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SPM-25882 | CBM | DELY |
Dibuat | U43 | 2025-07-15 07:27:01 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | PT. TRANS RETAIL INDONESIA |
Alamat | PT. TRANS RETAIL INDONESIA ECS Blue Mall Bekasi - Jl. Chairil Anwar No. 37 Margahayu Bekasi Timur Kota Bekasi, 17113 Bekasi 17113 ID |
Area | Cabang | BEKASI | 65D1 |
Delivery Date | Plan Truck Arrival | 2025-07-15 | 2025-07-15 |
No.Polisi | B 9800 JYU | CDD 6 |
Nama Driver | ANDRI |
Berangkat, Tiba, Bongkar | 2025-07-15, 2025-07-15, 2025-07-15 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-07-15 07:30:12 | Desyanta Hutauruk |
Invoice | INV-00438 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10515539 | 83446923 | 00MM | AAD061000 | AQA-CR9FQBL2 | 5 | 0.116560 | 0.582800 | |
2 | 10515539 | 83446923 | 00MM | AAC09H000 | AQA-KR9FQBL2 | 5 | 0.064064 | 0.320320 | |
3 | 10515539 | 83446923 | 00MM | AACUU3000 | AQA-CR9FQDL2 | 10 | 0.119040 | 1.190400 | |
4 | 10515539 | 83446923 | 00MM | AAC09G000 | AQA-KR9FQDL2 | 10 | 0.062832 | 0.628320 | |
5 | 10515539 | 83446923 | 00MM | TD0050865 | AQA-AirAP1 | 15 | 0.031212 | 0.468180 | |
Total | 45 | 3.190020 |