SPM-28244 | CBM | DELY
Dibuat | U43 | 2025-11-07 13:28:21
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 2025-11-07 | 2025-11-07
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2025-11-07, 2025-11-07, 2025-11-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-07 13:29:30 | Desyanta Hutauruk
Invoice INV-00505 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10548481 83528085 00TR DH1ZQ4M00 AQT50K85FUX 10 0.121680 1.216800
2 10548601 83528531 00TR TD0048075 AQB-50MB 5 0.123165 0.615825
3 10548601 83528531 00TR B30LJYE01 AQF-150MC 3 0.334818 1.004454
4 10548603 83528554 00TR TD0036897 AQB-568 1 1.134000 1.134000
5 10548610 83528555 00TR TD0036897 AQB-568 3 1.134000 3.402000
6 10548615 83528567 00TR B30LHQE01 AQF-120MC 3 0.260304 0.780912
7 10548615 83528567 00TR B30LK4E02 AQF-220MC 3 0.433840 1.301520
8 10548615 83528567 00TR B30LJYE01 AQF-150MC 4 0.334818 1.339272
9 10548610 83529269 00TR BW09N7E00 AQB-460FW 1 0.929424 0.929424
10 10548531 83529270 00TR BW0AJ6E00 AQB-760FW 2 1.579320 3.158640
      Total 35 14.882847