 |
SPM-27016 | CBM | DELY |
| Dibuat | U43 | 2025-09-04 08:55:55 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT PESONA MITRATAMA INDONESIA |
| Alamat | PT PESONA MITRATAMA INDONESIA JLN.RAYA PARPOSTEL,NO.111,RT.001/RW012 KEL.JATIASIH, KEC.JATIASIH,BEKASI,JAWA BARAT BEKASI 17423 ID |
| Area | Cabang | BEKASI | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-09-04 | 2025-09-04 |
| No.Polisi | B 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2025-09-04, 2025-09-04, 2025-09-04 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-09-04 08:56:44 | Desyanta Hutauruk |
| Invoice | INV-00468 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10528669 | 83480695 | 00AC | AACVJ3000 | AQA-CR12FQAL2 | 50 | 0.152928 | 7.646400 | |
| 2 | 10528669 | 83480695 | 00AC | AAAU51000 | AQA-KR12FQAL2 | 50 | 0.084564 | 4.228200 | |
| 3 | 10528669 | 83480695 | 00AC | AACUU3000 | AQA-CR9FQDL2 | 50 | 0.119040 | 5.952000 | |
| 4 | 10528669 | 83480695 | 00AC | AAC09G000 | AQA-KR9FQDL2 | 50 | 0.062832 | 3.141600 | |
| 5 | 10528669 | 83480695 | 00AC | AAB16B007 | AQA-CR5FQDL | 35 | 0.116560 | 4.079600 | |
| 6 | 10528669 | 83480695 | 00AC | AA9Y7C016 | AQA-KR5FQDL | 35 | 0.060000 | 2.100000 | |
| Total | 270 | 27.147800 |