SPM-19958 | CBM | DELY
Dibuat | U43 | 2024-10-27 22:36:59
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 2024-10-26 | 2024-10-26
No.Polisi B 9325 JYT | CDE 4
Nama Driver IRFAN RIFAI
Berangkat, Tiba, Bongkar 2024-10-28, 2024-10-28, 2024-10-28
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-27 22:38:13 | Desyanta Hutauruk
Invoice INV-00310 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10445610 83284884 00TR BH0436000 AQR-IG685AMT 2 1.398400 2.796800
2 10445535 83285010 00TR AA9Z0606S AQA-KR9FQBL 5 0.060000 0.300000
3 10445535 83285010 00TR AA9WL904U AQA-CR9FQBL 5 0.116560 0.582800
4 10445535 83285010 00TR AAB115000 AQA-KR5VRAL 5 0.060000 0.300000
5 10445535 83285010 00TR AAB16D007 AQA-CR5VRAL 5 0.120000 0.600000
6 10445535 83285010 00TR AAA1R3033 AQA-KR18FQAL 10 0.120000 1.200000
7 10445535 83285010 00TR AA9G74014 AQA-CR18FQAL 10 0.200000 2.000000
8 10445535 83285010 00TR AAA3UF007 AQA-CR12FQAL 10 0.228000 2.280000
9 10445535 83285010 00TR AA9WV606G AQA-KR12FQAL 10 0.085050 0.850500
      Total 62 10.910100