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SPM-27150 | CBM | IOD |
Dibuat | U43 | 2025-09-12 07:57:24 |
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 | 10530048 | 83484390 | 22TR | BL06DQ0AA | AQR-DTM305RAP(FB) | 5 | 0.625860 | 3.129300 | |
2 | 10530047 | 83484394 | 22TR | BS0BGB000 | AQR-D225(MPE) | 5 | 0.444860 | 2.224300 | |
3 | 10530087 | 83484381 | 22TR | AAB16G007 | AQA-CR5FQBL | 5 | 0.114210 | 0.571050 | |
4 | 10530087 | 83484381 | 22TR | AA9Y7B016 | AQA-KR5FQBL | 5 | 0.064064 | 0.320320 | |
5 | 10530088 | 83484383 | 22TR | AAD061000 | AQA-CR9FQBL2 | 5 | 0.116560 | 0.582800 | |
6 | 10530088 | 83484383 | 22TR | AAC09H000 | AQA-KR9FQBL2 | 5 | 0.064064 | 0.320320 | |
7 | 10530088 | 83484383 | 22TR | AAB16G007 | AQA-CR5FQBL | 5 | 0.114210 | 0.571050 | |
8 | 10530088 | 83484383 | 22TR | AA9Y7B016 | AQA-KR5FQBL | 5 | 0.064064 | 0.320320 | |
Total | 40 | 8.039460 |