 |
SPM-L01822 | CBM | DELY |
| Dibuat | U43 | 2024-10-26 12:09:25 |
| Customer | PT. HAIER SALES INDONESIA |
| Alamat | Jl.Danau Sunter Blok A III |
| Penerima | PT REJEKI GANGSAR ABADI |
| Alamat | PT REJEKI GANGSAR ABADI GUDANG MJ JL BINTARA NO 53 KRANJI BEKASI BARAT ID |
| Area | Cabang | BEKASI | 65D1 |
| Delivery Date | Plan Truck Arrival | 2024-10-25 | |
| No.Polisi | B 9737 JYT | Tronton |
| Nama Driver | DONAL RAJAGUKGUK |
| Berangkat, Tiba, Bongkar | , , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | | |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10441991 | 83276672 | 00TR | BC1152E02 | AQR-TTD546RBC (BK) | 3 | 1.206929 | 3.620787 | |
| 2 | 10441991 | 83276674 | 00TR | BK0YH7008 | AQF-S4(DS) | 20 | 0.462240 | 9.244800 | |
| 3 | 10441991 | 83276675 | 00TR | BK0YH9008 | AQF-S6(DS) | 10 | 0.566580 | 5.665800 | |
| 4 | 10441972 | 83276689 | 00TR | CBAJTWE00 | AQW-99DD | 15 | 0.400768 | 6.011520 | |
| 5 | 10442029 | 83277543 | 00TR | CBAJPFE0G | AQW-88DD(BK) | 4 | 0.345600 | 1.382400 | |
| 6 | 10442882 | 83278076 | 00TR | BL06F20AF | AQR-DTM265RAP(FB) | 5 | 0.561720 | 2.808600 | |
| 7 | 10442882 | 83278076 | 00TR | BL06DP0AA | AQR-DTM285RAP(FB) | 5 | 0.602640 | 3.013200 | |
| 8 | 10442882 | 83278076 | 00TR | BL06FR0AE | AQR-DTM265CBP(DS) | 5 | 0.561720 | 2.808600 | |
| 9 | 10442882 | 83278076 | 00TR | BL06DG0AA | AQR-DTM285CBP(DS) | 5 | 0.602640 | 3.013200 | |
| 10 | 10442885 | 83278077 | 00TR | BS0BE1000 | AQR-D185(MDS) | 25 | 0.347814 | 8.695350 | |
| 11 | 10443123 | 83279869 | 00TR | BC11FFE00 | AQR-CTD506RGC (MB) | 3 | 1.042734 | 3.128202 | |
| Total | 100 | 49.392459 |