SPM-24790 | CBM | DELY

Dibuat | U43 | 2025-05-23 13:45:44
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 2025-05-23 | 2025-05-23
No.Polisi B 9800 JYU | CDD 6
Nama Driver ANDRI
Berangkat, Tiba, Bongkar 2025-05-23, 2025-05-23, 2025-05-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-05-23 13:46:25 | Desyanta Hutauruk
Invoice INV-00415 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10495605 83399959 00TR AAD063000 AQA-CR9FQAL2 25 0.119784 2.994600
2 10495605 83399959 00TR AAC09J000 AQA-KR9FQAL2 25 0.063648 1.591200
3 10495605 83399959 00TR AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
4 10495605 83399959 00TR AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
5 10499679 83409074 00TR BL06FR0AE AQR-DTM265CBP(DS) 15 0.561720 8.425800
      Total 165 21.786900