 |
SPM-29641 | CBM | DELY |
| Dibuat | U43 | 2026-01-31 11:35:09 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT PESONA MITRATAMA INDONESIA |
| Alamat | PT PESONA MITRATAMA INDONESIA JLN.RAYA PARPOSTEL,NO.111,RT.001/RW012 KEL.JATIASIH, KEC.JATIASIH,BEKASI,JAWA BARAT, 17423 BEKASI 17423 ID |
| Area | Cabang | BEKASI | 65D1 |
| Delivery Date | Plan Truck Arrival | 2026-01-30 | 2026-01-30 |
| No.Polisi | B 9186 JYT | CDE 4 |
| Nama Driver | AGUS GUNAWAN |
| Berangkat, Tiba, Bongkar | 2026-01-30, 2026-01-30, 2026-01-30 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-31 12:02:12 | Desyanta Hutauruk |
| Invoice | INV-00542 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10570536 | 83585274 | 00AC | AAB16B007 | AQA-CR5FQDL | 50 | 0.116560 | 5.828000 | |
| 2 | 10570536 | 83585274 | 00AC | AA9Y7C016 | AQA-KR5FQDL | 50 | 0.064064 | 3.203200 | |
| 3 | 10570536 | 83585589 | 00AC | AACXQC000 | AQA-CR5FQBL3 | 5 | 0.115140 | 0.575700 | |
| 4 | 10570536 | 83585589 | 00AC | AAD1H3000 | AQA-KR5FQBL3 | 5 | 0.062654 | 0.313270 | |
| 5 | 10570536 | 83585594 | 00AC | AAD067000 | AQA-CR9FQBL3 | 5 | 0.118978 | 0.594890 | |
| 6 | 10570536 | 83585594 | 00AC | AAD1M1000 | AQA-KR9FQBL3 | 5 | 0.062424 | 0.312120 | |
| 7 | 10570536 | 83585595 | 00AC | AAD152000 | AQA-CR18FQBL3 | 9 | 0.202002 | 1.818018 | |
| 8 | 10570536 | 83585595 | 00AC | AAD1B3000 | AQA-KR18FQBL3 | 9 | 0.122265 | 1.100385 | |
| Total | 138 | 13.745583 |