SPM-22526 | CBM | DELY
Dibuat | U43 | 2025-02-12 08:28:32
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT MUSTIKA AIR INDONESIA
Alamat PT MUSTIKA AIR INDONESIA Ruko Little Ginza Blok S 01 No 538 Citra Raya Tangerang Tangerang ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-02-12 | 2025-02-12
No.Polisi B 9242 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2025-02-12, 2025-02-12, 2025-02-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-12 08:29:36 | Desyanta Hutauruk
Invoice INV-00363 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10472280 83346202 00AC AAB16B007 AQA-CR5FQDL 70 0.116560 8.159200
2 10472280 83346202 00AC AA9Y7C016 AQA-KR5FQDL 70 0.060000 4.200000
3 10472280 83346202 00AC AAB16H007 AQA-CR5VQCL 2 0.117800 0.235600
4 10472280 83346202 00AC AAB116000 AQA-KR5VQCL 2 0.065488 0.130976
5 10472280 83346202 00AC AA9WLB04U AQA-CR9VQCL 8 0.116560 0.932480
6 10472280 83346202 00AC AA9FE706Q AQA-KR9VQCL 8 0.060000 0.480000
      Total 160 14.138256