SPM-06823 | CBM | DELY

Dibuat | U43 | 2023-06-22 09:39:18
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. SUMBER IRAMA SEJAHTERA
Alamat PT SUMBER IRAMA SEJAHTERA TOKO MITRA ELEKTRONIK,JL. RAYA BOGOR CIBINONG NO.763 .TLP. 87916341.JEJEN JAKARTA ID
Area | Cabang BOGOR | 65D1
Delivery Date | Plan Truck Arrival 2023-06-22 | 2023-06-22
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2023-06-23, 2023-06-23, 2023-06-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2023-06-23 01:20:47 | Aguslin Sihotang
Invoice INV-00117 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10321851 82080007 01TR CAABX5E00 QW-1570HT 3 0.601800 1.805400
2 10321851 82080008 01TR CAABN5E00 QW-2070HT 3 0.786944 2.360832
3 10321853 82080138 01TR BS0BF1000 AQR-D205(MLS) 5 0.400316 2.001580
4 10321853 82080139 01TR BS0BG2000 AQR-D225(MSG) 3 0.444860 1.334580
5 10321851 82080140 01TR TD0042736 QW-P1260T 10 0.498960 4.989600
6 10321851 82085811 01TR CAABW8E00 QW-1370HT 1 0.668610 0.668610
7 10322015 82084043 01TR AA9Y74016 AQA-KR5AHQ 15 0.063232 0.948480
8 10322015 82084043 01TR AAB163007 AQA-CR5AHQ 15 0.123039 1.845585
      Total 55 15.954667