 |
SPM-24390 | CBM | DELY |
| Dibuat | U43 | 2025-05-07 13:40:50 |
| 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 | 2025-05-07 | 2025-05-07 |
| No.Polisi | B 9156 JXS | CDD 6 |
| Nama Driver | JIPRAN |
| Berangkat, Tiba, Bongkar | 2025-05-07, 2025-05-07, 2025-05-07 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-07 13:41:34 | Desyanta Hutauruk |
| Invoice | INV-00408 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10495525 | 83399833 | 00TR | BL06WG08Z | AQR-VTM535RSG(CL)U1 | 1 | 1.095958 | 1.095958 | |
| 2 | 10495475 | 83399860 | 00TR | CAAC6DE00 | QW-7031HT | 20 | 0.338689 | 6.773780 | |
| 3 | 10495475 | 83399871 | 00TR | TD0042743 | QW-961XT(GR) | 20 | 0.389746 | 7.794920 | |
| 4 | 10495583 | 83399907 | 00TR | AAD063000 | AQA-CR9FQAL2 | 15 | 0.119784 | 1.796760 | |
| 5 | 10495583 | 83399907 | 00TR | AAC09J000 | AQA-KR9FQAL2 | 15 | 0.063648 | 0.954720 | |
| 6 | 10495525 | 83399997 | 00TR | BC11FGE00 | AQR-CTD506RGG(BK) | 5 | 1.042734 | 5.213670 | |
| Total | 76 | 23.629808 |