SPM-27593 | CBM | DELY
Dibuat | U43 | 2025-09-30 11:49:39
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV ABADI KARYA PRATAMA
Alamat JL.RAFLESS HILLS BOULEVARD HARJA MUKTI KEC CIMANGGIS DEPOK JAWA BARAT TLP 0896-9999-9700 UP RAHMAT NUGROHO
Area | Cabang DEPOK | 65D1
Delivery Date | Plan Truck Arrival 2025-09-30 | 2025-09-30
No.Polisi B 9477 JYT | CDE 4
Nama Driver M RIPAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-09-30, 2025-09-30, 2025-09-30
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-30 11:50:44 | Desyanta Hutauruk
Invoice INV-00490 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10538075 83503436 00BB AABE8JE00 AV20NMVQVA 2 1.979250 3.958500
2 10538075 83503436 00BB AA9CR3E2U P1B-890IA/D 2 0.069131 0.138262
3 10538075 83503436 00BB AA9CR2E2U P1B-1210IA/D 7 0.105840 0.740880
4 10538075 83503436 00BB AA0YR3E2W FQG-B335A 10 0.007344 0.073440
5 10538075 83503436 00BB AA0YR4E2W FQG-B506A 3 0.007344 0.022032
6 10538075 83503436 00BB AA0YR0E2W FQG-B730A 2 0.013760 0.027520
7 10538075 83503436 00BB AA0YR2E2W FQG-B1350A 1 0.013020 0.013020
8 10538075 83503436 00BB AA0Z03E29 HZG-20B 1 0.008424 0.008424
9 10538075 83503436 00BB AE1T46E00 AB382MNERAB 4 0.285180 1.140720
10 10538075 83503436 00BB AE1T47E00 AB302MNERAB 2 0.243652 0.487304
11 10538075 83503436 00BB AE1TNHE00 AD182MSERA 7 0.187408 1.311856
12 10538075 83503436 00BB AE1TH3E01 AD092MSERA 1 0.148824 0.148824
13 10538075 83503436 00BB AE1T0KE00 AB242MNERAB 1 0.248430 0.248430
14 10538075 83503436 00BB AE1TH5E01 AD122MSERA 1 0.144001 0.144001
15 10538075 83503436 00BB AE1XAFE01 AS092MNERAB 1 0.092340 0.092340
16 10538075 83503436 00BB AA02CEE00 PB-950QB 7 0.135239 0.946673
      Total 52 9.502226