 |
SPM-25063 | CBM | DELY |
| Dibuat | U43 | 2025-06-05 10:06:22 |
| 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 9320 JYT | CDE 4 |
| Nama Driver | MOHAMAD ROYHAN AZIZ |
| Berangkat, Tiba, Bongkar | 2025-06-05, 2025-06-05, 2025-06-05 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-05 10:09:15 | Desyanta Hutauruk |
| Invoice | INV-00422 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10495604 | 83399939 | 00TR | AAD063000 | AQA-CR9FQAL2 | 25 | 0.119784 | 2.994600 | |
| 2 | 10495604 | 83399939 | 00TR | AAC09J000 | AQA-KR9FQAL2 | 25 | 0.063648 | 1.591200 | |
| 3 | 10500631 | 83411629 | 00TR | CB0MR0E01 | AQW-800F | 10 | 0.351400 | 3.514000 | |
| 4 | 10501585 | 83414439 | 00TR | BL04ZFE00 | AQR-415IM BK(ID) | 2 | 0.874125 | 1.748250 | |
| 5 | 10501585 | 83414439 | 00TR | BL04ZEE00 | AQR-395IM BK(ID) | 2 | 0.708435 | 1.416870 | |
| 6 | 10502465 | 83415758 | 00TR | CAAC6CE00 | QW-8031HT | 10 | 0.341596 | 3.415960 | |
| Total | 74 | 14.680880 |