 |
SPM-29650 | CBM | IOD |
| Dibuat | U43 | 2026-01-31 11:53:47 |
| 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 | 2026-01-30 | 2026-01-30 |
| No.Polisi | B 9057 JYV | CDD 6 |
| Nama Driver | AJI SAPUTRA |
| Berangkat, Tiba, Bongkar | 2026-01-30, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-31 12:12:57 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10569968 | 83584258 | 00TR | AACXQGE00 | AQA-CR5FQA3 | 50 | 0.118978 | 5.948900 | |
| 2 | 10569968 | 83584258 | 00TR | AAD1H7E00 | AQA-KR5FQA3 | 50 | 0.064064 | 3.203200 | |
| 3 | 10569990 | 83584259 | 00TR | AACXQE000 | AQA-CR5FQAL3 | 50 | 0.117800 | 5.890000 | |
| 4 | 10569990 | 83584259 | 00TR | AAD1H4000 | AQA-KR5FQAL3 | 50 | 0.055328 | 2.766400 | |
| 5 | 10570983 | 83585232 | 00TR | AACXQGE00 | AQA-CR5FQA3 | 48 | 0.118978 | 5.710944 | |
| 6 | 10570983 | 83585232 | 00TR | AAD1H7E00 | AQA-KR5FQA3 | 48 | 0.064064 | 3.075072 | |
| Total | 296 | 26.594516 |