SPM-20752 | CBM | DELY
Dibuat | U43 | 2024-11-25 14:23:21
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 2024-11-23 | 2024-11-23
No.Polisi B 9894 JYU | CDD 6
Nama Driver ERNIS SIMANJUNTAK
Berangkat, Tiba, Bongkar 2024-11-25, 2024-11-25, 2024-11-25
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-25 14:24:23 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10453145 83301492 00TR B30LHHE00 AQF-120HC 5 0.237533 1.187665
2 10453137 83301498 00TR CA0005E00 QW-9030HT 5 0.407400 2.037000
3 10453137 83301500 00TR CAABX5E00 QW-1570HT 1 0.601800 0.601800
4 10453137 83301504 00TR TD0027665 QW-850XT 5 0.337962 1.689810
5 10453145 83302397 00TR B30JTCE00 AQF-455EC 1 0.965352 0.965352
6 10453145 83302400 00TR B30J92E00 AQF-725EC 1 1.351662 1.351662
7 10453145 83302402 00TR B30JU7E00 AQF-550EC 1 1.038716 1.038716
8 10453137 83302404 00TR TD0042738 QW-761XT(PK) 10 0.317400 3.174000
9 10453137 83302410 00TR TD0042732 QW-760XT 5 0.317400 1.587000
10 10453137 83302414 00TR TD0042733 QW-860XT 15 0.333684 5.005260
11 10453137 83302430 00TR CBAJSCE0G AQW-78DD(BK) 5 0.331934 1.659670
      Total 54 20.297935