 |
SPM-26421 | CBM | IOD |
| Dibuat | U43 | 2025-08-08 11:31:47 |
| 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 | 2025-08-08 | 2025-08-08 |
| No.Polisi | B 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2025-08-08, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-08 11:40:09 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10521595 | 83464414 | 00TR | CA0000E00 | QW-1430HT | 5 | 0.574200 | 2.871000 | |
| 2 | 10521595 | 83464415 | 00TR | CB0MU4E00 | AQW-77D-H(BK) | 10 | 0.352702 | 3.527020 | |
| 3 | 10521595 | 83464416 | 00TR | CBAJT0E0G | AQW-98DD(BK) | 5 | 0.394506 | 1.972530 | |
| 4 | 10521595 | 83464418 | 00TR | CB0N3TE01 | AQW-1000F | 5 | 0.393700 | 1.968500 | |
| 5 | 10521626 | 83464600 | 00TR | BS0BF0000 | AQR-D205(MDS) | 10 | 0.400316 | 4.003160 | |
| 6 | 10521712 | 83464710 | 00TR | BL04X70AE | AQR-DTM245CBP(DS) | 10 | 0.523380 | 5.233800 | |
| Total | 45 | 19.576010 |