 |
SPM-24667 | CBM | DELY |
| Dibuat | U43 | 2025-05-19 08:02:27 |
| 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 | 2025-05-19 | 2025-05-19 |
| No.Polisi | B 9156 JXS | CDD 6 |
| Nama Driver | JIPRAN |
| Berangkat, Tiba, Bongkar | 2025-05-19, 2025-05-19, 2025-05-19 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-05-19 08:03:17 | Desyanta Hutauruk |
| Invoice | INV-00415 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10498769 | 83406623 | 00TR | TD0027666 | QW-950XT | 10 | 0.394499 | 3.944990 | |
| 2 | 10498717 | 83406637 | 00TR | BL06DS0AA | AQR-DTM285CBP(BE) | 10 | 0.602640 | 6.026400 | |
| 3 | 10498717 | 83406638 | 00TR | BS0BEC000 | AQR-D185(MPE) | 15 | 0.376768 | 5.651520 | |
| 4 | 10499041 | 83406964 | 00TR | CG0LL900E | AQW-920R | 2 | 0.308000 | 0.616000 | |
| 5 | 10499047 | 83406970 | 00TR | CE0JWDE01 | FQW-850900QD | 1 | 0.359040 | 0.359040 | |
| 6 | 10499047 | 83406970 | 00TR | CEABXH002 | FQW-920BF | 1 | 0.369930 | 0.369930 | |
| 7 | 10499047 | 83406970 | 00TR | CE0JK1E04 | FQW-720BF | 1 | 0.480000 | 0.480000 | |
| 8 | 10499048 | 83406971 | 00TR | CG0LL900E | AQW-920R | 2 | 0.308000 | 0.616000 | |
| 9 | 10499041 | 83406997 | 00TR | CB0N3TE01 | AQW-1000F | 3 | 0.393700 | 1.181100 | |
| 10 | 10499048 | 83406999 | 00TR | CB0N3TE01 | AQW-1000F | 3 | 0.393700 | 1.181100 | |
| 11 | 10499174 | 83407630 | 00TR | BS0BE2000 | AQR-D185(MSG) | 15 | 0.376768 | 5.651520 | |
| Total | 63 | 26.077600 |