SPM-30020 | CBM | DELY

Dibuat | U43 | 2026-02-21 10:38:15
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 2026-02-21 | 2026-02-21
No.Polisi B 9057 JYV | CDD 6
Nama Driver AJI SAPUTRA
Berangkat, Tiba, Bongkar 2026-02-21, 2026-02-21, 2026-02-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2026-02-21 10:39:00 | Desyanta Hutauruk
Invoice INV-00562 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10573793 83598104 00TR BL04XB0AE AQR-DTM245CBP(BE) 1 0.523380 0.523380
2 10573793 83598104 00TR BS0BGA000 AQR-D225(MBE) 5 0.444860 2.224300
3 10573793 83598104 00TR BS0BGB000 AQR-D225(MPE) 4 0.444860 1.779440
4 10573793 83598104 00TR BS0BF2000 AQR-D205(MSG) 1 0.400316 0.400316
5 10573793 83598104 00TR BS0BF3000 AQR-D205(MSB) 5 0.400316 2.001580
6 10573793 83598104 00TR BC1151E02 AQR-TTD546RBG (BK) 1 1.211112 1.211112
7 10573793 83598104 00TR BC115ZE02 AQR-TTD546RBC (CB) 2 1.211112 2.422224
8 10573793 83598104 00TR BL06DR0AA AQR-DTM285CBP(PE) 5 0.589260 2.946300
9 10573793 83598104 00TR BS0BEA000 AQR-D185(MBE) 5 0.376768 1.883840
      Total 29 15.392492