 |
SPM-L01973 | CBM | DELY |
| Dibuat | U43 | 2024-12-12 10:07:08 |
| 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 | 2024-12-11 | |
| No.Polisi | B 9700 JQP | CDD 6 |
| Nama Driver | YOGI DIANTORO |
| 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 | 10454270 | 83303898 | 00TR | DH1VYF050 | AQT43K80FX | 25 | 0.087035 | 2.175875 | |
| 2 | 10454271 | 83303899 | 00TR | DH1VYF050 | AQT43K80FX | 25 | 0.087035 | 2.175875 | |
| 3 | 10454272 | 83303900 | 00TR | DH1VYF050 | AQT43K80FX | 25 | 0.087035 | 2.175875 | |
| 4 | 10454275 | 83303903 | 00TR | DH1CV300D | AQT32K701AF | 25 | 0.048600 | 1.215000 | |
| 5 | 10454296 | 83303969 | 00TR | AA9WL704U | AQA-CR9FQAL | 26 | 0.119040 | 3.095040 | |
| 6 | 10454296 | 83303969 | 00TR | AA9H1106P | AQA-KR9FQAL | 26 | 0.066528 | 1.729728 | |
| 7 | 10454304 | 83303976 | 00TR | AAD063000 | AQA-CR9FQAL2 | 24 | 0.119784 | 2.874816 | |
| 8 | 10454304 | 83303976 | 00TR | AAC09J000 | AQA-KR9FQAL2 | 24 | 0.063648 | 1.527552 | |
| 9 | 10454305 | 83303977 | 00TR | AAD063000 | AQA-CR9FQAL2 | 30 | 0.119784 | 3.593520 | |
| 10 | 10454305 | 83303977 | 00TR | AAC09J000 | AQA-KR9FQAL2 | 30 | 0.063648 | 1.909440 | |
| Total | 260 | 22.472721 |