SPM-19762 | CBM | DELY
Dibuat | U43 | 2024-10-17 12:29:33
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 2024-10-17 | 2024-10-17
No.Polisi B 9893 JYU | CDD 6
Nama Driver DIDIH HARYADI
Berangkat, Tiba, Bongkar 2024-10-17, 2024-10-17, 2024-10-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-17 12:30:30 | Desyanta Hutauruk
Invoice INV-00300 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10441771 83276269 00TR CBAJPFE0G AQW-88DD(BK) 10 0.345600 3.456000
2 10441771 83276270 00TR TD0042734 QW-960XT 5 0.394499 1.972495
3 10441771 83276271 00TR CAABX5E00 QW-1570HT 3 0.601800 1.805400
4 10441771 83276314 00TR TD0042741 QW-761XT(GR) 5 0.317400 1.587000
5 10441784 83276345 00TR BS0BF1000 AQR-D205(MLS) 5 0.400316 2.001580
6 10441784 83276346 00TR BS0BF3000 AQR-D205(MSB) 5 0.400316 2.001580
7 10441784 83276347 00TR BS0BF2000 AQR-D205(MSG) 5 0.400316 2.001580
8 10441784 83276348 00TR BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
9 10441784 83276349 00TR BS0BG3000 AQR-D225(MSB) 5 0.444860 2.224300
10 10441784 83276350 00TR BC1151E02 AQR-TTD546RBG (BK) 2 1.223928 2.447856
      Total 50 21.722091