SPM-22733 | CBM | DELY
Dibuat | U43 | 2025-02-21 12:04:48
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 2025-02-21 | 2025-02-21
No.Polisi B 9059 JYV | CDD 6
Nama Driver YUDA
Berangkat, Tiba, Bongkar 2025-02-21, 2025-02-21, 2025-02-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-21 12:05:36 | Desyanta Hutauruk
Invoice INV-00371 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10472738 83347237 00TR BL04ZFE00 AQR-415IM BK(ID) 3 0.874125 2.622375
2 10473024 83347837 00TR TD0042738 QW-761XT(PK) 25 0.317400 7.935000
3 10473026 83347839 00TR TD0038872 AQB-190 5 0.503034 2.515170
4 10473026 83347839 00TR TD0048076 AQB-181GO 3 0.630750 1.892250
5 10473140 83348040 00TR BS0BF0000 AQR-D205(MDS) 1 0.400316 0.400316
6 10473759 83349166 00TR BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
7 10473786 83349195 00TR BK0YH9008 AQF-S6(DS) 5 0.566580 2.832900
8 10473786 83349195 00TR BK0YH7008 AQF-S4(DS) 5 0.462240 2.311200
9 10474373 83351082 00TR B30JTCE00 AQF-455EC 2 0.965352 1.930704
      Total 54 24.441495