SPM-20057 | CBM | DELY
Dibuat | U43 | 2024-10-31 12:55:15
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 2024-10-30 | 2024-10-30
No.Polisi B 9476 JYT | CDE 4
Nama Driver NURUL IQBAL
Berangkat, Tiba, Bongkar 2024-10-31, 2024-10-31, 2024-10-31
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-31 12:56:39 | Desyanta Hutauruk
Invoice INV-00306 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10445537 83285029 00TR AAA3UF007 AQA-CR12FQAL 5 0.116560 0.582800
2 10445537 83285029 00TR AA9WV606G AQA-KR12FQAL 5 0.067392 0.336960
3 10445537 83285029 00TR AAA1R3033 AQA-KR18FQAL 10 0.120000 1.200000
4 10445537 83285029 00TR AA9G74014 AQA-CR18FQAL 10 0.200000 2.000000
5 10445537 83285029 00TR AAB115000 AQA-KR5VRAL 5 0.060000 0.300000
6 10445537 83285029 00TR AAB16D007 AQA-CR5VRAL 5 0.120000 0.600000
7 10445537 83285029 00TR AA9Z0606S AQA-KR9FQBL 5 0.060000 0.300000
8 10445537 83285029 00TR AA9WL904U AQA-CR9FQBL 5 0.116560 0.582800
9 10445797 83285699 00TR CBAJTWE00 AQW-99DD 15 0.400768 6.011520
10 10445777 83285720 00TR CAAC6BE00 QW-7011HT 10 0.341596 3.415960
11 10445777 83285721 00TR CA0004E00 QW-8011HT 10 0.341596 3.415960
12 10446001 83285451 00TR TD0050631 AWD-617BE 10 0.157248 1.572480
      Total 95 20.318480