 |
SPM-L01856 | CBM | DELY |
| Dibuat | U43 | 2024-11-11 07:49:22 |
| 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 9416 JYU | Tronton |
| Nama Driver | WARSITO |
| 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 | 10445535 | 83284803 | 00TR | AAB16A007 | AQA-CR5FQAL | 50 | 0.115506 | 5.775300 | |
| 2 | 10445535 | 83284803 | 00TR | AA9Y76016 | AQA-KR5FQAL | 50 | 0.060000 | 3.000000 | |
| 3 | 10445537 | 83284804 | 00TR | AAB16A007 | AQA-CR5FQAL | 50 | 0.115506 | 5.775300 | |
| 4 | 10445537 | 83284804 | 00TR | AA9Y76016 | AQA-KR5FQAL | 50 | 0.060000 | 3.000000 | |
| 5 | 10445538 | 83284810 | 00TR | AAB16A007 | AQA-CR5FQAL | 50 | 0.115506 | 5.775300 | |
| 6 | 10445538 | 83284810 | 00TR | AA9Y76016 | AQA-KR5FQAL | 50 | 0.060000 | 3.000000 | |
| Total | 300 | 26.325900 |