 |
SPM-24389 | CBM | DELY |
| Dibuat | U43 | 2025-05-07 13:38:17 |
| 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 | 2025-05-07 | 2025-05-07 |
| No.Polisi | B 9302 JYT | CDD 6 |
| Nama Driver | PIPIN KURNIAWAN |
| Berangkat, Tiba, Bongkar | 2025-05-07, 2025-05-07, 2025-05-07 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-07 13:39:13 | Desyanta Hutauruk |
| Invoice | INV-00408 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10495568 | 83399849 | 00TR | AAD063000 | AQA-CR9FQAL2 | 15 | 0.119784 | 1.796760 | |
| 2 | 10495568 | 83399849 | 00TR | AAC09J000 | AQA-KR9FQAL2 | 15 | 0.063648 | 0.954720 | |
| 3 | 10495568 | 83399850 | 00TR | AAB16A007 | AQA-CR5FQAL | 50 | 0.115506 | 5.775300 | |
| 4 | 10495568 | 83399850 | 00TR | AA9Y76016 | AQA-KR5FQAL | 50 | 0.060000 | 3.000000 | |
| 5 | 10495475 | 83399855 | 00TR | TD0042734 | QW-960XT | 20 | 0.394499 | 7.889980 | |
| 6 | 10495475 | 83399856 | 00TR | CA0001E00 | QW-1230HT | 10 | 0.544272 | 5.442720 | |
| Total | 160 | 24.859480 |