 |
SPM-24615 | CBM | DELY |
| Dibuat | U43 | 2025-05-16 11:04:21 |
| 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 | 2025-05-16 | 2025-05-16 |
| No.Polisi | B 9892 JYU | CDD 6 |
| Nama Driver | SIDIK SETIADI |
| Berangkat, Tiba, Bongkar | 2025-05-16, 2025-05-16, 2025-05-16 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-16 11:05:45 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10495464 | 83399734 | 00TR | B30LHQE01 | AQF-120MC | 5 | 0.260304 | 1.301520 | |
| 2 | 10495464 | 83399734 | 00TR | B30LK4E02 | AQF-220MC | 5 | 0.433840 | 2.169200 | |
| 3 | 10495465 | 83399735 | 00TR | B30LHQE01 | AQF-120MC | 5 | 0.260304 | 1.301520 | |
| 4 | 10495465 | 83399735 | 00TR | B30LK4E02 | AQF-220MC | 5 | 0.433840 | 2.169200 | |
| 5 | 10495588 | 83399933 | 00TR | AAB16A007 | AQA-CR5FQAL | 50 | 0.115506 | 5.775300 | |
| 6 | 10495588 | 83399933 | 00TR | AA9Y76016 | AQA-KR5FQAL | 50 | 0.060000 | 3.000000 | |
| 7 | 10495600 | 83399936 | 00TR | AAD063000 | AQA-CR9FQAL2 | 25 | 0.119784 | 2.994600 | |
| 8 | 10495600 | 83399936 | 00TR | AAC09J000 | AQA-KR9FQAL2 | 25 | 0.063648 | 1.591200 | |
| 9 | 10495573 | 83400197 | 00TR | BF0JQTE00AC | AQF-332MC | 3 | 0.810750 | 2.432250 | |
| 10 | 10495477 | 83402903 | 00TR | CA0001E00 | QW-1230HT | 3 | 0.544272 | 1.632816 | |
| Total | 176 | 24.367606 |