SPM-22732 | CBM | DELY
Dibuat | U43 | 2025-02-21 12:01:54
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT REJEKI GANGSAR ABADI
Alamat PT REJEKI GANGSAR ABADI KP SAWAH RT 004 RW 003 JATIMELATI PONDOK MELATI KOTA BEKASI JAWA BARAT ID
Area | Cabang BEKASI | 65D1
Delivery Date | Plan Truck Arrival 2025-02-21 | 2025-02-21
No.Polisi B 9307 JYT | CDD 6
Nama Driver DEDE SUHENDI
Berangkat, Tiba, Bongkar 2025-02-21, 2025-02-21, 2025-02-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-21 12:02:50 | Desyanta Hutauruk
Invoice INV-00371 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10472093 83349557 00TR CAAC6CE00 QW-8031HT 10 0.341596 3.415960
2 10472101 83349558 00TR CBAJT0E0G AQW-98DD(BK) 10 0.394506 3.945060
3 10472777 83349562 00TR CBAJPEE00 AQW-89DD 10 0.350403 3.504030
4 10472839 83349565 00TR TD0042741 QW-761XT(GR) 10 0.317400 3.174000
5 10473908 83349596 00TR CBAJSCE0G AQW-78DD(BK) 10 0.331934 3.319340
6 10474182 83350268 00TR BL06DH0AA AQR-DTM285CBP(LS) 5 0.602640 3.013200
7 10474510 83351323 00TR TD0042741 QW-761XT(GR) 5 0.317400 1.587000
8 10474519 83351336 00TR CE0JK0E04 FQW-820BF 4 0.328944 1.315776
      Total 64 23.274366