SPM-22670 | CBM | DELY
Dibuat | U43 | 2025-02-19 08:49:00
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 2025-02-19 | 2025-02-19
No.Polisi B 9033 JYV | CDD 6
Nama Driver SUHERMAN PURBA
Berangkat, Tiba, Bongkar 2025-02-19, 2025-02-19, 2025-02-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-19 08:50:12 | Desyanta Hutauruk
Invoice INV-00371 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10472083 83345788 00TR CAAC6CE00 QW-8031HT 10 0.341596 3.415960
2 10472100 83345852 00TR CBAJT0E0G AQW-98DD(BK) 5 0.394506 1.972530
3 10472150 83346044 00TR CBAJT0E0G AQW-98DD(BK) 5 0.394506 1.972530
4 10472193 83346076 00TR BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
5 10472195 83346078 00TR BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
6 10472204 83346084 00TR BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
7 10472086 83346088 00TR CAAC6CE00 QW-8031HT 10 0.341596 3.415960
      Total 60 22.080020