 |
SPM-L01599 | CBM | DELY |
| Dirubah | U41 | 2024-06-27 21:13:48 |
| 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 | 2024-06-26 | |
| No.Polisi | B 9415 JYU | Tronton |
| Nama Driver | MEMED AKBAR |
| Berangkat, Tiba, Bongkar | , , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | | |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10412122 | 83210629 | 00TR | TD0042733 | QW-860XT | 15 | 0.333684 | 5.005260 | |
| 2 | 10412471 | 83210708 | 00TR | BL04X50AE | AQR-D261(DG) | 1 | 0.591360 | 0.591360 | |
| 3 | 10412267 | 83210757 | 00TR | BS0BE2000 | AQR-D185(MSG) | 8 | 0.347814 | 2.782512 | |
| 4 | 10413520 | 83211574 | 00TR | TD0042741 | QW-761XT(GR) | 10 | 0.317400 | 3.174000 | |
| 5 | 10413520 | 83211574 | 00TR | TD0042732 | QW-760XT | 15 | 0.317400 | 4.761000 | |
| 6 | 10413520 | 83211574 | 00TR | TD0042733 | QW-860XT | 10 | 0.333684 | 3.336840 | |
| 7 | 10412233 | 83208597 | 00TR | CE0JK0E04 | FQW-820BF | 5 | 0.333620 | 1.668100 | |
| 8 | 10412928 | 83210446 | 00TR | AA9G74014 | AQA-CR18FQAL | 10 | 0.208620 | 2.086200 | |
| 9 | 10412928 | 83210446 | 00TR | AAA1R3033 | AQA-KR18FQAL | 10 | 0.126000 | 1.260000 | |
| 10 | 10413537 | 83211578 | 00TR | BS0BE1000 | AQR-D185(MDS) | 10 | 0.347814 | 3.478140 | |
| 11 | 10413726 | 83211855 | 00TR | BM04080AE | AQR-D270(LB) | 1 | 0.600996 | 0.600996 | |
| 12 | 10413738 | 83211864 | 00TR | BK0YHS004 | AQR-D270(LS) | 1 | 0.600996 | 0.600996 | |
| 13 | 10413742 | 83211866 | 00TR | BS0BE1000 | AQR-D185(MDS) | 25 | 0.347814 | 8.695350 | |
| 14 | 10413537 | 83211578 | 00TR | BS0BF1000 | AQR-D205(MLS) | 10 | 0.400316 | 4.003160 | |
| Total | 131 | 42.043914 |