SPM-30518 | CBM | DELY

Dibuat | U43 | 2026-03-27 13:41:12
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 JAKARTA ID
Area | Cabang JAKBAR | 65D1
Delivery Date | Plan Truck Arrival 2026-03-27 | 2026-03-27
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2026-03-27, 2026-03-27, 2026-03-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-03-27 13:42:00 | Desyanta Hutauruk
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 C248462694 83621399 00TR BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
2 C248606346 C300825853 00TR BS0BEB000 AQR-D185(MME) 2 0.386686 0.773372
3 C248606346 C300825853 00TR BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
4 C248606346 C300825853 00TR BL06DR0AA AQR-DTM285CBP(PE) 2 0.589260 1.178520
5 C248606346 C300825853 00TR BL06DS0AA AQR-DTM285CBP(BE) 2 0.602640 1.205280
6 C248606346 C300825853 00TR BL06DT0AA AQR-DTM285CBP(ME) 2 0.602640 1.205280
7 C248606346 C300825853 00TR BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
8 C248607128 C300826054 00TR BL06DR0AA AQR-DTM285CBP(PE) 3 0.589260 1.767780
9 C248607128 C300826054 00TR BL06DQ0AA AQR-DTM305RAP(FB) 1 0.625860 0.625860
10 C248607128 C300826054 00TR BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
      Total 34 17.755452