SPM-20277 | CBM | DELY
Dibuat | U43 | 2024-11-08 09:08:45
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 2024-11-07 | 2024-11-07
No.Polisi B 9320 JYT | CDE 4
Nama Driver MOHAMAD ROYHAN AZIZ
Berangkat, Tiba, Bongkar 2024-11-08, 2024-11-08, 2024-11-08
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-08 09:09:36 | Desyanta Hutauruk
Invoice INV-00317 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10445679 83284922 00TR TD0042743 QW-961XT(GR) 25 0.389746 9.743650
2 10445952 83285424 00TR BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
3 10445961 83285428 00TR BL06DP0AA AQR-DTM285RAP(FB) 2 0.602640 1.205280
4 10445948 83285434 00TR BL06DP0AA AQR-DTM285RAP(FB) 3 0.602640 1.807920
5 10447491 83288034 00TR DH1VL3050 AQT50K800UX 20 0.098344 1.966880
6 10447503 83288092 00TR DH1VL3050 AQT50K800UX 20 0.098344 1.966880
      Total 73 18.498530