 |
SPM-25060 | CBM | DELY |
| Dibuat | U43 | 2025-06-05 09:57:33 |
| 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 | 2025-06-05 | 2025-06-05 |
| No.Polisi | B 9892 JYU | CDD 6 |
| Nama Driver | SIDIK SETIADI |
| Berangkat, Tiba, Bongkar | 2025-06-05, 2025-06-05, 2025-06-05 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-05 09:58:15 | Desyanta Hutauruk |
| Invoice | INV-00422 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10501249 | 83413050 | 00TR | TD0048076 | AQB-181GO | 3 | 0.630750 | 1.892250 | |
| 2 | 10501247 | 83413059 | 00TR | BW09N7E00 | AQB-460FW | 2 | 0.929424 | 1.858848 | |
| 3 | 10501224 | 83413203 | 00TR | B30LH7E02 | AQF-120HC | 5 | 0.260304 | 1.301520 | |
| 4 | 10501304 | 83413253 | 00TR | BL06DP0AA | AQR-DTM285RAP(FB) | 10 | 0.602640 | 6.026400 | |
| 5 | 10501304 | 83413253 | 00TR | BL06DH0AA | AQR-DTM285CBP(LS) | 10 | 0.602640 | 6.026400 | |
| 6 | 10502467 | 83415749 | 00TR | CA0000E00 | QW-1430HT | 5 | 0.574200 | 2.871000 | |
| 7 | 10502467 | 83415750 | 00TR | CBAJS1E00 | AQW-79DD | 10 | 0.329672 | 3.296720 | |
| Total | 45 | 23.273138 |