 |
SPM-29651 | CBM | DELY |
| Dibuat | U43 | 2026-01-31 11:55:19 |
| 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 9732 JYT | Tronton |
| Nama Driver | MISJAK ARSAD |
| Berangkat, Tiba, Bongkar | 2026-01-30, 2026-01-30, 2026-01-30 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-31 12:13:44 | Desyanta Hutauruk |
| Invoice | INV-00542 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10570015 | 83583388 | 00TR | BS0BG0000 | AQR-D225(MDS) | 50 | 0.444860 | 22.243000 | |
| 2 | 10570105 | 83583453 | 00TR | CB0MU4E00 | AQW-77D-H(BK) | 20 | 0.352702 | 7.054040 | |
| 3 | 10570105 | 83583453 | 00TR | CA0004E00 | QW-8011HT | 50 | 0.341596 | 17.079800 | |
| 4 | 10570105 | 83583454 | 00TR | CBAJPFE0G | AQW-88DD(BK) | 10 | 0.345600 | 3.456000 | |
| 5 | 10570134 | 83583508 | 00TR | AACUU3000 | AQA-CR9FQDL2 | 13 | 0.119040 | 1.547520 | |
| 6 | 10570134 | 83583508 | 00TR | AAC09G000 | AQA-KR9FQDL2 | 13 | 0.062832 | 0.816816 | |
| Total | 156 | 52.197176 |