SPM-22394 | CBM | DELY
Dibuat | U43 | 2025-02-07 05:39:53
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 2025-02-07 | 2025-02-07
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2025-02-07, 2025-02-07, 2025-02-07
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-07 05:43:03 | Desyanta Hutauruk
Invoice INV-00363 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10470634 83342274 00TR CA0000E00 QW-1430HT 10 0.574200 5.742000
2 10470685 83342313 00TR BL06FU0AE AQR-DTM265CBV(SB) 5 0.561720 2.808600
3 10470685 83342314 00TR BL06FT0AE AQR-DTM265CBV(SG) 5 0.561720 2.808600
4 10470685 83342315 00TR BL06DQ0AA AQR-DTM305RAP(FB) 5 0.625860 3.129300
5 10470685 83342316 00TR BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
6 10470685 83342318 00TR BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
7 10470685 83342319 00TR BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
      Total 40 21.915580