SPM-19795 | CBM | DELY
Dibuat | U43 | 2024-10-18 12:15:09
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 2024-10-18 | 2024-10-18
No.Polisi B 9302 JYT | CDD 6
Nama Driver PIPIN KURNIAWAN
Berangkat, Tiba, Bongkar 2024-10-18, 2024-10-18, 2024-10-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-18 12:16:13 | Desyanta Hutauruk
Invoice INV-00302 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10441784 83276356 00TR BC11FFE00 AQR-CTD506RGC (MB) 1 1.042734 1.042734
2 10441876 83276374 00TR B30LK4E02 AQF-220MC 5 0.433840 2.169200
3 10441784 83276440 00TR BS0BE2000 AQR-D185(MSG) 5 0.347814 1.739070
4 10441784 83276440 00TR BL04M10AE AQR-D270(DG) 5 0.600996 3.004980
5 10441771 83276552 00TR TD0042735 QW-1060XT 6 0.475904 2.855424
6 10441912 83276553 00TR TD0042732 QW-760XT 5 0.317400 1.587000
7 10441913 83276554 00TR CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
8 10441921 83276556 00TR BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
9 10441912 83276565 00TR TD0042733 QW-860XT 10 0.333684 3.336840
      Total 52 21.591218