 |
SPM-21687 | CBM | IOD |
| Dibuat | U43 | 2025-01-06 13:25:10 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT LENTERA JAYA MAJU |
| Alamat | PT LENTERA JAYA MAJU JL PEGANGSAAN DUA NO 98 RT 3 RW 4 PEGANGSAAN DUA KELAPA GADING JAKARTA UTARA ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-01-06 | 2025-01-06 |
| No.Polisi | B 9198 JXR | CDD 6 |
| Nama Driver | AEP BUNYAMIN |
| Berangkat, Tiba, Bongkar | 2025-01-06, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-01-06 13:26:28 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10462461 | 83323872 | 00EC | DH1VY3050 | LE43AQT6700FG | 50 | 0.097944 | 4.897200 | |
| 2 | 10462466 | 83323877 | 00EC | BS0BG1000 | AQR-D225(MLS) | 5 | 0.444860 | 2.224300 | |
| 3 | 10462671 | 83324187 | 00EC | BS0BE1000 | AQR-D185(MDS) | 15 | 0.347814 | 5.217210 | |
| 4 | 10462671 | 83324187 | 00EC | BC1154E00 | AQR-IG525AM (GB) | 2 | 1.335472 | 2.670944 | |
| 5 | 10462671 | 83324187 | 00EC | BC115GE01 | AQR-IM545AM(GB) | 2 | 1.320956 | 2.641912 | |
| 6 | 10462672 | 83324188 | 00EC | BS0BE4000 | AQR-D188(MBL) | 12 | 0.376768 | 4.521216 | |
| 7 | 10462672 | 83324188 | 00EC | TD0050630 | AWD-612BE | 20 | 0.157248 | 3.144960 | |
| Total | 106 | 25.317742 |