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SPM-26429 | CBM | IOD |
Dibuat | U43 | 2025-08-09 13:20:56 |
Customer | PT. HAIER SALES INDONESIA |
Alamat | Jl.Danau Sunter Blok A III |
Penerima | PT. SINAR JAYA INDONESIA ELECTRONIC |
Alamat | PT. SINAR JAYA INDONESIA ELECTRONIC JL. TERATE-BOJONEGARA RT.000 RW.000 KERTASANA BOJONEGARA SERANG BANTEN JAKARTA ID |
Area | Cabang | SERANG | 65D1 |
Delivery Date | Plan Truck Arrival | 2025-08-09 | 2025-08-09 |
No.Polisi | B 9509 JYT | CDE 4 |
Nama Driver | M. IKMAL JUNAEDI |
Berangkat, Tiba, Bongkar | 2025-08-09, , |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-08-09 13:24:12 | Desyanta Hutauruk |
Invoice | | |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10521034 | 83463664 | 00TR | AAC1J4U00 | AQA-KCR5AHQ | 2 | 0.066528 | 0.133056 | |
2 | 10521034 | 83463664 | 00TR | AAC1J5U00 | AQA-KCR5AHQC | 2 | 0.066528 | 0.133056 | |
3 | 10522354 | 83466055 | 00TR | CB0N3TE01 | AQW-1000F | 2 | 0.393700 | 0.787400 | |
4 | 10522358 | 83466057 | 00TR | CE0JWDE01 | FQW-850900QD | 1 | 0.359040 | 0.359040 | |
5 | 10522568 | 83466584 | 00TR | TD0048081 | AQB-710CD | 1 | 1.389024 | 1.389024 | |
Total | 8 | 2.801576 |