 |
SPM-28967 | CBM | IOD |
| Dibuat | U43 | 2025-12-18 08:48:48 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. PIXEL PERDANA JAYA |
| Alamat | PT. PIXEL PERDANA JAYA KOMPLEK SUNTER AGUNG PODOMORO JL AGUNG TIMUR 10 SUNTER JAYA TANJUNG PRIOK KOTA ADM JAKARTA UTARA JAKARTA ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-12-17 | 2025-12-17 |
| No.Polisi | B 9735 JYT | Tronton |
| Nama Driver | DADAN PRIANTO |
| Berangkat, Tiba, Bongkar | 2025-12-17, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-12-18 08:49:27 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10559992 | 83557028 | 00TR | BS0BE1000 | AQR-D185(MDS) | 50 | 0.376768 | 18.838400 | |
| 2 | 10560002 | 83557038 | 00TR | AAB16A007 | AQA-CR5FQAL | 50 | 0.115506 | 5.775300 | |
| 3 | 10560002 | 83557038 | 00TR | AA9Y76016 | AQA-KR5FQAL | 50 | 0.064896 | 3.244800 | |
| 4 | 10560003 | 83557039 | 00TR | AAB16A007 | AQA-CR5FQAL | 50 | 0.115506 | 5.775300 | |
| 5 | 10560003 | 83557039 | 00TR | AA9Y76016 | AQA-KR5FQAL | 50 | 0.064896 | 3.244800 | |
| 6 | 10560006 | 83557040 | 00TR | AAB16A007 | AQA-CR5FQAL | 50 | 0.115506 | 5.775300 | |
| 7 | 10560006 | 83557040 | 00TR | AA9Y76016 | AQA-KR5FQAL | 50 | 0.064896 | 3.244800 | |
| 8 | 10560007 | 83557041 | 00TR | AAB16A007 | AQA-CR5FQAL | 50 | 0.115506 | 5.775300 | |
| 9 | 10560007 | 83557041 | 00TR | AA9Y76016 | AQA-KR5FQAL | 50 | 0.064896 | 3.244800 | |
| Total | 450 | 54.918800 |