 |
SPM-26765 | CBM | IOD |
| Dibuat | U43 | 2025-08-25 09:02:03 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV DUTA ELEKTRONIK |
| Alamat | CV DUTA ELEKTRONIK RUKO TELAGA MAS NO 2 KALI JAYA CIKARANG BARAT KAB BEKASI JAWA BARAT ID |
| Area | Cabang | CIKARANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-08-25 | 2025-08-25 |
| No.Polisi | B 9894 JYU | CDD 6 |
| Nama Driver | ERNIS SIMANJUNTAK |
| Berangkat, Tiba, Bongkar | 2025-08-25, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-25 09:03:07 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10523406 | 83469912 | 00TR | BL06DH0AA | AQR-DTM285CBP(LS) | 10 | 0.602640 | 6.026400 | |
| 2 | 10523406 | 83469912 | 00TR | BH040PE00 | AQR-CSE565RBC (CB) | 2 | 0.911214 | 1.822428 | |
| 3 | 10523768 | 83469013 | 00TR | AA9WLB04U | AQA-CR9VQCL | 13 | 0.116560 | 1.515280 | |
| 4 | 10523768 | 83469013 | 00TR | AA9FE706Q | AQA-KR9VQCL | 13 | 0.060000 | 0.780000 | |
| 5 | 10523768 | 83469013 | 00TR | AAB16H007 | AQA-CR5VQCL | 10 | 0.117800 | 1.178000 | |
| 6 | 10523768 | 83469013 | 00TR | AAB116000 | AQA-KR5VQCL | 10 | 0.065488 | 0.654880 | |
| 7 | 10523768 | 83469013 | 00TR | AAD061000 | AQA-CR9FQBL2 | 7 | 0.116560 | 0.815920 | |
| 8 | 10523768 | 83469013 | 00TR | AAC09H000 | AQA-KR9FQBL2 | 7 | 0.064064 | 0.448448 | |
| 9 | 10523782 | 83469027 | 00TR | DH1ZP2M00 | AQT32K701AF | 30 | 0.044880 | 1.346400 | |
| Total | 102 | 14.587756 |