SPM-L01853 | CBM | DELY

Dibuat | U43 | 2024-11-11 07:43:08
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 9346 JYU | Tronton
Nama Driver ARIP SARIPUDIN
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 10445541 83284811 00TR AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
2 10445541 83284811 00TR AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
3 10445551 83284828 00TR AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
4 10445551 83284828 00TR AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
5 10445554 83284829 00TR AAB16A007 AQA-CR5FQAL 50 0.115506 5.775300
6 10445554 83284829 00TR AA9Y76016 AQA-KR5FQAL 50 0.060000 3.000000
7 10445543 83284999 00TR AA9WL704U AQA-CR9FQAL 25 0.119040 2.976000
8 10445543 83284999 00TR AA9H1106P AQA-KR9FQAL 25 0.066528 1.663200
9 10445545 83285000 00TR AA9WL704U AQA-CR9FQAL 25 0.119040 2.976000
10 10445545 83285000 00TR AA9H1106P AQA-KR9FQAL 25 0.066528 1.663200
11 10445548 83285011 00TR AA9WL704U AQA-CR9FQAL 25 0.119040 2.976000
12 10445548 83285011 00TR AA9H1106P AQA-KR9FQAL 25 0.066528 1.663200
13 10445550 83285012 00TR AA9WL704U AQA-CR9FQAL 25 0.119040 2.976000
14 10445550 83285012 00TR AA9H1106P AQA-KR9FQAL 25 0.066528 1.663200
      Total 500 44.882700