SPM-18860 | CBM | DELY
Dibuat | U41 | 2024-09-07 15:19:38
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT REJEKI GANGSAR ABADI
Alamat PT REJEKI GANGSAR ABADI KP SAWAH RT 004 RW 003 JATIMELATI PONDOK MELATI KOTA BEKASI JAWA BARAT ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2024-09-07 | 2024-09-07
No.Polisi B 9245 JYT | CDE 4
Nama Driver SURYA GANDA SAPUTRA
Berangkat, Tiba, Bongkar 2024-09-09, 2024-09-09, 2024-09-09
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-07 15:20:27 | Harlina Sihotang
Invoice INV-00282 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10432020 83255249 00TR BL0721000 AQR-D261(SG) 5 0.591360 2.956800
2 10432030 83255251 00TR B30J92E00 AQF-725EC 1 1.351662 1.351662
3 10432020 83255265 00TR BC1152E02 AQR-TTD546RBC (BK) 2 1.303302 2.606604
4 10432020 83255266 00TR BC1151E02 AQR-TTD546RBG (BK) 2 1.303302 2.606604
5 10432020 83255267 00TR BC11FGE00 AQR-CTD506RGG(BK) 2 1.043838 2.087676
6 10432030 83255323 00TR TD0048076 AQB-181GO 1 0.630750 0.630750
7 10432004 83255345 00TR CBAJPPE00 AQW-900F 3 0.345622 1.036866
8 10432020 83255433 00TR BS0BG0000 AQR-D225(MDS) 2 0.444860 0.889720
      Total 18 14.166682