SPM-17428 | CBM | DELY
Dibuat | U41 | 2024-07-03 21:35:16
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 2024-07-03 | 2024-07-03
No.Polisi B 9651 JYU | CDD 6
Nama Driver AJAT JUHARA
Berangkat, Tiba, Bongkar 2024-07-04, 2024-07-04, 2024-07-04
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-07-03 21:36:32 | Harlina Sihotang
Invoice INV-00256 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10414860 83215362 00TR CBAL8BE00 AQW-1200F 10 0.455466 4.554660
2 10414860 83215362 00TR CB0N3TE01 AQW-1000F 5 0.393700 1.968500
3 10414860 83215362 00TR CBAJSCE0G AQW-78DD(BK) 10 0.331934 3.319340
4 10414860 83215362 00TR TD0042738 QW-761XT(PK) 15 0.317400 4.761000
5 10414860 83215362 00TR TD0027668 QW-P1250T 2 0.544272 1.088544
6 10414860 83215362 00TR TD0042732 QW-760XT 5 0.317400 1.587000
7 10414861 83215363 00TR CE0JK0E04 FQW-820BF 5 0.333620 1.668100
8 10415031 83215872 00TR BS0BG1000 AQR-D225(MLS) 5 0.444860 2.224300
9 10415033 83215874 00TR TD0036897 AQB-568 1 1.134000 1.134000
      Total 58 22.305444