 |
SPM-28867 | Trip | IOD |
| Dibuat | U43 | 2025-12-10 10:14:41 |
| 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 | 2025-12-09 | 2025-12-09 |
| No.Polisi | B 9477 JYT | CDE 4 |
| Nama Driver | M RIPAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-12-09, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-12-10 10:16:13 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10558213 | 83552533 | 00MM | B30M3DE00 | AQF-460MG | 1 | 0.927498 | 0.927498 | |
| 2 | 10558213 | 83552533 | 00MM | BW09N7E00 | AQB-460FW | 1 | 0.929424 | 0.929424 | |
| 3 | 10558213 | 83552533 | 00MM | DH20E5E00 | AQT100S90FUX | 1 | 1.132802 | 1.132802 | |
| 4 | 10558213 | 83552533 | 00MM | BC11FGE00 | AQR-CTD506RGG(BK) | 1 | 1.042734 | 1.042734 | |
| 5 | 10558213 | 83552533 | 00MM | BJ0XD1E1G | AQR-320RBG(BK) | 1 | 0.888355 | 0.888355 | |
| 6 | 10558213 | 83552533 | 00MM | BL06WG08Z | AQR-VTM535RSG(CL)U1 | 1 | 1.095958 | 1.095958 | |
| 7 | 10558213 | 83552533 | 00MM | CF05Y1E00 | FQV-701E | 1 | 0.386883 | 0.386883 | |
| 8 | 10558213 | 83552533 | 00MM | B30LK1E02 | AQF-220DF | 1 | 0.529920 | 0.529920 | |
| 9 | 10558339 | 83552748 | 00MM | B30LJWE01 | AQF-150DF | 1 | 0.424080 | 0.424080 | |
| 10 | 10558339 | 83552748 | 00MM | BW0AB5E00 | AQB-241AB | 1 | 0.465972 | 0.465972 | |
| Total | 10 | 7.823626 |