 |
SPM-29562 | CBM | DELY |
| Dibuat | U43 | 2026-01-28 14:13:12 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. NAGA TIMUR MANDIRI |
| Alamat | PT. NAGA TIMUR MANDIRI JL DIKLAT PEMDA BERLIAN 88 BIZ ESTATE BLOK BLUE SAPHIRE B NO 10 KP DUKUH PINANG RT 001 RW 002 BOJONG NANGKA KELAPA DUA JAKARTA ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2026-01-28 | 2026-01-28 |
| No.Polisi | B 9325 JYT | CDE 4 |
| Nama Driver | IRFAN RIFAI |
| Berangkat, Tiba, Bongkar | 2026-01-28, 2026-01-28, 2026-01-28 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-28 14:15:30 | Desyanta Hutauruk |
| Invoice | INV-00542 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10569691 | 83582367 | 00TR | BL06FR0AE | AQR-DTM265CBP(DS) | 10 | 0.561720 | 5.617200 | |
| 2 | 10569691 | 83582368 | 00TR | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| 3 | 10569691 | 83582369 | 00TR | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 4 | 10569844 | 83582699 | 00TR | BL04X70AE | AQR-DTM245CBP(DS) | 3 | 0.523380 | 1.570140 | |
| 5 | 10569844 | 83582699 | 00TR | BL06FR0AE | AQR-DTM265CBP(DS) | 3 | 0.561720 | 1.685160 | |
| 6 | 10569844 | 83582699 | 00TR | BL06DG0AA | AQR-DTM285CBP(DS) | 3 | 0.602640 | 1.807920 | |
| Total | 39 | 19.917380 |