | 83418167 | 00TR | CBAJPFE0G | AQW-88DD(BK) | 2 | 0.345600 | 0.691200 | |
| Total | 100 | 45.418040 |