SPM-29608 | CBM | DELY
Dibuat | U43 | 2026-01-30 09:30:41
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 2026-01-29 | 2026-01-29
No.Polisi B 9894 JYU | CDD 6
Nama Driver KARMIN SIDAURUK
Berangkat, Tiba, Bongkar 2026-01-29, 2026-01-29, 2026-01-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-01-30 09:33:58 | Desyanta Hutauruk
Invoice INV-00542 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10567983 83578825 00TR AACXQD000 AQA-CR5FQDL3 25 0.118978 2.974450
2 10567983 83578825 00TR AAD1H5000 AQA-KR5FQDL3 25 0.063648 1.591200
3 10567761 83578882 00TR AAD066000 AQA-CR9FQDL3 9 0.119761 1.077849
4 10567761 83578882 00TR AAD1M3000 AQA-KR9FQDL3 9 0.063652 0.572868
5 10567761 83578882 00TR AAC0AP000 AQA-CR12FQAL3 10 0.150436 1.504360
6 10567761 83578882 00TR AABR94001 AQA-KR12FQAL3 10 0.084029 0.840290
7 10570226 83584028 00TR CBAJSCE0G AQW-78DD(BK) 15 0.331934 4.979010
8 10570229 83584029 00TR CE0JWDE01 FQW-850900QD 10 0.359040 3.590400
9 10570229 83584029 00TR CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
      Total 118 19.508257