SPM-20177 | CBM | DELY
Dibuat | U43 | 2024-11-05 15:20:27
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 2024-11-05 | 2024-11-05
No.Polisi B 9700 JQP | CDD 6
Nama Driver YOGI DIANTORO
Berangkat, Tiba, Bongkar 2024-11-05, 2024-11-06, 2024-11-06
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-05 15:21:11 | Desyanta Hutauruk
Invoice INV-00310 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10445819 83285201 00TR BK0YH9008 AQF-S6(DS) 20 0.566580 11.331600
2 10445957 83285426 00TR BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
3 10445961 83285427 00TR BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
4 10445948 83285433 00TR BL06F20AF AQR-DTM265RAP(FB) 3 0.561720 1.685160
5 10445961 83285727 00TR BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
6 10447640 83288347 00TR BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
7 10445957 83285726 00TR BL06F20AF AQR-DTM265RAP(FB) 2 0.561720 1.123440
      Total 41 23.793480