 |
SPM-29721 | CBM | IOD |
| Dibuat | U43 | 2026-02-06 15:03:51 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT LABA ABADI JAYA UNGGUL |
| Alamat | PT LABA ABADI JAYA UNGGUL HPM KARAWACI - Supermall Karawaci Jl. Boulevard Diponegoro 105 Lippo Karawaci 1200 Tangerang 15811 Tangerang 15811 ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2026-02-06 | 2026-02-06 |
| No.Polisi | B 9895 JYU | CDD 6 |
| Nama Driver | JONSON MARBUN |
| Berangkat, Tiba, Bongkar | 2026-02-06, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-06 15:04:31 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10569460 | 83586133 | 00MM | BL0740000 | AQR-DTM305RAV(MX) | 2 | 0.625860 | 1.251720 | |
| 2 | 10570880 | 83586186 | 00MM | BC11FPE00 | AQR-CTD506RGC (CB) | 5 | 1.042734 | 5.213670 | |
| 3 | 10570882 | 83586187 | 00MM | BH040PE00 | AQR-CSE565RBC (CB) | 3 | 0.911214 | 2.733642 | |
| 4 | 10570883 | 83586188 | 00MM | BL06FV0AE | AQR-DTM265RAV(MX) | 3 | 0.561720 | 1.685160 | |
| 5 | 10570885 | 83586189 | 00MM | BL06DG0AA | AQR-DTM285CBP(DS) | 5 | 0.602640 | 3.013200 | |
| 6 | 10570886 | 83586190 | 00MM | BL0740000 | AQR-DTM305RAV(MX) | 3 | 0.625860 | 1.877580 | |
| 7 | 10570888 | 83586191 | 00MM | BC115YE02 | AQR-TTD546RBV (MX) | 2 | 1.233270 | 2.466540 | |
| Total | 23 | 18.241512 |