 |
SPM-23893 | CBM | DELY |
| Dibuat | U43 | 2025-04-16 11:18:47 |
| 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 | 2025-04-16 | 2025-04-16 |
| No.Polisi | B 9531 JYT | CDD 6 |
| Nama Driver | TONI SUHARTO |
| Berangkat, Tiba, Bongkar | 2025-04-16, 2025-04-16, 2025-04-16 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-04-16 11:41:27 | Desyanta Hutauruk |
| Invoice | INV-00404 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10487783 | 83382250 | 00TR | AA9G74014 | AQA-CR18FQAL | 10 | 0.203675 | 2.036750 | |
| 2 | 10487783 | 83382250 | 00TR | AAA1R3033 | AQA-KR18FQAL | 10 | 0.123559 | 1.235590 | |
| 3 | 10487783 | 83382251 | 00TR | AACVJ3000 | AQA-CR12FQAL2 | 5 | 0.152928 | 0.764640 | |
| 4 | 10487783 | 83382251 | 00TR | AAAU51000 | AQA-KR12FQAL2 | 5 | 0.084564 | 0.422820 | |
| 5 | 10487782 | 83382252 | 00TR | AA9G74014 | AQA-CR18FQAL | 10 | 0.203675 | 2.036750 | |
| 6 | 10487782 | 83382252 | 00TR | AAA1R3033 | AQA-KR18FQAL | 10 | 0.123559 | 1.235590 | |
| 7 | 10487782 | 83382253 | 00TR | AACVJ3000 | AQA-CR12FQAL2 | 5 | 0.152928 | 0.764640 | |
| 8 | 10487782 | 83382253 | 00TR | AAAU51000 | AQA-KR12FQAL2 | 5 | 0.084564 | 0.422820 | |
| Total | 60 | 8.919600 |