![]() |
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 |