SPM-19797 | CBM | DELY
Dibuat | U43 | 2024-10-18 12:22:55
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 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2024-10-18, 2024-10-18, 2024-10-18
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-10-18 12:24:00 | Desyanta Hutauruk
Invoice INV-00302 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10439690 83270683 00TR BL06FR0AE AQR-DTM265CBP(DS) 5 0.561720 2.808600
2 10442349 83277338 00TR BS0BE1000 AQR-D185(MDS) 5 0.347814 1.739070
3 10442349 83277339 00TR BS0BE3000 AQR-D185(MSB) 5 0.347814 1.739070
4 10442349 83277340 00TR BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
5 10442349 83277341 00TR BS0BF3000 AQR-D205(MSB) 3 0.400316 1.200948
6 10442349 83277342 00TR BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
7 10442349 83277343 00TR BS0BG3000 AQR-D225(MSB) 1 0.444860 0.444860
8 10442349 83277344 00TR BC1152E02 AQR-TTD546RBC (BK) 2 1.206929 2.413858
9 10442349 83277345 00TR BC11FGE00 AQR-CTD506RGG(BK) 2 1.042734 2.085468
10 10442349 83277346 00TR BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
11 10442349 83277347 00TR BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
      Total 43 21.801854