![]()  | 
    
SPM-24741 | CBM | DELY | 
  
| Dibuat | U43 | 2025-05-21 07:10:21 | 
| 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 | 2025-05-20 | 2025-05-20 | 
| No.Polisi | B 9894 JYU | CDD 6 | 
| Nama Driver | ERNIS SIMANJUNTAK | 
| Berangkat, Tiba, Bongkar | 2025-05-20, 2025-05-20, 2025-05-20 | 
| PIC Order | DEDY S | 
| Keterangan | |
| Load Date | Load User | 2025-05-21 07:11:18 | Desyanta Hutauruk | 
| Invoice | INV-00415 | OPEN | 
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img | 
| 1 | 10498791 | 83406617 | 00TR | TD0042738 | QW-761XT(PK) | 15 | 0.317400 | 4.761000 | |
| 2 | 10499047 | 83406998 | 00TR | CEAA3HE00 | FQW-1050BF | 1 | 0.484500 | 0.484500 | |
| 3 | 10499671 | 83409061 | 00TR | TD0050631 | AWD-617BE | 10 | 0.157248 | 1.572480 | |
| 4 | 10499672 | 83409068 | 00TR | TD0050631 | AWD-617BE | 10 | 0.157248 | 1.572480 | |
| 5 | 10499673 | 83409069 | 00TR | BL04X70AE | AQR-DTM245CBP(DS) | 15 | 0.523380 | 7.850700 | |
| 6 | 10499673 | 83409069 | 00TR | BL06FR0AE | AQR-DTM265CBP(DS) | 15 | 0.561720 | 8.425800 | |
| Total | 66 | 24.666960 |