 |
SPM-30288 | CBM | DELY |
| Dibuat | U43 | 2026-03-09 09:27:12 |
| 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 | 2026-03-09 | 2026-03-09 |
| No.Polisi | B 9059 JYV | CDD 6 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2026-03-09, 2026-03-09, 2026-03-09 |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2026-03-09 09:27:50 | Desyanta Hutauruk |
| Invoice | INV-00574 | OPEN |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | C248183293 | C300786110 | 00TR | CBAJPEE00 | AQW-89DD | 10 | 0.350403 | 3.504030 | |
| 2 | C248183695 | C300786177 | 00TR | DH1ZP5M00 | AQT32K85FFX | 50 | 0.045833 | 2.291650 | |
| 3 | C248183798 | C300786199 | 00TR | CE0KC1E0F | FQW-700829QD | 5 | 0.475566 | 2.377830 | |
| 4 | C248202441 | C300788196 | 00TR | B30LHQE01 | AQF-120MC | 5 | 0.260304 | 1.301520 | |
| 5 | C248202441 | C300788196 | 00TR | B30LK4E02 | AQF-220MC | 5 | 0.433840 | 2.169200 | |
| 6 | C248202487 | C300788205 | 00TR | B30LK4E02 | AQF-220MC | 5 | 0.433840 | 2.169200 | |
| 7 | C248204657 | C300788445 | 00TR | BL06F20AF | AQR-DTM265RAP(FB) | 10 | 0.561720 | 5.617200 | |
| 8 | C248205513 | C300788528 | 00TR | CB0MR0E01 | AQW-800F | 5 | 0.351480 | 1.757400 | |
| 9 | C248207989 | C300788775 | 00TR | B30LH7E02 | AQF-120HC | 5 | 0.260304 | 1.301520 | |
| 10 | C248208009 | C300788776 | 00TR | B30LH7E02 | AQF-120HC | 5 | 0.260304 | 1.301520 | |
| Total | 105 | 23.791070 |