 |
SPM-26016 | CBM | DELY |
| Dibuat | U43 | 2025-07-21 10:52:58 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT KONKA SUKSES JAYA |
| Alamat | PT KONKA SUKSES JAYA Pergudangan Pantai Indah Dadap Blok FI 8 dan 9 Kosambi Timur Tangerang, Banten, 15213 Tangerang 15213 ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-07-21 | 2025-07-21 |
| No.Polisi | B 9744 JYT | Tronton |
| Nama Driver | JOHAN WILFRID PASARIBU |
| Berangkat, Tiba, Bongkar | 2025-07-21, 2025-07-21, 2025-07-21 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-21 10:53:48 | Desyanta Hutauruk |
| Invoice | INV-00440 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10510697 | 83435243 | 00TR | AAB16A007 | AQA-CR5FQAL | 100 | 0.115506 | 11.550600 | |
| 2 | 10510697 | 83435243 | 00TR | AA9Y76016 | AQA-KR5FQAL | 100 | 0.060000 | 6.000000 | |
| 3 | 10510698 | 83435244 | 00TR | AAB16A007 | AQA-CR5FQAL | 100 | 0.115506 | 11.550600 | |
| 4 | 10510698 | 83435244 | 00TR | AA9Y76016 | AQA-KR5FQAL | 100 | 0.060000 | 6.000000 | |
| 5 | 10510700 | 83435245 | 00TR | AAB16A007 | AQA-CR5FQAL | 100 | 0.115506 | 11.550600 | |
| 6 | 10510700 | 83435245 | 00TR | AA9Y76016 | AQA-KR5FQAL | 100 | 0.060000 | 6.000000 | |
| Total | 600 | 52.651800 |