 |
SPM-25208 | CBM | DELY |
| Dibuat | U43 | 2025-06-14 14:19:38 |
| 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 | 2025-06-14 | 2025-06-14 |
| No.Polisi | B 9531 JYT | CDD 6 |
| Nama Driver | TONI SUHARTO |
| Berangkat, Tiba, Bongkar | 2025-06-14, 2025-06-14, 2025-06-14 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-14 14:20:30 | Desyanta Hutauruk |
| Invoice | INV-00422 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10501238 | 83413067 | 00TR | BW0ADKE00 | AQB-341AB | 2 | 0.776597 | 1.553194 | |
| 2 | 10501238 | 83413067 | 00TR | BW0AB5E00 | AQB-241AB | 3 | 0.465972 | 1.397916 | |
| 3 | 10501238 | 83413067 | 00TR | TD0048076 | AQB-181GO | 3 | 0.630750 | 1.892250 | |
| 4 | 10501238 | 83413067 | 00TR | TD0042755 | AQF-600GC | 2 | 1.225070 | 2.450140 | |
| 5 | 10501238 | 83413067 | 00TR | B30JU7E00 | AQF-550EC | 3 | 1.038716 | 3.116148 | |
| 6 | 10501238 | 83413067 | 00TR | B30JTCE00 | AQF-455EC | 2 | 0.965352 | 1.930704 | |
| 7 | 10502455 | 83415778 | 00TR | CAAC7BE00 | QW-9031HT | 10 | 0.395675 | 3.956750 | |
| 8 | 10502743 | 83416665 | 00TR | CAABN5E00 | QW-2070HT | 10 | 0.786944 | 7.869440 | |
| Total | 35 | 24.166542 |