 |
SPM-26518 | CBM | IOD |
| Dibuat | U43 | 2025-08-13 12:52:11 |
| 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 9800 JYU | CDD 6 |
| Nama Driver | ANDRI |
| Berangkat, Tiba, Bongkar | 2025-08-13, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-13 12:53:36 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10522221 | 83465659 | 00TR | B30LK4E02 | AQF-220MC | 10 | 0.433840 | 4.338400 | |
| 2 | 10522221 | 83465662 | 00TR | B30LKLE02 | AQF-220HC | 10 | 0.433818 | 4.338180 | |
| 3 | 10522237 | 83465675 | 00TR | TD0027674 | QW-881XT | 10 | 0.357200 | 3.572000 | |
| 4 | 10522237 | 83465678 | 00TR | CBAJT0E0G | AQW-98DD(BK) | 5 | 0.394506 | 1.972530 | |
| 5 | 10522561 | 83466549 | 00TR | BK0YH7008 | AQF-S4(DS) | 10 | 0.462240 | 4.622400 | |
| 6 | 10522556 | 83466552 | 00TR | B30M4BE00 | AQF-560MC | 2 | 1.096836 | 2.193672 | |
| 7 | 10522556 | 83466553 | 00TR | B30J92E00 | AQF-725EC | 1 | 1.351662 | 1.351662 | |
| 8 | 10522588 | 83466607 | 00TR | CE0KC1E0F | FQW-700829QD | 5 | 0.475566 | 2.377830 | |
| 9 | 10523262 | 83468072 | 00TR | BS0BEC000 | AQR-D185(MPE) | 1 | 0.376768 | 0.376768 | |
| Total | 54 | 25.143442 |