 |
SPM-24369 | CBM | DELY |
| Dibuat | U43 | 2025-05-07 12:12:27 |
| 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 9650 JYU | CDD 6 |
| Nama Driver | AHMAD BARQI SETIAWAN |
| Berangkat, Tiba, Bongkar | 2025-05-06, 2025-05-06, 2025-05-06 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-07 12:13:36 | Desyanta Hutauruk |
| Invoice | INV-00408 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10495475 | 83399792 | 00TR | CBAJPPE00 | AQW-900F | 10 | 0.345600 | 3.456000 | |
| 2 | 10495475 | 83399793 | 00TR | CBAJPFE0G | AQW-88DD(BK) | 15 | 0.345600 | 5.184000 | |
| 3 | 10495475 | 83399794 | 00TR | CG0LLD00E | AQW-1260DR | 5 | 0.508640 | 2.543200 | |
| 4 | 10495475 | 83399795 | 00TR | CG0LLC00E | AQW-1060DR | 5 | 0.421717 | 2.108585 | |
| 5 | 10495475 | 83399796 | 00TR | CG0LL900E | AQW-920R | 5 | 0.308000 | 1.540000 | |
| 6 | 10495475 | 83399797 | 00TR | CBAJPEE00 | AQW-89DD | 20 | 0.350403 | 7.008060 | |
| 7 | 10495475 | 83399854 | 00TR | CAABX5E00 | QW-1570HT | 2 | 0.601800 | 1.203600 | |
| 8 | 10495574 | 83399991 | 00TR | BY0JQCE00 | AQF-332SD | 3 | 0.907288 | 2.721864 | |
| Total | 65 | 25.765309 |