 |
SPM-29697 | CBM | IOD |
| Dibuat | U43 | 2026-02-05 13:30:14 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV AJS ELEKTRONIK |
| Alamat | CV AJS ELEKTRONIK JALAN ARTERI KELAPA DUA BLOK 65 NO 65 65A 65B RT 001 RW 002 ID |
| Area | Cabang | JAKBAR | 65D1 |
| Delivery Date | Plan Truck Arrival | 2026-02-05 | 2026-02-05 |
| No.Polisi | B 9469 JYV | CDE 4 |
| Nama Driver | REJECKY P LUMBAN GAOL |
| Berangkat, Tiba, Bongkar | 2026-02-05, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-05 13:30:59 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10571662 | 83588232 | 00TR | BS0BEA000 | AQR-D185(MBE) | 5 | 0.376768 | 1.883840 | |
| 2 | 10571662 | 83588232 | 00TR | BS0BEB000 | AQR-D185(MME) | 5 | 0.386686 | 1.933430 | |
| 3 | 10571662 | 83588232 | 00TR | BS0BF0000 | AQR-D205(MDS) | 5 | 0.400316 | 2.001580 | |
| 4 | 10571662 | 83588232 | 00TR | BL06DR0AA | AQR-DTM285CBP(PE) | 5 | 0.589260 | 2.946300 | |
| 5 | 10571662 | 83588232 | 00TR | BL04XA0AE | AQR-DTM245CBP(ME) | 3 | 0.523380 | 1.570140 | |
| 6 | 10571662 | 83588232 | 00TR | BL04XB0AE | AQR-DTM245CBP(BE) | 5 | 0.523380 | 2.616900 | |
| 7 | 10571662 | 83588259 | 00TR | BL04X90AE | AQR-DTM245CBP(PE) | 3 | 0.523380 | 1.570140 | |
| 8 | 10571662 | 83588259 | 00TR | BS0BEC000 | AQR-D185(MPE) | 5 | 0.376768 | 1.883840 | |
| Total | 36 | 16.406170 |