SPM-L01810 | CBM | DELY
Dibuat | U43 | 2024-10-23 05:43:32
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 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 10442466 83277589 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
2 10442466 83277589 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
3 10442465 83277597 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
4 10442465 83277597 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
5 10442537 83277840 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
6 10442537 83277840 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
7 10442539 83277841 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
8 10442539 83277841 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
9 10442541 83277842 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
10 10442541 83277842 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
11 10442543 83277843 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
12 10442543 83277843 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
13 10442548 83277844 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
14 10442548 83277844 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
15 10442553 83277845 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
16 10442553 83277845 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
17 10442555 83277846 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
18 10442555 83277846 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
19 10442558 83277847 00TR AAB16A007 AQA-CR5FQAL 25 0.115506 2.887650
20 10442558 83277847 00TR AA9Y76016 AQA-KR5FQAL 25 0.060000 1.500000
      Total 500 43.876500