 |
SPM-25966 | CBM | DELY |
| Dibuat | U43 | 2025-07-17 12:01:46 |
| 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 | 2025-07-17 | 2025-07-17 |
| No.Polisi | B 9647 JYU | CDD 6 |
| Nama Driver | DONI RIFAI |
| Berangkat, Tiba, Bongkar | 2025-07-17, 2025-07-17, 2025-07-17 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-17 12:02:37 | Desyanta Hutauruk |
| Invoice | INV-00438 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10516014 | 83447641 | 22TR | BL06DS0AA | AQR-DTM285CBP(BE) | 5 | 0.602640 | 3.013200 | |
| 2 | 10516014 | 83447644 | 22TR | BL04XA0AE | AQR-DTM245CBP(ME) | 5 | 0.523380 | 2.616900 | |
| 3 | 10516014 | 83447647 | 22TR | BL06DG0AA | AQR-DTM285CBP(DS) | 15 | 0.602640 | 9.039600 | |
| 4 | 10516137 | 83448004 | 22TR | CG0LLC00E | AQW-1060DR | 4 | 0.421717 | 1.686868 | |
| 5 | 10516137 | 83448004 | 22TR | CA0004E00 | QW-8011HT | 15 | 0.341596 | 5.123940 | |
| 6 | 10516147 | 83448012 | 22TR | CEAA3HE00 | FQW-1050BF | 2 | 0.484500 | 0.969000 | |
| 7 | 10516137 | 83448055 | 22TR | CG0LLC00E | AQW-1060DR | 1 | 0.421717 | 0.421717 | |
| Total | 47 | 22.871225 |