SPM-28726 | CBM | DELY
Dibuat | U43 | 2025-11-28 14:09:04
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, JAKARTA UTARA 14240 ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-11-28 | 2025-11-28
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2025-11-28, 2025-11-28, 2025-11-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-28 14:09:57 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10556573 83547024 00MM B30LH7E02 AQF-120HC 1 0.260304 0.260304
2 10556573 83547024 00MM CE0KC1E0F FQW-700829QD 1 0.475566 0.475566
3 10556573 83547026 00MM DH1ZQ4M00 AQT50K85FUX 1 0.121680 0.121680
4 10556573 83547026 00MM BC1151E03 AQR-TTD546RBG (WT) 1 1.211112 1.211112
5 10556573 83547026 00MM BC115YE02 AQR-TTD546RBV (MX) 1 1.233270 1.233270
6 10556573 83547026 00MM BC116FE00 AQR-TTD576RAG(BK) 1 1.320570 1.320570
7 10556573 83547026 00MM BH04A7E01 AQR-CSE696RSV(SL)U1 1 1.413484 1.413484
8 10556573 83547026 00MM BC11DFE00 AQR-CTD746RAG(BK)U1 1 2.090000 2.090000
9 10556573 83547026 00MM DH1ZL2M00 AQT75M80FUX 1 0.356957 0.356957
10 10556573 83547026 00MM FS03B1E00 AWD-3A1SUBV 1 0.161476 0.161476
11 10556573 83547026 00MM DH20F0M00 AQT58K85EUX 1 0.189225 0.189225
12 10556573 83547026 00MM DH1ZJ2M00 AQT85M80FUX 1 0.492000 0.492000
13 10556573 83547026 00MM DH1VWB050 AQT65S80EUX 1 0.231345 0.231345
14 10556573 83547026 00MM DH1WVHD02 AQT75S800UX 1 0.366912 0.366912
15 10556573 83547026 00MM BS0BFA000 AQR-D205(MPE) 1 0.403680 0.403680
16 10556573 83547026 00MM BL06WG08Z AQR-VTM535RSG(CL)U1 1 1.095958 1.095958
      Total 16 11.423539