 |
SPM-26552 | CBM | IOD |
| Dibuat | U43 | 2025-08-14 13:16:38 |
| 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 | 2025-08-14 | 2025-08-14 |
| No.Polisi | B 9307 JYT | CDD 6 |
| Nama Driver | SURYA GANDA SAPUTRA |
| Berangkat, Tiba, Bongkar | 2025-08-14, , |
| PIC Order | DEDY S |
| Keterangan | |
| Load Date | Load User | 2025-08-14 13:18:28 | Desyanta Hutauruk |
| Invoice | | |
| No. | No SO | No DN | Ori | Mat. Code | Mat. Desc. | QTY | CBM/Unit | CBM Tot. | Img |
| 1 | 10523316 | 83468124 | 00TR | CB0MR0E01 | AQW-800F | 10 | 0.351480 | 3.514800 | |
| 2 | 10523339 | 83468294 | 00TR | CBAJPEE00 | AQW-89DD | 10 | 0.350403 | 3.504030 | |
| 3 | 10523339 | 83468295 | 00TR | CB0MR0E01 | AQW-800F | 10 | 0.351480 | 3.514800 | |
| 4 | 10523344 | 83468301 | 00TR | CBAJPEE00 | AQW-89DD | 10 | 0.350403 | 3.504030 | |
| 5 | 10523345 | 83468302 | 00TR | CBAJPEE00 | AQW-89DD | 10 | 0.350403 | 3.504030 | |
| 6 | 10523347 | 83468304 | 00TR | CBAJPEE00 | AQW-89DD | 10 | 0.350403 | 3.504030 | |
| 7 | 10523351 | 83468308 | 00TR | CE0JWDE01 | FQW-850900QD | 5 | 0.359040 | 1.795200 | |
| 8 | 10523447 | 83468454 | 00TR | B30LHQE01 | AQF-120MC | 5 | 0.260304 | 1.301520 | |
| Total | 70 | 24.142440 |