 |
SPM-26833 | CBM | IOD |
| Dibuat | U43 | 2025-08-27 09:39:29 |
| 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 | 2025-08-27 | 2025-08-27 |
| No.Polisi | B 9647 JYU | CDD 6 |
| Nama Driver | DONI RIFAI |
| Berangkat, Tiba, Bongkar | 2025-08-27, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-27 09:40:29 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10527708 | 83478792 | 22TR | BL06FU0AE | AQR-DTM265CB(VSB) | 5 | 0.561720 | 2.808600 | |
| 2 | 10527708 | 83478792 | 22TR | BL06FT0AE | AQR-DTM265CB(VSG) | 5 | 0.561720 | 2.808600 | |
| 3 | 10527708 | 83478792 | 22TR | BL06F20AF | AQR-DTM265RA(PFB) | 5 | 0.561720 | 2.808600 | |
| 4 | 10527708 | 83478792 | 22TR | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 5 | 10527708 | 83478792 | 22TR | BL06DG0AA | AQR-DTM285CB(PDS) | 5 | 0.602640 | 3.013200 | |
| 6 | 10527708 | 83478792 | 22TR | BS0BE2000 | AQR-D185(MSG) | 5 | 0.376768 | 1.883840 | |
| 7 | 10527712 | 83478793 | 22TR | CBAJPFE0G | AQW-88DD(BK) | 5 | 0.345600 | 1.728000 | |
| 8 | 10528068 | 83479283 | 22TR | BL06DR0AA | AQR-DTM285CBP(PE) | 2 | 0.589260 | 1.178520 | |
| 9 | 10528068 | 83479284 | 22TR | BL04XA0AE | AQR-DTM245CBP(ME) | 3 | 0.523380 | 1.570140 | |
| Total | 45 | 21.802660 |