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SPM-24741 | CBM | DELY |
Dibuat | U43 | 2025-05-21 07:10:21 |
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 | 2025-05-20 | 2025-05-20 |
No.Polisi | B 9894 JYU | CDD 6 |
Nama Driver | ERNIS SIMANJUNTAK |
Berangkat, Tiba, Bongkar | 2025-05-20, 2025-05-20, 2025-05-20 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-05-21 07:11:18 | Desyanta Hutauruk |
Invoice | INV-00415 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10498791 | 83406617 | 00TR | TD0042738 | QW-761XT(PK) | 15 | 0.317400 | 4.761000 | |
2 | 10499047 | 83406998 | 00TR | CEAA3HE00 | FQW-1050BF | 1 | 0.484500 | 0.484500 | |
3 | 10499671 | 83409061 | 00TR | TD0050631 | AWD-617BE | 10 | 0.157248 | 1.572480 | |
4 | 10499672 | 83409068 | 00TR | TD0050631 | AWD-617BE | 10 | 0.157248 | 1.572480 | |
5 | 10499673 | 83409069 | 00TR | BL04X70AE | AQR-DTM245CBP(DS) | 15 | 0.523380 | 7.850700 | |
6 | 10499673 | 83409069 | 00TR | BL06FR0AE | AQR-DTM265CBP(DS) | 15 | 0.561720 | 8.425800 | |
Total | 66 | 24.666960 |