 |
SPM-25037 | CBM | DELY |
| Dibuat | U43 | 2025-06-03 11:12:36 |
| 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 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2025-06-03, 2025-06-03, 2025-06-03 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-03 11:13:30 | Desyanta Hutauruk |
| Invoice | INV-00418 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10501582 | 83414754 | 00TR | BL04X90AE | AQR-DTM245CBP(PE) | 5 | 0.523380 | 2.616900 | |
| 2 | 10501582 | 83414755 | 00TR | BL04XA0AE | AQR-DTM245CBP(ME) | 5 | 0.523380 | 2.616900 | |
| 3 | 10501581 | 83414756 | 00TR | BS0BG3000 | AQR-D225(MSB) | 5 | 0.444860 | 2.224300 | |
| 4 | 10501581 | 83414758 | 00TR | BL04X90AE | AQR-DTM245CBP(PE) | 5 | 0.523380 | 2.616900 | |
| 5 | 10501353 | 83415206 | 00TR | B30LJCE02 | AQF-150HC | 10 | 0.333960 | 3.339600 | |
| 6 | 10502480 | 83415742 | 00TR | CBAJS1E00 | AQW-79DD | 10 | 0.329672 | 3.296720 | |
| 7 | 10502480 | 83415747 | 00TR | CBAJT0E0G | AQW-98DD(BK) | 10 | 0.394506 | 3.945060 | |
| 8 | 10502467 | 83415748 | 00TR | CAABX5E00 | QW-1570HT | 5 | 0.601800 | 3.009000 | |
| 9 | 10502467 | 83415748 | 00TR | CA0001E00 | QW-1230HT | 5 | 0.544272 | 2.721360 | |
| Total | 60 | 26.386740 |