SPM-24361 | CBM | DELY

Dibuat | U43 | 2025-05-06 05:22:12
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 2025-05-06 | 2025-05-06
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2025-05-06, 2025-05-06, 2025-05-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-06 05:23:47 | Desyanta Hutauruk
Invoice INV-00408 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10495525 83399825 00TR BS0BG0000 AQR-D225(MDS) 10 0.444860 4.448600
2 10495525 83399832 00TR BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
3 10495525 83399834 00TR BS0BEC000 AQR-D185(MPE) 10 0.376768 3.767680
      Total 30 14.242680