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SPM-24542 | CBM | DELY |
Dibuat | U43 | 2025-05-13 13:46:41 |
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 | 2025-05-13 | 2025-05-13 |
No.Polisi | B 9894 JYU | CDD 6 |
Nama Driver | ERNIS SIMANJUNTAK |
Berangkat, Tiba, Bongkar | 2025-05-13, 2025-05-13, 2025-05-13 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-13 13:47:54 | Desyanta Hutauruk |
Invoice | INV-00410 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10495528 | 83399845 | 00TR | BL06DG0AA | AQR-DTM285CBP(DS) | 10 | 0.602640 | 6.026400 | |
2 | 10495477 | 83399868 | 00TR | CA0004E00 | QW-8011HT | 20 | 0.341596 | 6.831920 | |
3 | 10495476 | 83399870 | 00TR | TD0042743 | QW-961XT(GR) | 20 | 0.389746 | 7.794920 | |
4 | 10495583 | 83399906 | 00TR | AA9G74014 | AQA-CR18FQAL | 10 | 0.203675 | 2.036750 | |
5 | 10495583 | 83399906 | 00TR | AAA1R3033 | AQA-KR18FQAL | 10 | 0.123559 | 1.235590 | |
Total | 70 | 23.925580 |