 |
SPM-26517 | CBM | IOD |
| Dibuat | U43 | 2025-08-13 12:49:11 |
| 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 | 2025-08-13 | 2025-08-13 |
| No.Polisi | B 9476 JYT | CDE 4 |
| Nama Driver | NURUL IQBAL |
| Berangkat, Tiba, Bongkar | 2025-08-13, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-13 12:49:59 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10522244 | 83465687 | 00TR | TD0027674 | QW-881XT | 10 | 0.357200 | 3.572000 | |
| 2 | 10522561 | 83466550 | 00TR | BK0YH9008 | AQF-S6(DS) | 1 | 0.566580 | 0.566580 | |
| 3 | 10522572 | 83466569 | 00TR | BL04X70AE | AQR-DTM245CBP(DS) | 5 | 0.523380 | 2.616900 | |
| 4 | 10522581 | 83466591 | 00TR | TD0027674 | QW-881XT | 10 | 0.357200 | 3.572000 | |
| 5 | 10523316 | 83468123 | 00TR | CAABN5E00 | QW-2070HT | 10 | 0.786944 | 7.869440 | |
| Total | 36 | 18.196920 |