SPM-19236 | | CANCEL
Dibuat | U41 | 2024-09-25 08:00:23
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 2024-09-24 | 2024-09-24
No.Polisi |
Nama Driver
Berangkat, Tiba, Bongkar , ,
PIC Order DEDY S
Keterangan Cancel Transfer SPM-L01759
Load Date | Load User |
Invoice |
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10431705 83263748 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
2 10431705 83263748 00TR AAB16A007 AQA-CR5FQAL 25 0.110000 2.750000
3 10431706 83263749 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
4 10431706 83263749 00TR AAB16A007 AQA-CR5FQAL 25 0.110000 2.750000
5 10431708 83263750 00TR AAB16A007 AQA-CR5FQAL 25 0.110000 2.750000
6 10431708 83263750 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
7 10434084 83263760 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
8 10434084 83263760 00TR AAB16A007 AQA-CR5FQAL 25 0.110000 2.750000
9 10434085 83263761 00TR AAB16A007 AQA-CR5FQAL 25 0.110000 2.750000
10 10434085 83263761 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
11 10434086 83263762 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
12 10434086 83263762 00TR AAB16A007 AQA-CR5FQAL 25 0.110000 2.750000
13 10436772 83264720 00TR BK0YH9008 AQF-S6(DS) 15 0.566580 8.498700
14 10436772 83265129 00TR BS0BG3000 AQR-D225(MSB) 10 0.444860 4.448600
15 10436772 83265131 00TR BL04ZEE00 AQR-395IM BK(ID) 5 0.708435 3.542175
16 10436774 83265135 00TR BK0YH9008 AQF-S6(DS) 15 0.566580 8.498700
      Total 345 50.488175