SPM-22750 | CBM | DELY
Dibuat | U43 | 2025-02-22 12:39:40
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 2025-02-22 | 2025-02-22
No.Polisi B 9435 JYU | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2025-02-22, 2025-02-22, 2025-02-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-22 12:40:55 | Desyanta Hutauruk
Invoice INV-00372 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10472287 83346213 00TR BL06DG0AA AQR-DTM285CBP(DS) 10 0.602640 6.026400
2 10472303 83346290 00TR B30LHQE01 AQF-120MC 3 0.260304 0.780912
3 10472303 83346291 00TR B30LJYE01 AQF-150MC 3 0.334818 1.004454
4 10472301 83346299 00TR B30LK4E02 AQF-220MC 3 0.433840 1.301520
5 10472293 83352082 00TR BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
6 10472746 83347242 00TR B30LGCE00 AQF-320EC 3 0.581529 1.744587
7 10472746 83347243 00TR B30LJJE00 AQF-150HC 3 0.334818 1.004454
8 10473025 83347838 00TR BS0BF0000 AQR-D205(MDS) 7 0.400316 2.802212
9 10473118 83348034 00TR BL06FS0AE AQR-DTM265CBP(LS) 1 0.561720 0.561720
10 10473759 83352083 00TR BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
11 10473759 83352084 00TR BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
12 10474138 83349925 00TR BS0BF0000 AQR-D205(MDS) 2 0.400316 0.800632
13 10474174 83350274 00TR BS0BF0000 AQR-D205(MDS) 3 0.400316 1.200948
      Total 53 25.474839