 |
SPM-29722 | CBM | DELY |
| Dibuat | U43 | 2026-02-06 15:10:05 |
| 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 | 2026-02-06 | 2026-02-06 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2026-02-06, 2026-02-06, 2026-02-06 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-02-06 15:10:39 | Desyanta Hutauruk |
| Invoice | INV-00547 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10571980 | 83588884 | 00TR | BL04X70AE | AQR-DTM245CBP(DS) | 5 | 0.523380 | 2.616900 | |
| 2 | 10571980 | 83588884 | 00TR | BL06DP0AA | AQR-DTM285RAP(FB) | 3 | 0.602640 | 1.807920 | |
| 3 | 10571980 | 83588884 | 00TR | BL06DQ0AA | AQR-DTM305RAP(FB) | 2 | 0.625860 | 1.251720 | |
| 4 | 10571980 | 83588884 | 00TR | BS0BGA000 | AQR-D225(MBE) | 2 | 0.444860 | 0.889720 | |
| 5 | 10571980 | 83588884 | 00TR | BS0BGB000 | AQR-D225(MPE) | 2 | 0.444860 | 0.889720 | |
| 6 | 10571980 | 83588884 | 00TR | BK0YH7008 | AQF-S4(DS) | 5 | 0.462240 | 2.311200 | |
| 7 | 10571982 | 83588885 | 00TR | CAAC6CE00 | QW-8031HT | 10 | 0.341596 | 3.415960 | |
| 8 | 10571980 | 83588942 | 00TR | BS0BG9000 | AQR-D225(MME) | 2 | 0.444860 | 0.889720 | |
| 9 | 10571980 | 83588942 | 00TR | BL06DS0AA | AQR-DTM285CBP(BE) | 3 | 0.602640 | 1.807920 | |
| 10 | 10571980 | 83588942 | 00TR | BL06DT0AA | AQR-DTM285CBP(ME) | 3 | 0.602640 | 1.807920 | |
| Total | 37 | 17.688700 |