 |
SPM-30257 | CBM | DELY |
| Dibuat | U43 | 2026-03-06 11:57:39 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT SINYO BERDIKARI SUKSES |
| Alamat | PT SINYO BERDIKARI SUKSES KAWASAN JIEP PULOGADUNG GUDANG NAWASENA 2 JL PULOBUARAN 3 RW9 JATINEGARA KEC CAKUNG JAKARTA TIMUR DKI JAKARTA 13930 JAKARTA TIMUR 13930 ID |
| Area | Cabang | JAKTIM | 65D1 |
| Delivery Date | Plan Truck Arrival | 2026-03-06 | 2026-03-06 |
| No.Polisi | B 9156 JXS | CDD 6 |
| Nama Driver | ABDUL GOPAR |
| Berangkat, Tiba, Bongkar | 2026-03-06, 2026-03-06, 2026-03-06 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-06 11:58:20 | Desyanta Hutauruk |
| Invoice | INV-00565 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10581136 | 83610119 | 00EC | DH1CV200D | AQT32K701A | 70 | 0.048000 | 3.360000 | |
| 2 | 10581136 | 83610119 | 00EC | DH2021M00 | 55H6F | 20 | 0.137316 | 2.746320 | |
| 3 | 10581136 | 83610119 | 00EC | DH2032M00 | 50H6F | 5 | 0.115713 | 0.578565 | |
| 4 | 10581136 | 83610119 | 00EC | DH1ZQAM00 | 50H5F | 20 | 0.115713 | 2.314260 | |
| 5 | 10581297 | 83610551 | 00EC | DH1UW4005 | AQT70K85EUX | 2 | 0.261105 | 0.522210 | |
| 6 | 10581297 | 83610551 | 00EC | DH1U6G050 | AQT32K70M | 70 | 0.048300 | 3.381000 | |
| 7 | 10581297 | 83610551 | 00EC | DH1VYG050 | AQT43S80EUX | 25 | 0.085600 | 2.140000 | |
| Total | 212 | 15.042355 |