SPM-22774 | CBM | DELY
Dibuat | U43 | 2025-02-24 13:25:52
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 9800 JYU | CDD 6
Nama Driver ANDRI YANTO
Berangkat, Tiba, Bongkar 2025-02-24, 2025-02-24, 2025-02-24
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-02-24 13:26:49 | Desyanta Hutauruk
Invoice INV-00372 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10474180 83350276 00TR B30LK4E02 AQF-220MC 5 0.433840 2.169200
2 10474377 83351084 00TR B30JU7E00 AQF-550EC 1 1.038716 1.038716
3 10474377 83351084 00TR B30JTCE00 AQF-455EC 1 0.965352 0.965352
4 10474406 83351098 00TR B30LKJE00 AQF-220HC 5 0.438770 2.193850
5 10474408 83351100 00TR B30LKJE00 AQF-220HC 5 0.438770 2.193850
6 10473023 83351396 00TR CBAJSCE0G AQW-78DD(BK) 10 0.331934 3.319340
7 10473757 83353012 00TR BS0BF0000 AQR-D205(MDS) 5 0.400316 2.001580
8 10473757 83353013 00TR BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
9 10473756 83353016 00TR BL04X70AE AQR-DTM245CBP(DS) 5 0.523380 2.616900
10 10473756 83353017 00TR BL06DP0AA AQR-DTM285RAP(FB) 5 0.602640 3.013200
      Total 47 22.128888