 |
SPM-29612 | CBM | DELY |
| Dibuat | U43 | 2026-01-30 09:48:37 |
| 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 9325 JYT | CDE 4 |
| Nama Driver | IRFAN RIFAI |
| Berangkat, Tiba, Bongkar | 2026-01-29, 2026-01-29, 2026-01-29 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-01-30 09:49:18 | Desyanta Hutauruk |
| Invoice | INV-00542 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10570243 | 83584056 | 00TR | AAD066000 | AQA-CR9FQDL3 | 15 | 0.119761 | 1.796415 | |
| 2 | 10570243 | 83584056 | 00TR | AAD1M3000 | AQA-KR9FQDL3 | 15 | 0.063652 | 0.954780 | |
| 3 | 10570244 | 83584057 | 00TR | AAD066000 | AQA-CR9FQDL3 | 15 | 0.119761 | 1.796415 | |
| 4 | 10570244 | 83584057 | 00TR | AAD1M3000 | AQA-KR9FQDL3 | 15 | 0.063652 | 0.954780 | |
| 5 | 10570252 | 83584058 | 00TR | CB0MUJE00 | AQW-87DD(BK) | 9 | 0.333906 | 3.005154 | |
| 6 | 10570221 | 83584064 | 00TR | CF05Y1E00 | FQV-701E | 2 | 0.386883 | 0.773766 | |
| 7 | 10570288 | 83584227 | 00TR | BL06DQ0AA | AQR-DTM305RAP(FB) | 10 | 0.625860 | 6.258600 | |
| Total | 81 | 15.539910 |