 |
SPM-L01809 | CBM | DELY |
| Dibuat | U43 | 2024-10-23 05:41:00 |
| 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 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 | 10442460 | 83277577 | 00TR | BL06F20AF | AQR-DTM265RAP(FB) | 5 | 0.561720 | 2.808600 | |
| 2 | 10442460 | 83277587 | 00TR | BL06FR0AE | AQR-DTM265CBP(DS) | 15 | 0.561720 | 8.425800 | |
| 3 | 10442460 | 83277588 | 00TR | BL06DG0AA | AQR-DTM285CBP(DS) | 10 | 0.602640 | 6.026400 | |
| 4 | 10442465 | 83277598 | 00TR | AA9WL704U | AQA-CR9FQAL | 25 | 0.119040 | 2.976000 | |
| 5 | 10442465 | 83277598 | 00TR | AA9H1106P | AQA-KR9FQAL | 25 | 0.066528 | 1.663200 | |
| 6 | 10442671 | 83278090 | 00TR | B30LH1002 | AQF-120FB | 10 | 0.255816 | 2.558160 | |
| 7 | 10442467 | 83279055 | 00TR | AA9WL704U | AQA-CR9FQAL | 25 | 0.119040 | 2.976000 | |
| 8 | 10442467 | 83279055 | 00TR | AA9H1106P | AQA-KR9FQAL | 25 | 0.066528 | 1.663200 | |
| 9 | 10442456 | 83279107 | 00TR | BC1152E02 | AQR-TTD546RBC (BK) | 2 | 1.206929 | 2.413858 | |
| 10 | 10442460 | 83279111 | 00TR | BS0BE0000 | AQR-D185(MLS) | 25 | 0.347814 | 8.695350 | |
| 11 | 10442671 | 83279136 | 00TR | B30LGCE00 | AQF-320EC | 2 | 0.581529 | 1.163058 | |
| 12 | 10442671 | 83279137 | 00TR | BY0JQCE00 | AQF-332SD | 2 | 0.907288 | 1.814576 | |
| 13 | 10442590 | 83279149 | 00TR | B30LHQE01 | AQF-120MC | 10 | 0.260304 | 2.603040 | |
| 14 | 10442590 | 83279152 | 00TR | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| Total | 191 | 50.125642 |