SPM-20808 | CBM | DELY
Dibuat | U43 | 2024-11-29 12:07:05
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 2024-11-28 | 2024-11-28
No.Polisi B 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2024-11-29, 2024-11-29, 2024-11-29
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-11-29 12:07:50 | Desyanta Hutauruk
Invoice INV-00324 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10453206 83301778 00TR AA9FE606Q AQA-KR9VRAL 20 0.067392 1.347840
2 10453206 83301778 00TR AA9WLE04U AQA-CR9VRAL 20 0.116560 2.331200
3 10453374 83301948 00TR AAB115000 AQA-KR5VRAL 20 0.060000 1.200000
4 10453374 83301948 00TR AAB16D007 AQA-CR5VRAL 20 0.120000 2.400000
5 10453137 83302427 00TR CB0MU4E00 AQW-77D-H(BK) 10 0.352702 3.527020
6 10453137 83302447 00TR TD0027669 QW-P1450T 5 0.591426 2.957130
7 10453160 83302466 00TR BL06DG0AA AQR-DTM285CBP(DS) 5 0.602640 3.013200
8 10453160 83302467 00TR BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
9 10453160 83302470 00TR BL06DH0AA AQR-DTM285CBP(LS) 2 0.602640 1.205280
      Total 107 20.994870