 |
SPM-24647 | CBM | DELY |
| Dibuat | U43 | 2025-05-17 12:06:38 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT. SUMBER IRAMA SEJAHTERA |
| Alamat | PT SUMBER IRAMA SEJAHTERA TOKO MITRA ELEKTRONIK,JL. RAYA BOGOR CIBINONG NO.763 .TLP. 87916341.JEJEN JAKARTA ID |
| Area | Cabang | BOGOR | 65D1 |
| Delivery Date | Plan Truck Arrival | 2025-05-17 | 2025-05-17 |
| No.Polisi | B 9309 JYT | CDE 4 |
| Nama Driver | ANDI JAELANI |
| Berangkat, Tiba, Bongkar | 2025-05-17, 2025-05-17, 2025-05-17 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-17 12:17:34 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10498990 | 83406916 | 00TR | CE0JK1E04 | FQW-720BF | 1 | 0.480000 | 0.480000 | |
| 2 | 10498990 | 83406916 | 00TR | CE0JK0E04 | FQW-820BF | 1 | 0.328944 | 0.328944 | |
| 3 | 10498990 | 83406916 | 00TR | CE0JWDE01 | FQW-850900QD | 1 | 0.359040 | 0.359040 | |
| 4 | 10498996 | 83406920 | 00TR | CB0N3TE01 | AQW-1000F | 3 | 0.393700 | 1.181100 | |
| 5 | 10498996 | 83406920 | 00TR | CG0LL900E | AQW-920R | 1 | 0.308000 | 0.308000 | |
| 6 | 10499024 | 83406948 | 00TR | CG0LL900E | AQW-920R | 1 | 0.308000 | 0.308000 | |
| 7 | 10499024 | 83406948 | 00TR | CB0N3TE01 | AQW-1000F | 1 | 0.393700 | 0.393700 | |
| 8 | 10499036 | 83406959 | 00TR | CE0JK1E04 | FQW-720BF | 1 | 0.480000 | 0.480000 | |
| 9 | 10499036 | 83406959 | 00TR | CE0JK0E04 | FQW-820BF | 1 | 0.328944 | 0.328944 | |
| 10 | 10499036 | 83406959 | 00TR | CE0JWDE01 | FQW-850900QD | 1 | 0.359040 | 0.359040 | |
| 11 | 10498996 | 83406994 | 00TR | CG0LLC00E | AQW-1060DR | 1 | 0.421717 | 0.421717 | |
| 12 | 10499024 | 83406995 | 00TR | CB0N3TE01 | AQW-1000F | 2 | 0.393700 | 0.787400 | |
| 13 | 10499024 | 83406995 | 00TR | CG0LLC00E | AQW-1060DR | 1 | 0.421717 | 0.421717 | |
| Total | 16 | 6.157602 |