 |
SPM-24392 | CBM | DELY |
| Dibuat | U43 | 2025-05-07 13:47:15 |
| 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 9894 JYU | CDD 6 |
| Nama Driver | ERNIS SIMANJUNTAK |
| Berangkat, Tiba, Bongkar | 2025-05-07, 2025-05-07, 2025-05-07 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-07 13:48:11 | Desyanta Hutauruk |
| Invoice | INV-00408 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10495403 | 83398808 | 00TR | CB0N3TE01 | AQW-1000F | 3 | 0.393700 | 1.181100 | |
| 2 | 10495528 | 83399818 | 00TR | BS0BF1000 | AQR-D205(MLS) | 3 | 0.400316 | 1.200948 | |
| 3 | 10495477 | 83400678 | 00TR | CBAJT0E0G | AQW-98DD(BK) | 10 | 0.394506 | 3.945060 | |
| 4 | 10495477 | 83400679 | 00TR | CBAJPFE0G | AQW-88DD(BK) | 20 | 0.345600 | 6.912000 | |
| 5 | 10495477 | 83400681 | 00TR | CBAJTWE00 | AQW-99DD | 10 | 0.400768 | 4.007680 | |
| 6 | 10495477 | 83400682 | 00TR | CBAJPPE00 | AQW-900F | 10 | 0.345600 | 3.456000 | |
| 7 | 10495477 | 83400683 | 00TR | CB0N3TE01 | AQW-1000F | 10 | 0.393700 | 3.937000 | |
| Total | 66 | 24.639788 |