SPM-22734 | CBM | DELY
Dibuat | U43 | 2025-02-21 12:07:56
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 9892 JYU | CDD 6
Nama Driver SIDIK SETIADI
Berangkat, Tiba, Bongkar 2025-02-21, 2025-02-21, 2025-02-21
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-21 12:09:04 | Desyanta Hutauruk
Invoice INV-00371 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10472293 83346242 00TR BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
2 10472304 83346287 00TR B30LK4E02 AQF-220MC 3 0.433840 1.301520
3 10472304 83346288 00TR B30LHHE00 AQF-120HC 3 0.237533 0.712599
4 10472303 83346289 00TR B30LK4E02 AQF-220MC 3 0.433840 1.301520
5 10472301 83346294 00TR TD0048076 AQB-181GO 2 0.630750 1.261500
6 10472295 83346303 00TR BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
7 10472728 83347227 00TR BH03Y0E00 AQR-605IM(GB) 2 1.326528 2.653056
8 10472730 83347233 00TR BH040AE00 AQR-565IM(GB) 3 1.211760 3.635280
9 10473767 83349174 00TR CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
10 10473769 83349176 00TR CE0KC1E0F FQW-700829QD 5 0.475566 2.377830
11 10473763 83350945 00TR TD0027669 QW-P1450T 3 0.591426 1.774278
      Total 39 23.421813