SPM-18774 | CBM | DELY
Dibuat | U41 | 2024-09-05 12:06:14
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 2024-09-05 | 2024-09-05
No.Polisi B 9531 JYT | CDD 6
Nama Driver RICKO AGITA NOVIANTO
Berangkat, Tiba, Bongkar 2024-09-05, 2024-09-05, 2024-09-05
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-05 12:06:59 | Harlina Sihotang
Invoice INV-00279 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10431636 83253900 00TR CE0J9SE01 FQW-105829QD 10 0.496138 4.961380
2 10431641 83253908 00TR AAC1J4U00 AQA-KCR5AHQ 2 0.066528 0.133056
3 10431641 83253908 00TR AABRA2U00 AQA-KCR19ANP 2 0.066528 0.133056
4 10431641 83253908 00TR AAC5P6U01 AQA-KCR9VQCL 2 0.072688 0.145376
5 10431641 83253908 00TR AABT69U01 AQA-KCR10VSW 2 0.097443 0.194886
6 10431673 83254034 00TR CE0JK1E04 FQW-720BF 3 0.333620 1.000860
7 10431677 83254035 00TR AA9Y7B016 AQA-KR5FQBL 5 0.064064 0.320320
8 10431677 83254035 00TR AAB16G007 AQA-CR5FQBL 5 0.114210 0.571050
9 10431677 83254035 00TR AAA3UF007 AQA-CR12FQAL 10 0.116560 1.165600
10 10431677 83254035 00TR AA9WV606G AQA-KR12FQAL 10 0.067392 0.673920
      Total 51 9.299504