SPM-28341 | CBM | DELY
Dibuat | U43 | 2025-11-12 11:04:39
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 9895 JYU | CDD 6
Nama Driver JONSON MARBUN
Berangkat, Tiba, Bongkar 2025-11-12, 2025-11-12, 2025-11-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-12 11:05:33 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10550487 83533443 22MM CEADD9000 AW105-BP4377U1L 1 0.381917 0.381917
2 10550487 83533443 22MM CE0JK9E02 FQD-1050BF 1 0.564102 0.564102
3 10550487 83533443 22MM TD0048077 AQB-231GO 1 0.625704 0.625704
4 10550513 83533445 22MM CEADD9000 AW105-BP4377U1L 3 0.381917 1.145751
5 10550513 83533445 22MM CE0JK9E02 FQD-1050BF 3 0.564102 1.692306
6 10550513 83533445 22MM CBAL8BE00 AQW-1200F 5 0.455466 2.277330
7 10550513 83533445 22MM TD0048077 AQB-231GO 5 0.625704 3.128520
8 10550513 83533445 22MM BL04ZEE00 AQR-395IM BK(ID) 20 0.708435 14.168700
      Total 39 23.984330