SPM-20760 | CBM | DELY
Dibuat | U43 | 2024-11-26 09:32:36
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 2024-11-25 | 2024-11-25
No.Polisi B 9647 JYU | CDD 6
Nama Driver DONI RIFAI
Berangkat, Tiba, Bongkar 2024-11-26, 2024-11-26, 2024-11-26
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-26 09:33:18 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10453137 83301507 00TR CBAJPFE0G AQW-88DD(BK) 5 0.345600 1.728000
2 10453137 83301508 00TR CBAJT0E0G AQW-98DD(BK) 5 0.394506 1.972530
3 10453137 83301512 00TR CB0N3TE01 AQW-1000F 2 0.393700 0.787400
4 10453137 83301514 00TR TD0042736 QW-P1260T 2 0.498960 0.997920
5 10453137 83301517 00TR CBAL8BE00 AQW-1200F 1 0.455466 0.455466
6 10453160 83301522 00TR BS0BE1000 AQR-D185(MDS) 10 0.347814 3.478140
7 10453137 83302436 00TR CB0MR0E01 AQW-800F 5 0.351400 1.757000
8 10453137 83302441 00TR CB0MUJE00 AQW-87DD(BK) 5 0.333900 1.669500
9 10453160 83302458 00TR BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
10 10453160 83302461 00TR BS0BF1000 AQR-D205(MLS) 5 0.400316 2.001580
11 10453160 83302463 00TR BS0BG0000 AQR-D225(MDS) 5 0.444860 2.224300
      Total 55 21.074996