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SPM-26632 | CBM | DELY |
Dibuat | U43 | 2025-08-19 10:54:04 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | PT Asia Technology Solutions |
Alamat | Hotel Kampi Sunter JL Agung Perkasa 9 Blok K1-1 No. 26-27 Sunter Agung, Tanjung Priok, Jakarta Utara Daerah Khusus Ibukota Jakarta 14350 |
Area | Cabang | JAKUT | 65D1 |
Delivery Date | Plan Truck Arrival | 2025-08-19 | 2025-08-19 |
No.Polisi | B 9892 JYU | CDD 6 |
Nama Driver | SIDIK SETIADI |
Berangkat, Tiba, Bongkar | 2025-08-19, 2025-08-19, 2025-08-19 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-08-19 10:57:09 | Desyanta Hutauruk |
Invoice | INV-00458 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10526053 | 83473386 | 00BB | AAD063000 | AQA-CR9FQAL2 | 10 | 0.119784 | 1.197840 | |
2 | 10526053 | 83473386 | 00BB | AAC09J000 | AQA-KR9FQAL2 | 10 | 0.063648 | 0.636480 | |
3 | 10526053 | 83473386 | 00BB | AACVJ3000 | AQA-CR12FQAL2 | 14 | 0.152928 | 2.140992 | |
4 | 10526053 | 83473386 | 00BB | AAAU51000 | AQA-KR12FQAL2 | 14 | 0.084564 | 1.183896 | |
5 | 10526053 | 83473386 | 00BB | AAAZH6000 | AQA-CR25FQAL | 1 | 0.252954 | 0.252954 | |
6 | 10526053 | 83473386 | 00BB | AAA4F0000 | AQA-KR25FQAL | 1 | 0.126000 | 0.126000 | |
Total | 50 | 5.538162 |