 |
SPM-26007 | CBM | DELY |
| Dibuat | U43 | 2025-07-19 12:32:21 |
| 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 | 2025-07-19 | 2025-07-19 |
| No.Polisi | B 9647 JYU | CDD 6 |
| Nama Driver | DONI RIFAI |
| Berangkat, Tiba, Bongkar | 2025-07-19, 2025-07-19, 2025-07-19 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-19 12:33:09 | Desyanta Hutauruk |
| Invoice | INV-00440 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10515957 | 83447561 | 00TR | DH1ZR4M00 | AQT43K85FUX | 50 | 0.082176 | 4.108800 | |
| 2 | 10515957 | 83447561 | 00TR | DH1ZQ4M00 | AQT50K85FUX | 15 | 0.121680 | 1.825200 | |
| 3 | 10515957 | 83447561 | 00TR | DH1WVHD02 | AQT75S800UX | 2 | 0.366912 | 0.733824 | |
| 4 | 10515957 | 83447561 | 00TR | DH1X8BD01 | AQT85S800UX | 2 | 0.543840 | 1.087680 | |
| 5 | 10515957 | 83447561 | 00TR | DH1U6G050 | AQT32K70M | 50 | 0.048300 | 2.415000 | |
| 6 | 10515957 | 83447598 | 00TR | DH1UW4005 | AQT70K85EUX | 4 | 0.261105 | 1.044420 | |
| 7 | 10516053 | 83447671 | 00TR | BK0YH7008 | AQF-S4(DS) | 20 | 0.462240 | 9.244800 | |
| 8 | 10516053 | 83447680 | 00TR | BS0BE2000 | AQR-D185(MSG) | 10 | 0.376768 | 3.767680 | |
| Total | 153 | 24.227404 |