SPM-27099 | CBM | DELY
Dibuat | U43 | 2025-09-10 14:49:01
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT Asia Technology Solutions
Alamat PT Asia Technology Solutions HOTEL KAMPI SUNTER, JL AGUNG PERKASA 9 BLOK K1-1 NO 26-27 SUNTER AGUNG, TANJUNG PRIOK JAKARTA UTARA, DKI JAKARTA, 14350 JAKARTA UTARA 14350 ID
Area | Cabang JAKUT | 65D1
Delivery Date | Plan Truck Arrival 2025-09-10 | 2025-09-10
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2025-09-10, 2025-09-10, 2025-09-10
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-09-10 14:50:00 | Desyanta Hutauruk
Invoice INV-00474 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10531087 83487267 00BB AAD063000 AQA-CR9FQAL2 10 0.119784 1.197840
2 10531087 83487267 00BB AAC09J000 AQA-KR9FQAL2 10 0.063648 0.636480
3 10531087 83487267 00BB AACVJ3000 AQA-CR12FQAL2 14 0.152928 2.140992
4 10531087 83487267 00BB AAAU51000 AQA-KR12FQAL2 14 0.084564 1.183896
5 10531087 83487267 00BB AAAZH6000 AQA-CR25FQAL 1 0.252954 0.252954
6 10531087 83487267 00BB AAA4F0000 AQA-KR25FQAL 1 0.126000 0.126000
7 10531234 83487755 00BB AE1X5NE00 AD722MTERAD 5 0.726418 3.632090
8 10531234 83487755 00BB AABE8JE00 AV20NMVQVA 1 1.979250 1.979250
9 10531234 83487755 00BB AABE8KE00 AV22NMVQVA 1 2.027535 2.027535
10 10531234 83487755 00BB AA0YR2E2W FQG-B1350A 3 0.013020 0.039060
11 10531234 83487755 00BB AA0YR4E2W FQG-B506A 1 0.007344 0.007344
12 10531234 83487755 00BB AA0YR0E2W FQG-B730A 1 0.013760 0.013760
13 10531234 83487755 00BB AA0Z03E29 HZG-20B 1 0.008424 0.008424
14 10531234 83487755 00BB AE1MPED00 HW-SA201ABK 5 0.000979 0.004895
15 10531234 83487755 00BB AAA1Z0E2W YCZ-A004 1 0.000405 0.000405
      Total 69 13.250925