SPM-20777 | CBM | DELY
Dibuat | U43 | 2024-11-27 12:54:08
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 2024-11-26 | 2024-11-26
No.Polisi B 9408 JYT | CDD 6
Nama Driver TONI SUHARTO
Berangkat, Tiba, Bongkar 2024-11-27, 2024-11-27, 2024-11-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-27 12:54:55 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10453160 83301530 00TR BS0BG3000 AQR-D225(MSB) 5 0.444860 2.224300
2 10453160 83301541 00TR BL06DH0AA AQR-DTM285CBP(LS) 5 0.602640 3.013200
3 10453160 83301545 00TR BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
4 10453206 83301682 00TR AA9WL904U AQA-CR9FQBL 25 0.116560 2.914000
5 10453206 83301682 00TR AA9Z0606S AQA-KR9FQBL 25 0.060000 1.500000
6 10453206 83301683 00TR AA9G75014 AQA-CR18FQBL 5 0.116624 0.583120
7 10453206 83301683 00TR AAA1R4033 AQA-KR18FQBL 5 0.126000 0.630000
8 10453206 83301777 00TR AAB16D007 AQA-CR5VRAL 50 0.120000 6.000000
9 10453206 83301777 00TR AAB115000 AQA-KR5VRAL 50 0.060000 3.000000
      Total 175 22.697520