SPM-19757 | CBM | DELY
Dibuat | U43 | 2024-10-17 11:51:22
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 2024-10-16 | 2024-10-16
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-10-17, 2024-10-17, 2024-10-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-17 11:52:23 | Desyanta Hutauruk
Invoice INV-00300 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10442456 83277551 00TR BL06F20AF AQR-DTM265RAP(FB) 8 0.561720 4.493760
2 10442782 83277990 00TR BS0BE1000 AQR-D185(MDS) 25 0.347814 8.695350
3 10442837 83277992 00TR TD0042740 QW-961XT(PK) 4 0.394499 1.577996
4 10442773 83278024 00TR DH1VWB050 AQT65S80EUX 2 0.231345 0.462690
5 10442465 83278229 00TR AA9WV606G AQA-KR12FQAL 2 0.067392 0.134784
6 10442465 83278229 00TR AAA3UF007 AQA-CR12FQAL 2 0.116560 0.233120
7 10442773 83278232 00TR DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
8 10442773 83279122 00TR DH1VV8050 AQT55P750UX 3 0.119925 0.359775
9 10442837 83279124 00TR TD0027666 QW-950XT 15 0.394499 5.917485
      Total 66 22.606600