 |
SPM-27149 | CBM | IOD |
| Dibuat | U43 | 2025-09-12 07:56:12 |
| 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 | 2025-09-12 | 2025-09-12 |
| No.Polisi | B 9325 JYT | CDE 4 |
| Nama Driver | IRFAN RIFAI |
| Berangkat, Tiba, Bongkar | 2025-09-12, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-09-12 07:58:19 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10530087 | 83484382 | 00TR | AAD061000 | AQA-CR9FQBL2 | 5 | 0.116560 | 0.582800 | |
| 2 | 10530087 | 83484382 | 00TR | AAC09H000 | AQA-KR9FQBL2 | 5 | 0.064064 | 0.320320 | |
| 3 | 10530088 | 83484384 | 00TR | AABQZLE00 | AQA-CR10VSW | 1 | 0.145638 | 0.145638 | |
| 4 | 10530088 | 83484384 | 00TR | AABT6AE01 | AQA-KR10VSW | 1 | 0.092916 | 0.092916 | |
| 5 | 10530088 | 83484384 | 00TR | AAB16H007 | AQA-CR5VQCL | 3 | 0.117800 | 0.353400 | |
| 6 | 10530088 | 83484384 | 00TR | AAB116000 | AQA-KR5VQCL | 3 | 0.065488 | 0.196464 | |
| 7 | 10530228 | 83484822 | 00TR | B30LJYE01 | AQF-150MC | 5 | 0.334818 | 1.674090 | |
| 8 | 10530227 | 83484825 | 00TR | B30J92E00 | AQF-725EC | 2 | 1.351662 | 2.703324 | |
| Total | 25 | 6.068952 |