 |
SPM-30563 | Trip | IOD |
| Dibuat | U43 | 2026-03-30 13:25:31 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. HOME CENTER INDONESIA |
| Alamat | PT. HOME CENTER INDONESIA Jl Cikupa Mas Raya No 12 Tangerang 15710 Tangerang ID |
| Area | Cabang | TANGERANG | 65D1 |
| Delivery Date | Plan Truck Arrival | 2026-03-30 | 2026-03-30 |
| No.Polisi | B 9732 JYT | Tronton |
| Nama Driver | MISJAK ARSAD |
| Berangkat, Tiba, Bongkar | 2026-03-30, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-30 13:26:28 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10582807 | 83625052 | 00MM | BC11FGE00 | AQR-CTD506RGG(BK) | 20 | 1.042734 | 20.854680 | |
| 2 | 10582831 | 83625062 | 00MM | BC11FPE00 | AQR-CTD506RGC (CB) | 3 | 1.042734 | 3.128202 | |
| 3 | 10582832 | 83625063 | 00MM | BH04ABE01 | AQR-TSE696RAV(MX) | 5 | 1.400256 | 7.001280 | |
| 4 | 10582835 | 83625256 | 00MM | AAD061000 | AQA-CR9FQBL2 | 2 | 0.116560 | 0.233120 | |
| 5 | 10582835 | 83625256 | 00MM | AAC09H000 | AQA-KR9FQBL2 | 2 | 0.064064 | 0.128128 | |
| 6 | 10582835 | 83625256 | 00MM | TD0050865 | AQA-AirAP1 | 2 | 0.031212 | 0.062424 | |
| 7 | 10583624 | 83625257 | 00MM | DH1UW4005 | AQT70K85EUX | 6 | 0.261105 | 1.566630 | |
| Total | 40 | 32.974464 |