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 |