 |
SPM-26790 | CBM | IOD |
| Dibuat | U43 | 2025-08-26 13:18:51 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT Asia Technology Solutions |
| Alamat | PT Asia Technology Solutions HOTEL KAMPI SUNTER, JL AGUNG PERKASA 9 BLOK K1-1 NO 26-27 SUNTER AGUNG, TANJUNG PRIOK JAKARTA UTARA, DKI JAKARTA, 14350 JAKARTA UTARA 14350 ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-08-26 | 2025-08-26 |
| No.Polisi | B 9298 JYV | CDE 4 |
| Nama Driver | SUHARJA |
| Berangkat, Tiba, Bongkar | 2025-08-26, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-26 13:22:45 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10527674 | 83478408 | 00BB | AAB16A007 | AQA-CR5FQAL | 10 | 0.115506 | 1.155060 | |
| 2 | 10527674 | 83478408 | 00BB | AA9Y76016 | AQA-KR5FQAL | 10 | 0.064896 | 0.648960 | |
| 3 | 10527674 | 83478408 | 00BB | AAD063000 | AQA-CR9FQAL2 | 11 | 0.119784 | 1.317624 | |
| 4 | 10527674 | 83478408 | 00BB | AAC09J000 | AQA-KR9FQAL2 | 11 | 0.063648 | 0.700128 | |
| 5 | 10527674 | 83478408 | 00BB | AAAZH6000 | AQA-CR25FQAL | 2 | 0.252954 | 0.505908 | |
| 6 | 10527674 | 83478408 | 00BB | AAA4F0000 | AQA-KR25FQAL | 2 | 0.126000 | 0.252000 | |
| 7 | 10527772 | 83478607 | 00BB | DH1ZQ4M00 | AQT50K85FUX | 1 | 0.121680 | 0.121680 | |
| Total | 47 | 4.701360 |