SPM-23652 | CBM | DELY
Dibuat | U43 | 2025-03-27 13:26:43
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 2025-03-27 | 2025-03-27
No.Polisi B 9435 JYU | CDD 6
Nama Driver JIPRAN
Berangkat, Tiba, Bongkar 2025-03-27, 2025-03-27, 2025-03-27
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-03-27 13:27:44 | Desyanta Hutauruk
Invoice INV-00389 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10485522 83376859 00TR CA0003E00 QW-8030HT 10 0.342370 3.423700
2 10485522 83376859 00TR CBAJPEE00 AQW-89DD 15 0.350403 5.256045
3 10485522 83376859 00TR CBAJPFE0G AQW-88DD(BK) 10 0.345600 3.456000
4 10485522 83376859 00TR CG0LLD00E AQW-1260DR 1 0.508640 0.508640
5 10485522 83376859 00TR CG0LLB00E AQW-1020R 2 0.421717 0.843434
6 10485522 83376860 00TR CBAJS1E00 AQW-79DD 5 0.329672 1.648360
7 10485522 83376860 00TR CG0LLC00E AQW-1060DR 1 0.421717 0.421717
8 10485522 83376860 00TR CA0002E00 QW-7030HT 10 0.338689 3.386890
9 10485522 83376860 00TR CA0005E00 QW-9030HT 2 0.407400 0.814800
10 10485522 83376860 00TR TD0027669 QW-P1450T 5 0.591426 2.957130
      Total 61 22.716716