 |
SPM-25036 | CBM | DELY |
| Dibuat | U43 | 2025-06-03 10:55:42 |
| 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 | 2025-06-03 | 2025-06-03 |
| No.Polisi | B 9408 JYT | CDD 6 |
| Nama Driver | RIDHO SUGIANTORO |
| Berangkat, Tiba, Bongkar | 2025-06-03, 2025-06-03, 2025-06-03 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-03 10:56:28 | Desyanta Hutauruk |
| Invoice | INV-00418 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10501582 | 83414751 | 00TR | BS0BG3000 | AQR-D225(MSB) | 5 | 0.444860 | 2.224300 | |
| 2 | 10502467 | 83415754 | 00TR | CBAJT0E0G | AQW-98DD(BK) | 10 | 0.394506 | 3.945060 | |
| 3 | 10502465 | 83415757 | 00TR | CAABX5E00 | QW-1570HT | 5 | 0.601800 | 3.009000 | |
| 4 | 10502465 | 83415759 | 00TR | CAAC7BE00 | QW-9031HT | 10 | 0.395675 | 3.956750 | |
| 5 | 10502465 | 83415760 | 00TR | CBAJPFE0G | AQW-88DD(BK) | 5 | 0.345600 | 1.728000 | |
| 6 | 10502465 | 83415761 | 00TR | CBAJTWE00 | AQW-99DD | 5 | 0.400768 | 2.003840 | |
| 7 | 10501581 | 83416098 | 00TR | BL04XB0AE | AQR-DTM245CBP(BE) | 5 | 0.523380 | 2.616900 | |
| 8 | 10501582 | 83416099 | 00TR | BL04XB0AE | AQR-DTM245CBP(BE) | 5 | 0.523380 | 2.616900 | |
| 9 | 10502837 | 83416768 | 00TR | DH1ZQ4M00 | AQT50K85FUX | 5 | 0.121680 | 0.608400 | |
| 10 | 10502839 | 83416769 | 00TR | DH1ZQ4M00 | AQT50K85FUX | 5 | 0.121680 | 0.608400 | |
| 11 | 10502841 | 83416770 | 00TR | DH1ZQ4M00 | AQT50K85FUX | 5 | 0.121680 | 0.608400 | |
| 12 | 10502843 | 83416771 | 00TR | DH1ZQ4M00 | AQT50K85FUX | 5 | 0.121680 | 0.608400 | |
| Total | 70 | 24.534350 |