SPM-22674 | CBM | DELY
Dibuat | U43 | 2025-02-19 08:58:35
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 2025-02-19 | 2025-02-19
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-02-19, 2025-02-19, 2025-02-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-19 08:59:46 | Desyanta Hutauruk
Invoice INV-00371 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10471336 83350277 00TR AAD063000 AQA-CR9FQAL2 50 0.119784 5.989200
2 10471336 83350277 00TR AAC09J000 AQA-KR9FQAL2 50 0.063648 3.182400
3 10473892 83349493 00TR TD0048076 AQB-181GO 5 0.630750 3.153750
4 10473892 83349494 00TR TD0048078 AQB-261GO 5 0.685503 3.427515
5 10473892 83349495 00TR TD0048075 AQB-50MB 5 0.120000 0.600000
6 10473905 83349504 00TR BL06DQ0AA AQR-DTM305RAP(FB) 2 0.625860 1.251720
7 10473905 83349505 00TR BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
8 10473907 83349519 00TR CB0N3TE01 AQW-1000F 4 0.393700 1.574800
9 10473935 83349657 00TR BL06DQ0AA AQR-DTM305RAP(FB) 3 0.625860 1.877580
      Total 129 23.865565