 |
SPM-28993 | CBM | IOD |
| Dibuat | U43 | 2025-12-18 13:26:53 |
| 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 | 2025-12-18 | 2025-12-18 |
| No.Polisi | B 9732 JYT | Tronton |
| Nama Driver | MISJAK ARSAD |
| Berangkat, Tiba, Bongkar | 2025-12-18, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-12-18 13:27:51 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10559962 | 83557015 | 00TR | BL06DS0AA | AQR-DTM285CBP(BE) | 7 | 0.602640 | 4.218480 | |
| 2 | 10559977 | 83557020 | 00TR | BS0BF0000 | AQR-D205(MDS) | 43 | 0.400316 | 17.213588 | |
| 3 | 10560166 | 83557380 | 00TR | AACXQD000 | AQA-CR5FQDL3 | 5 | 0.118978 | 0.594890 | |
| 4 | 10560166 | 83557380 | 00TR | AAD1H5000 | AQA-KR5FQDL3 | 5 | 0.063648 | 0.318240 | |
| 5 | 10560182 | 83557490 | 00TR | BS0BG0000 | AQR-D225(MDS) | 19 | 0.444860 | 8.452340 | |
| 6 | 10560193 | 83557517 | 00TR | BC11FGE00 | AQR-CTD506RGG(BK) | 5 | 1.042734 | 5.213670 | |
| 7 | 10560197 | 83557520 | 00TR | BL06FS0AE | AQR-DTM265CBP(LS) | 25 | 0.561720 | 14.043000 | |
| 8 | 10560305 | 83558058 | 00TR | AAB16A007 | AQA-CR5FQAL | 1 | 0.115506 | 0.115506 | |
| 9 | 10560305 | 83558058 | 00TR | AA9Y76016 | AQA-KR5FQAL | 1 | 0.064896 | 0.064896 | |
| 10 | 10560310 | 83558059 | 00TR | AAB16A007 | AQA-CR5FQAL | 11 | 0.115506 | 1.270566 | |
| 11 | 10560310 | 83558059 | 00TR | AA9Y76016 | AQA-KR5FQAL | 11 | 0.064896 | 0.713856 | |
| 12 | 10560307 | 83558060 | 00TR | AAB16A007 | AQA-CR5FQAL | 11 | 0.115506 | 1.270566 | |
| 13 | 10560307 | 83558060 | 00TR | AA9Y76016 | AQA-KR5FQAL | 11 | 0.064896 | 0.713856 | |
| Total | 155 | 54.203454 |