SPM-L01807 | CBM | DELY
Dibuat | U43 | 2024-10-23 05:36:29
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 2024-10-22 |
No.Polisi B 9737 JYT | Tronton
Nama Driver DONAL RAJAGUKGUK
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 10442466 83277578 00TR AA9WL704U AQA-CR9FQAL 25 0.119040 2.976000
2 10442466 83277578 00TR AA9H1106P AQA-KR9FQAL 25 0.066528 1.663200
3 10442516 83277613 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
4 10442516 83277613 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
5 10442518 83277616 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
6 10442518 83277616 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
7 10442519 83277617 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
8 10442519 83277617 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
9 10442519 83277833 00TR AA9H1106P AQA-KR9FQAL 25 0.066528 1.663200
10 10442519 83277833 00TR AA9WL704U AQA-CR9FQAL 25 0.119040 2.976000
11 10442521 83277835 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
12 10442521 83277835 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
13 10442523 83277836 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
14 10442523 83277836 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
15 10442528 83277837 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
16 10442528 83277837 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
17 10442533 83277838 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
18 10442533 83277838 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
19 10442536 83277839 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
20 10442536 83277839 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
      Total 500 44.379600