SPM-19796 | CBM | DELY
Dibuat | U43 | 2024-10-18 12:19:51
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 2024-10-18 | 2024-10-18
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-10-18, 2024-10-18, 2024-10-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-18 12:20:51 | Desyanta Hutauruk
Invoice INV-00302 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10442340 83277348 00TR CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
2 10442337 83277355 00TR TD0042732 QW-760XT 3 0.317400 0.952200
3 10442337 83277357 00TR TD0042733 QW-860XT 5 0.333684 1.668420
4 10442337 83277359 00TR CB0MU5E00 AQW-77D-H(B) 5 0.322944 1.614720
5 10442337 83277361 00TR TD0042738 QW-761XT(PK) 5 0.317400 1.587000
6 10442337 83277362 00TR CBAJPFE0G AQW-88DD(BK) 5 0.345600 1.728000
7 10442883 83278055 00TR BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
8 10442883 83278055 00TR BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
9 10442883 83278055 00TR BL06F20AF AQR-DTM265RAP(FB) 5 0.561720 2.808600
10 10442883 83278055 00TR BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
11 10437438 83266441 00TR CE0JK1E04 FQW-720BF 2 0.480000 0.960000
12 10437438 83266441 00TR CE0JK0E04 FQW-820BF 3 0.328944 0.986832
      Total 53 23.518602