SPM-22773 | CBM | DELY
Dibuat | U43 | 2025-02-24 13:22:20
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 2025-02-24 | 2025-02-24
No.Polisi B 9313 JYT | CDD 6
Nama Driver HERMAN
Berangkat, Tiba, Bongkar 2025-02-24, 2025-02-24, 2025-02-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-24 13:23:26 | Desyanta Hutauruk
Invoice INV-00372 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10473756 83353018 00TR BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
2 10474417 83353021 00TR BL06DQ0AA AQR-DTM305RAP(FB) 10 0.625860 6.258600
3 10474417 83353022 00TR BL06DP0AA AQR-DTM285RAP(FB) 10 0.602640 6.026400
4 10474417 83353024 00TR BH03Y0E00 AQR-605IM(GB) 1 1.326528 1.326528
5 10473780 83353029 00TR B30LK4E02 AQF-220MC 3 0.433840 1.301520
6 10473780 83353030 00TR B30LHQE01 AQF-120MC 3 0.260304 0.780912
7 10473760 83353031 00TR BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
8 10473760 83353032 00TR BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
      Total 42 23.325640