 |
SPM-L01808 | CBM | DELY |
| Dibuat | U43 | 2024-10-23 05:38:21 |
| 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 9416 JYU | Tronton |
| Nama Driver | WARSITO |
| 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 | 10442460 | 83277974 | 00TR | BS0BE1000 | AQR-D185(MDS) | 25 | 0.347814 | 8.695350 | |
| 2 | 10442784 | 83278025 | 00TR | BS0BE1000 | AQR-D185(MDS) | 25 | 0.347814 | 8.695350 | |
| 3 | 10442467 | 83277579 | 00TR | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
| 4 | 10442467 | 83277579 | 00TR | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
| 5 | 10442520 | 83277834 | 00TR | AAB16A007 | AQA-CR5FQAL | 25 | 0.115506 | 2.887650 | |
| 6 | 10442520 | 83277834 | 00TR | AA9Y76016 | AQA-KR5FQAL | 25 | 0.060000 | 1.500000 | |
| 7 | 10442693 | 83277979 | 00TR | BS0BE1000 | AQR-D185(MDS) | 25 | 0.347814 | 8.695350 | |
| 8 | 10442780 | 83277983 | 00TR | BS0BE1000 | AQR-D185(MDS) | 25 | 0.347814 | 8.695350 | |
| 9 | 10442783 | 83277991 | 00TR | BS0BE1000 | AQR-D185(MDS) | 25 | 0.347814 | 8.695350 | |
| Total | 225 | 52.252050 |