 |
SPM-25913 | CBM | DELY |
| Dibuat | U43 | 2025-07-16 07:01:25 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | CV DUTA ELEKTRONIK |
| Alamat | CV DUTA ELEKTRONIK RUKO TELAGA MAS NO 2 KALI JAYA CIKARANG BARAT KAB BEKASI JAWA BARAT ID |
| Area | Cabang | CIKARANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-07-16 | 2025-07-16 |
| No.Polisi | B 9302 JYT | CDD 6 |
| Nama Driver | PIPIN KURNIAWAN |
| Berangkat, Tiba, Bongkar | 2025-07-16, 2025-07-16, 2025-07-16 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-16 07:02:50 | Desyanta Hutauruk |
| Invoice | INV-00438 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10515715 | 83447202 | 00TR | AA9G74014 | AQA-CR18FQAL | 1 | 0.203675 | 0.203675 | |
| 2 | 10515715 | 83447202 | 00TR | AAA1R3033 | AQA-KR18FQAL | 1 | 0.123559 | 0.123559 | |
| 3 | 10515729 | 83447203 | 00TR | CBAJPEE00 | AQW-89DD | 4 | 0.350403 | 1.401612 | |
| 4 | 10515729 | 83447203 | 00TR | TD0042741 | QW-761XT(GR) | 15 | 0.317400 | 4.761000 | |
| 5 | 10515730 | 83447205 | 00TR | CA0001E00 | QW-1230HT | 10 | 0.544272 | 5.442720 | |
| 6 | 10515734 | 83447206 | 00TR | BH040PE00 | AQR-CSE565RBC (CB) | 4 | 0.911214 | 3.644856 | |
| Total | 35 | 15.577422 |