SPM-L01784 | CBM | DELY |
Dibuat | U43 | 2024-10-05 06:27:41 |
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 | 2024-10-04 | |
No.Polisi | B 9732 JYT | Tronton |
Nama Driver | MISJAK ARSAD |
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 | 10435854 | 83269357 | 00TR | TD0042741 | QW-761XT(GR) | 25 | 0.317400 | 7.935000 | |
2 | 10436816 | 83269168 | 00TR | DH1U6G050 | AQT32K70M | 50 | 0.048300 | 2.415000 | |
3 | 10436818 | 83269170 | 00TR | DH1U6G050 | AQT32K70M | 50 | 0.048300 | 2.415000 | |
4 | 10436820 | 83269171 | 00TR | DH1U6G050 | AQT32K70M | 50 | 0.048300 | 2.415000 | |
5 | 10436813 | 83269200 | 00TR | DH1U6G050 | AQT32K70M | 25 | 0.048300 | 1.207500 | |
6 | 10436989 | 83269172 | 00TR | DH1CV300D | AQT32K701AF | 60 | 0.048600 | 2.916000 | |
7 | 10436989 | 83269361 | 00TR | DH1U6G050 | AQT32K70M | 16 | 0.048300 | 0.772800 | |
Total | 276 | 20.076300 |