 |
SPM-26495 | CBM | IOD |
| Dibuat | U43 | 2025-08-12 14:19:01 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT GUDANG ELEKTRONIK INDONESIA |
| Alamat | PT GUDANG ELEKTRONIK INDONESIA Jl Agung Timur 9 Blok N3 Kav 3 Sunter Agung Jakarta Utara ID |
| Area | Cabang | JAKUT | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-08-12 | 2025-08-12 |
| No.Polisi | B 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2025-08-12, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-12 14:20:12 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10522691 | 83466930 | 00TR | AAB16A007 | AQA-CR5FQAL | 2 | 0.115506 | 0.231012 | |
| 2 | 10522691 | 83466930 | 00TR | AA9Y76016 | AQA-KR5FQAL | 2 | 0.064896 | 0.129792 | |
| 3 | 10522691 | 83466930 | 00TR | AAD063000 | AQA-CR9FQAL2 | 2 | 0.119784 | 0.239568 | |
| 4 | 10522691 | 83466930 | 00TR | AAC09J000 | AQA-KR9FQAL2 | 2 | 0.063648 | 0.127296 | |
| 5 | 10522692 | 83466931 | 00TR | BL06F20AF | AQR-DTM265RAP(FB) | 3 | 0.561720 | 1.685160 | |
| 6 | 10522694 | 83466934 | 00TR | CE0JGQE02 | FQW-850BF(BK) | 1 | 0.333928 | 0.333928 | |
| 7 | 10522696 | 83466935 | 00TR | CB0N3TE01 | AQW-1000F | 2 | 0.393700 | 0.787400 | |
| Total | 14 | 3.534156 |