 |
SPM-25315 | CBM | DELY |
| Dibuat | U43 | 2025-06-19 08:17:37 |
| 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 | 2025-06-18 | 2025-06-18 |
| No.Polisi | B 9198 JXR | CDD 6 |
| Nama Driver | AEP BUNYAMIN |
| Berangkat, Tiba, Bongkar | 2025-06-18, 2025-06-18, 2025-06-18 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-19 08:18:42 | Desyanta Hutauruk |
| Invoice | INV-00425 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10495571 | 83399893 | 00TR | AA9G74014 | AQA-CR18FQAL | 15 | 0.203675 | 3.055125 | |
| 2 | 10495571 | 83399893 | 00TR | AAA1R3033 | AQA-KR18FQAL | 15 | 0.123559 | 1.853385 | |
| 3 | 10495600 | 83399950 | 00TR | AAB16A007 | AQA-CR5FQAL | 50 | 0.115506 | 5.775300 | |
| 4 | 10495600 | 83399950 | 00TR | AA9Y76016 | AQA-KR5FQAL | 50 | 0.060000 | 3.000000 | |
| 5 | 10501249 | 83413049 | 00TR | B30LK4E02 | AQF-220MC | 2 | 0.433840 | 0.867680 | |
| 6 | 10501247 | 83413056 | 00TR | TD0048076 | AQB-181GO | 3 | 0.630750 | 1.892250 | |
| 7 | 10501238 | 83413061 | 00TR | B30LHQE01 | AQF-120MC | 2 | 0.260304 | 0.520608 | |
| 8 | 10501238 | 83413063 | 00TR | B30LKLE02 | AQF-220HC | 5 | 0.433818 | 2.169090 | |
| Total | 142 | 19.133438 |