SPM-29385 | CBM | DELY
Dibuat | U43 | 2026-01-20 23:07:20
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 2026-01-20 | 2026-01-20
No.Polisi B 9309 JYT | CDE 4
Nama Driver ANDI JAELANI
Berangkat, Tiba, Bongkar 2026-01-20, 2026-01-20, 2026-01-20
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-20 23:08:08 | Desyanta Hutauruk
Invoice INV-00540 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10562500 83565317 00TR AAD065000 AQA-CR9FQAL3 15 0.117752 1.766280
2 10562500 83565317 00TR AAD1M2000 AQA-KR9FQAL3 15 0.063664 0.954960
3 10565819 83573482 00TR CA0004E00 QW-8011HT 15 0.341596 5.123940
4 10565822 83573493 00TR CE0JWDE01 FQW-850900QD 5 0.359040 1.795200
5 10565898 83573510 00TR AAD066000 AQA-CR9FQDL3 20 0.119761 2.395220
6 10565898 83573510 00TR AAD1M3000 AQA-KR9FQDL3 20 0.063652 1.273040
7 10565920 83576755 00TR AAD066000 AQA-CR9FQDL3 10 0.119761 1.197610
8 10565920 83576755 00TR AAD1M3000 AQA-KR9FQDL3 10 0.063652 0.636520
      Total 110 15.142770