SPM-15015 | CBM | DELY

Dibuat | U43 | 2024-04-25 16:09:27
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 2024-04-25 | 2024-04-25
No.Polisi B 9700 JQP | CDD 6
Nama Driver GULENDET SINAGA
Berangkat, Tiba, Bongkar 2024-04-26, 2024-04-26, 2024-04-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-04-26 04:12:13 | Santo Silitonga
Invoice INV-00232 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10396766 83171590 002B DH1VYC050 AQT43K701AF 50 0.115363 5.768150
2 10397127 83172514 002B AAB16A007 AQA-CR5FQAL 50 0.119040 5.952000
3 10397127 83172514 002B AA9Y76016 AQA-KR5FQAL 50 0.066528 3.326400
4 10397127 83172514 002B AA9WL704U AQA-CR9FQAL 25 0.155151 3.878775
5 10397127 83172514 002B AA9H1106P AQA-KR9FQAL 25 0.084587 2.114675
      Total 200 21.040000