SPM-29851 | CBM | DELY

Dibuat | U43 | 2026-02-13 12:06:21
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT SIGMA VISUALINDO
Alamat PT SIGMA VISUALINDO PT SIGMA VISUALINDO - KP KANDANG NO 212 LAMBANG SARI, TAMBUN SELATAN, KAB BEKASI, JAWA BARAT 17513 BEKASI 17513 ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2026-02-13 | 2026-02-13
No.Polisi B 9647 JYU | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2026-02-13, 2026-02-13, 2026-02-13
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-13 12:07:06 | Desyanta Hutauruk
Invoice INV-00550 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10574810 83595141 00BB AA3141E2U AB072MRERA 2 0.258941 0.517882
2 10574810 83595141 00BB AA3161E2U AB122MRERA 13 0.020155 0.262015
3 10574810 83595141 00BB AA3181E2U AB162MRERA 5 0.020748 0.103740
4 10574810 83595141 00BB AE1T0KE00 AB242MNERAB 5 0.248430 1.242150
5 10574810 83595141 00BB AA9AF1E2U AB242MRERA 4 0.291060 1.164240
6 10574810 83595141 00BB AE1XAEE01 AS072MNERAB 1 0.099456 0.099456
7 10574810 83595141 00BB AE1UDUE00 AS162MNERA 5 0.166056 0.830280
8 10574810 83595141 00BB AABEBPE00 AV26NMVQVA 4 2.028840 8.115360
9 10574810 83595141 00BB AA02CEE00 PB-950QB 58 0.135239 7.843862
      Total 97 20.178985