SPM-24667 | CBM | DELY

Dibuat | U43 | 2025-05-19 08:02:27
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 2025-05-19 | 2025-05-19
No.Polisi B 9156 JXS | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2025-05-19, 2025-05-19, 2025-05-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-19 08:03:17 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10498769 83406623 00TR TD0027666 QW-950XT 10 0.394499 3.944990
2 10498717 83406637 00TR BL06DS0AA AQR-DTM285CBP(BE) 10 0.602640 6.026400
3 10498717 83406638 00TR BS0BEC000 AQR-D185(MPE) 15 0.376768 5.651520
4 10499041 83406964 00TR CG0LL900E AQW-920R 2 0.308000 0.616000
5 10499047 83406970 00TR CE0JWDE01 FQW-850900QD 1 0.359040 0.359040
6 10499047 83406970 00TR CEABXH002 FQW-920BF 1 0.369930 0.369930
7 10499047 83406970 00TR CE0JK1E04 FQW-720BF 1 0.480000 0.480000
8 10499048 83406971 00TR CG0LL900E AQW-920R 2 0.308000 0.616000
9 10499041 83406997 00TR CB0N3TE01 AQW-1000F 3 0.393700 1.181100
10 10499048 83406999 00TR CB0N3TE01 AQW-1000F 3 0.393700 1.181100
11 10499174 83407630 00TR BS0BE2000 AQR-D185(MSG) 15 0.376768 5.651520
      Total 63 26.077600