 |
SPM-29009 | CBM | IOD |
| Dibuat | U43 | 2025-12-19 13:25:00 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT LENTERA JAYA MAJU |
| Alamat | PT LENTERA JAYA MAJU JL PEGANGSAAN DUA NO 98 RT 3 RW 4 PEGANGSAAN DUA KELAPA GADING JAKARTA UTARA ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-12-19 | 2025-12-19 |
| No.Polisi | B 9737 JYT | Tronton |
| Nama Driver | DONAL RAJAGUKGUK |
| Berangkat, Tiba, Bongkar | 2025-12-19, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-12-19 13:25:53 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10553799 | 83539891 | 00EC | AAB16D007 | AQA-CR5VRAL | 2 | 0.120946 | 0.241892 | |
| 2 | 10553799 | 83539891 | 00EC | AAB115000 | AQA-KR5VRAL | 2 | 0.064064 | 0.128128 | |
| 3 | 10553799 | 83539891 | 00EC | AAD153000 | AQA-CR18FQAL3 | 2 | 0.200873 | 0.401746 | |
| 4 | 10553799 | 83539891 | 00EC | AAD1B4000 | AQA-KR18FQAL3 | 2 | 0.121095 | 0.242190 | |
| 5 | 10553799 | 83539891 | 00EC | CA0005E00 | QW-9030HT | 1 | 0.407400 | 0.407400 | |
| 6 | 10553799 | 83539891 | 00EC | BS0BG0000 | AQR-D225(MDS) | 2 | 0.444860 | 0.889720 | |
| 7 | 10553799 | 83539891 | 00EC | BL06F30AF | AQR-DTM265CBP(PE) | 2 | 0.561720 | 1.123440 | |
| 8 | 10553799 | 83539891 | 00EC | BS0BF0000 | AQR-D205(MDS) | 5 | 0.400316 | 2.001580 | |
| 9 | 10553895 | 83540331 | 00EC | CBAJPEE00 | AQW-89DD | 1 | 0.350403 | 0.350403 | |
| Total | 19 | 5.786499 |