 |
SPM-29652 | CBM | DELY |
| Dibuat | U43 | 2026-01-31 11:56:40 |
| 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 9058 JYV | CDD 6 |
| Nama Driver | HERMAN |
| Berangkat, Tiba, Bongkar | 2026-01-30, 2026-01-30, 2026-01-30 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-31 12:14:20 | Desyanta Hutauruk |
| Invoice | INV-00542 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10569982 | 83583372 | 00TR | AACXQGE00 | AQA-CR5FQA3 | 49 | 0.118978 | 5.829922 | |
| 2 | 10569982 | 83583372 | 00TR | AAD1H7E00 | AQA-KR5FQA3 | 49 | 0.064064 | 3.139136 | |
| 3 | 10569993 | 83583375 | 00TR | AACXQE000 | AQA-CR5FQAL3 | 50 | 0.117800 | 5.890000 | |
| 4 | 10569993 | 83583375 | 00TR | AAD1H4000 | AQA-KR5FQAL3 | 50 | 0.055328 | 2.766400 | |
| 5 | 10569994 | 83583376 | 00TR | AACXQE000 | AQA-CR5FQAL3 | 50 | 0.117800 | 5.890000 | |
| 6 | 10569994 | 83583376 | 00TR | AAD1H4000 | AQA-KR5FQAL3 | 50 | 0.055328 | 2.766400 | |
| Total | 298 | 26.281858 |