 |
SPM-29720 | CBM | DELY |
| Dibuat | U43 | 2026-02-06 11:41:24 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT SINYO BERDIKARI SUKSES |
| Alamat | PT SINYO BERDIKARI SUKSES KAWASAN JIEP PULOGADUNG GUDANG NAWASENA 2 JL PULOBUARAN 3 RW9 JATINEGARA KEC CAKUNG JAKARTA TIMUR DKI JAKARTA 13930 JAKARTA TIMUR 13930 ID |
| Area | Cabang | JAKTIM | 65D1 |
| Delivery Date | Plan Truck Arrival | 2026-02-06 | 2026-02-06 |
| No.Polisi | B 9156 JXS | CDD 6 |
| Nama Driver | ASEP RIJAL MAULANA |
| Berangkat, Tiba, Bongkar | 2026-02-06, 2026-02-06, 2026-02-06 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-06 15:01:51 | Desyanta Hutauruk |
| Invoice | INV-00547 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10572069 | 83589117 | 00EC | DH1CV200D | AQT32K701A | 200 | 0.048000 | 9.600000 | |
| 2 | 10572069 | 83589117 | 00EC | DH2021M00 | 55H6F | 5 | 0.137316 | 0.686580 | |
| 3 | 10572069 | 83589117 | 00EC | DH1ZSAM00 | 55H5F | 15 | 0.144144 | 2.162160 | |
| 4 | 10572069 | 83589117 | 00EC | DH1ZQAM00 | 50H5F | 5 | 0.115713 | 0.578565 | |
| 5 | 10572069 | 83589117 | 00EC | DH1ZN7M00 | 43H5F | 75 | 0.090415 | 6.781125 | |
| 6 | 10572201 | 83589221 | 00EC | DH1UW4005 | AQT70K85EUX | 1 | 0.261105 | 0.261105 | |
| 7 | 10572216 | 83589264 | 00EC | DH1ZK2M00 | AQT65M80FUX | 1 | 0.225400 | 0.225400 | |
| 8 | 10572217 | 83589265 | 00EC | DH1VVA050 | AQT55S80EUX/GIFT | 2 | 0.146328 | 0.292656 | |
| 9 | 10572217 | 83589265 | 00EC | DH20A2000 | 40H5F/GIFT | 1 | 0.071280 | 0.071280 | |
| Total | 305 | 20.658871 |