SPM-29604 | CBM | DELY
Dibuat | U43 | 2026-01-29 14:58:53
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 2026-01-28 | 2026-01-28
No.Polisi B 9892 JYU | CDD 6
Nama Driver DANIEL MARCO SINAGA
Berangkat, Tiba, Bongkar 2026-01-28, 2026-01-28, 2026-01-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-29 14:59:44 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10567790 83578467 00TR B30LHQE01 AQF-120MC 7 0.260304 1.822128
2 10567790 83578467 00TR B30LG7E02 AQF-320MC 2 0.689040 1.378080
3 10567790 83578467 00TR B30LK4E02 AQF-220MC 7 0.433840 3.036880
4 10567790 83578467 00TR B30K31E00 AQF-1200EC 1 2.555300 2.555300
5 10567790 83578556 00TR B30LH7E02 AQF-120HC 2 0.260304 0.520608
6 10567790 83578556 00TR B30LKLE02 AQF-220HC 2 0.433818 0.867636
7 10567790 83578556 00TR B30MQ0E00 AQF-755EC 1 1.427712 1.427712
8 10567899 83578573 00TR B30LG7E02 AQF-320MC 2 0.689040 1.378080
9 10567899 83578573 00TR B30M4ME00 AQF-560MG 2 1.092076 2.184152
10 10567761 83578824 00TR AACXQD000 AQA-CR5FQDL3 20 0.118978 2.379560
11 10567761 83578824 00TR AAD1H5000 AQA-KR5FQDL3 20 0.063648 1.272960
12 10567761 83578824 00TR AAD066000 AQA-CR9FQDL3 16 0.119761 1.916176
13 10567761 83578824 00TR AAD1M3000 AQA-KR9FQDL3 16 0.063652 1.018432
14 10567761 83578824 00TR AAD153000 AQA-CR18FQAL3 5 0.200873 1.004365
15 10567761 83578824 00TR AAD1B4000 AQA-KR18FQAL3 5 0.121095 0.605475
      Total 108 23.367544