SPM-22691 | CBM | DELY
Dibuat | U43 | 2025-02-19 10:41:59
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 9198 JXR | CDD 6
Nama Driver AEP BUNYAMIN
Berangkat, Tiba, Bongkar 2025-02-19, 2025-02-19, 2025-02-19
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-19 10:42:42 | Desyanta Hutauruk
Invoice INV-00371 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10472285 83346211 00TR BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
2 10472775 83347403 00TR CBAJPEE00 AQW-89DD 5 0.350403 1.752015
3 10472776 83347404 00TR CBAJPEE00 AQW-89DD 5 0.350403 1.752015
4 10472778 83347406 00TR CBAJPEE00 AQW-89DD 10 0.350403 3.504030
5 10472840 83347517 00TR TD0042741 QW-761XT(GR) 10 0.317400 3.174000
6 10473763 83349170 00TR CBAJPFE0G AQW-88DD(BK) 5 0.345600 1.728000
7 10473763 83349170 00TR CAAC6DE00 QW-7031HT 10 0.338689 3.386890
8 10473764 83349171 00TR CBAJPFE0G AQW-88DD(BK) 5 0.345600 1.728000
      Total 60 23.051350