SPM-28967 | CBM | DELY
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, 2025-12-17, 2025-12-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-12-18 08:49:27 | Desyanta Hutauruk
Invoice INV-00526 | OPEN
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