SPM-28722 | CBM | DELY
Dibuat | U43 | 2025-11-28 13:56:24
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 2025-11-28 | 2025-11-28
No.Polisi B 9406 JYT | CDD 6
Nama Driver TAHAN M LUMBAN GAOL
Berangkat, Tiba, Bongkar 2025-11-28, 2025-11-28, 2025-11-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-11-28 13:57:24 | Desyanta Hutauruk
Invoice INV-00513 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10555371 83544198 00TR BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
2 10555422 83544249 00TR DH1VV9050 AQT55S80EUX 15 0.146328 2.194920
3 10555371 83544254 00TR BL04X70AE AQR-DTM245CBP(DS) 10 0.523380 5.233800
4 10555378 83545094 00TR BS0BG1000 AQR-D225(MLS) 7 0.444860 3.114020
5 10555889 83545167 00TR AAC0AP000 AQA-CR12FQAL3 10 0.150436 1.504360
6 10555889 83545167 00TR AABR94001 AQA-KR12FQAL3 10 0.084029 0.840290
7 10555889 83545167 00TR AAD153000 AQA-CR18FQAL3 10 0.200873 2.008730
8 10555889 83545167 00TR AAD1B4000 AQA-KR18FQAL3 10 0.121095 1.210950
      Total 82 21.724270