SPM-23811 | CBM | DELY
Dibuat | U43 | 2025-04-12 11:17:39
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT. SUMBER IRAMA SEJAHTERA
Alamat PT. SUMBER IRAMA SEJAHTERA JL. IR.H. JUANDA NO.57 RT.003 RW.004 BEKASI JAYA BEKASI TIMUR KOTA BEKASI JAWA BARAT JAKARTA ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2025-04-12 | 2025-04-12
No.Polisi B 9435 JYU | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2025-04-12, 2025-04-12, 2025-04-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-12 11:19:04 | Desyanta Hutauruk
Invoice INV-00404 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10487439 83381220 00TR B30LK4E02 AQF-220MC 5 0.433840 2.169200
2 10487460 83381401 00TR BW09N7E00 AQB-460FW 2 0.929424 1.858848
3 10487778 83382233 00TR AAC5P6U01 AQA-KCR9VQCL 1 0.060000 0.060000
4 10487778 83382233 00TR AABT69U01 AQA-KCR10VSW 1 0.099900 0.099900
5 10487784 83382248 00TR AAA1R3033 AQA-KR18FQAL 10 0.123559 1.235590
6 10487784 83382248 00TR AA9G74014 AQA-CR18FQAL 10 0.203675 2.036750
7 10487784 83382249 00TR AAAU51000 AQA-KR12FQAL2 5 0.084564 0.422820
8 10487784 83382249 00TR AACVJ3000 AQA-CR12FQAL2 5 0.152928 0.764640
      Total 39 8.647748