 |
SPM-25316 | CBM | DELY |
| Dibuat | U43 | 2025-06-19 08:21:54 |
| 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 9059 JYV | CDD 6 |
| Nama Driver | YUDA |
| Berangkat, Tiba, Bongkar | 2025-06-18, 2025-06-18, 2025-06-18 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-06-19 08:22:40 | Desyanta Hutauruk |
| Invoice | INV-00425 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10501238 | 83413064 | 00TR | B30LG7E02 | AQF-320MC | 4 | 0.689040 | 2.756160 | |
| 2 | 10501238 | 83413064 | 00TR | TD0038874 | AQB-280 | 2 | 0.637884 | 1.275768 | |
| 3 | 10501274 | 83413071 | 00TR | BK0YH9008 | AQF-S6(DS) | 20 | 0.566580 | 11.331600 | |
| 4 | 10501238 | 83413206 | 00TR | TD0038873 | AQB-240 | 2 | 0.590382 | 1.180764 | |
| 5 | 10501238 | 83413206 | 00TR | B30LHQE01 | AQF-120MC | 3 | 0.260304 | 0.780912 | |
| 6 | 10501238 | 83413207 | 00TR | B30LH7E02 | AQF-120HC | 5 | 0.260304 | 1.301520 | |
| 7 | 10501360 | 83414603 | 00TR | B30LJYE01 | AQF-150MC | 5 | 0.334818 | 1.674090 | |
| Total | 41 | 20.300814 |