 |
SPM-25974 | CBM | DELY |
| Dibuat | U43 | 2025-07-18 21:25:13 |
| 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 | 2025-07-18 | 2025-07-18 |
| No.Polisi | B 9307 JYT | CDD 6 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2025-07-18, 2025-07-18, 2025-07-18 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-18 21:26:41 | Desyanta Hutauruk |
| Invoice | INV-00438 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10517140 | 83450359 | 00AC | AAD061000 | AQA-CR9FQBL2 | 5 | 0.116560 | 0.582800 | |
| 2 | 10517140 | 83450359 | 00AC | AAC09H000 | AQA-KR9FQBL2 | 5 | 0.064064 | 0.320320 | |
| 3 | 10517140 | 83450359 | 00AC | AAB16D007 | AQA-CR5VRAL | 5 | 0.120946 | 0.604730 | |
| 4 | 10517140 | 83450359 | 00AC | AAB115000 | AQA-KR5VRAL | 5 | 0.064064 | 0.320320 | |
| 5 | 10517140 | 83450359 | 00AC | AAB16H007 | AQA-CR5VQCL | 5 | 0.117800 | 0.589000 | |
| 6 | 10517140 | 83450359 | 00AC | AAB116000 | AQA-KR5VQCL | 5 | 0.065488 | 0.327440 | |
| Total | 30 | 2.744610 |