SPM-28339 | CBM | DELY
Dibuat | U43 | 2025-11-12 10:11:19
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT CATUR SENTOSA BERHASIL
Alamat PT CATUR SENTOSA BERHASIL ATRIA MOI - MALL OF INDONESIA LT 1, JL BOULEVARD BARAT RAYA, RT18/RW8, KELAPA GADING BARAT, KELAPA GADING, JAKARTA UTARA 14240 ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-11-12 | 2025-11-12
No.Polisi B 9744 JYT | Tronton
Nama Driver JOHAN WILFRID PASARIBU
Berangkat, Tiba, Bongkar 2025-11-12, 2025-11-12, 2025-11-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-12 10:12:09 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10550513 83533444 00MM BL06FV0AE AQR-DTM265RAV(MX) 5 0.561720 2.808600
2 10550513 83533444 00MM BL06F50AF AQR-DTM265CBP(ME) 5 0.561720 2.808600
3 10550513 83533444 00MM BC1151E03 AQR-TTD546RBG (WT) 5 1.211112 6.055560
4 10550513 83533444 00MM CB0MR0E01 AQW-800F 20 0.351480 7.029600
5 10550513 83533444 00MM BH04A7E01 AQR-CSE696RSV(SL)U1 5 1.413484 7.067420
6 10550513 83533444 00MM DH1WVHD02 AQT75S800UX 20 0.366912 7.338240
7 10550513 83533444 00MM BC11FPE00 AQR-CTD506RGC (CB) 10 1.042734 10.427340
      Total 70 43.535360