 |
SPM-29606 | CBM | DELY |
| Dibuat | U43 | 2026-01-29 15:04:21 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. KOSHIMA UTAMA AGUNG |
| Alamat | PT. KOSHIMA UTAMA AGUNG PERUM SAC NUSANTARA BLOK D NO FAV 39 SUNTER AGUNG TANJUNG PRIOK JAKARTA UTARA DKI JAKARTA 14350 ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2026-01-29 | 2026-01-29 |
| No.Polisi | B 9744 JYT | Tronton |
| Nama Driver | JOHAN WILFRID PASARIBU |
| Berangkat, Tiba, Bongkar | 2026-01-29, 2026-01-29, 2026-01-29 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-29 15:05:07 | Desyanta Hutauruk |
| Invoice | INV-00542 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10569482 | 83582796 | 00TR | AACXQD000 | AQA-CR5FQDL3 | 50 | 0.118978 | 5.948900 | |
| 2 | 10569482 | 83582796 | 00TR | AAD1H5000 | AQA-KR5FQDL3 | 50 | 0.063648 | 3.182400 | |
| 3 | 10569488 | 83582798 | 00TR | AACXQD000 | AQA-CR5FQDL3 | 3 | 0.118978 | 0.356934 | |
| 4 | 10569488 | 83582798 | 00TR | AAD1H5000 | AQA-KR5FQDL3 | 3 | 0.063648 | 0.190944 | |
| 5 | 10569500 | 83582808 | 00TR | BS0BE1000 | AQR-D185(MDS) | 50 | 0.376768 | 18.838400 | |
| 6 | 10569501 | 83582809 | 00TR | BS0BE1000 | AQR-D185(MDS) | 50 | 0.376768 | 18.838400 | |
| 7 | 10569503 | 83582810 | 00TR | DH1ZN4M00 | AQT43K85FFX | 24 | 0.086269 | 2.070456 | |
| Total | 230 | 49.426434 |