SPM-29358 | CBM | DELY
Dibuat | U43 | 2026-01-19 12:57:42
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 2026-01-19 | 2026-01-19
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2026-01-19, 2026-01-19, 2026-01-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-19 12:58:28 | Desyanta Hutauruk
Invoice INV-00540 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10565746 83573175 00TR BL06DS0AA AQR-DTM285CBP(BE) 7 0.602640 4.218480
2 10565746 83573176 00TR BL06FR0AE AQR-DTM265CBP(DS) 10 0.561720 5.617200
3 10565763 83573181 00TR CA0001E00 QW-1230HT 1 0.544272 0.544272
4 10565746 83573188 00TR BL06DS0AA AQR-DTM285CBP(BE) 1 0.602640 0.602640
5 10565766 83573194 00TR DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
6 10565766 83573194 00TR DH1UW4005 AQT70K85EUX 2 0.261105 0.522210
7 10565766 83573194 00TR DH1X8BD01 AQT85S800UX 2 0.543840 1.087680
8 10565766 83573194 00TR DC0018M00 AQT77C90EUX 2 0.661200 1.322400
9 10565766 83573194 00TR DH1ZL2M00 AQT75M80FUX 2 0.356957 0.713914
10 10565766 83573564 00TR DH1ZJ2M00 AQT85M80FUX 2 0.492000 0.984000
11 10565766 83573564 00TR DH1ZK2M00 AQT65M80FUX 2 0.225400 0.450800
12 10565746 83574351 00TR BL06DS0AA AQR-DTM285CBP(BE) 2 0.602640 1.205280
13 10565766 83574646 00TR DH20E5E00 AQT100S90FUX 2 1.132802 2.265604
14 10565746 83573175 00TR BL04ZFE00 AQR-415IM BK(ID) 1 0.885700 0.885700
15 10565746 83573175 00TR BQ000A006 AQR-355IG(BK)VN 1 0.752250 0.752250
      Total 39 21.635120