SPM-23543 | CBM | DELY

Dibuat | U43 | 2025-03-24 13:50:28
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 2025-03-24 | 2025-03-24
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2025-03-24, 2025-03-24, 2025-03-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-24 13:52:25 | Desyanta Hutauruk
Invoice INV-00386 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10484776 83374016 00TR B30LJWE01 AQF-150DF 3 0.424080 1.272240
2 10484844 83374190 00TR BS0BE1000 AQR-D185(MDS) 25 0.376768 9.419200
3 10484845 83374191 00TR BS0BE1000 AQR-D185(MDS) 25 0.376768 9.419200
      Total 53 20.110640