SPM-21097 | CBM | DELY
Dibuat | U43 | 2024-12-12 10:29:29
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 2024-12-11 | 2024-12-11
No.Polisi B 9509 JYT | CDE 4
Nama Driver M. IKMAL JUNAEDI
Berangkat, Tiba, Bongkar 2024-12-12, 2024-12-12, 2024-12-12
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-12-12 10:31:05 | Desyanta Hutauruk
Invoice INV-00332 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10454267 83303895 00TR DH1VYF050 AQT43K80FX 25 0.087035 2.175875
2 10454268 83303896 00TR DH1VYF050 AQT43K80FX 25 0.087035 2.175875
3 10454282 83303910 00TR DH1U9E050 AQT50S80EUX 25 0.117800 2.945000
4 10454293 83303967 00TR AA9WL704U AQA-CR9FQAL 25 0.119040 2.976000
5 10454293 83303967 00TR AA9H1106P AQA-KR9FQAL 25 0.066528 1.663200
6 10454295 83303968 00TR AA9WL704U AQA-CR9FQAL 25 0.119040 2.976000
7 10454295 83303968 00TR AA9H1106P AQA-KR9FQAL 25 0.066528 1.663200
      Total 175 16.575150