SPM-23662 | CBM | DELY
Dibuat | U43 | 2025-03-28 12:20:25
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. JOJO OPTIMA SOLUSINDO
Alamat PT. JOJO OPTIMA SOLUSINDO Jamafac Cricket KM3 Pegangsaan Dua Kec Klp Gading Jakarta Utara DKI Jakarta 14250 ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-03-28 | 2025-03-28
No.Polisi B 9245 JYT | CDE 4
Nama Driver REJECKY P LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-03-28, 2025-03-28, 2025-03-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-28 12:22:45 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10485378 83375590 00AC AAB16G007 AQA-CR5FQBL 5 0.110000 0.550000
2 10485378 83375590 00AC AA9Y7B016 AQA-KR5FQBL 5 0.060000 0.300000
3 10485378 83375592 00AC AAB16D007 AQA-CR5VRAL 8 0.120000 0.960000
4 10485378 83375592 00AC AAB115000 AQA-KR5VRAL 8 0.060000 0.480000
5 10485378 83375593 00AC AAB16H007 AQA-CR5VQCL 6 0.117800 0.706800
6 10485378 83375593 00AC AAB116000 AQA-KR5VQCL 6 0.065488 0.392928
7 10485378 83375594 00AC AA9WLE04U AQA-CR9VRAL 8 0.116560 0.932480
8 10485378 83375594 00AC AA9FE606Q AQA-KR9VRAL 8 0.067392 0.539136
9 10485378 83375595 00AC AA9WLB04U AQA-CR9VQCL 4 0.116560 0.466240
10 10485378 83375595 00AC AA9FE706Q AQA-KR9VQCL 4 0.060000 0.240000
11 10485378 83375596 00AC AA9G74014 AQA-CR18FQAL 10 0.200000 2.000000
12 10485378 83375596 00AC AAA1R3033 AQA-KR18FQAL 10 0.120000 1.200000
      Total 82 8.767584