SPM-29447 | CBM | DELY
Dibuat | U43 | 2026-01-23 12:44:55
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 2026-01-23 | 2026-01-23
No.Polisi B 9894 JYU | CDD 6
Nama Driver KARMIN SIDAURUK
Berangkat, Tiba, Bongkar 2026-01-23, 2026-01-23, 2026-01-23
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-23 12:50:07 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10562500 83565316 00TR AAD066000 AQA-CR9FQDL3 25 0.119761 2.994025
2 10562500 83565316 00TR AAD1M3000 AQA-KR9FQDL3 25 0.063652 1.591300
3 10562504 83565321 00TR AACXQE000 AQA-CR5FQAL3 25 0.117800 2.945000
4 10562504 83565321 00TR AAD1H4000 AQA-KR5FQAL3 25 0.055328 1.383200
5 10563764 83568857 00TR AACXQD000 AQA-CR5FQDL3 50 0.118978 5.948900
6 10563764 83568857 00TR AAD1H5000 AQA-KR5FQDL3 50 0.063648 3.182400
7 10565919 83573771 00TR AAD153000 AQA-CR18FQAL3 10 0.200873 2.008730
8 10565919 83573771 00TR AAD1B4000 AQA-KR18FQAL3 10 0.121095 1.210950
9 10565919 83573771 00TR AAB16D007 AQA-CR5VRAL 5 0.120946 0.604730
10 10565919 83573771 00TR AAB115000 AQA-KR5VRAL 5 0.064064 0.320320
11 10565919 83579086 00TR AA9WLE04U AQA-CR9VRAL 5 0.116560 0.582800
12 10565919 83579086 00TR AA9FE606Q AQA-KR9VRAL 5 0.067392 0.336960
      Total 240 23.109315