SPM-26653 | CBM | DELY
Dibuat | U43 | 2025-08-20 13:10:17
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. NAGA TIMUR MANDIRI
Alamat PT. NAGA TIMUR MANDIRI JL DIKLAT PEMDA BERLIAN 88 BIZ ESTATE BLOK BLUE SAPHIRE B NO 10 KP DUKUH PINANG RT 001 RW 002 BOJONG NANGKA KELAPA DUA JAKARTA ID
Area | Cabang TANGERANG | 65D1
Delivery Date | Plan Truck Arrival 2025-08-20 | 2025-08-20
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-08-20, 2025-08-20, 2025-08-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-08-20 13:11:07 | Desyanta Hutauruk
Invoice INV-00458 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10525108 83471894 00TR BK0YH7008 AQF-S4(DS) 15 0.462240 6.933600
2 10525162 83471980 00TR BL06F20AF AQR-DTM265RAP(FB) 1 0.561720 0.561720
3 10525213 83472042 00TR BL06FR0AE AQR-DTM265CBP(DS) 2 0.561720 1.123440
4 10525213 83472042 00TR BL04X70AE AQR-DTM245CBP(DS) 2 0.523380 1.046760
5 10525213 83472042 00TR BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
6 10525643 83472553 00TR BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
7 10525647 83472556 00TR BS0BE1000 AQR-D185(MDS) 2 0.376768 0.753536
      Total 33 16.053172