 |
SPM-28269 | CBM | IOD |
| Dibuat | U43 | 2025-11-08 14:11:47 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT LABA ABADI JAYA UNGGUL |
| Alamat | PT LABA ABADI JAYA UNGGUL HPM PURI INDAH - Jl. Puri Indah Raya Blok W No 82 Kembangan Jakarta Barat Jakarta Barat ID |
| Area | Cabang | JAKBAR | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-11-08 | 2025-11-08 |
| No.Polisi | B 9198 JXR | CDD 6 |
| Nama Driver | AEP BUNYAMIN |
| Berangkat, Tiba, Bongkar | 2025-11-08, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-11-08 14:12:45 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10547232 | 83524591 | 00MM | AAB16B007 | AQA-CR5FQDL | 5 | 0.116560 | 0.582800 | |
| 2 | 10547232 | 83524591 | 00MM | AA9Y7C016 | AQA-KR5FQDL | 5 | 0.064064 | 0.320320 | |
| 3 | 10547278 | 83524605 | 00MM | AACUU3000 | AQA-CR9FQDL2 | 10 | 0.119040 | 1.190400 | |
| 4 | 10547278 | 83524605 | 00MM | AAC09G000 | AQA-KR9FQDL2 | 10 | 0.062832 | 0.628320 | |
| 5 | 10547341 | 83524631 | 00MM | B30LK1E02 | AQF-220DF | 2 | 0.529920 | 1.059840 | |
| 6 | 10547346 | 83524633 | 00MM | B30LKLE02 | AQF-220HC | 2 | 0.433818 | 0.867636 | |
| 7 | 10547421 | 83524691 | 00MM | BC11FPE00 | AQR-CTD506RGC (CB) | 5 | 1.042734 | 5.213670 | |
| 8 | 10547435 | 83524762 | 00MM | BH04FZE02 | AQR-CSE605RBC (CB) | 3 | 1.306008 | 3.918024 | |
| 9 | 10547479 | 83524800 | 00MM | BL06FV0AE | AQR-DTM265RAV(MX) | 15 | 0.561720 | 8.425800 | |
| Total | 57 | 22.206810 |