 |
SPM-25814 | CBM | DELY |
| Dibuat | U43 | 2025-07-11 14:27:05 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. USAHA LANCAR MANDIRI |
| Alamat | PT. USAHA LANCAR MANDIRI CABANG PANTAI INDAH KAPUK PERGUDANGAN ELANG LAUT TAHAP 3 BLOK A NO 1D-E ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-07-11 | 2025-07-11 |
| No.Polisi | B 9509 JYT | CDE 4 |
| Nama Driver | M. IKMAL JUNAEDI |
| Berangkat, Tiba, Bongkar | 2025-07-11, 2025-07-11, 2025-07-11 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-11 14:29:36 | Desyanta Hutauruk |
| Invoice | INV-00432 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10514321 | 83444391 | 00TR | AABQZLE00 | AQA-CR10VSW | 3 | 0.145638 | 0.436914 | |
| 2 | 10514321 | 83444391 | 00TR | AABT6AE01 | AQA-KR10VSW | 3 | 0.092916 | 0.278748 | |
| 3 | 10514321 | 83444391 | 00TR | AA9WLB04U | AQA-CR9VQCL | 2 | 0.116560 | 0.233120 | |
| 4 | 10514321 | 83444391 | 00TR | AA9FE706Q | AQA-KR9VQCL | 2 | 0.064064 | 0.128128 | |
| 5 | 10514321 | 83444391 | 00TR | AAB16H007 | AQA-CR5VQCL | 2 | 0.117800 | 0.235600 | |
| 6 | 10514321 | 83444442 | 00TR | AAB116000 | AQA-KR5VQCL | 2 | 0.065488 | 0.130976 | |
| 7 | 10514325 | 83444392 | 00TR | CG0LLD00E | AQW-1260DR | 1 | 0.508640 | 0.508640 | |
| 8 | 10514326 | 83444415 | 00TR | BH04FZE02 | AQR-CSE605RBC (CB) | 1 | 1.306008 | 1.306008 | |
| 9 | 10514326 | 83444415 | 00TR | BL06WR08Z | AQR-VTM535RAG(BK) | 1 | 1.108992 | 1.108992 | |
| 10 | 10514322 | 83444443 | 00TR | TD0038873 | AQB-240 | 1 | 0.590382 | 0.590382 | |
| 11 | 10514325 | 83444444 | 00TR | CG0LLC00E | AQW-1060DR | 1 | 0.421717 | 0.421717 | |
| 12 | 10514658 | 83445157 | 00TR | BW0AJ6E00 | AQB-760FW | 1 | 1.579320 | 1.579320 | |
| 13 | 10514679 | 83445183 | 00TR | DH1WVHD02 | AQT75S800UX | 10 | 0.366912 | 3.669120 | |
| Total | 30 | 10.627665 |