 |
SPM-26017 | CBM | DELY |
| Dibuat | U43 | 2025-07-21 10:55:26 |
| 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 | 2025-07-21 | 2025-07-21 |
| No.Polisi | B 9894 JYU | CDD 6 |
| Nama Driver | ERNIS SIMANJUNTAK |
| Berangkat, Tiba, Bongkar | 2025-07-21, 2025-07-21, 2025-07-21 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-07-21 10:56:28 | Desyanta Hutauruk |
| Invoice | INV-00440 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10516064 | 83447785 | 00TR | BC11FGE00 | AQR-CTD506RGG(BK) | 2 | 1.042734 | 2.085468 | |
| 2 | 10516149 | 83448057 | 00TR | CBAJPEE00 | AQW-89DD | 4 | 0.350403 | 1.401612 | |
| 3 | 10516296 | 83448239 | 00TR | AAD063000 | AQA-CR9FQAL2 | 50 | 0.119784 | 5.989200 | |
| 4 | 10516296 | 83448239 | 00TR | AAC09J000 | AQA-KR9FQAL2 | 50 | 0.063648 | 3.182400 | |
| 5 | 10516298 | 83448241 | 00TR | AAD063000 | AQA-CR9FQAL2 | 50 | 0.119784 | 5.989200 | |
| 6 | 10516298 | 83448241 | 00TR | AAC09J000 | AQA-KR9FQAL2 | 50 | 0.063648 | 3.182400 | |
| Total | 206 | 21.830280 |