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SPM-25969 | CBM | DELY |
Dibuat | U43 | 2025-07-18 17:23:47 |
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 9156 JXS | CDD 6 |
Nama Driver | JIPRAN |
Berangkat, Tiba, Bongkar | 2025-07-17, 2025-07-17, 2025-07-17 |
PIC Order | DEDY S |
Keterangan | |
Load Date | Load User | 2025-07-18 17:43:04 | Desyanta Hutauruk |
Invoice | INV-00438 | OPEN |
No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
1 | 10515943 | 83447584 | 00TR | DH1ZP2M00 | AQT32K701AF | 40 | 0.044880 | 1.795200 | |
2 | 10515943 | 83447585 | 00TR | DH1UW4005 | AQT70K85EUX | 5 | 0.261105 | 1.305525 | |
3 | 10515943 | 83447587 | 00TR | DH1ZP2M00 | AQT32K701AF | 10 | 0.044880 | 0.448800 | |
4 | 10516259 | 83448156 | 00TR | AAD063000 | AQA-CR9FQAL2 | 100 | 0.119784 | 11.978400 | |
5 | 10516259 | 83448156 | 00TR | AAC09J000 | AQA-KR9FQAL2 | 100 | 0.063648 | 6.364800 | |
Total | 255 | 21.892725 |