SPM-L01852 | CBM | DELY
Dibuat | U43 | 2024-11-11 07:39:25
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 2024-11-09 |
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 10445543 83284812 00TR AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
2 10445543 83284812 00TR AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
3 10445545 83284813 00TR AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
4 10445545 83284813 00TR AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
5 10445548 83284814 00TR AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
6 10445548 83284814 00TR AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
7 10445550 83284815 00TR AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
8 10445550 83284815 00TR AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
9 10445538 83284825 00TR AA9WL704U AQA-CR9FQAL 25 0.119040 2.976000
10 10445538 83284825 00TR AA9H1106P AQA-KR9FQAL 25 0.066528 1.663200
11 10445541 83284826 00TR AA9WL704U AQA-CR9FQAL 25 0.119040 2.976000
12 10445541 83284826 00TR AA9H1106P AQA-KR9FQAL 25 0.066528 1.663200
      Total 500 44.379600